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HomeMy WebLinkAboutAgenda 2017 03-20AGENDA 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 MARCH 20, 2017 9:00 AM MEETING CALLED TO ORDER (Chairman Woody White) INVOCATION (Jonathan Bowling, Pastor, Carolina Beach Presbyterian Church) PLEDGE OF ALLEGIANCE (Commissioner Skip Watkins) APPROVAL OF CONSENT AGENDA CONSENT AGENDA ITEMS OF BUSINESS 1. Approval of Minutes 2. Adoption of State Road Resolution 3. Acceptance of Bullet and Stab Protective Vest for K -9 Bane 4. Adoption of a Resolution to Dispose of Surplus Property According to Procedures Outlined in North Carolina General Statutes - Chapter 160A Article 12 5. Ratification of LSTA EZ Grant Application to Support Foster Care Bibliotherapy 6. Approval of Advertisement of 2016 Unpaid Tax Liens on Real Property 7. Approval of November 2016 Tax Collection Reports 8. Approval of December 2016 Tax Collection Reports 9. Approval of January 2017 Tax Collection Reports 10. Approval of 2016 -2017 NHCS Budget Amendment #6 11. Adoption of Budget Amendments ESTIMATED REGULAR AGENDA ITEMS OF BUSINESS MINUTES 10 12. Presentation of Service Awards 10 13. New Hanover County Cooperative Extension Update 5 14. Consideration of the Award of Bids for Landfill Cells 2 -6 Partial Closure, and the Associated Budget Amendment to Transfer Funds into the Capital Project 10 15. Consideration of Hurricane Matthew Hazard Mitigation Grant Program Submittals 5 16. Consideration of Hurricane Matthew Budget Amendment and Board of Commissioners - March 20. 2017 Documents Required for FEMA Public Assistance 5 17. Committee Appointments PUBLIC COMMENTS ON NON - AGENDA ITEMS (limit three minutes) ESTIMATED ADDITIONAL AGENDA ITEMS OF BUSINESS MINUTES 10 18. Additional Items County Manager County Commissioners Clerk to the Board County Attorney 19. 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 - March 20. 2017 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: March 20, 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: Agenda Review Meeting held on March 2, 2017 Regular Meeting held on March 6, 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 5 -0. Board of Commissioners - March 20, 2017 ITEM: 1 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: March 20, 2017 CONSENT DEPARTMENT: Governing Body PRESENTER(S): Kym Crowell, Clerk to the Board CONTACT(S): Kym Crowell SUBJECT: Adoption of State Road Resolution BRIEF SUMMARY: NCDOT is considering the addition of the following road and requesting the Board to adopt a resolution in support of adding the road to the state system: Lord Drive located within the Natures Walk Subdivision (Division File No: 1241 -N) STRATEGIC PLAN ALIGNMENT: Superior Public Health, Safety and Education • Keep the public informed on important information RECOMMENDED MOTION AND REQUESTED ACTIONS: Adopt SR -2 resolution. ATTACHMENTS: NCDOT Request Letter and Maps NHC Location Map SR -2 Resolution COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Recommend approval. COMMISSIONERS' ACTIONS: Approved 5 -0. Board of Commissioners - March 20, 2017 ITEM: 2 iI- s ATE., Ae. �' iY �_• �s t m• STATE OF NORTH CAROLINA DEPARTMENT OF TRANSPORTATION ROY COOPER GoVERNOR February 22, 2017 Teresa Elmore, Clerk to the Board New Hanover County Board of Commissioners 230 Government Center Drive, Suite 175 Wilmington, NC 28403 R' =CEIVED MAR 01 2017 BOC OFF. JAMES H. TROGDON, III SECRETARY Subject: Proposed Addition to the State System of Highways; Lord Drive located within the Natures Walk Subdivision (Division File No: 1241 -N) Dear Ms. Elmore: This office is considering adding; Lord Drive which is located within the Natures Walk Subdivision in New Hanover County to the state system of maintenance. After the Board's consideration, if they concur with our recommendation, please furnish this office with the current county resolution and official road name for our further handling. If I may be of further assistance, please advise. Sincerely, /Yam T Ge� Matthew T. Carlisle, P.E. Deputy District Engineer MTC:jdd Attachments: Copy of SR -1 Road Petition request form and locator map State of NortlBC I ��� rt�t �i std 3,TmTt 3 300 Division DriTL:NMmi�gtorj NCB 28401 Customer Service: (877) 368 -4968 (910) 251 -2655 www.ncdot.gov w -off WC61! CQ n36a�6 '� o z `e � � $tea ye Wpp;�e Z -I � ~ n iw bI fill, � o Q o � € —m 3�EEF6 sage ¢¢ e 6666 \ \ K4g ` 1 1 _ 1 � 1 1 £ 1 11 111 ',�•� �� /' 6E�FOR��PV'— '�, �' ,� \1 1 1 1 \ s a� �e� G �> e6n� sioners - March 20 M: 2 - 1 - 2 J I W Z 8 ME 'a te X60 - i:'d'H W4 oil Q o � n a'� a _rw �ktlS� 2 3 4 €I w bn tl s a� �e� G �> e6n� sioners - March 20 M: 2 - 1 - 2 J I W Z 8 ME 'a te X60 - i:'d'H W4 oil Board of Commissioners - March 20, 2017 ITEM: 2 - 1 - 3 NORTH CAROLINA STATE DEPARTMENT OF TRANSPORTATION REQUEST FOR ADDITION TO STATE MAINTAINED SECONDARY ROAD SYSTEM North Carolina County of New Hanover Road(s) Description: Lord Drive located within the Natures Walk Subdivision in New Hanover County (Division File No. 1241 -N) WHEREAS, a petition has been filed with the Board of County Commissioners of the County of New Hanover requesting that the above described road(s), the location of which has been indicated on a map, be added to the Secondary Road System; and WHEREAS, the Board of County Commissioners is of the opinion that the above described roads) should be added to the Secondary Road System, if the road(s) meets minimum standards and criteria established by the Division of Highways of the Department of Transportation for the addition