Loading...
HomeMy WebLinkAboutAgenda 2017 02-06AGENDA i NEW HANOVER COUNTY BOARD OF COMMISSIONERS Assembly Room, New Hanover County Historic Courthouse 24 North Third Street, Room 301 Wilmington, NC WOODY WHITE, CHAIRMAN - SKIP WATKINS, VICE - CHAIRMAN JONATHAN BARFIELD, JR., COMMISSIONER - PATRICIA KUSEK, COMMISSIONER - ROB ZAPPLE, COMMISSIONER CHRIS COUDRIET, COUNTY MANAGER - WANDA COPLEY, COUNTY ATTORNEY - KYM CROWELL, CLERK TO THE BOARD FEBRUARY 6, 2017 4:00 PM MEETING CALLED TO ORDER (Chairman Woody White) INVOCATION (John Pflug Jr., Pastor, Windermere Presbyterian Church) PLEDGE OF ALLEGIANCE (Commissioner Patricia Kusek) APPROVAL OF CONSENT AGENDA CONSENT AGENDA ITEMS OF BUSINESS 1. Approval of Minutes 2. Approval to Submit a Grant Application to the Bureau of Justice Assistance for 75 Body Worn Cameras in the Amount of $27,400 3. Approval of the Award of Bids for the Purchase and Installation of In- Vessel Composting Equipment 4. Adoption of Budget Amendment ESTIMATED REGULAR AGENDA ITEMS OF BUSINESS MINUTES 5 5. Presentation of Distinguished Budget Presentation Award for the Fiscal Year Beginning July 1, 2016 10 6. Public Hearing for Economic Development Appropriation 40 7. Public Hearing Rezoning Request (Z -967, 1/17) — Request by Design Solutions on Behalf of the Property Owner, Ronald & Joyce Hughes, and Gorilla, LLC, to Rezone 3.35 Acres Located at the 5200 Block of Carolina Beach Road from R -15, Residential District, to (CZD) B -2, Conditional Business District, in Order to Develop a 13,500 Square Foot Flex Space Building 15 8. Consideration of a Resolution Regarding Travel Policy for Board of County Commissioners PUBLIC COMMENTS ON NON - AGENDA ITEMS (limit three minutes) ESTIMATED ADDITIONAL AGENDA ITEMS OF BUSINESS MINUTES 10 9. Additional Items County Manager Board of Commissioners - February 6, 2017 County Commissioners Clerk to the Board County Attorney 10. ADJOURN Note: Minutes listed for each item are estimated, and if a preceding item takes less time, the Board will move forward until the agenda is completed. Mission New Hanover County is committed to progressive public policy, superior service, courteous contact, judicious exercise of authority, and sound fiscal management to meet the needs and concerns of our citizens today and tomorrow. Vision A vibrant prosperous, diverse coastal community, committed to building a sustainable future for generations to come. Core Values Integrity - Accountability - Professionalism - Innovation - Stewardship Board of Commissioners - February 6, 2017 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: February 6, 2017 CONSENT DEPARTMENT: Governing Body PRESENTER(S): Kym Crowell, Clerk to the Board CONTACT(S): Kym Crowell SUBJECT: Approval of Minutes BRIEF SUMMARY: Approve minutes from the following meetings: Regular Meeting held on January 23, 2017 Closed Session Meeting held on January 23, 2017 STRATEGIC PLAN ALIGNMENT: Superior Public Health, Safety and Education • Keep the public informed on important information RECOMMENDED MOTION AND REQUESTED ACTIONS: Approve minutes. COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) COMMISSIONERS' ACTIONS: Approved 4 -0. Board of Commissioners - February 6, 2017 ITEM: 1 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: February 6, 2017 CONSENT DEPARTMENT: Sheriff PRESENTER(S): Chief Kenneth Sarvis CONTACT(S): Corporal Sara Fox SUBJECT: Approval to Submit a Grant Application to the Bureau of Justice Assistance for 75 Body Worn Cameras in the Amount of $27,400 BRIEF SUMMARY: The Sheriffs Office wishes to apply for a grant from the Bureau of Justice Assistance (BJA) for 75 Body Worn Cameras for the detention division employees. This will expand the existing body worn camera program implemented last year in the patrol division. Each camera kit is $549 plus the cost of an additional 2 -year extended warranty for $179 and shipping and handling for the entire order at a flat rate of $200. The total purchase will be $54,800. The grant amount is $27,400 and requires a 50% match of $27,400. This match will be submitted with the FY 17 -18 Sheriffs Office budget request. STRATEGIC PLAN ALIGNMENT: Superior Public Health, Safety and Education • Increase public safety and crime prevention RECOMMENDED MOTION AND REQUESTED ACTIONS: Approve submission of the application to the Bureau of Justice Assistance for the purchase of 75 body worn cameras. The grant amount is $27,400; match is $27,400. ATTACHMENTS: Grant Evaluation Form COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Recommend approval. COMMISSIONERS' ACTIONS: Approved 4 -0. Board of Commissioners - February 6, 2017 ITEM: 2 GOtINIT.� o ti z NEW HANOVER COUNTY ,z f�•�.,,,,,,Q.' Grant Application Evaluation Form �/ Lead Department: Date: New Hanover County Sheriffs Office 1/4/2017 Department Head: Focus Area: Sheriff Ed McMahon _ Officer Safeh' Co- Applicants / Other Participating Departments /Agencies /Community Organizations: I Grant Title: _ 2017 New Hanover County Sheriffs Office Body Worn Camera - Detention Funding Organization: Bureau of Justice Assistance Fiscal Year: 2018 _ _ Matching Funds ?X Yes ❑No Grant Amount: $ 27,400.00 If Yes, Amount: X New Grant ❑Recurring Grant Multi -Year Grant? ❑_Yes_ ❑No ❑In Kind_ 50% $27,400.00 XCash -- — I ❑Other Appiwaiwn Due Late: 2/16/2017 _„ �{�i S (l,y_yL __�t,ne}' i5 `✓r� F`{J7'IS Bid t.�' Briefly describe the purpose of the grant. - This grant is to fund the purchase of 75 body worn ca ras for the detention division employees. This will expand the existing body worn camera pro am in last year in the patrol division. Each body worn camera system kit is $54 0 plus the cost of an additional l year extended warranty for $179.00 and the cost of shippin thing for the whole order at a flat rate of $200.00. The total amount of the purchas is $54,800. a grant requires a 50% match. The amount that will be received from the grant is $27, the match is $27,400.00. If known: Are any other NEC Departments eligible for 'this ❑Yes X No ❑Possibly Specify, which one(s)? ogram up Lion vst Recovery Will this project in any way duplicate or compete with another service or TXYes es X No — ..program am provided b NHC, another local agency or community organization? ossibl _ Will this grant provide support for a mandated service? es ❑No Can we capitalize on this funding to meet current and/or future equipment or ❑No facility needs? Does the grantor agency accept indirect costs as an allowable expense? ❑Yes XNo If Yes, what dollar or percentage is allowed? ___J Board of Commissioners - February 6, 2017 ITEM: 2 - 1 - 1 Can the proposal be completed within grant time frame allotted? X Yes oNo oPossibly XYes oNo ❑Possibly Can the requirements of this grant be met with current staffing levels? Will new positions be requested (or expiring grant funded positions extended)? oYes XNo If Yes, how many new positions will be funded by the grant? new positions How many existing positions will be funded by the grant? existing positions ❑Yes XNo Will the grant create a program or require any County commitment for funding after grant funding ends? XYes oNo Does this program fit well with and enhance a current department or County program / initiative / service? If Yes, please explain: Officer safety within the Sheriff s Office with the continued implementation of body worn cameras for deputies and detention officers. XYes oNo Does sufficient administrative support exist to make the grant worth pursuing? Description of items or services to be purchased with funds: BodyVISION XV System Kit — includes camera, docking station, power supply, spring clip, p, magnetic clip, USB charging cable and 1 year warranty. BodyVISION Camera System Extended 2 year warranty EaQa ng funds in the current budget or does the match require additional oAvailable XAdditional Needed oN /A- No matching funds Does the grant extend beyond the fiscal year (7/1 to 6/30)? ri-nilired/requested ❑Yes XNo oln Advance Is funding received in advance or on a reimbursement basis? XReimbursement I have read, and am familiar with, the Grant Policy (AM 13-001). I acknowledge that as the Department Head, I am agreeing to be responsible for the administration of this grant and will ensure all requirements are fully met in a timely .,,nnn,-r CAL 1 11L t)lCL c IT Director (required if computer /technol related) I C�2 Da e Date ❑Approved I 1 l � I l Grants & Project Analyst *quires BOCC Date approval (agenda date) Board of Commissioners - February 6, 2017 ITEM: 2 - 1 - 2 Hewett, Teresa From: Chaney, Leslie Sent: Wednesday, January 11, 2017 1:51 PM To: Wilson, Chuck; Hewett, Teresa Subject: Re: Sheriff grant evaluation form - needs approval Teresa - This grant application is okay with me. Thanks. Leslie Leslie Chaney I Chief Information Officer Information Technology New Hanover County 230 Government Center Drive, Suite 155 Wilmington, NC 28403 (910) 798 -7191 p 1 (910) 798 -7196 f www.nhcqov.com From: Wilson, Chuck Sent: Tuesday, January 10, 2017 6:56 PM To: Chaney, Leslie Subject: Re: Sheriff grant evaluation form - needs approval This grant if approved will pay for cameras we do not currently have. These are the 75 remaining cameras that will allow us to do a full deployment in the jail. Sent from my Whone Chuck Wilson I Deputy Sheriff, Captain Sheriff - Support Services New Hanover County 3950 Juvenile Center Road Castle Hayne, NC 28429 (910) 798 -4283 p 1 (910) 798 -4257 f www.nhcqov.com On Jan 10, 2017, at 4:11 PM, Chaney, Leslie <Ichanev @nhcRov.com> wrote: Captain Wilson — Is this for additional cameras or the ones that we already have? 1 Board of Commissioners - February 6, 2017 ITEM: 2 - 1 - 3 Thanks. Leslie Leslie Chaney I Chief Information Officer Information Technology New Hanover County 230 Government Center Drive, Suite 155 Wilmington, NC 28403 (910) 798 -7191 p j (910) 798 -7196 f www.nhcgov.com From: Hewett, Teresa Sent: Tuesday, January 10, 2017 3:50 PM To: Chaney, Leslie <Ichaney @nhcgov.com> Cc: Spruill, Dottie <DSpruill @nhcgov.com >; Hewett, Cindy <chewett @nhcgov.com> Subject: Sheriff grant evaluation form - needs approval Hi Leslie, The attached grant evaluation form is for the purchase of body worn cameras. Can you review the form and let me know if you approve? After your approval, Dottie will place a request for approval on the next Board agenda. Thanks Teresa Hewett I Grants &. Project Analyst Finance New Hanover County 230 Government Center Drive, Suite 165 Wilmington, NC 28403 2 Board of Commissioners - February 6, 2017 ITEM: 2 - 1 - 4 (910) 798 -7408 p 1 (910) 798 -7806 f www.nhcgov.com <Grant Ap Eval Form -Body cameras.pdf> 3 Board of Commissioners - February 6, 2017 ITEM: 2 - 1 - 5 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: February 6, 2017 CONSENT DEPARTMENT: Environmental Management PRESENTER(S): Joe Suleyman, Environmental Management Director CONTACT(S): Joe Suleyman SUBJECT: Approval of the Award of Bids for the Purchase and Installation of In- Vessel Composting Equipment BRIEF SUMMARY: An informational briefing for the composting project was presented during the Board of County Commissioners' meeting on Monday, January 23, 2017. A Request for Bid (RFB) was initiated for the purchase and installation of In- Vessel Composting Equipment. After due advertisement, bids were received from a total of four (4) bidders. Environmental Management Department staff reviewed the RFB's, utilizing an evaluation process based upon the following criteria: price, warranty, references, experience, production throughput, training, support, and the minimum bid requirements. The two (2) highest -rated products were further evaluated, and prices were adjusted for the addition of equipment options determined by staff as necessary to maximize productivity. Of the two (2) finalists, the lowest and best bid was that of DariTech, Inc., with a total cost of $369,884. The amount budgeted for this purchase in FY17 was $340,000, including $15,000 in grant funds awarded by the State of North Carolina's Division of Environmental Assistance and Customer Service. This grant was approved as part of the adopted FY17 budget. Remaining funds for the purchase are available in the Environmental Management Department's adopted budget for FY17. Staff recommends the award of the bid to DariTech, Inc. STRATEGIC PLAN ALIGNMENT: Effective County Management • Leverage technology and information to enable performance • Increase efficiency and quality of key business processes RECOMMENDED MOTION AND REQUESTED ACTIONS: Recommend the adoption of a resolution granting approval for the award of the bid for the purchase and installation of In- Vessel Composting Equipment to DariTech, Inc., and authorization for the County to execute a contract, the form of which shall be approved by the County Attorney. ATTACHMENTS: Resolution COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Board of Commissioners - February 6, 2017 ITEM: 3 Recommend approval of bid to DariTech, Inc. COMMISSIONERS' ACTIONS: Approved 4 -0. Board of Commissioners - February 6, 2017 ITEM: 3 NEW HANOVER COUNTY BOARD OF COMMISSIONERS RESOLUTION AUTHORIZING A CONTRACT FOR THE PURCHASE AND INSTALLATION OF