of roads to the System. NOW, THEREFORE, be it resolved by the Board of Commissioners of the County of New Hanover that the Division of Highways is hereby requested to review the above described road(s), and to take over the roads) for maintenance if they meet established standards and criteria. CERTIFICATE The foregoing resolution was duly adopted by the Board of Commissioners of the County of New Hanover at a meeting on the 20th day of March, 2017. WITNESS my hand and official seal this the 20th day of March, 2017. Kymberleigh G. Crowell, Clerk to the Board New Hanover County Board of Commissioners Form SR -2 Please Note: Forward directly to the District Engineer, Division of Highways. Board of Commissioners - March 20, 2017 ITEM: 2 - 3 - 1 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: March 20, 2017 CONSENT DEPARTMENT: Sheriff PRESENTER(S): Sheriff Ed McMahon CONTACT(S): Donna Seal, Business Officer SUBJECT: Acceptance of Bullet and Stab Protective Vest for K -9 Bane BRIEF SUMMARY: Vested Interest in K9s, Inc. is a 501(c)(3) non - profit whose mission is to provide bullet and stab vests and other assistance to dogs of law enforcement and related agencies throughout the country. The Sheriffs Office has a K9 named Bane who is in need of this protective equipment. The department submitted an application to Vested Interest in K9s Inc. in January of this year and a fundraiser was hosted by Patti Hill of Wilmington, NC. A donation has been received by Vested Interest in K9s Inc. to sponsor the vest for K -9 Bane. No County funds are being used to purchase the vest. The cost of the vest is $1,050. Vested Interest previously has provided vests for five K9s. STRATEGIC PLAN ALIGNMENT: Superior Public Health, Safety and Education • Increase public safety and crime prevention RECOMMENDED MOTION AND REQUESTED ACTIONS: Adopt resolution and ordinance for budget amendment 17 -056 accepting the donation of the bullet and stab protective vest for K9 Bane. ATTACHMENTS: Resolution Letter and Application BA 17 -056 COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Recommend approval. COMMISSIONERS' ACTIONS: Approved 5 -0. Board of Commissioners - March 20, 2017 ITEM: 3 NEW HANOVER COUNTY BOARD OF COMMISSIONERS RESOLUTION ACCEPTANCE OF BULLET AND STAB PROTECTIVE VEST WHEREAS, Vested Interest in K9s, Inc., a non - profit organization whose mission is to provide bullet and stab protective vests and other assistance to dogs of law enforcement and related agencies; and WHEREAS, the New Hanover County Sheriff's Office has a K -9 by the name of Bane who is in need of this protective equipment; and WHEREAS, a fundraiser was hosted by Patti Hill of Wilmington, NC and a donation was received to sponsor the bullet and stab protective vest for K -9 Bane; and WHEREAS, a budget amendment for accounting purposes only is required to record the value of the donations and said budget amendment is attached as part of this resolution. NOW, THEREFORE, BE IT RESOLVED by the New Hanover County Board of Commissioners that the equipment named above is accepted, the budget amendment and resolution are adopted; and County staff is directed to process any required documents to finalize the transaction. ADOPTED this the 20th day of March, 2017. NEW HANOVER COUNTY Woody White, Chairman ATTEST: Kymberleigh G. Crowell, Clerk to the Board Board of Commissioners - March 20, 2017 ITEM: 3 - 1 - 1 bested interest in K9s, Inc. P.O. Box 9, East Taunton, MA 02718 508.824.6978 infb a7,vik9s.org www.vik9s.org February 6, 2017 Sheriff Ed McMahon New Hanover County Sheriff's Office 3950 Juvenile Center Road Castle Hayne, NC 28429 Sheriff McMahon: COPY Vested Interest in K9s, Inc. is a 501(c) (3) non -profit whose mission is to provide bullet and stab protective vests and other assistance to dogs of Law Enforcement and related agencies throughout the country. We exclusively offer a state of the art bullet and stab protective vest made in the United States that offers ultimate protection for the K -9. The cost of a vest is $1,050 with a 5 -year warranty. Each vest has a value between $1,795 and $2,234. The vest is awarded at no cost to the Department, and we have vested over 2355 K -9s in 50 states. Our vests are thoroughly tested by the Chicago Police Department K -9 Unit and are manufactured by Armor Express in Central Lake, Michigan. We would welcome the opportunity to work with you, your Department, and Deputy Dixon to provide a bullet and stab protective vest for K -9 Bane. We have awarded vests to K -9s Artie, Ross, Jango, Flash, and Torque. We feel that every working K -9 needs and deserves this gift of protection. A fundraiser was hosted by Patti Hill of Wilmington, NC, and a donation has been received to sponsor the vest for K -9 Bane. We can provide Patti's contact information if you would like to reach out to her. Thank you for your consideration. We look forward to working with you and will be happy to answer any questions or provide additional information for your review. Respectfully yours, 'z� Linda R. Krivsky Donations Manager Cell: (214) 908 -1266 (EST) lindakrivsky @vik9s.org Protecting K -9s is our Priority! Follow us on Facebook: hftps://www.facebook.com/vik9s Board of Commissioners - March 20, 2017 ITEM: 3 - 2 - 1 �aN•ar _.�•'� Vested Interest in K9s, Inc. Vest Recipient Application • I PLEASE SUBMIT IN ONE EMAIL. .