IN- VESSEL COMPOSTING EQUIPMENT WHEREAS, after due advertisement, only one (1) bid was received and recorded by the Finance Department at 3:00 p.m. on the 6th day of October 2016, at the New Hanover County Government Center, 230 Government Center Drive, Wilmington, North Carolina; and WHEREAS, after re- advertisement, bids were received and recorded by the Finance Department at 1:00 p.m. on the 17th day of October 2016, at the New Hanover County Government Center, 230 Government Center Drive, Wilmington, North Carolina, and four (4) companies submitted qualified bids for the purchase and installation of in- vessel composting equipment; and WHEREAS, a bid evaluation was completed by the Environmental Management Department staff for each of the four (4) bidders, taking into consideration the minimum bid requirements, price, warranty, references, experience, training, optimal equipment options, support and throughput; and WHEREAS, the bid tabulation shown for the two (2) highest rated bidders includes the cost of the equipment and accessories determined by staff to meet the needs of the department to maximize productivity; and Bidder Bid Amount with options DariTech, Inc. $369,884 SCS Engineers, PC. $398,450 WHEREAS, of these two (2) highest rated bidders, DariTech, Inc. submitted the lowest best qualified bid with all desired equipment and options included in the amount of $369,884; and WHEREAS, funds for this project are available in the fiscal year 2017 adopted budget for the Environmental Management Enterprise Fund. NOW, THEREFORE, BE IT RESOLVED, that the New Hanover County Board of Commissioners hereby authorizes the award of the purchase and installation of in- vessel composting equipment to DariTech, Inc., and that the County is hereby authorized and directed to negotiate and execute a contract, the form of which shall be approved by the County Attorney. ADOPTED this the 6th day of February, 2017. NEW HANOVER COUNTY Woody White, Chairman ATTEST: Kymberleigh G. Crowell, Clerk to the Board Board of Commissioners - February 6, 2017 ITEM: 3 - 1 - 1 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: February 6, 2017 CONSENT DEPARTMENT: Strategy & Budget PRESENTER(S): Elizabeth M. Schrader, Chief Strategy and Budget Officer CONTACT(S): Elizabeth M. Schrader SUBJECT: Adoption of Budget Amendment BRIEF SUMMARY: Capital Improvement Project Fund 17 -052 STRATEGIC PLAN ALIGNMENT: Strong Financial Performance • Control costs and manage to the budget RECOMMENDED MOTION AND REQUESTED ACTIONS: Adopt the ordinance for the budget amendment listed. ATTACHMENTS: BA 17 -052 COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Recommend approval. COMMISSIONERS' ACTIONS: Approved 4 -0. Board of Commissioners - February 6, 2017 ITEM: 4 AGENDA: February 6, 2017 NEW HANOVER COUNTY BOARD OF COMMISSIONERS AN ORDINANCE AMENDING THE FISCAL YEAR 2017 BUDGET BE IT ORDAINED by the Board of County Commissioners of New Hanover County, North Carolina, that the following Budget Amendment(s) be made to the annual budget ordinance for the fiscal year ending June 30, 2017. Section 1: Details of Budget Amendment Strategic Focus Area: Intelligent Growth / Economic Development Strategic Objective(s): Build / maintain infrastructure Fund: Capital Improvement Project Fund Ex enditure: Decrease Increase Total 17 -052 Capital Project Expense $ 40,000 $ 40,000 $ 40,000 17 -052 Transfer to Capital Project Fund $ - $ 40,000 $ 40,000 $ 40,000 Total $ 40,000 1 $ 40,000 1 $ - Fund: Cobb Annex Capital Project Fund Expenditure: Decrease Increase Total 17 -052 Capital Project Expense $ 40,000 $ 40,000 Total $ - $ 40,000 $ 40,000 Revenue: Decrease Increase Total 17 -052 Transfer in from Capital Project Fund $ 40,000 $ 40,000 Total I $ - $ 40,000 $ 40,000 Section 2: Explanation This budget amendment will move $40,000 from the Capital Improvement Project Fund to the Cobb Annex Capital Project Fund. The $40,000 is savings from the Main Library HVAC replacement project, which was part of the FY17 Capital Improvement Plan. The additional funds are needed in the Cobb Annex Capital Proiect Fund to proceed with the Judicial Buildine parkine lot fence. Section 3: Documentation of Adoption This ordinance shall be effective upon its adoption. NOW, THEREFORE, BE IT RESOLVED by the Board of County Commissioners of New Hanover County, North Carolina, that the Ordinance for Budget Amendment(s) 17 -052 amending the annual budget ordinance for the fiscal year ending June 30, 2017, is adopted. Adopted, this 6th day of February, 2017. (SEAL) Woody White, Chairman ATTEST: Kymberleigh G. Crowell, Clerk to the Board Board of Commissioners - February 6, 2017 ITEM: 4 -1 -1 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: February 6, 2017 REGULAR DEPARTMENT: Strategy & Budget PRESENTER(S): Chainnan White CONTACT(S): Chris Coudriet, County Manager SUBJECT: Presentation of Distinguished Budget Presentation Award for the Fiscal Year Beginning July 1, 2016 BRIEF SUMMARY: Notification has been received from the Government Finance Officers Association of the United States and Canada that New Hanover County has qualified to receive the Distinguished Budget Presentation Award for the 26th consecutive year. In addition, the document received Special Performance Measures Recognition. The award is for New Hanover County's budget submitted for the fiscal year beginning July 1, 2016. The award is the highest form of recognition in governmental budgeting. The budget is reviewed by a panel of independent budget experts who use extensive criteria to evaluate the effectiveness of the budget as a policy document, a financial plan, an operations guide, and a communication device. Award winning documents must be rated "proficient" on all four categories. STRATEGIC PLAN ALIGNMENT: Strong Financial Performance • Control costs and manage to the budget • Deliver value for taxpayer money RECOMMENDED MOTION AND REQUESTED ACTIONS: Recommend that the Distinguished Budget Presentation Award be presented to the New Hanover County Strategy and Budget Office. ATTACHMENTS: Press Release and Letter from GFOA COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Present the award. COMMISSIONERS' ACTIONS: Presented the award. Board of Commissioners - February 6, 2017 ITEM: 5 Government Finance Officers Association 203 North LaSalle Street, Suite 2700 Chicago, Illinois 60601 -1210 312.977.9700 fax: 312,977.4806 January 12, 2017 PRESS RELEASE For Further Information Contact Stephen J. Gauthier (312) 977 -9700 Chicago- -The Government Finance Officers Association of the United States and Canada (GFOA) is pleased to announce that New Hanover County, North Carolina has received the GFOA's Distinguished Budget Presentation Award for its budget. The award represents a significant achievement by the entity. It reflects the commitment of the governing body and staff to meeting the highest principles of governmental budgeting. In order to receive the budget award, the entity had to satisfy nationally recognized guidelines for effective budget presentation, These guidelines are designed to assess how well an entity's budget serves as: • a policy document • a financial plan • an operations guide • a communications device Budget documents must be rated "proficient" in all four categories, and the fourteen mandatory criteria within those categories, to receive the award. When a Distinguished Budget Presentation Award is granted to an entity, a Certificate of Recognition for Budget Presentation is also presented to the individual or department designated as being primarily responsible for its having achieved the award. This has been presented to Elizabeth Schrader, Chief Strategy and Budget Officer For budgets beginning in 2015, 1,565 participants received the Award. Award recipients have pioneered efforts to improve the quality of budgeting and provide an excellent example for other governments throughout North America. The Government Finance Officers Association is a major professional association servicing the needs of nearly 19,000 appointed and elected local, state, and provincial -level government officials and other finance practitioners. It provides top quality publications, training programs, services, and products designed to enhance the skills and performance of those responsible for government finance policy and management. The association is headquartered in Chicago, Illinois, with offices in Washington D.C. The GFOA's Distinguished. Budget Presentation Awards Program is the only national awards program in governmental budgeting. Washington, DC Office 1301 Pennsylvania Avenue, N. W , Suite 309 • Washington, DC 20004 • 202.393.8020 ' fax: 202.393.0780 Board of Corrjpjjuialt�.Fbr February 6, 2017 ITEM` 5 -1 - 1 Government Finance Officers Association 203 North LaSalle Street, Suite 2700 Chicago, Illinois 60601-12 10 312.977.9700 fax. 312.977.4806 January 12, 2017 Elizabeth Schrader Chief Strategy and Budget Officer New Hanover County 230 Government Center Drive, Suite 191 Wilmington, NC 28403 Dear Ms. Schrader: A Panel of independent reviewers has completed its examination of your budget document, We are pleased to inform you that the panel has voted to award your budget document the Distinguished Budget Presentation Award for the current fiscal period. This award is the highest form of recognition in governmental budgeting. Its attainment represents a significant achievement by your organization. In addition to receiving the award, your entity's budget received the following special recognition: Special Performance Measures Recognition The Distinguished Budget Presentation Award is valid for one year. To continue your participation in the program, it will be necessary to submit your annual budget document to GFOA within 90 days of the proposed budget's submission to the legislature or within 90 days of the budget's final adoption. Enclosed is an application form to facilitate a timely submission. This form should be submitted with four copies of your budget accompanied by the appropriate fee. Each program participant is provided with confidential comments and suggestions for possible improvements to the budget document. Your comments are enclosed. We urge you to carefully consider the suggestions offered by our reviewers as you prepare your next budget. When a Distinguished Budget Presentation Award is granted to an entity, a Certificate of Recognition for Budget Presentation is also presented to the individuals or department designated as being primarily responsible for its having achieved the award. Enclosed is a Certificate of Recognition for Budget Preparation for: Elizabeth Schrader, Chief Strategy and Budget Officer Washington, DC Office 1301 Pennsylvania Avenue, N.W., Suite 309 1 Washington, DC 20004 • 202.393.8020 • ,fax: 202.393.0780 Board of ConffWrA8i®f ff.%rfebruary 6, 2017 ITEM"5 - 1 `2 Government Finance Officers Association 203 North LaSalle Street, Suite 2700 Chicago, Illinois 60601 -1 2 10 312.977.9700 fax: 312,977.4806 Elizabeth 4chrader January 12, 2017 Page 2 Continuing participants will find a certificate and brass medallion enclosed with these results. First -time recipients will receive an award plaque that will be mailed separately and should arrive within eight to ten weeks. Enclosed is a camera -ready reproduction of the award for inclusion in your next budget. If you reproduce the camera -ready in your next budget, it should be accompanied by a statement indicating continued compliance with program criteria. The following standardized text should be used: The Government Finance Officers Association of the United States and Canada (GFOA) presented a Distinguished Budget Presentation Award to New Hanover County, North Carolina for its annual budget for the fiscal year beginning July 1, 2016. In order to receive this award, a governmental unit must publish a budget document that meets program criteria as a policy document, as a financial plan, as an operations guide, and as a communications device. This award is valid for a period of one year only. We believe our current budget continues to conform to program requirements, and we are submitting it to GFOA to determine its eligibility for another award. A press release is enclosed. The Government Finance Officers Association encourages you to make arrangements for a formal presentation of the award. If you would like the award presented by a member of your state or provincial finance officers association, we can provide the name of a contact person for that group. We appreciate your participation in this program and we sincerely hope that your example will encourage others in their efforts to achieve and maintain excellence in governmental budgeting. The most current list of award recipients (with hyperlinks) can be found on GFOA's website at www.GFOA.org. If we can be of further assistance, please contact the Technical Services Center. Stephen J. Gauthier, Director Technical Services Center Washington, DC Office 1301 Pennsylvania Avenue, N. W , Suite 309 • Washington, DC 20004 • 202.393.8020 • fax: 202.393.0780 Board of Cort &ipnfArg,r February 6, 2017 ITEM` 5 -1 _'3 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: February 6, 2017 REGULAR DEPARTMENT: Strategy & Budget PRESENTER(S): Beth Schrader, Chief Strategy & Budget Officer; Dick Blouse, Wilmington Chamber of Commerce CONTACT(S): Beth Schrader SUBJECT: Public Hearing for Economic Development Appropriation BRIEF SUMMARY: The Wells Fargo Championship will be held at the Eagle Point Golf Club May 1 -7, 2017. The Wilmington Chamber of Commerce has proposed to create a regional marketing plan to articulate the many assets the Wilmington region has for a business to expand or relocate. The plan is designed to attract business prospects to the Wilmington region during and after the Wells Fargo Championship. The Chamber has requested $75,000 ($25,000 in FY 16 -17 and $50,000 in FY 17 -18) to fund this plan. The source of funding for these appropriations and expenditures will be from the General Fund of the County, Economic Development Reserve. STRATEGIC PLAN ALIGNMENT: Intelligent Growth and Economic Development • Attract and retain new and expanding businesses • Enhance and add recreational, cultural and enrichment amenities • Deliver value for taxpayer money RECOMMENDED MOTION AND REQUESTED ACTIONS: Conduct Public Hearing. Make a motion to approve the economic development appropriation and expenditure based on the finding that the appropriation and expenditure will attract and retain new and expanding businesses, enhance and add cultural and enrichment amenities, and deliver value for taxpayer money. ATTACHMENTS: Script Public Hearing Advertisement COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Recommend approval. Heard presentation. Conducted public hearing. Approved the economic development appropriation and expenditure 4 -0. Board of Commissioners - February 6, 2017 ITEM: 6 SCRIPT FOR AGENDA ITEM February 6, 2017 CHAIRMAN WHITE: We will now open a public hearing to receive comments on appropriations and expenditures for economic development and economic incentive agreements. The source of funding for the agreements will be from the General Fund of the County. The purposes of economic development and economic incentive agreements are to increase the population, taxable property, agricultural industries, employment, industrial output, or business prospects for New Hanover County. The economic development payments being discussed are to the Wilmington Chamber of Commerce in an amount of $75,000 ($25,000 in FY16 -17 and $50,000 in FY17 -18) to fund a regional marketing plan that addresses business expansion or relocation to the Wilmington region. Is there a motion to open the public hearing? The Board will now hear public comments. Hear comments, if any. I will now close the public hearing. Is there a motion to approve the economic development appropriations and expenditures based on the finding that the appropriations and expenditures will increase the population, taxable property, agricultural industries, employment, industrial output, or business prospects of the County? Staff is directed to do any and all things necessary to finalize the economic incentive agreement. Page IofI Board of Commissioners - February 6, 2017 ITEM: 6 - 1 - 1 NOTICE OF PUBLIC HEARING PLEASE TAKE NOTICE THAT THE NEW HANOVER COUNTY BOARD OF COMMISSIONERS WILL HOLD A PUBLIC HEARING ON MONDAY, FEBRUARY 6, 2017 AT 4:00 P.M. IN THE ASSEMBLY ROOM OF THE NEW HANOVER COUNTY HISTORIC COURTHOUSE, 24 NORTH THIRD STREET, ROOM 301, WILMINGTON, NORTH CAROLINA FOR THE PURPOSE OF RECEIVING PUBLIC COMMENT ON APPROPRIATIONS AND EXPENDITURES FOR ECONOMIC DEVELOPMENT AND ECONOMIC INCENTIVE AGREEMENTS. THE PURPOSES OF ECONOMIC DEVELOPMENT AND ECONOMIC INCENTIVE AGREEMENTS ARE TO INCREASE THE POPULATION, TAXABLE PROPERTY, AGRICULTURAL INDUSTRIES, EMPLOYMENT, INDUSTRIAL OUTPUT OR BUSINESS PROSPECTS FOR NEW HANOVER COUNTY. THE COUNTY IS CONSIDERING APPROPRIATING THE FOLLOWING ECONOMIC DEVELOPMENT /INCENTIVE EXPENDITURE: Wilmington Chamber of Commerce, $75,000 ($25,000 in FY16 -17 and $50,000 in FY17 -18) to fund a regional marketing plan that articulates the many assets the Wilmington region has for a business to expand or relocate. The plan is designed to attract business prospects to the Wilmington region during and after the Wells Fargo Championship. The source of funding for these appropriations and expenditures will be from the General Fund of the county. THE NEW HANOVER COUNTY BOARD OF COMMISSIONERS WILL RECEIVE PUBLIC COMMENT ON THIS AGREEMENT AT THE ABOVE STATED TIME AND PLACE. Kym Crowell, Clerk to the Board of County Commissioners New Hanover County, North Carolina Board of Commissioners - February 6, 2017 ITEM: 6 - 2 - 1 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: February 6, 2017 REGULAR DEPARTMENT: Planning PRESENTER(S): Brad Schuler, Current Planner CONTACT(S): Brad Schuler; Ben Andrea, Current Planning & Zoning Supervisor; Allen Pope, Planning Board Representative SUBJECT: Public Hearing Rezoning Request (Z -967, 1/17) — Request by Design Solutions on Behalf of the Property Owner, Ronald & Joyce Hughes, and Gorilla, LLC, to Rezone 3.35 Acres Located at the 5200 Block of Carolina Beach Road from R -15, Residential District, to (CZD) B -2, Conditional Business District, in Order to Develop a 13,500 Square Foot Flex Space Building BRIEF SUMMARY: The property proposed to be rezoned consists of three parcels of land totaling 3.35 acres. It is located at the 5200 block of Carolina Beach Road and was zoned R -15 when zoning was initially applied to this area in 1971. In 1978, the eastern portion of the property, approximately 105 feet in width, was rezoned to B -2. Currently, the property contains a single - family dwelling which is being used as a rental. This dwelling will be removed with this proposal. The property is adjacent to the Monkey Junction commercial node, and therefore the surrounding area consists of many general office, retail, and restaurant uses. Adjoining the property to the east is the Royal Palms Mobile Home Park. A single - family dwelling and other general commercial uses are located directly to the south. The petitioner is seeking this rezoning in order to develop a 13,500 square foot flex space building. The application proposes to limit the allowable uses of the building to those which are listed in the staff summary. Generally, the building will be used for office /warehouse type uses. The proposed development, based off the highest trip generating use, will generate 39 trips in the AM peak, and 94 trips in the PM peak. Because the trips do not exceed 100 in the peak hours, a Traffic Impact Analysis (TIA) was not required to be completed. The 2016 Comprehensive Land Use Plan classifies the subject property as Urban Mixed Use. This place type promotes development of a mix of residential, office, and retail uses at higher densities. In general, the proposed development is consistent with the comprehensive plan. The development mix of commercial and office uses that would be allowed in the proposed flex space building is encouraged within the Urban Mixed Use place type, especially as they would be provided on the same parcel and in conjunction with an existing mixed use commercial development (retail and entertainment). The Planning Board considered this application at their January 5, 2017 meeting. At the meeting, an adjacent property owner spoke in opposition to the proposal citing concerns regarding traffic, noise, and litter. Also, the tenant currently living at the subject property requested that the application be delayed in order to allow for additional time for her to locate new housing. The Planning Board recommended approval of the application (6 -0) with no added conditions, finding that the proposal is: Board of Commissioners - February 6, 2017 ITEM: 7 1. Consistent with the purposes and intent of the 2016 Comprehensive Plan because the proposed commercial and office uses are encouraged within the Urban Mixed Use place type. 2. Reasonable and in the public interest because the proposal will promote business success by expanding an existing commercial area that contains similar uses. PLEASE NOTE: Staff has updated the staff summary format for this application. The new format removes redundancies and is organized to allow the reader to quickly find needed information. The suggested motion is now located in the application script, and the petition summary has been removed (all the information is still located within the staff summary). STRATEGIC PLAN ALIGNMENT: Intelligent Growth and Economic Development • Attract and retain new and expanding businesses • Implement plans for land use, economic development, infrastructure and environmental programs • Understand and act on citizen needs RECOMMENDED MOTION AND REQUESTED ACTIONS: Staff recommends approval and suggests the following motion: Motion to approve, affirming staff's statements that the application is consistent with the Comprehensive Plan and is reasonable and in the public interest. ATTACHMENTS: Z -967 Script BOC Z -967 Staff Summary BOC Z -967 Neighbor Properties Map Z -967 Zoning Map Z -967 Future Land Use Map Z -967 Water -Sewer Map Z -967 Applicant Materials Cover Z -967 Application Z -967 Proposed Site Plan Cover Z -967 Proposed Site Plan- 12.12.16 -2 COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Recommend approval as presented by staff. COMMISSIONERS' ACTIONS: Approved 4 -0. Board of Commissioners - February 6, 2017 ITEM: 7 SCRIPT FOR Conditional Zoning District Application (Z -967, 1/17) Request by Design Solutions on behalf of the property owners, Ronald & Joyce Hughes, and Gorilla, LLC, to rezone 3.35 acres located at the 5200 block of Carolina Beach Road from R -15, Residential District, and B -2, Highway Business District, to (CZD) B -2, Conditional Highway Business District, in order to develop a 13,500 square foot flex space building. 1. This is a public hearing. We will hear a presentation from staff. Then the applicant and any opponents will each be allowed 15 minutes for their presentation and additional 5 minutes for rebuttal. 2. Conduct Hearing, as follows: a. Staff presentation b. Applicant' s presentation (up to 15 minutes) c. Opponent's presentation (up to 15 minutes) d. Applicant's cross examination /rebuttal (up to 5 minutes) e. Opponent's cross examination /rebuttal (up to 5 minutes) 3. Close the Public Hearing 4. Board discussion 5. At this time, you may ask to either continue the application to a future meeting, or to proceed with this Board deciding whether to recommend approval or denial of the application. What do you wish to do? 6. Vote on the conditional zoning district application. The motion should include a statement saying how the change is, or is not, consistent with the land use plan and why it is, or is not, reasonable and in the public interest. Staff Suggested Motion: Motion to approve, affirming staff's statements that the application is consistent with the Comprehensive Plan and is reasonable and in the public interest. Board of Commissioners - February 6, 2017 ITEM: 7 - 1 - 1 Z -967 STAFF SUMMARY CONDITIONAL ZONING DISTRICT APPLICATION APPLICATION SUMMARY Case Number: Z -967, 1/17 Request: Rezoning to establish a Conditional Zoning District in order to allow for the development of a 13,500 square foot flex space building. Applicant: Property Owner(s): Cindee Wolf of Design Solutions Ronald & Joyce Hughes; Gorilla, LLC Location: Acreage: 5200 block of Carolina Beach Road 3.35 acres PID(s): Place Type: R07600 -006- 176 -000, R07600- 006 -052- Urban Mixed Use 001, R07600- 006 - 071 -000 Existing Land Use: Proposed Land Use: Single - Family Dwelling /Undeveloped Flex Space Building Current Zoning: Proposed Zoning: R -15 & B -2 (CZD) B -2 , ��r'�� ♦����,�*'��" �F (CZD} B 2 Y ' 9i 1 S I (CUD) 0 81 ` s.T � u yL�F� `IX (CUD) R-,1 O 6� B -2 �JUNCT r. R-10 Z -967 �" rc� ►j R -1 5 Lu $t ,►��Qc4l SURROUNDING AREA LAND USE ZONING Shopping Center (Austin Commons) /Single - Family North Residential (Royal Palms Mobile Home Park) B -2, (CUD) R -10 East General Office & Retail including Contractor Offices B -2 South Single - Family Residential /Undeveloped /General Office R -15, B -2 & Retail including Contractor Offices West Single - Family Residential (Royal Palms Mobile Home (CUD) R -10 Park) Z-967,(1/17) Board of Commissioners - February 6, 2017 ITEM: 7 - 2 - 1 Page 1 of 6 ZONING HISTORY Water /Sewer April 7, 1971 Initially zoned R -15 December 4, The front 105 feet of 5208 Carolina Beach Road rezoned to B -2. 