• ONLY COMPLETED APPLICATIONS WILL BE REVIEWED. The mission of non - profit Vested Interest in K9s, Inc. is to spread awareness about and raise much - needed funds to provide bullet and stab protective vests and other assistance to K9s of law enforcement and related agencies throughout the United States. The 501c(3), Massachusetts based organization, offers the vests at no cost to the eligible agencies. Vest awards are given on a first come, first served basis as funds become available and are embroidered with the sentiment. "This gift of protection provided by Vested Interest in K9s, Inc." This application does not guarantee that a K9 vest will be awarded. To be eligible for consideration to receive a ballistic K9 vest, law enforcement and related agencies must agree to all of the following terms and conditions. RECIPIENT PARTICIPATION TERMS: As a participant, the agency /department agrees to: 1. Complete and submit a vest sizing form via email PDF or JPG (see attached). 2. Provide copy of K9's current certification, demonstfating that the K9 team is certified, actively employed in the United States by the agency or department, and that the K9 is at least 20 months of age. 3. Provide a one paragraph biography for each applicant team: describing the K9 team (including their certifications /dept/state), as well as detailing the K9's age, abilities, personality traits, likes, and dislikes. This should be attached in an MS Word or text document or pasted directly into the email. 4. Provide TWO HIGH QUALITY, in focus close up, clear di ital photos in good lightin-a of each K9 applicant (one off -duty and one on- duty), with or without the handler, and attach in JPG or PNG format, via email. 5. Submit a local press release at each of the following times: (1) IMMEDIATELY upon notification of vest award & (2) UPON RECEIPT of the awarded vest(s) (approx. 10 weeks post order), to at least one of the following media outlets: local, non - subscription newspaper(s) or public social media page or post. A template for this release, along with instructions, is provided by Vested Interest in K9s, Inc. to the PIO listed below when the application is approved. It must appear, in its entirety, as defined in its instructions. Additional media coverage via social media, print, radio, television, etc... is appreciated. In order for an applicant to be considered, all fields on this form must be completed, agreed to, and submitted by an authorized party. The submission must also include the required supporting documents and photos. Please below list each K9 team (Handler and K9) that is applying: Master Deputv Sean M. Dixon/ K9 Bane Authorized party: listed below, provides permission via signature, to Vested Interest in K9s, Inc. to utilize the submitted biography and photos for fundraising activities through social media, our website and third party fundraising promotions. Permission to use, publish and reproduce comments and testimonials received from the law enforcement agency or other related grant recipient on behalf of his/her K9 partner including name, K9s name, department, city and state for promotion, advertising or any other purpose is granted to Vested Interest in K9s, Inc. " *Handler, please have your administration sign this application. Printed Name: a., -,, Authorized Signature: PRIN NAME OF AUTHORIZED SIGNER O AL SIG E REQUIRED Print, sign, scan, and return via email Date: ^. Title: ; ("� `� Phone: `1/0 - %93 - /(J Email: �SarJi ar' GG.t�1.+✓Y► Dept:2Y,�w2i�i�,11rH is n�� State: r1 PIOName:ja9_r,0 fermi Phone:9t0- 7eKeJ26�Email: Vtrw6erc.)PJNr66y c9612::21T_ P1.1131-19 INFORMATION OFFICER Submit all forms, via email, to application @vik9s.org. Please call (508) 824 -6978 with questions. PRIVACY POLICY. Only the submitted biography and photos may be made public as specified within this application. Contact details for the handler /officer, department, and/or any other personal or identifiable information shall remain confidential to Vested Interest in K9s, Inc. We are committed to the privacy and protection of all officers, both human and K9. www.vik9s.org www.facebook.comlvik9s Board of Commissioners -March 20, 2017 ITEM: 3 - 2 - 2 VIK9 REV. Rel Date 0 3/1 712 01 6 AGENDA: March 20, 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: Superior Public Health, Safety and Education Strategic Objective(s): Increase public safety / crime prevention Fund: General Department: Sheriffs Office Expenditure, Decrease Increase Total BA 17 -056 Supplies $ 1,050 $ 1,050 $ - Total $ - I $ 1,05011 $ 1,050 Revenue: Decrease Increase Total BA 17 -056 Contribution $ 1,050 $ 1,050 Total $ - $ 1,05011$ 1,050 Prior to Actions Total if Actions Today Taken Departmental Budget $ 41-5,662,0 $ 45,66 112 Section 2: Explanation BA 17 -056 accepts a contribution of a K9 bullet proof and stab protective vest from Vested Interest in K9s, Inc. at a price of $1,050. The vest is for a K9 in the Sheriffs Office named Bane who is in need of this protective equipment. Vested Interest in K9s, Inc. is a 501c(3) nonprofit whose mission is to provide bullet and stab protective vests and other assistance to dogs of law enforcement and related agencies throughout the United States. The Sheriffs Office submitted an application to Vested Interest in K9s, Inc. in January of this year for the vest and a fundraiser was hosted by Patti Hill of Wilmington, North Carolina. The fundraiser proceeds were received by Vested Interest in K9s, Inc. to sponsor the vest for K9 Bane. No County funds are being used to purchase the vest. The budget amendment allows for recording of the asset. 