1978 Schools COMMUNITY SERVICES Water /Sewer Water and Sewer is available through CFPUA Fire Protection New Hanover County Fire Services, New Hanover County South Fire Archaeological District Schools Williams Elementary, Codington Elementary, Murray Middle, and Ashley High schools Recreation Arrowhead Park and Myrtle Grove Athletic Complex CONSERVATION, HISTORIC, & ARCHAEOLOGICAL RESOURCES Conservation The property is within the Conservation Overlay District and contains swamp forest. However, the swamp forest does not meet the 5 -acre minimum threshold for conservation space to be required. Historic No known historic resources. Archaeological No known archaeological resources. Z -967, (1/17) Board of Commissioners - February 6, 2017 ITEM: 7 - 2 - 2 Page 2 of 6 PROPOSED SITE PLAN • The application proposes to limit the allowable uses of the building to the following: • General Building Contractor o Business Services Including Printing • Landscaping Contractor o Personal Services • Special Trade Contractor o Government Offices & Buildings • Artisan Manufacturing o Offices for Private Business & • Warehousing Professional Activities • Mini - Warehousing o Research facilities • Landscaping Service V NMap / tb - i 3 C3 -,f, G'A P a�d9 M \� - X — 0 5` T 7 I - r � I s � r�ss�rJr r �_ r r JI 7 � rr�� r rr rr rr' r^ rr�� - -r�� �r+r r+' -ter r� '�� -JAI „..,,.a.r.,,., �..._.. rJr' J,. F— 1 H CAR••••• I _ g Conceptual Site Plan Z -967, (1 /17) Page 3 of 6 Board of Commissioners - February 6, 2017 ITEM: 7 - 2 - 3 TRANSPORTATION • Access will be provided via an access easement that connects to Carolina Beach Road. This accessway is utilized by a total of three properties, including the subject property. • A driveway permit must be obtained from NCDOT. • Carolina Beach Road is a state - maintained road (US 421 ). • NCDOT is currently working on a project to install safety improvements along this portion of Carolina Beach Road. The improvements include a sidewalk being constructed along the southeastern side of the road, adjacent to the subject property. • A bus stop for route 201 is located adjacent to the subject property on Carolina Beach Road. Traffic Count - 2015 Road Location Volume Capacity V/C LOS Carolina Beach 39 94 5000 Block 29,430 29,300 1.04 F Road Trip Generation LAND USE INTENSITY AM PEAK PM PEAK Office (710) 13,500 square feet 39 94 • Use shown is the highest trip generating use of the proposal. • Traffic Impact Analysis are required to be completed for proposals that will generate more than 100 peak hour trips in either the AM or PM peak hours. ENVIRONMENTAL • Portions of the property are located within an AE Special Flood Hazard Area, with a Base Flood Elevation of 13.8 feet, and an AE Floodway. The new preliminary flood maps slightly modify the location of the AE Special Flood Hazard Area on the property and reduce the Base Flood Elevation to 12.9 feet. The proposed development must comply with the county's Floodplain Ordinance. • Stormwater management will be reviewed by the New Hanover County Engineering Department and by the NC Department of Environmental Quality. The development will utilize, and improve as required, the existing stormwater ponds located on the site. • The applicant has identified regulated wetlands on the property. If this application is approved, the wetlands must be further delineated by the Army Corps of Engineers (ACOE) prior to building permit issuance. Any impacts to the regulated wetlands must be permitted by the ACOE. • The subject property is within the Motts Creek (C;Sw) watershed. • The subject property contains Class II (Moderate Limitation), and Class IV (Unsuitable) soils. However, no septic systems are proposed. Z -967, (1/17) Board of Commissioners - February 6, 2017 ITEM: 7 - 2 - 4 Page 4 of 6 2016 COMPREHENSIVE LAND USE PLAN The 2016 Comprehensive Land Use Plan classifies the subject property as Urban Mixed Use. This place type promotes development of a mix of residential, office, and retail uses at higher densities. Types of uses encouraged by this place type include office, retail, mixed use, small recreation, commercial, institutional, single- family, and multi - family residential. Relevant Goals of the Comprehensive Plan Goal I Promote business success. (Desired Outcome: A vibrant economy for New Hanover County based on business success.) Promote fiscally responsible growth. (Desired Outcome: Growth patterns that Goal III achieve efficient provisions of services and equitable distribution of costs between the public and private sector.) Integrate multi -modal transportation into mixed land uses that encourage safe, Goal VIII walkable communities. (Desired Outcome: A community with a mixture of land uses that allows for individuals to perform daily tasks without the use of an automobile. A community where individuals can safely walk, bike, and access transit.) Promote environmentally responsible growth. (Desired Outcome: Development Goal IX that accommodates population growth while minimizing negative impacts on natural resources.) Increase public safety by reducing crime through the built environment. (Desired Goal XVI Outcome: New development patterns that focus on increased public safety.) Staff Analysis of Comprehensive Plan Consistency In general, the proposed development is consistent with the comprehensive plan. The development mix of commercial and office uses that would be allowed in the proposed flex space building is encouraged within the Urban Mixed Use place type, especially as they would be provided on the same parcel and in conjunction with an existing mixed use commercial development (retail and entertainment). While amenities for multimodal traffic are not included, this building is an expansion Z -967, (1/17) Board of Commissioners - February 6, 2017 ITEM: 7 - 2 - 5 Page 5of6 of an existing development that does not support bicycle or pedestrian traffic and does not front the commercial corridor. In addition, the development site is designed to not encroach on wetlands and will use an existing stormwater facility. COMMUNITY MEETING NOTES • A community meeting was held on Monday, October 10, 2016 in accordance with the requirements for such an application. • The applicant has provided a summary of the meeting in the application. No opposition was presented by the attendees of the meeting. • Modifications were made to the proposed site plan after this meeting, specifically the proposed building was moved further north. PLANNING BOARD ACTION The Planning Board considered this application at their January 5, 2017 meeting. At the meeting, an adjacent property owner spoke in opposition of the proposal citing concerns regarding traffic, noise, and litter. Also, the tenant currently living at the subject property requested that the application be delayed in order to allow for additional time for her to locate new housing. The Planning Board recommended approval of the application (6 -0) with no added conditions, finding that the proposal is: 1. Consistent with the purposes and intent of the 2016 Comprehensive Plan because the proposed commercial and office uses are encouraged within the Urban Mixed Use place type. 2. Reasonable and in the public interest because the proposal will promote business success by expanding an existing commercial area that contains similar uses. STAFF RECOMMENDATION Staff recommends approval as stated in the Planning Board's action. Staff concurs with the Planning Board's statements that the application is consistent with the Comprehensive Plan and is reasonable and in the public interest. Z -967, (1/17) Board of Commissioners - February 6, 2017 ITEM: 7 - 2 - 6 Page 6 of 6 ►r 0 N N m a x O N V � O a O 1A D _ •_ :� 0 N Od N 1/1 m W 0 N .- N V d = N 0 O Z O V � Y s � y V o a � � m Q o a y G N _ N Ln O a V 4i N a � a 0' v �'1 GAROL q 20 O J b� "ONbH . tt-- PG�� i0, �O O�LPG �Py �I H m y a CL 0 III s Z yr I h J w U —, Ol 4 N M .- '� 0- 00 O LO N N \ N M N d d� d7 /d o� V) � 50� 04 0 0l N \ ' N '� Board of Commissioners - February 6, 2017 ITEM: 7 - 3 - 1 M M Coo 04 M c C10 _) K �A- _ v/O b A N w a V O N N LJ. O O Ln C -E 3 N d V a c. E \ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Oe o<cz e e 00Oe Oe o<cz Oe 0 Oe Oe x x x x x x x x x x x x x x x U U U u U U U u U U U U U u u v a a a a a a a a a a a a a a a w W W W W M M M M M M W W W W �� m o m m m m m m m m m m m m� m m Z Z F Z Z Z Z Z Z Z Z Z Z O Z Z Z Z Z L �0 a a a a a a a a a a x a a �'Noz0000000000woo ge a oa o 0 CL s U u v U U V u V U U U U O v U Z' Q N O N N 0 0 0 00 00 N N O Z N P P O 0 'q M O N N N 0 O M 00 O V LO 7 O N N �O N N N N N N N N N N N CN N M V) N h h h h h h h h h h h h — h h GI 00 O� O N M V LO 10 N M Q- O N M V LO '0 N N N N N N N N N N M M M M M M M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 x x x x x x x x x x x x x x x x x x U u U u U U U u U U U u U U U u U U w w 00 w w w w w w w w w w 00 w w w � m M m m m o m m m m m m m m m m m m m m Q a a a o a o! a a a a a a a a a a a a a a ZZZZZ�ZZZZZZZZZZZZZZ a J J J J W J J J J J J J J J J J J J J 0 0 0 0 O w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LN w w LLB t a a a 0 a x a a a a a a a a a a a a a a- a V v u v U V U V V V U V V V u V u v V N N 00 Z N w N h M N N N N N N N N N N N O— O M O O O N h 0 0 0 0 0 0 0 0 0 0 0 N N N M N O N M N N N N N N N N N N N N h h h h N h h h LO h h h h h h h h h h G I O O O N M V h 10 N W Q' ���♦♦�� S �� 3J,►,776-3 N y SR:25o1 CIO CIO������ P d� Ln ►r 0 N N m a x O N V � O a O 1A D _ •_ :� 0 N Od N 1/1 m W 0 N .- N V d = N 0 O Z O V � Y s � y V o a � � m Q o a y G N _ N Ln O a V 4i N a � a 0' v �'1 GAROL q 20 O J b� "ONbH . tt-- PG�� i0, �O O�LPG �Py �I H m y a CL 0 III s Z yr I h J w U —, Ol 4 N M .- '� 0- 00 O LO N N \ N M N d d� d7 /d o� V) � 50� 04 0 0l N \ ' N '� Board of Commissioners - February 6, 2017 ITEM: 7 - 3 - 1 M M Coo 04 M c C10 _) K �A- _ v/O b A N w a V O N N LJ. O O Ln C -E 3 N d V a c. E \ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Oe o<cz e e 00Oe Oe o<cz Oe 0 Oe Oe x x x x x x x x x x x x x x x U U U u U U U u U U U U U u u v a a a a a a a a a a a a a a a w W W W W M M M M M M W W W W �� m o m m m m m m m m m m m m� m m Z Z F Z Z Z Z Z Z Z Z Z Z O Z Z Z Z Z L �0 a a a a a a a a a a x a a �'Noz0000000000woo ge a oa o 0 CL s U u v U U V u V U U U U O v U Z' Q N O N N 0 0 0 00 00 N N O Z N P P O 0 'q M O N N N 0 O M 00 O V LO 7 O N N �O N N N N N N N N N N N CN N M V) N h h h h h h h h h h h h — h h GI 00 O� O N M V LO 10 N M Q- O N M V LO '0 N N N N N N N N N N M M M M M M M 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 x x x x x x x x x x x x x x x x x x U u U u U U U u U U U u U U U u U U w w 00 w w w w w w w w w w 00 w w w � m M m m m o m m m m m m m m m m m m m m Q a a a o a o! a a a a a a a a a a a a a a ZZZZZ�ZZZZZZZZZZZZZZ a J J J J W J J J J J J J J J J J J J J 0 0 0 0 O w 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LN w w LLB t a a a 0 a x a a a a a a a a a a a a a a- a V v u v U V U V V V U V V V u V u v V N N 00 Z N w N h M N N N N N N N N N N N O— O M O O O N h 0 0 0 0 0 0 0 0 0 0 0 N N N M N O N M N N N N N N N N N N N N h h h h N h h h LO h h h h h h h h h h G I O O O N M V h 10 N W Q' Board of Commissioners - February 6, 2017 ITEM: 7 - 4 - 1 Board of Commissioners - February 6, 2017 ITEM: 7 - 5 - 1 � C s is � 3h f Al fr - w +. . Q e N W i F[ r �•+ Q 0 O O fi �%J- c Cre t C B O O ® O O S �a cu Lit Jr Ln MRS EiS 4 trz4� �4� :.r v p eu m F � � aN K , :„�.. .� #" "lay,, � •. , ^;T �-,.� a �, � . �'�' N N m W v0 N y- N V C vl 0 0 cel *Z c 0 V � � s y V V o a � � m Q O a O c N _ N L O a u r� o `0 • a ON V ��� GAROCI,Vq - o ' J b� "ONVH M3N P� R i r o r, 10li y. ■ f r Board of Commissioners - February 6, 2017 ITEM: 7 - 6 - 1 dr P i ': - A ��• � � t . -� �� °fit \f A Y APPLICANT MATERIALS Board of Commissioners - February 6, 2017 ITEM: 7 - 7 - 1 NEW HANOVER COUNTY PLANNING & INSPECTIONS Application for CONDITIONAL ZONING DISTRICT Print Form 230 Government Center Drive Suite 110 Wilmington, NC 28403 910 -798 -7165 phone 910 - 798 -7053 fax www.nhcgov.com Petitioner Information Property Owner(s) Subject Property If different than Petitioner Name Owner Name Address Cindee Wolf Ronald M & Joyce S Hughes 5208 Carolina Beach Rd Company Owner Name 2 Parcel ID(s) Design Solutions 313410.35.1162 Address Address Area PO Box 7221 5917 Myrtle Grove Road 1.82 ac. +/- City, State, Zip City, State, Zip Existing Zoning and Use Wilmington, NC 28406 Wilmington, NC 28409 B -2 & R -15 / Residential Phone Phone Proposed Use 910 - 620 -2374 910 - 520 -7979 B -2 (CZD) Flex Space Email Email Land Classification cwolf@lobodemar.biz Application Tracking Information rmhughes @charter.net (Stqff0n11) Urban Mixed -Use Case Number Date/Time received: Received by: Z-90 1Z Ly Zal (o 4i;lr� �tty-e-, APPLICATION OVERVIEW In order to assist petitioners through the rezoning process, petitioners are highly encouraged to attend a pre- application conference prior to application submittal. Petitioners are requested to review the sections of the Zoning Ordinance specific to zoning amendments and conditional zoning districts prior to submission, and advised to contact Planning Staff with any questions. The following sections of the Zoning Ordinance pertain specifically to zoning amendments and conditional zoning districts: • Section 55.3: Conditional Zoning Districts • Section 110: Amending the Ordinance • Section 111: Petitions • Section 112: Approval Process Applications for zoning amendments must first be considered by the New Hanover County Planning Board at a public hearing. The Planning Board will make a recommendation to the County Commissioners which will take final action on the permit application in a quasi - judicial public hearing. Attendance at all public hearings is required. The public hearings will allow staff, the applicant, proponents and opponents to testify in regards to the request. Unless otherwise published or announced, Planning Board meetings are held on the first Thursday of each month at 6:OOPM in the Commissioner's Assembly Room at the Historic County Courthouse located at Third and Princess Streets, Wilmington, North Carolina. All meeting dates and application deadlines are published on the New Hanover County Planning website. Page 1 of 3 Board of Commissioners - February 6, 2017 04/14 ITEM: 7 - 8 - 1 NEW HANOVER COUNTY PLANNING & INSPECTIONS Print Form 230 Government Center Drive Suite 1 10 Wilmington, NC 28403 910 - 798 -7165 phone 910 - 798 -7053 fax Application for www.nhcgov.com CONDITIONAL ZONING DISTRICT Petitioner Information Property Owner(s) Subject Property If different than Petitioner Name Owner Name Address Cindee Wolf Gorilla, L.L.C. p/o 5212 Car Beach Rd Company Owner Name 2 3134 14.24.3 98 & Design Solutions p/o 313410.35.5006 Address Address Area PO Box 7221 1508 Military Cutoff Rd, Ste 204 1.53 ac. +/- City, State, Zip City, State, Zip Existing Zoning and Use Wilmington, NC 28406 Wilmington, NC 28403 R -15 / Stormwater Pond Phone Phone Proposed Use 910 - 620 -2374 910 - 392 -9800 B -2 (CZD) Pond Only Email Email Land Classification cwolf @lobodemar.biz Application Tracking Information john @commercialrealtyco.com (Staft'Onll) Date /Time received: V"-T1*#0 Urban Mixed -Use eceived by: Case Number 2-947 a -Z N. - $S APPLICATION OVERVIEW In order to assist petitioners through the rezoning process, petitioners are highly encouraged to attend a pre - application conference prior to application submittal. Petitioners are requested to review the sections of the Zoning Ordinance specific to zoning amendments and conditional zoning districts prior to submission, and advised to contact Planning Staff with any questions. The following sections of the Zoning Ordinance pertain specifically to zoning amendments and conditional zoning districts: • Section 55.3: Conditional Zoning Districts • Section 110: Amending the Ordinance • Section 111: Petitions • Section 112: Approval Process Applications for zoning amendments must first be considered by the New Hanover County Planning Board at a public hearing. The Planning Board will make a recommendation to the County Commissioners which will take final action on the permit application in a quasi-judicial public hearing. Attendance at all public hearings is required. The public hearings will allow staff, the applicant, proponents and opponents to testify in regards to the request. Unless otherwise published or announced, Planning Board meetings are held on the first Thursday of each month at 6:OOPM in the Commissioner's Assembly Room at the Historic County Courthouse located at Third and Princess Streets, Wilmington, North Carolina. All meeting dates and application deadlines are published on the New Hanover County Planning website. Pagel of 3 Board of Commissioners - February 6, 2017 04/14 ITEM: 7 - 8 - 2 APPLICATION REOUIREMENTS In order to assist petitioners through the rezoning process, petitioners are highly encouraged to attend a pre - application conference prior to application submittal. Applications must be reviewed by Planning Staff for completeness prior to being officially accepted. Applications must be submitted to Planning Staff at least twenty (20) working days before the Planning Board meeting at which the application is to be considered. In order to allow time to process, fees and review for completeness, applications will not be accepted after 5:00 PM on the deadline day. Once accepted, the Planning Board will consider the application at the assigned meeting unless the applicant requests a continuance. For all proposals, in addition to this application, the following supplemental information and materials are required: Required Information Applicant Staff Initial Initial Copy of the New Hanover County Tax Map, which delineates the property requested for rezoning. rn�nr Legal description (by metes and bounds) of property requested for rezoning. Copy of the subdivision map or recorded plat which delineates the property. Site Plan (8 -24x36 copies for Planning Board; 8 -24x36 copies for Commissioners) • Tract boundaries and total area, location of adjoining parcels and roads • Proposed use of land, structures and other improvements. For residential uses, this shall include number, height and type of units and area to be occupied by each structure and /or subdivided boundaries. For non- residential uses, this shall include approximate square footage and height of each structure, an outline of the area it will occupy and the specific purpose for which it will be used. • Development schedule including proposed phasing. • Traffic and Parking Plan to include a statement of impact concerning local traffic near the tract, proposed right -of -way dedication, plans for access to and from the tract, location, width and right -of -way for internal streets and location, arrangement and access provision for parking areas. • All existing and proposed easements, reservations, required setbacks, rights -of -way, buffering and signage • The one hundred (100) year floodplain line, if applicable • Location and sizing of trees required to be protected under Section 62 of the Zoning Ordinance • Any additional conditions and requirements, which represent greater E restrictions on development and use of the tract than the corresponding General Use District regulations or other limitations on land which may be regulated by State law or Local Ordinance. j • Any other information that will facilitate review of the proposed change (Ref. Article VII, as applicable) A report of the required public information meetin outlined in Section 111 -2.1. Authority for Appointment of Agent Form if applicable) Fee - For petitions involving 5 acres or less, $600. For petitions involving greater than 5 acres, $700 i Page 2 of 3 Board of Commissioners - February 6, 2017 04/14 ITEM: 7 - 8 - 3 CRITERIA REQUIRED FOR APPROVAL OF A CHANGE OF ZONING Conditional Use District Zoning is established to address situations where a particular land use would be consistent with the New Hanover County Land Use Plan and the Zoning Ordinance objective but for which none of the general zoning classifications which would allow that use are acceptable. The applicant should explain, with reference to attached plans (where applicable), how the proposed use satisfies these requirements. The applicant has the burden of proof and must provide sufficient evidence in order for the required findings to be met. You must explain in the space below how your request satisfies each of the following requirements (attach additional sheets if necessary): 1. How would the reauested change be consistent with the Countv's Policies for Growth and Devel Policies for growth encourage continued efforts to attract & retain businesses. The proposal is to expand an existing flex -space facility along a a busy commercial thoroughfare. Extending the business zone, but with conditional regulations is consistent with the concept of in- filling parcels where urban services are available. 2. How would the requested zone change be consistent with the property's classification on the Land Classification ME? IThe site is in an "Urban Mixed -Use" land classification. The classification is intended for more intensive development where urban services are already in place. 3. What significant neighborhood changes have occurred to make the original zoning inappropriate, or how is Carolina Beach Road is a busy corridor with a mixture of commercial uses. The subject tract is a remnant from previous commercial rezonings & is no longer desirable for residential habitation. Adding the remainder of the split -zoned parcel to the existing highway business district should have little impact on the surrounding area. 4. List proposed conditions and restrictions that would mitigate the impacts of the proposed use(s). The trip generation for a flex -space facility is much lower than many of the more intense business uses that could be appropriate for this location. A bufferyards will mitigate any impacts to the residential use to the West. Interior parking area plantings will meet the landscape requirements and enhance the aesthetics. The rezoning would maximize the effectiveness of commercial uses by assuring that land is available in proximity to the markets they serve. Proposed uses have been limited. If an applicant requests delay of consideration from the Planning Board or Board of County Commissioners before notice has been sent to the newspaper, the item will be calendared for the next meeting and no fee will be required. If delay is requested after notice has been sent to the newspaper, the Board will act on the request at the scheduled meeting and are under no obligation to grant the continuance. If the continuance is granted, a fee in accordance with the adopted fee schedule as published on the New Hanover County Planning website will be required. By my signature below, I understand and accept all of the conditions, limitations and obligations of the Conditional Use District zoning for which I am applying. I understand that the existing official zoning map is presumed to be correct. I understand that I have the burden of proving why this requested change is in the public interest. I certify that this application is complete and that all information presented in this application is accurate to the best of my knowledge, information, and belief. C. ido`f %Ili Signature of Petitioner ° 14a r e ,*Vnef` Cynthia Wolf / Design Solutions Print Name Page 3 of 3 Board of Commissioners - February 6, 2017 04/14 ITEM: 7 - 8 - 4 NEW HANOVER COUNTY PLANNING & INSPECTIONS 1 AUTHORITY FOR APPOINTMENT OF AGENT 1. Print Form 230 Government Center Drive Suite 110 Wilmington, NC 28403 910 - 798 -7165 phone 910 - 798 -7053 fax www.nhegov.com Please note that for quasi-judicial proceedings, either the land owner or an attorney must be present for the case at the public hearing. The undersigned owner does hereby appoint an authorized the agent described herein as their exclusive agent for the purpose of petitioning New Hanover County for a variance, special use permit, rezoning request, and/or an appeal of Staff decisions applicable to the property described in the attached petition. The Agent is hereby authorized to, on behalf of the property owner: 1. Submit a proper petition and the required supplemental information and materials 2. Appeal at public meetings to give representation and commitments on behalf of the property owner 3. Act on the property owner's behalf without limitations with regard to any and all things directly or indirectly connected with or arising out of any petition applicable to the New Hanover County Zoning Ordinance. Agent Information Property Owner(s) Subject Property Name Owner Name Address Cinclee Wolf Ronald M & Joyce S Hughes 5208 Carolina Beach Rd Company Owner Name 2 City, State, Zip Design Solutions Wilmington, NC Address Address Parcel YD P.O. Box 7221 5917 Myrtle Grove Rd 313410.35.1162 [7600- 006 - 176 -000] City, state, Zip City, state, Zip Wilmington, NC 28406 Wilmington, NC 28409 Phone Phone 910 -620 -2374 910 - 202 -8042 / Steve Neimeyer Email Email cwolf@lobodemar.biz steve@wilmington-builders.com Uy Case Number Reference: DatefI ime received: Received by: This document was willfully executed on the day of 20 ✓ 6 // mr,man'S.1 Irt • Board of Commissioners - February 6, 2017 04/14 ITEM: 7 - 8 - 5 NEW HANOVER COUNTY t3 PLANNING & INSPECTIONS ` t 3 A UTHORITY FOR APPOINTMENT OF AGENT Print Form 230 Government Center Drive Suite 110 Wilmington, NC 28403 910- 798 -7165 phone 910 - 798 -7053 fax www.nhegov.com Please note that for quasi-judicial proceedings, either the land owner or an attorney must be present for the case at the public hearing. The undersigned owner does hereby appoint an authorized the agent described herein as their exclusive agent for the purpose of petitioning New Hanover County for a variance, special use permit, rezoning request, and /or an appeal of Staff decisions applicable to the property described in the attached petition. The Agent is hereby authorized to, on behalf of the property owner: 1. Submit a proper petition and the required supplemental information and materials 2. Appeal at public meetings to give representation and commitments on behalf of the property owner 3. Act on the property owner's behalf without limitations with regard to any and all things directly or indirectly connected with or arising out of any petition applicable to the New Hanover County Zoning Ordinance. Agent Information Property Owner(s) Subject Property Name Owner Name Address SOB Cindee Wolf Gorilla, L.L.C. p/o 5212 Carolina Beach Rd Company Owner Name 2 City, State, Zip Design Solutions Wilmigton, NC Address Address Parcel ID P.O. Box 7221 1508 Military Cutoff Rd, Ste 204 313410.35.5006 [7600-006-052-0011 City, State, Zip City, State, Zip Wilmington, NC 28406 Wilmington, NC 28403 31341q. Phone 910- 620 Phone 910- 392 L7(e�0 - CiJ%" 071 — OUO, -2374 -9800 Email Email CO cwolf @lobodemar.biz Application Tracking Information john @commercialrealt (Staff OIJIN) Case Number Reference: Date/Time received: Received by: This document was willfully executed on the day of Dec e M �ir� , 20� O ner 1 Signature Board of Commissioners - February 6, 2017 04/14 ITEM: 7 - 8 - 6 Traffic Impact Worksheet Prior to submission of nonresidential site plan, this worksheet must be prepared. A Traffic Impact Analysis will be required for all projects generating 100 peak hour trips or more. The scope of the TIA shall be determined by concurrence of the Planning Director, the MPO coordinator and NCDOT traffic engineer. Any mitigation measures required must be included in the final site plan submitted for review. PROJECT NAME CBR Flex Space PROJECT ADDRESS 5208 Carolina Beach Road DEVELOPER/OWNER EXISTING ZONING GROSS FLOOR AREA Ronald & Joyce Hughes / B -2 & R -15 13,500 NEAREST INTERSECTION Antoinette Drive BEFORE PROPOSED PROJECT Average Daily Traffic (Date) 29,430 (2 015 ) LEVEL OF SERVICE (LOS) F sq. ft. ITE MANUAL TRAFFIC GENERATION ESTIMATE: *ITE Manual available at Planning Department USE AND VARIABLES: 100% office (710)- example highest generator (Example: Racquet Club; 8 courts; Saturday peaks) AM PEAK HOUR TRIPS 21 PM PEAK HOUR TRIPS 20 (Traffic generation of 100 peak hour trips will require Traffic Impact Analysis Scoping m eeting with Plan n ing Departm en t) C. Wolf / Design Solutions Person Providing Estimate Cynthia a Wolf Signature Peak Hour estimate confirmed by Planning & Zoning on IRE (Date) Board of Commissioners - February 6, 2017 ITEM: 7 - 8 - 7 Wilmington Builders 110 Woodland Dr., Leland, NC 28451 Telephone: (910) 202 -8042 Unlimited Licensed General Contractor License #69726 Community Meeting Notice for Conditional Rezoning Public Meeting Report — October 10, 2016 Held at 5 Silva Terra Dr., Wilmington, NC at 6 pm. 1. Notification was delivered via USPS to the attached list of neighboring Property owners. One letter, to New Hanover County Water /Sewer was returned undeliverable. 