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 -056 amending the annual budget ordinance for the fiscal year ending June 30, 2017, is adopted. Adopted, this 20th day of March, 2017. (SEAL) Woody White, Chairman ATTEST: Kymberleigh G. Crowell, Clerk to the Board Board of Commissioners - March 20, 2017 ITEM: 3 - 3 -1 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: March 20, 2017 CONSENT DEPARTMENT: Finance PRESENTER(S): Lisa Wurtzbacher, Chief Financial Officer; Jerome Fennell, Property Management Director CONTACT(S): James Derseraux, Equipment Shop Superintendent; Lena Butler, Purchasing Supervisor SUBJECT: Adoption of a Resolution to Dispose of Surplus Property According to Procedures Outlined in North Carolina General Statutes - Chapter 160A Article 12 BRIEF SUMMARY: Chapter 160A- Article 12 of the North Carolina General Statutes governs the sale and disposition of surplus property. Currently, the County has certain supplies, materials, equipment, and apparatus that are surplus to its operations. A complete list of these items including a description is attached as Exhibit "A." Staff proposes to dispose of this personal property according to the procedures prescribed in Chapter 160A- 270(c) which authorizes the disposal of personal property electronically using an existing private or public electronic auction service. Staff proposes to utilize the services of GovDeals, an online internet based provider servicing governmental entities. Any items not sold electronically may be disposed of by any other method authorized by the Statutes including discarding. STRATEGIC PLAN ALIGNMENT: Strong Financial Performance • Control costs and manage to the budget RECOMMENDED MOTION AND REQUESTED ACTIONS: Declare property surplus and adopt resolution authorizing the sale of the equipment electronically using GovDeals or disposal by any other method authorized by NC General Statutes including discarding. ATTACHMENTS: Resolution Exhibit A COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Recommend approval. Board of Commissioners - March 20, 2017 ITEM: 4 COMMISSIONERS' ACTIONS: Approved 5 -0. Board of Commissioners - March 20, 2017 ITEM: 4 NEW HANOVER COUNTY BOARD OF COMMISSIONERS RESOLUTION DISPOSAL OF SURPLUS PROPERTY WHEREAS, New Hanover County owns certain personal property itemized on the attached Exhibit A that is no longer functional for governmental purposes by the County; and WHEREAS, New Hanover County Board of Commissioners is desirous of declaring this property surplus and disposing of as authorized by North Carolina General Statute (NCGS) 160A- Article 12; and WHEREAS, it is the intent of the County to sell said surplus property by electronic public auction according to the procedures prescribed in NCGS 160A- 270(c) which authorizes the disposal of personal property electronically using an existing private or public electronic auction service; and WHEREAS, items not sold by electronic will be disposed of using any other method authorized in the NCGS 160A- Article 12 including discarding the items. NOW, THEREFORE, BE IT RESOLVED by the New Hanover County Board of Commissioners as follows: 1. The personal property itemized on the attached Exhibit A is hereby declared to be surplus property. 2. That the Finance Director's designated representative, pursuant to the provisions of G.S. 160A -270 (c), is hereby authorized to dispose of the personal property listed by electronic public auction and any property not sold by electronic means may be disposed of using any other method authorized by the NCGS 160A- Article 12, and that said representative be further authorized and directed to execute necessary documents, transfer title, add/delete items from the surplus list, and perform all necessary functions associated with this disposal. 3. All surplus property will be sold "as is," all sales will be final and the acceptable forms of payment are cash, certified check, money order, and Visa or MasterCard. New Hanover County makes no express or implied warranties of merchantability of any surplus property, or part thereof, or its fitness for any particular purpose regardless of any oral statements that may be made concerning the surplus property or any part thereof. 4. A notice summarizing this Resolution and the sale of the surplus property shall be advertised on the County's website and/or in the Wilmington Star News at least ten (10) days prior to the electronic public auction. ADOPTED this the 20th day of March, 2017. NEW HANOVER COUNTY Woody White, Chairman ATTEST: Kymberleigh G. 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0) 0) 0) � N 4J LA 0 V LA 0 L O C 0 C 0 C 0 C 0 C 0 C O CL a D- a a a D- p c O > > Lu Lu Lu Lu Lu w N N Ln W O� M M O lD O Ln M 1t r-1 M O m ^ N N-1 co (n M Q O 0 O .r-1 O O O r-I O n ri N N \ O 4� C4 r*4 Q ri O L 00 Z O O rn U Q Q Q N 00 F Ln H LL N O Ln W (n r-1 Ln M Ln O Ln rl M N M N Cn M 00 Q 00 Q Q Q M M Q Ln Ln cn Ln O M N \ �t \ \ \ r-1 r-1 r-1 \ D) r-1 00 Ql Q1 00 Ql Z Q1 Z Z Z N -* O Z ci r-1 r-I r-I r-I i-i ri ri r-1 r-1 N N M Ln lD n 00 D1 O r-1 N M d Ln ID ri ri r-I ri r-1 ri r-1 ri N N N N N N � t � � -* d Lrj Board of Commissioners - March 20, 2017 ITEM: 4 - 2 - 2 UA C Q � O � N w ON t U c(Z G ua N N c C C 0 0 v a) Q) L L tw L � � E E E co > tts > N C C 3 _a _a a 0 > p 3 N p 3 O E p E L t1D .O N L L 7 O N N a) O N N N U Cu N 3 N ai L Q) a) CuD 3 3 3 L a Q) ` a Q) ` E a) O L N N C a) a) U L 7 p L ,J >� L pa O tw 3 O C = tw fi t b0 tw -0 t to W- t MO 4+ " W *z C L Q) L a) O i i s C a) 1 M O C a) M C a M C N C 41 'O 0A bo C 4, 4+ 4.1 p — V a— p — �[ v a 0 7 a O C O t-co cc Q) O Z 0 Z Z Z Z Z Z 3 O O () a) a) 'a "r3 U tt5 O 0 Z Z m m v v a Q E Y a a a a) a) (U a a Z) 1= cc 1= a) L1 CL E aj tw O 3 L t a) 41 N U L M O u •4-- C O N +� U (l -0 0 +.