2. The meeting was held at 5212 Carolina Beach Road, Wilmington, NC 28412 at 5 pm on October 10, 2016. 3. In attendance: Hosted by: Steve Niemeyer, Wilmington Builders Brad Schular, NHC Planner Harvin H. Quidas, Property Owner 4. There was no opposition to the petition as a result of the community meeting. Respectfully submitted, Steve E. Niemeyer Wilmington Builders Board of Commissioners - February 6, 2017 ITEM: 7 - 8 - 8 Owner Owner Addr Owner City s ATTAMIRANO ALVARO 133 NORMANDY DR WILMINGTON, NC 28412 GORILLA LLC - 1508 MILITARY CUTOFF RD SUITE 204 WILMINGTON, NC 28403 GORILLA LLC 1508 MILITARY CUTOFF RD SUITE 204 WILMINGTON, NC 28403 HORVATH WILLIAM'J JANICE LEWIS 129 NORMANDY DR WILMINGTON, NC 28412 HUGHES RONALD M JOYCE S 5917 MYRTLE GROVE RD WILMINGTON, NC 28409 HUGHES RONALD M JOYCE S 5917 MYRTLE GROVE RD WILMINGTON, NC 28409 JERNIGAN ROBERT E CHARLENE D 26 ANTOINETfE DR WILMINGTON, NC 28412 NEW HAN CNTY WATER /SEWER 320 CHESTNUT ST WILMINGTON, NC 28401 OREILLY AUTOMOTIVE STORES INC PO BOX 6116 CHICAGO, IL 60606 POWELL D MICHAEL MARCIA LEE 5220 CAROLINA BEACH RD WILMINGTON, NC 28412 POWELL DANNY M. MARCIA L 5220 CAROLINA BEACH RD WILMINGTON, NC 28412 POWELL DANNY M MARCIA L 5220 CAROLINA BEACH RD WILMINGTON, NC 28412 POWELL DANNYIM MARCIA LEE 5220 CAROLINA BEACH RD WILMINGTON, NC 28412 POWELL DANNY M MARCIA LEE 5220 CAROLINA BEACH RD WILMINGTON, NC 28412 POWELL DANNY M MARICA L 5220 CAROLINA BEACH RD WILMINGTON, NC 28412 QUIDAS H HARVIN ETAL 6700 MYRTLE GROVE RD WILMINGTON, NC 28409 M &M WANG LLC 300 BROAD ST APARTMENT 503 STAMFORD, CT 6901 ROYAL PALMS MHP LLC 1080 PITTSFORD VICTOR RD SUITE 202 PITTSFORD, NY 14534 SINCLAIR EUGENE N KATHLEEN M 125 NORMANDY DR WILMINGTON, NC 28412 WAL MART PROPERTY TAX DEPT PO BOX 8050 BENTONVILLE, AR 72712 Z A SNEEDEN LLC 1015 ASHES DR SUITE 205 WILMINGTON, NC 28405 Board of Commissioners - February 6, 2017 ITEM: 7 - 8 - 9 September 23, 2016 Gorilla, LLC 1508 Military Cutoff Rd., Ste 204 Wilmington, NC 28403 And Ronald & Joyce Hughes 5917 Myrtle Grove Rd. Wilmington, NC 28409 RE: Community Meeting for Rezoning of 5208 and 5212 Carolina Beach Rd. from R -1 5 to CZD B -2 Conditional Rezoning Application Dear Neighbor: This is a notice for a community information meeting regarding an upcoming Conditional Rezoning application. I, Steve Niemeyer, on behalf of the property owners, Gorilla, LLC and Ronald & Joyce Hughes, are proposing to rezone property located at 5208 and 5212 Carolina Beach Rd., Wilmington, NC 28412 from R -15 ZONING DISTRICT to CZD B2 in order to develop office /retail space. The property is located within the unincorporated areas of New Hanover County and is subject to the County's Zoning Ordinance. As part of the rezoning application process, the Zoning Ordinance requires that a community information meeting is held prior to submitting the official application to the County. The purpose of the community meeting is to inform nearby residents and other interested parties about the proposal and to provide an opportunity to learn more or submit comments and concerns regarding the proposal. The community information meeting will be held on Monday, October 10th at 5:00 PM, at Advanced Air Solutions located 5212 Carolina Beach Rd., Wilmington, NC 28412. For directions or further information, please contact Susan Seltzer at 910 - 202 -8042 or susan @wilmington - builders.com. Sincerely, Steve E. Niemeyer Wilmington Builders Enclosure. Site plan Board of Commissioners - February 6, 2017 ITEM: 7 - 8 - 10 Legal Description for Conditional District Rezoning 5208 & Part of 5212 Carolina Beach Road Beginning at a point at the northeastern corner of Tract "B" — Part of Lot 3 of W.N. Core Heirs, a lot created by subdivision recorded among the land records of the New Hanover County Registry in Map Book 40, at Page 210; said point being located North 68 008'51" West, 220.00 feet from the intersection of the northern boundary of Tract "A" with the western boundary of Carolina Beach Road, a 160' public right -of -way; and running thence from the point of beginning: South 36 015'09" East, 186.82 feet to a point; thence South 68 008'48" West, 250.79 feet to a point; thence South 40 046'29" East, 250.79 feet to a point; thence South 71 019'48" West, 539.27 feet to a point; thence North 27 048'53" East, 494.20 feet to a point; thence North 68 008'51" East, 308.16 feet to the point and place of beginning, containing 3.35 acres, more or less. Board of Commissioners - February 6, 2017 ITEM: 7 -8-12 Ar F � . Board ofCommissioners February 0.2017 ' ITEM: 7 -8-13 R,10 ' n NEW HANOVER COUNTY NORTH CAROLINA 1, PATRICK C. 13P,15TOW CERTIFY THAT THIS PLAT WAS DRAWN UNDER MY SUPERVISION FROM AN ACTUAL SURVEY MADE UNDER MY SUPERVISION (DEED DESCRIPTION RECORDED IN E300K AS , PAGE SHOWN ); THAT BOUNDARIES NOT SURVEYED ARE CLEARLY INDICATED AS DRAWN FROM INFORMATION FOUND IN BOOK AS PAGE SHOWN; THAT THE RATIO Of PRECISION AS CALCULATED 15 1: 10000: THAT THIS PLAT WAS PREPARED IN ACCORDANCE WITH G.5. 47-30 AS AMENDED. WITNESS MY ORIGINAL SIGNATURE, LICEN5URE NUMBER AND SEAL TH 15-,Zo -r N DAY Of AjCjVC- M a r- a A.D., 2000. CA/?' No 0 qp% 3 PATRICK C. BRISTOW N.C. PL5 NO. L-4148 SEAL L-4148 STATE OF NORTH CAROLINA COUNTY Of NEW HANOVER 1, 5AM 2) V ;L G e.55 REVIEW OFFICER Of NEW HANOVER COUNTY, CERTIFY THAT THE MAP OR PLAT TO WHICH THIS CERTIFICATION 15 AFFIXED MEETS ALL REQUIREMENTS FOR RECORDING. REVIEW OkICER CERTIFICATE Of OWNERSHIP, DECICATION AND JURISDICTION: I (WE) HEREBY CERTIFY THAT I (WE) ARE THE OWNERS Of THE PROPERTY SHOWN AND DESCRIBED HEREON AND THAT I (WE) HEREBY ADOPT THIS PLAN Of 5UBDIV1510N WITH MY (OUR) FREE CONSENT ESTABLISH THE MINIMUM BUILDING LINES AND DEDICATION Of ALL STREETS, ALLEYS WALKS, PARKS, CONSERVATION SPACE AND OTHER AREAS TO PUBLIC OR PRIVATE USE AS NOTED. ALL ROADS AND DRAINAGE EASEMENTS ARE DEDICATED FOR PUBLIC UTILITY PURPOSES, FURTHER, I (WE) CERTIFY THE LAND AS SHOWN HEREON 15 LOCATED WITHIN THE 5UBDIV15ION JUR15DICTION Of NEW HANOVER COUNTY. DATE OWNS {5) CERTIFICATE Of DISCLOSURE NEW HANOVER COUNTY FLOOD PLAIN MANAGEMENT: I(WE) HEREBY CERTIFY THAT PRIOR TO ENTERING ANY AGREEMENT OR CONVEYANCE WITH A PROSPECTIVE BUYER I (WE) PREPARE AND SIGN AND THE BUYER Off THE SUBJECT REAL ESTATE SHALL RECEIVE AND SIGN A STATEMENT WHICH FULLY AND ACCURATELY DISCL05ES THAT THE SUBJECT REAL ESTATE OR PORTION Of THE SUBJECT REAL ESTATE 15 LOCATED WITHIN A FLOOD HAZARD AND THE BUYER MUST 5AT15fY THE REQUIREMENTS OF THE NEW HANOVER COUNTY FLOOD PLAIN MANAGEMENT REGULATIONS PRIOR TO THE ISSUANCE Of CONSTRUCTION PERMITS. DATE OWNER( ) CERTIFICATE OF DISCLOSURE FOR NEW HANOVER COUNTY SEWER COSTS I(WE) HEREBY CERTIFY THAT PRIOR TO ENTERING ANY AGREEMENT OR ANY CONVEYANCE WITH A PROSPECTIVE BUYER, I(WE) SHALL PREPARE AND SIGN, AND THE BUYER Of THE SUBJECT REAL ESTATE SHALL RECEIVE AND SIGN, A STATEMENT WHICH FULLY AND ACCURATELY DISCLOSES THAT THE BUYER WILL BE ASSESSED BY NEW HANOVER COUNTY FOR THE FULL COST Of PROVIDING SEWER SERVICE TO THE SUBDIVISION AT THE TIME THAT DISTRICT SEWER BECOMES AVAILABLE, IN ACCORDANCE WITH NEW HANOVER COUNTY CODE. 1 7 �'tyb DATE LLJ rv� 0 30.0' he5, OWNER(5) I 2'CK055 EASEMENT DEED BOOK 2774 PAGE 920 LEGEND 0 = IRON PIPE = CENTERLINE -4j�- = FK NAIL 536* 151 OT 30' ACCESS EASEMENT 5.651 DEED BOOK 2774 PAGE 920 N3GO 1 5' 1 OW 538.07' (TIE) CONTROL CORNER SOUTH BOUND LANES S,i)-r LA,ND SURVE YIN G, P.C-� 21 1 N. FIFTh AVENUE WILMMGTON, NC 28401 ph— (9 � 0) 763-51 24 fax: (9 0) 7G2-5772 ll lema: stocks @wilmmgton.net 5K5, INC. 1575/520 PORTION OF LOT 3 1�, N3G'I 5'1 OW 5K5, INC 2076/003 PORTION OF LOT 3 LO ROA4 /ROIV 27, 80. ft, lvpplpE 4 ((EvV4L� 5) --- SEA4�N?-) SIB N >- E 6 s R' 040 LOCATION MAP NOT TO SCALE -y_ 0 3�1 01 lb WETLANDS WETLA l?S110 C/?l lf�qs -41/lt� N A 30 �'�3 5e.,56, IR01V C9 TIES P�ROAl ev 7 to 5 5 (tE71� PIPE cv J:/0 t� /v �Ekl D'S) '50 .0, E/V-r ) L11 �3 �COFB "> 3 4) 5.71 ('5MT.) t /30.07 1 6.5,1 /(E9MTj itj Lcj Ov /b ()i -S /O / 5 O / cv L cloo 61-0 u V "? f Iw p �11) / b / - v- lp co /gym 30,97' 53015'1 Ot o /19) 4) 00 u )0 r01 (D 0 cy) T OrNACT "B" 79,250 5q. ft. 1.82 acres N36'I 5'09"W 186.82' 0 (D 2 c PATRICK C. BRISTOW 404 WETLANDS BRUNSWICK COUNTY NORTH CAROLINA BEARING THIS PLAT 15 OF A SURVEY THAT CREATES A SUBDIVISION Of L LAND WITHIN THE AREA Of A COUNTY OR MUNICIPALITY THAT 2.98 HAS AN ORDINANCE THAT REGULATES PARCELS Of LAND, -y_ 0 3�1 01 lb WETLANDS WETLA l?S110 C/?l lf�qs -41/lt� N A 30 �'�3 5e.,56, IR01V C9 TIES P�ROAl ev 7 to 5 5 (tE71� PIPE cv J:/0 t� /v �Ekl D'S) '50 .0, E/V-r ) L11 �3 �COFB "> 3 4) 5.71 ('5MT.) t /30.07 1 6.5,1 /(E9MTj itj Lcj Ov /b ()i -S /O / 5 O / cv L cloo 61-0 u V "? f Iw p �11) / b / - v- lp co /gym 30,97' 53015'1 Ot o /19) 4) 00 u )0 r01 (D 0 cy) T OrNACT "B" 79,250 5q. ft. 1.82 acres N36'I 5'09"W 186.82' 0 (D 2 c PATRICK C. BRISTOW 404 WETLANDS LINE BEARING LENGTH L N04023'4 I "W 2.98 L2 N04023'4 I `W 29.10 L3 NO2"04'25'W 12.43 L4 N32"5734t 14.51 L5 N8G05752"E 21.53 LG 58900050t 28.44 L7 N7203G'OG"W 5.02 L8 N83047'00"W 26,58 L9 N820201 8"W 26.26 L I O 5701471 4"W I G. 10 L 1 N24004100"W 1 0.5 1 L 12 N 14005'52"W 29.73 L13 NO I 020'05"W 10.45 L14 1\100`0058t- 26.34 L 15 N I 5012'29"W 1 7.27 L 1 N20-1 G-59"E 29,81 NOTES: 1 . N.C.G,5. MONUMENT NOT FOUND WITHIN 2000'. 2, ALL DISTANCES ARE GROUND HORIZONTAL. 3. THESE PARCELS ARE LOCATED WITHIN A FLOOD HAZARDOUS AREA, ZONES C, [3, * A-5 (ELEV. 15) ACCORDING TO FLOOD COMMUNITY PANEL # 3701 68 0090 E DATED: SEPT. 3, 1092 INDEX: JULY 20, 1996, 4. AREA BY COORDINATE METHOD 5. TH15 LOT 15 SUBJECT TO ALL UTILITY EASEMENTS, RESTRICTIONS, OR COVENANTS Of RECORD. G. 25 x 45 ACCE55 EASEMENT MD. 2076 PG. 10) EXTINGUISHED AND REPLACE[) BY 30'ACCE55 EASEMENT AS RECORDED IN DE3. 2774 PG. 920. 7. WATER AND SEWER SERVICES -NEW HANOVER COUNTY. CERTIFICATE DISCLAIMING WATER AND SEWER AVAILABILITY: NOTWITHSTANDING NEW HANOVER COUNTY APPROVAL Of THIS PLAT, LOTS SHOWN ON SAID PLAT MAY NOT RECEIVE HEALTH DEPARTMENT APPROVAL FOR ON SITE SEWAGE DISPOSAL SYSTEMS, NOR FOR INDIVIDUAL WATER SUPPLY SYSTEMS. LOT 2 TRA-AICT 'A E. A. 5IMP50N A550C, 39,809 5q. ft. 2139/479 0.91 acres I O' UTILITY EASEMENT 30-97 1 53GO 151 Ot 1 86.82' U.S. HIGHWAY #421 (CAROLINA BEACH ROM)) (1001=00T PUBLIC RIGHT Of WAY) 53G° 151 0"E 353.97'(TIE) CONTROL CORNER LD MAF OF DIVISION FART Of LOT 3 W.N. CORE HEIRS DIVISION DEED t500K I OE)0 FAGE 7G9 MA50NBORO TOWN5HIP NEW HANOVER COUNTY NORTH CAROLINA CERTIFICATE Of APPROVAL NEW HANOVER COUNTY PLANNING DEPARTMENT DATE PLANNING 'DIRtCTOR SURVEY REFERENCE DEED E300K 1999 PAGE 769 DEED BOOK 2076 PAGE 10 MAP E300K 8 PAGE 13 OWNERS: RONALD M. HUGhE5 * wife, JOYCE HUGHES, 2326 CAROLINA BEACH ROAD WILMINGTON, NC 28401 NOVEMBEP, 20, 2000 2.73 AC. 50 0 25 50 100 I I 1 1 WNW" I INCH = 50 fEE-11- Q STOCKS LAND SURVEYING, PC NOVEMBER 2000 L 0 PROPOSED SITE PLAN Board of Commissioners - February 6, 2017 ITEM: 7 - 9 - 1 .o A g Cj ago S O N �o o s s� 11111 I 0 = a w Qna z�r zn n ng an n p o p- n p m � SU — � rV'v 0 0 on� vo s a a T = N O � W O � � � S b O W L 1- �'�. �l 11�1� lEll 1. "1 N� _N Ego -° - T x of �� a2 �z - a ;3a z' l lEl l l� l l� l ll�lllElll�lllE � lEl l l�� l lEl l lEl l f� l:�l���l l�lllElll�l�E E E 1 i�i .