+ a) 7 a) N C 1 7 U Q) Qj a) of N o «s °° ta0 a) E N 4' + «s N E a) 0. o v 4- N Q U ,e L C a) p a) > O m O N Q) � a1 ,L U L U X a Y V) L � 0 OL Q N E C E 0_ C 00 3-0 N Y C C fa t o 4- 3 N aJ C •Q) L _ Q) O fC4 �, O E p' m vi L " to C p, U a) U ._ +' N Cu E a) v Q) N O (6 = }, L L .s L U L N O E N L � OA r, to a o a u Ln a) C O N •� L m LO a—) p +' �- 0 E �' ° - ° N .� p by f6 O E U a) C O J 0 J Cu •E Q) Y to C) a) U f6 _ _Q• f6 4� +' a) a) u N_ O 0 N � L a) 7 U 0A a) p O +1 a) Q CO two 4- N 1 a) O ,N 7 C —� (a }, O J C L N 2 a) a 7 �^ p L M M > U of CL U -1 O J 3 CO tw — o 4O to cE G ccE G CCE G CCE G 4 U E E E E E E ate,, � � y to 0 > U0 0 bn �, U 00 W on bn OD � N Q) () Q) L a) a) N a a) a C a a a a C r- c C N v o N o u o 0 0 0 0 L 0 L 0 L 0 L ;y a a a a a a .; CO LL) W W W l0 M � w a M Q a a a s a a s a a a � NO \ M \ \ \ \ \ \ \ \ \ \ \ Z -i Z Z Z Z Z Z Z Z Z Z Z Q1 N LL a d Q Q Q Q Q Q a Q a s a Q Q \ \ \ \ \ \ \ \ \ \ \ \ \ \ \ Z Z Z Z Z Z Z Z Z Z Z Z Z Z Z 00 Q1 O -1 N rn Ln D r, oo 0) O N N N M M M M M M M M rn M d It It d, Zt Board of Commissioners - March 20, 2017 ITEM: 4 - 2 - 3 en W ccv Q G � O � N x O N s U c(Z G Board of Commissioners - March 20, 2017 ITEM: 4 - 2 - 4 -6 -1 3 v a) v N L Q L Q 4, s CL °' v-aa, E aaii -0-0 _0 3-0-0 - 0 - 0 _0 -a-0 +' a) L L '+- `) O E a) aJ cu 4- (J a) -p () W w w a) o w N N a) > N aJ O N N aJ O N N N N N N N N N O N E Q) 7 a L v- 1✓ 7 7 MD a) 7 7 O O 7 3 7 3 O E L a) v �..� N W °' a M a L v L v }.i N L w L v U L v L a) L v L w L v L w L v L v L a) on : to aJ on on on on 0„ on on On 0A On on on to M Q c-0 E> O a) -p C C E> C C O C C C C C C C C C CL 0 � N -- N O +1 N O O L O O O O _p O -a O +, V) v Z v .a _O O O N O O C _O O O O _O O O _O O O O a) Z •Q Z Z Z Z a) Z Z Z Z Z Z Z z Z U E Q � Cy E X L X a Q a) Cr W W W N a) v _ _ ++ a N N c,, _ O 3 L CL o i"i L Q) a) to Y v s QJ M L a) i••I +; ,N L aJ N N Q Y N ,U -O M L w C N -O-Q 'Q L O L L Y M N Ln 7 N t a) t OU L 'L U C O E O .L y a) C L O 'O (6 O +� •C C s C\ .� N ++ > N L E fC 2 C a) a L C U U A p L U 00 U N '" a-+ U L p E `F c �..� co U M a) — C O v +, � 7 N 4, N aJ y U 7 .L � v s U �i 4% N 3 CO M M O J N a 7 co a O VUI Jp 00 E .0 fC6 Q a N n3 p U N U i E N J p CL I� 0 7 O O 4+ a 4O > 0- J J > 4, ° J JO E _ o p _ J E E E E E E U E E E E E U E tu0 E to on to 4- 0 I E •C to con C cCan C C IO cCW C C C cCon C ccan G ccto C ccoo C ccon G cC� ` a a a O a a a L v L O a s a a a L C D- o O O O O O = 0 0 O O O O L L L L L L In N L L Ln > L a a a a a a a s a a a CL rn Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q O Z Z Z Z z z z Z Z z Z z z Z Z z z P- Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Q Z z z z z z z z z z z Z Z Z Z Z z z M lzt Ln lD r- 00 a) O I-q N M TT Ln l0 r- 00 M O T IZT -:I- �t Ln Ln Ln Ln Ln Ln Ln Ln Ln Ln l0 Ict d IZT Iq I:t It It T �* ICT Rt d Board of Commissioners - March 20, 2017 ITEM: 4 - 2 - 4 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: March 20, 2017 CONSENT DEPARTMENT: Library PRESENTER(S): Harry Tuchmayer, Library Director CONTACT(S): Harry Tuchmayer 101.31 BEN IF Ratification of LSTA EZ Grant Application to Support Foster Care Bibliotherapy BRIEF SUMMARY: Children living in unstable home environments are at higher risk for developing behavior problems and falling behind in school. The public library is in a unique position to serve as a constant touch -point and help these children and their caregivers overcome these obstacles. Focusing on resources and materials serving birth to 5 year -olds the Library will partner with the Department of Social Services to deliver targeted services and resources directly to children and families in need. The library will provide free enrichment activities for children, early literacy support, resources for school success and information for care - givers in a non - threatening environment. The grant is for $30,000 and requires a $7,500 match that will be covered by the library's material budget and donations provided by the Library Foundation. There are no requirements for continuation of the program. STRATEGIC PLAN ALIGNMENT: Superior Public Health, Safety and Education • Provide health and wellness education, programs, and services • Support programs to improve educational performance • Market and promote New Hanover County assets • Keep the public informed on important information RECOMMENDED MOTION AND REQUESTED ACTIONS: Ratify the grant application. ATTACHMENTS: LSTA Grant Application COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Recommend approval. COMMISSIONERS' ACTIONS: Approved 5 -0. Board of Commissioners - March 20, 2017 ITEM: 5 Library Services and Technology Act (LSTA) �. Grant Application NORTH CAROLINA Program 2017-EZ-GRANT Program Description LSTA EZ Grants Institution /Library Name U NTY P-0 —Bil Applicant Address SUITE 165.230 MARKET PLACE LIBRARY WILMINGTON, NC 28401 Fed Tax ID 56- 6000324 DUNS US Congressional District 7th County NEWHANOVER Library Director Name Harry Tuchmayer Library Director Email htuchmayer@nhcgov com Library Director Phone 910 -798 -6321 Project Manager Name Susan DeMarco Project Manager Email sdemarco @nhcgov.com Project Manager Phone +1 (910) 798 -6353 Keyword Innovation, Other, Early Literacy Project Title Foster Care Bibliotherapy Application Type (: EZ Grant i Project Grant f Special Project Grant Abstract IChildren living in unsta le home environments are at high risk for developing behavior problems and falling behind In school. The public library is in a unique position to serve as a constant touch -point and help these children and their caregivers overcome these obstacles. Unfortunately, these children and their families are typically not library users. The library will partner with the Department of Social Services to deliver targeted services and resources directly to children and families in need. The library will provide free enrichment activities for children, early literacy support, resources for school success and information for care-givers in a non-threatening environment. LSTA 5 -Year Plan Goal Select ONE goal' from North Carolina's LSTA Five -Year Plan that this project supports Literacy and Lifelong Learning Library User Who are the current or future library users this project will benefit? Children and their families/care givers who are receiving services through the Department of Social Services will benefit directly from this project. There are approximately 250 children in foster care each year in NHC and on average 40% (100) of those are birth -5- year -old. There are approximately 110 licensed foster parents in NHC. Approximately 250 -300 families at risk of having children removed from the home, receive in home services each year Library Users Needs State the need and describe how the need was determined. According tote NHC DSS website, foster parents need to find appropriate enrichment activities for their foster children which promote healthy development. They are also expected to support children through the grieving and adjustment process of being placed in foster care. Due to the growing number of children in foster care in New Hanover County, the Department of Social Services reached out to the library to ask how we could involve those children and families with the library. Additionally, we were asked to help provide enrichment activities and books for families at risk of having children removed from the home. The library is the perfect organization to provide enrichment activities and supportive information for parents and bibliotherapy for children. Intended Outcome Information Access Improve users ability to obtain and/or use information resources Board of Commissioners - March 20, 2017 ITEM: 5 - 1 - 1 Library Services and Technology Act (LSTA) Grant Application NORTH CAROLINA Project Description Create a 'we come to the library kit" that all foster families and families in crisis will receive Fncludes library card, schedule of events, canvas shopping bag for books, and list of suggested books. • Create 200 Tender Topics (targeting emotional issues children in unstable home environments face) kits for check out - bags with approximately 5 books, tip sheet, and puppets or other manipulatives when appropriate. • Schedule monthly educational programs at the library for parents and /or play group meet -ups- led by DSS, & library staff • Each child in foster care or receiving DSS services can select one FREE new book to keep when they attend their first library program /play group. We have had a great deal of success with a variety of other programs that involve creating specialized kits for targeted groups and providing new books to children. We worked with a local elementary school media specialist to check out financial literacy kits to families with struggling readers during intersession breaks- The library also created math and science kits to meet curriculum needs for all public NC pre -k sites in the county as well as for use by families in all four of our library branches. We implement the Reach Out Read program at three medical practices and have gotten overwhelmingly positive feedback from parents and medical staff about the positive results of providing children and their parents with new age appropriate books to take home. We will combine elements from each of these programs to implement in this new project. NHC DSS plays the critical role of distributing welcome to the library kits to families and encouraging their participation in library programs and checking out Tender Topics kits All children's outreach staff are early literacy specialists, trained in Raising a Reader and Every Child Ready to Read Children's department staff members are also reader's advisory specialists Time will be provided to library staff to meet with DSS to fully understand the foster program and DSS family services in NHC. The library and DSS will seek out any additional training /workshops that will be benefit library staff while working with families in crisis. Social Workers will deliver the information directly to our target audience, their clients. Outreach supervisor will order replacement supplies as needed. funds will come from library budget and will seek additional funding sources: FOL, private grants, etc. The Library Foundation has expressed interest in supporting this and other literacy outreach activities. By collaborating with DSS we will provide programs and information resources that meet the needs of families receiving their services and provide direct access by eliminating barriers such as lack of transportation or simply lack of awareness about availability. a Before and after data is important to accurately measure and report effectiveness. How will you document the "outputs ", or countable products. of the grant (the number of workshops taught, the number of objects scanned. or the number of websile views)? We will survey foster families to determine if the welcome kit resulted in them using library and if books, kits, etc. helpful. We will keep program statistics and