- �l�lEllEl�E E E E 1 l lr 1 1 1 1 1 l�l l lE E 66 E E E E 1 3�0 `a �v n =3- O 3 3N _r l I I E E t i F E E E E E E E E � 1 i �1 �ll1�l� lEl�lElll�l�1 E E E E E �— j L ill i�illll�il� � llll� F F E r° �' llllllllll �s �m -N O mo v� �lll l al�Vla hll lll� E ll�l l l�ll� �lll� lull N ll0 AA l F �a N a MF J 111 l llll ll llll - 1 llll -. co w N D • .3a�'' w o� _N o - (➢ Gl y n �i H 2. n n O m " Board of Commissioners - February 6, 2017 ITEM: 7 - 10 - 1 pew — f" � Yll J Oz'�Q� NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: February 6, 2017 REGULAR DEPARTMENT: County Manager PRESENTER(S): Lisa Wurtzbacher, Chief Financial Officer CONTACT(S): Lisa Wurtzbacher SUBJECT: Consideration of a Resolution Regarding Travel Policy for Board of County Commissioners BRIEF SUMMARY: New Hanover County management and staff currently follow Administrative Memorandum 15 -004 Travel Policy (Travel Policy) to guide County travel and reimbursements for such travel. Currently, this policy is not applicable to the Board of County Commissioners (Board). At the Board's January 23, 2017 meeting, it was requested that County staff prepare a travel policy for the Board to consider. Staff has prepared a resolution subjecting the Board to the Travel Policy with certain exceptions. Those exceptions include subjecting Board members to an authorization for travel and travel advances, meal restrictions above the per diem requirements, and lodging restrictions. STRATEGIC PLAN ALIGNMENT: Effective County Management • Increase efficiency and quality of key business processes RECOMMENDED MOTION AND REQUESTED ACTIONS: ATTACHMENTS: Travel Policy Resolution AM 15 -004 Travel Policy COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Consider staff approach or give direction to modify. COMMISSIONERS' ACTIONS: Adopted the revised resolution presented by the County Manager, with a $4,000 limit for each Commissioner per fiscal year, effective this fiscal year, by a vote of 3 -1, Commissioner Zapple dissenting. Board of Commissioners - February 6, 2017 ITEM: 8 NEW HANOVER COUNTY BOARD OF COMMISSIONERS RESOLUTION ESTABLISHING TRAVEL GUIDELINES FOR NEW HANOVER COUNTY BOARD OF COMMISSIONERS WHEREAS, the New Hanover County Board of Commissioners are required to travel both within and outside of the State of North Carolina for the purpose of representing the County at meetings and professional associations, as well as for training to enhance their skills regarding the performance of their various duties on behalf of county government. New Hanover County Board of Commissioners are also invited to attend events and receptions (i.e. recognition events, award events and banquets) that occur within New Hanover County or the surrounding areas. It is recognized that New Hanover County citizens receive tangible and intangible benefits through having commissioners at these events; and WHEREAS, New Hanover County Board of Commissioners are the ultimate stewards of the public trust. As such, every reasonable effort will be made to minimize the cost to the public for appropriate travel and training expenses that ensure our citizens concerns are a part of the state and federal public policy deliberations. The expense from such travel is an appropriate County expense; and WHEREAS, for payment and reimbursement of travel expenses incurred in the performance of their official duties, the New Hanover County Board of Commissioners will follow the guidelines established in Memorandum No. 15 -004 Travel Policy effective March 31, 2015, including subsequent updates as issued by the County, with the following exceptions: Section IV. No authorization is required for travel. Section V. Travel advances are available and no authorization is required for travel. Section VII. Meals will follow the per diem section as referenced, not requiring receipts per GSA guidelines. Exceptions to these guidelines may be made for representation and participation at various functions that benefit the County. Section VIII. Commissioners may select the lodging date and location of their choice at the host event location or at another location. Lodging selections shall be made considering cost, appropriate security, event convenience, and role at the event. Lodging receipts must be itemized for reimbursement purposes; and WHEREAS, the New Hanover County Board of Commissioners are establishing a travel spending limit of $4,000 per commissioner each fiscal year, beginning with fiscal year ending June 30, 2017 and will be non - transferable. NOW, THEREFORE, BE IT RESOLVED, that the New Hanover County Board of Commissioners approve the travel guidelines established for the New Hanover County Board of Commissioners. ADOPTED this the 6th day of February, 2017. N R O Woody White, Chairm ATTEST: K 4�- qj'aA �qrowell, Clerk to the Board Board of Commissioners - February 6, 2017 ITEM: 8 -1 -1 NEW HANOVER COUNTY Administrative Memorandum County Manager's Office Memorandum No. 15 -004 Originally Issued: March 31, 2015 Effective Date: March 31, 2015 Last Revised Date: April 9, 2015 Revision (select one): ■ As Needed ❑ Annually Approved By: Chris Coudriet, County Manager TRAVEL POLICY I. PURPOSE The purpose of this policy is to provide County employees, managers, and administrators detailed information on the policies and procedures required when traveling on authorized County business when County funds are being used. This policy applies to all County employees, volunteers, interns, Fellows, and appointed boards. This policy was developed to provide a clear and consistent understanding of the County's definition of business related expenditures so that expenditures incurred while executing official County business when out of town or on a day trip may be reimbursed. This policy includes specific requirements and guidelines for payment and reimbursement of all allowable authorized travel expenses. The County assumes no obligation to reimburse any expenses that are not in compliance with this policy. Any exceptions or deviations from this policy will require County Manager (or his /her designee) approval before the related expenditure will be reimbursed. II. ORGANIZATION(S) / INDIVIDUALS AFFECTED All New Hanover County employees, volunteers, interns, Fellows, and appointed boards III. DEFINITIONS Business Travel — Appropriately authorized travel, by an employee, volunteer, intern, Fellow, or appointed board member, deemed necessary to conduct official county business, relating to training sessions, conferences, conventions or other authorized meetings which will provide business value or promote professional development that benefits the County. Authorized Travel Expenses — Reasonable expenses incurred as part of business travel that are properly documented and consistent with the policies and guidelines contained in the Travel Policy. Page 1 of 9 Board of Commissioners - February 6, 2017 ITEM: 8 - 2 - 1 County Procurement Card /P -card- County issued credit card provided to certain personnel in order to make purchases of goods and/or services required by County. IV. TRAVEL AUTHORIZATION The employee's Department Director or his /her designee is required to authorize all travel requests in advance of the trip, regardless of cost. The authorization is intended to assure that the travel is necessary and that budgeted funds are available to meet all anticipated expenses. No expenses may be incurred prior to receiving all approvals. Some travel will require additional levels of approval. Same Day In -state or Out -of -state Department Director and supervisor Verbal approval Overnight In -state Department Director and supervisor In writing Out -of -state Department Director and County In writing Manager or appropriate Assistant County Manager Any Outside the continental Department Director and County In writing United States Manager All Department Director level travel must be approved by the County Manager or Assistant County Manager. Sheriff's Office employees must receive approval for all travel from their supervisor and the Sheriff (or designee). V. TRAVEL ADVANCES In order to not create a financial hardship for employees who are required to travel on official County business, the County will pre -pay and / or advance up to 100% of the estimated travel expenses, so long as total requested advance for expenses is at least equal to the standard daily meal per diem limit. Advances are to be used for those employees who need the funds prior to their travel. Whenever possible, County Procurement Cards, Purchase Orders, and / or A/P checks should be utilized to pay / pre -pay for transportation, registration and lodging to keep the actual out of pocket expenses requiring an advance as low as possible. • Travel Advance Limits Minimum: Estimated expenses are equal to the standard daily meal per diem limit Maximum: 100% of estimated travel expenses Page 2 of 9 Board of Commissioners - February 6, 2017 ITEM: 8 - 2 - 2 • NO TRAVEL ADVANCES will be issued for meal per diem for same -day travel trips. The Travel Authorization Report (TAR), with estimates / documentation for all trip - related costs and all necessary approval signatures /emails, must be sent to Finance no less than ten (10) business days prior to the expected departure date if an advance is requested. Advances will be prepared in Finance and electronically deposited in the employee's bank account prior to travel. The Finance Department will not issue a travel advance if the Traveler has an outstanding advance that has not been reconciled and cleared by a corresponding Travel Expense Report (TER) according to the guidelines. Travelers who are routinely late in submitting travel reconciliations (the travel expense report) will not receive future advances. VI. TRANSPORTATION In determining the mode of transportation to be used for travel, the County will pay either the standard mileage reimbursement, the cost of air fare at the coach rate, or other similar fare for other modes of transportation (i.e. rail, rental vehicle, etc.) depending on which is economically reasonable. The Department Director should determine the most suitable travel mode, based upon factors such as convenience and time. When more than one employee is attending a conference, carpooling is strongly encouraged. A. County Vehicle - County vehicles may be used for any authorized travel. The requesting Traveler must obey all laws of the jurisdiction in which the vehicle is being operated and will be responsible for any parking or traffic violations incurred while using the County vehicle. The County vehicle should be used in conducting County business only. A minimal amount of personal use, such as driving the vehicle to and from a meal is allowed. If family members accompany travelers on a business trip, a personal vehicle must be used. Employees are strongly encouraged to use County vehicles when available for same day travel, particularly travel within New Hanover County. The County has fuel cards for the specific purpose of purchasing fuel for County owned vehicles. These cards must be used with an assigned PIN. Counties receive Federal discount per gallon, as well as, a State discount, if purchased in NC. County Procurement Cards or personal credit cards should not be used to purchase gasoline for a county vehicle. B. Rental Vehicles — The County has contracted with Enterprise Rental for passenger car rental. A general account has been established, allowing all departments to reserve a vehicle without the use of a p -card, personal credit card, or a purchase order. Enterprise will invoice the department after the return of the vehicle. The use of rental cars is encouraged for ALL travel with total mileage greater than 100 miles. Travelers must obey all laws of the jurisdiction in which the vehicle is being operated and will be responsible for any parking or traffic violations incurred while using the vehicle. Page 3 of 9 Board of Commissioners - February 6, 2017 ITEM: 8 - 2 - 3 • Reservations are to be made by Department Directors or designees only. • The classes of cars approved by the County that are available for rent include Economy, Compact, and Intermediate. When county employees are carpooling to a travel destination, a bigger rental may be leased for the benefit /comfort of those carpooling /travelling together. • Refuse Loss /Collision Damage Waiver (LDW) and Personal Accident Insurance (PAI) for domestic business travel. Since the County provides insurance for business rentals, the traveler will not be reimbursed if they purchase this coverage. If family members accompany travelers on a business trip, a personal vehicle must be used. C. Personal Vehicle — If a personal vehicle is used, it is the responsibility of the owner of the vehicle being used for County business to have customary automobile liability insurance coverage including medical payments, for their own protection and that of their passengers. If the traveler drives a personal vehicle, his insurance policy covers vehicle damage and any expenses incurred in an accident. Reimbursement for miles traveled in a personal vehicle will be at the maximum rate allowed by the IRS, which is updated annually on the first day of January. • Any County employee who receives an automobile allowance is NOT eligible for