circulation statistics. Additionally, we will record anecdotal information Evaluation and feedback from the social workers, library staff and the families involved. b How will you illustrate whether the project reached or moved toward the intended outcomes? How will you document the changes brought about. in part, as a result of the project in the target audience's behavior. attitudes. skills, knowledge, status or life condition? If the survey results and anecdotal information are positive and foster families are using the library for the first time or more they did before the project, we will know we were successful. Project Timeline Expected Expected Activity Responsible Entity Start Date End Date Local approval Pp process NH rants Project Project Analyst 07/05/2017 09/0&2017 Meet with DSS staff to plan programs and plan for materials distribution.1 Project Manager 09106/2017 09/29/2017 Order books and supplies and prepare survey. Project Manager and part time 10103/2017 1013112017 librastaff Survey foster families and social workers. Project Manager /1101/2017 11130/2017 Prepare welcome kits and tender topics kits. Prepare flyers for roject Manger and part time 12101/2017 12/29/2017 programs. Schedule trainer for parents andlor staff, staff. -library Distribute welcome kits and tender topics kits. Project Manager and DSS staff 01/03/2018 01/3112018 Begin monthly programming at the library Project Manager 0210112018 02128/2018 Continue monthly programming. Have training session for parents and/ or staff. Project Manager 03/01/2018 03/311201$ Continue monthly programming. Update kits as needed. Project Manager 04/03/2018 04/30/2018 Survey foster families and social workers. Continue monthly Project Manager 05/02/2017 051311201$ programming. Compile survey results. Update kits and programming as needed Project Manager 06/01/2018 06/30/2018 Board of Commissioners - March 20, 2017 ITEM: 5 - 1 - 2 NORTH CAROLINA Library Services and Technology Act (LSTA) Grant Application Matching Funds 5% Matching Funds and /or Local Commitment Identify the source(s) of matching funds such as Friends group, foundation, local business, library budget, etc. Local Match Library Budget L001 - SalariesNNages /Benefits Budget Items Quantity Per Item Cost Local Match LSTA Funds FTE = 05 Part time library associates will assist with both implementing the project and covering service desks for full time staff to implement the project. 100 25 5,000 2,500 Sub Total 1,500 25 1,500 2,5001 L002 - Consultant Fees Budget Items Quantity Per Item Cost Local Match LSTA Funds Library will have an expert present a training session for parents Library Welcome Kits will a distributed to foster families and those receiving other DSS services to encourage participation in library programs: library card information, bag for checking out books, bookmarks about library programs and services, etc. 500 10 5,000 and staff focusing on enhancing early literacy for children with 1 1,500 100 1,500 special needs and /or livin2 in unstable environments. ooks or Program participants- each child will receive an age appropriate book to keep when they attend their first library pW m. 600 10 Sub Total rce library for parents- we will provide a collection of books and DVDs to help adults caring for children. The collection will be available at the library as well as at DSS. 1,500 25 1,500 L003 - Travel, library staff only Budget Items Quantity Per Item Cost Local Match LSTA Funds LSTA Funds Library Welcome Kits will a distributed to foster families and those receiving other DSS services to encourage participation in library programs: library card information, bag for checking out books, bookmarks about library programs and services, etc. 500 10 5,000 Sub Total Tender Topics Kits will address common problems faced by children living in unstable home environments and will include books, tip sheets for adults, and puppets and or other manipulatives when appropriate, 200 100 L004 - Supplies /Materials Budget Items Quantity Per Item Cost Local Match LSTA Funds Library Welcome Kits will a distributed to foster families and those receiving other DSS services to encourage participation in library programs: library card information, bag for checking out books, bookmarks about library programs and services, etc. 500 10 5,000 0 Tender Topics Kits will address common problems faced by children living in unstable home environments and will include books, tip sheets for adults, and puppets and or other manipulatives when appropriate, 200 100 20,000 ooks or Program participants- each child will receive an age appropriate book to keep when they attend their first library pW m. 600 10 6,000 rce library for parents- we will provide a collection of books and DVDs to help adults caring for children. The collection will be available at the library as well as at DSS. 100 25 2,500 — 0 Sub Total 145 7,500 26.000 L005 - Equipment that exceeds $5,000 per Budget Items Quantity Per Item Cost Local Match LSTA Funds Sub Total L006 - Services Budget Items I Quantity I Per Item Cost I Local Match I LSTA Funds I -- — rssioners - i i, ITEM: 5 - 1 - 3 a ;X NORTH CAROLINA Library Services and Technology Act (LSTA) Grant Application Sub Total Budget Summary ( C Budget Category — see descriptions above Local Match LSTA Funds A L001 - SalarieslWages/Benefits The library has a rate of % that has been negotiated with a federal agency 2,50 B L002 -Consultant Fees 30,000 1,50 C L003 - Travel, library staff only D L004 - Supplies /Materials 7,500 26,000 E L005 - Equipment that