in- county mileage reimbursement. • When a private vehicle is chosen for travel, only the owner of the private vehicle is to be reimbursed the applicable mileage rate. The same guidelines for determining allowable mileage as used by IRS will be used by the County. • Mileage from home to a place other than your normal place of work should be calculated net of your regular commuting mileage (from home to work). • Travel from home to work is NOT allowable mileage, unless the employee is in a call -back status. • Voluntary travel to the on -site Health Clinic or to a wellness program event for personal benefit is NOT allowable mileage. • To process a reimbursement request, mileage with appropriate descriptions of travel incurred, business purpose and destination must be noted either in MUNIS ESS or in a Travel Expense Report (TER). If a Travel Expense Report is used, a printed map with estimated miles from one of the internet map providers will be sufficient documentation of miles driven. If the traveler chooses to drive a personal vehicle greater than 400 miles one way instead of flying to a destination, reimbursement for the use of the personal vehicle (including any additional lodging costs, meal and incidental expenses and parking necessitated by this mode of travel) shall not exceed the coach airfare rate to the destination plus any additional costs that would have been incurred as a result of air travel. Page 4 of 9 Board of Commissioners - February 6, 2017 ITEM: 8 - 2 - 4 THE COUNTY WILL NOT REIMBURSE TRAVELERS FOR PARKING TICKETS, FINES FOR MOVING VIOLATIONS OR VEHICLE TOWING CHARGES. D. Air Travel - Air travel should be arranged and tickets purchased, after receiving all necessary authorizations for the trip, as early as possible to assist in keeping costs at a minimum. Airline flights must be booked at no more than the coach fare rate. Air travel may be booked via an airline direct or with an on -line discount broker, such as Expedia or Orbitz. If a flight reservation is changed or cancelled and results in additional fees, a written explanation approved by the Department Director must be provided. If the change is not County related, the employee will be responsible for the additional fee unless an emergency occurs and is approved by the Department Director and County Manager. The County will pay one baggage fee each way when traveling by air. The traveler should retain the E- ticket, internet receipt, or boarding pass and the receipts for the baggage fees, report the amounts on the Travel Expense Report (TER) and attach the receipts as documentation to show that the expenditure was actually incurred. The employee will be responsible for additional fees, including any overage fees for excess weight. E. Other Travel Transportation /Parking Fees - Ground transportation includes trains, airport shuttles, buses, and taxis and is authorized when incurred while out of town on County business. Ground transportation includes travel to /from the airport and hotel, travel to /from hotel and location of business /conference /meeting, and travel to /from hotel and restaurant, etc. Parking charges and tolls will be reimbursed. Receipts are required and will be reimbursed at actual costs. VII. MEALS To be eligible to receive a payment of the meal per diem, traveler must be in travel status. Travel status occurs when an employee incurs over 50 miles of one way of travel from his/her New Hanover County office to arrive at his /her business destination. Meals will be reimbursed using the per diem rate per the U.S. General Services Administration (GSA) and will be updated annually each January. In the event that the per diem allowance needs to be prorated to reflect times that the Traveler is not in travel status, the per diem allowance will be based on the GSA per meal allowance. The following schedule guidelines will be used to determine the per diem allowance for that day: Breakfast: Depart prior to 7:00 a.m. Lunch: Depart prior to 11:00 a.m. and /or return after 2:00 p.m. Dinner: Return after 7:00 p.m. No receipts are required for per diem reimbursements that comply with these guidelines. Tips for meals, vending machines, and snacks are included in the per diem meal allowance rate and are not reimbursable. Page 5 of 9 Board of Commissioners - February 6, 2017 ITEM: 8 - 2 - 5 No travel related meals should be charged to a County Procurement Card, unless special circumstances have been approved by the Finance Director. Employees will not be reimbursed for alcoholic beverages and alcoholic beverages SHOULD NOT be charged to the county procurement card. A. Same Day Travel Meals IRS regulations state that meals claimed for non - overnight trips are to be reported as taxable income. Therefore, meal reimbursements for same day travel will be reimbursed to the employee via the payroll system, and will be reported with taxable wages. B. Overnight Travel Meals • When a meal is provided as part of a conference or meeting, or included with lodging (hotel), including continental breakfast, per diem will not be paid for that particular meal, regardless if the employee chooses to eat that meal or not. Room service is discouraged and must be paid by the traveler with their personal funds at the time of check out. Room service meals may not be charged to a County Procurement Card. VIII. LODGING Reimbursement of hotel /motel costs shall be for the traveler only, at the single room rate (unless sharing with another County employee). Travelers are expected to use good judgment and fiscal prudence when making reservations. It is recommended that when attending conferences and conventions, travelers should use the discounted hotel rates offered by the conference organizers for conference attendees. If an employee chooses not to stay at the conference hotel, the employee will only be reimbursed up to the conference rate and should choose comparably priced hotels. Whenever possible, travelers should utilize discounts available to them, such as the government employee rate offered by many hotels. Reimbursement of lodging will be based upon submission of the official hotel receipt showing all charges and payments and must show a zero balance due. Normally, reservations made with a credit card will guarantee a late arrival. Travelers may request a direct payment of one night's lodging as a deposit to the hotel if the employee does not have a credit card. If the traveler cancels the reservation, it is the traveler's responsibility to ensure that the room reservation is cancelled in compliance with the cancellation terms established by the hotel, and obtain prompt refund of any deposit made by the County. When two (2) or more County employees share a room, all room expenses shall be on one (1) employee's travel expense report. The Travel Authorization Report (TAR) and Travel Expense Report (TER) should reflect a notation in the comment box stating employees shared lodging to document the overnight stay. Page 6 of 9 Board of Commissioners - February 6, 2017 ITEM: 8 - 2 - 6 If a traveler chooses to arrive at the location of the training the night before it begins, the County will not pay the lodging expense if it is within 100 miles from his /her County office or the traveler's home whichever is closer and if the conference begins at 10 a.m. or later. IX. CONFERENCE / CLASS REGISTRATION FEES Registration fees may be paid in advance using the Procurement Card or with an A/P check once the appropriate Travel Authorization approval has been received. If registration fees will exceed $1,000, submit a copy of the Travel Authorization Report (TAR) to the procurement division of Finance for Finance to lift controls to allow payment. Conference or seminar registration fees paid onsite should be reported on the Travel Expense Report (TER) with the receipt for the payment attached. X. OTHER EXPENSES A. Internet - Hotel internet connection charges related to conducting County business are reimbursable. The traveler should include the expenditure on the Travel Expense Report (TER), identify the charge and indicate the business purpose on the hotel bill submitted with the Travel Expense Report. B. Telephone - Any business - related calls will be reimbursed at actual cost, including the telephone connection fee charged by the hotel /motel, with the submission of a detailed listing of calls and associated fees. C. Dry Cleaning - The County will reimburse up to $10.00 for dry cleaning services or laundry services for trips exceeding five working days. A receipt must be provided. D. Miscellaneous • Tips for valet parking, concierge, baggage handling, etc., will be at the traveler's expense. Personal entertainment (e.g. movie rentals, etc.) will be at the expense of the individual traveler. The county recognizes that county residents receive benefits by providing county employees the opportunity to participate in various conference events that provide value in their role as representatives /employees of the county. Any additional event cost not included in the base registration fee must be easily justifiable and benefit the county within the duties of those attending the event. • Any other required business related expenditure will be reimbursed at actual cost. Receipt and justification must be submitted. XI. TRAVEL ACCOMPANIED BY NON - EMPLOYEES A traveler may be accompanied by a family member or companion on a County authorized Page 7 of 9 Board of Commissioners - February 6, 2017 ITEM: 8 - 2 - 7 travel at their own expense. The traveler is responsible for allocating only his /her portion of actual costs on the Travel Expense Report (TER). The traveler is only responsible for any incremental cost of the hotel/motel room if the accommodation was modified from the single rate due to the attendance by the companion. Non - County business associates may accompany County employees in County vehicles when they have a business interest in the purpose of the trip. • Costs should be shared and split accordingly. • Only employees of New Hanover County are authorized to drive a vehicle owned by or rented by New Hanover County. XII. CANCELLATIONS In the event of cancelled travel, all efforts must be made to eliminate related expenses. It is the traveler's responsibility to cancel the lodging reservation, registration and any other travel plans. The traveler should request and record the cancellation number for lodging in case of billing disputes. If the traveler fails to cancel the reservation, a written explanation for the failure to cancel is required with approval by the Department Director. • The employee may be held personally responsible for no show fees if they fail to take appropriate action to cancel the travel plans. In the event of accidents, serious illness or death with the traveler's immediate family, or other critical circumstances beyond the control of the traveler, the County may elect to pay the penalties and charges. Any travel advance received for travel that is cancelled must be paid back to the County immediately. XIII. INTERNAL CONTROLS For this policy to function effectively, there are certain responsibilities that the individuals who use the policy must assume: 1. Out of town, over -night travel related to conducting County business or attending a seminar is a privilege. Therefore, the traveler should exercise good judgment when incurring travel expenses and use County funds prudently. 2. When two or more travelers are traveling to the same destination, they should make every effort to use special group travel discounts and jointly use transportation including taxicabs and carpooling in county - owned, rented or privately owned vehicles. Page 8 of 9 Board of Commissioners - February 6, 2017 ITEM: 8 - 2 - 8 Department directors should ensure that individuals traveling on behalf of the County are aware of, and will abide by, this policy and the related procedures. 4. The Supervisor, Department Director, or County Manager approving the travel should ensure that: 1) the trip is necessary; 2) business value will be derived from it; 3) funds are available in the budget account identified; and 4) expenses charged by the traveler are reasonable and reported accurately. 5. The Finance Department will reimburse travel expenses that have been approved as reasonable, are appropriately documented, and are within the guidelines of this policy. 6. A traveler must refund the County for any funds that have been reimbursed directly to the traveler by grant funds or third party reimbursements. The traveler is responsible for obtaining the reimbursement due to the County. 7. Petty cash may not be used to support travel or travel reimbursements. If an employee of the County is authorized funds for travel and violates the written policies herein, the Finance Director shall, unless the violation is corrected or satisfactorily explained, report the violation to the County Manager. In the case of the County Manager, the matter may be further referred to the Board of Commissioners. XIV. OTHER This policy will be reviewed at least annually, and will be updated periodically, as needed. Page 9 of 9 Board of Commissioners - February 6, 2017 ITEM: 8 - 2 - 9