exceeds $5,000 per F L006 - Services D Sub Total 7,500 30,000 Board of Commissioners - March 20, 2017 ITEM: 5 - 1 - 4 ( C The library chooses not to include Indirect Costs The library chooses a rate not to exceed 10% of modified total Direct Costs and declares it is eligible for the 10% rate (^ The library has a rate of % that has been negotiated with a federal agency Total LSTA Funds Requested (for this year) 30,000 Board of Commissioners - March 20, 2017 ITEM: 5 - 1 - 4 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: March 20, 2017 CONSENT DEPARTMENT: Tax PRESENTER(S): Trina Lewis, Collections Supervisor CONTACT(S): Trina Lewis SUBJECT: Approval of Advertisement of 2016 Unpaid Tax Liens on Real Property BRIEF SUMMARY: Staff requests approval of the Order for Advertisement of 2016 Unpaid Tax Liens on Real Property. STRATEGIC PLAN ALIGNMENT: Superior Public Health, Safety and Education • Keep the public informed on important information RECOMMENDED MOTION AND REQUESTED ACTIONS: Approve the Order for Advertisement. ATTACHMENTS: Order for Advertisement of 2016 Unpaid Tax Liens on Real Property COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Recommend approval. COMMISSIONERS' ACTIONS: Approved 5 -0. Board of Commissioners - March 20, 2017 ITEM: 6 NEW HANOVER COUNTY TAX DEPARTMENT 230 GOVERNMENT CENTER DRIVE, SUITE 190 WILMINGTON, NORTH CAROLINA 28403 -1671 TELEPHONE (910) 798 -7300 FAX (910) 798 -7310 Allison Snell Tax Administrator Scott Saunders Asst. Tax Administrator Lawana Schulze Asst. Tax Administrator Order for Advertisement of 2016 Unpaid Tax Liens on Real Property As required by G.S. 105 -369 Advertisement of Unpaid Tax Liens of Real Propert X It is hereby ordered that the Collector of Revenue will cause to have published once in a local newspaper all unpaid 2016 tax liens on real property during the period prescribed by law. The advertisement will combine the liens of the County of New Hanover, City of Wilmington, Town of Kure Beach, Town of Wrightsville Beach, Town of Carolina Beach and the Fire District taxes thereon. This 20t'' day of March, 2017. Woody White, Chairman New Hanover County Board of Commissioners Kymberleigh G. Crowell, Clerk to the Board Witness Board of Commissioners - March 20, 2017 ITEM: 6 - 1 - 1 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: March 20, 2017 CONSENT DEPARTMENT: Tax PRESENTER(S): Trina Lewis, Collections Supervisor CONTACT(S): Trina Lewis SUBJECT: Approval of November 2016 Tax Collection Reports BRIEF SUMMARY: NCGS 105 -350 requires the Tax Collector to submit a report showing the amount of taxes collected. Collections for Real Estate and Personal Property for November 2016 are slightly ahead of collections for November 2015. The report for November 2016 in comparison to November 2015 is as follows: New Hanover County Current Fiscal Year November 2015 Real Property 47.77% 45.80% Personal Property 15.69% 0.04% Motor Vehicle 100.00% 99.99% Overall Collection Rate 46.79% 43.51% Total Collected YTD $76,687,217.13 $72,687,660.50 Fire District Current Fiscal Year November 2015 Real Property 55.03% 53.86% Personal Property 13.36% 0.04% Motor Vehicle 100.00% 100.00% Overall Collection Rate 52.93% 50.59% Total Collected YTD $4,161,550.77 $3,893,797.31 Debt Service Current Fiscal Year Real Property 47.69% Personal Property 15.65% Motor Vehicle 100.00% Overall Collection Rate 45.85% Total Collected YTD $9,202,060.21 STRATEGIC PLAN ALIGNMENT: Superior Public Health, Safety and Education • Keep the public informed on important information RECOMMENDED MOTION AND REQUESTED ACTIONS: Board of Commissioners - March 20, 2017 ITEM: 7 Approve the reports. ATTACHMENTS: New Hanover County Monthly Collection Report for November 2016 New Hanover County Fire District Monthly Collection Report for November 2016 New Hanover County Debt Service Monthly Collection Report for November 2016 COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Recommend approval. COMMISSIONERS' ACTIONS: Approved 5 -0. Board of Commissioners - March 20, 2017 ITEM: 7 New Hanover County Monthly Collection Report for November 2016 Current Year 2016 Total 2016 Collections YTD 76,687,217.13 Prior Years 2006 -2015 Real Estate Personal Property Motor Vehicles Combined Scroll /Billed $ 145,985,279.26 $ 13,056,376.88 $ 4,909,876.66 $ 163,951,532.80 Abatements $ (70,219.51) $ (69,483.14) $ 1,032,508.08 $ (139,702.65) Adjustments $ 1,869.21 $ 1,668.93 $ 3,538.14 Total Taxes Charged $ 145,916,928.96 $ 12,988,562.67 $ 4,909,876.66 $ 163,815,368.29 Collections to Date $ 69,770,111.12 $ 2,039,978.31 $ 4,909,876.66 $ 76,719,966.09 *Refunds $ 66,063.29 $ 2,275.09 $ 11,524.09 $ 68,338.38 Write -off $ (219.01) $ (609.81) $ 1,745.12 $ (828.82) Outstanding Balance $ 76,212,662.12 $ 10,950,249.64 $ - $ 87,162,911.76 Collection Percentage $ 47.77 $ 15.69 $ 100.00 $ 46.79 YTD Interest Collected $ 2,138.55 $ - $ 33,450.87 $ 35,589.42 Total 2016 Collections YTD 76,687,217.13 Prior Years 2006 -2015 Real Estate Personal Property Motor Vehicles Combined Scroll $ 1,607,638.86 $ 3,534,628.45 $ 1,032,508.08 $ 6,174,775.39 Abatements $ (592.35) $ (73,896.28) $ (74,488.63) Adjustments $ 349.98 $ 349.98 Total Levy $ 1,607,046.51 $ 3,461,082.15 $ 1,032,508.08 $ 6,100,636.74 Collections to Date $ 461,041.40 $ 92,045.97 $ 11,524.09 $ 564,611.46 *Refunds $ 11,775.26 $ 5,559.35 $ 1,745.12 $ 19,079.73 Write -off $ (40.51) $ (69.17) $ (132.17) $ (241.85) Outstanding Balance $ 1,157,739.86 $ 3,374,526.36 $ 1,022,596.94 $ 5,554,863.16 YTD Interest Collected $ 53,523.40 $ 11,440.72 $ 4,053.84 $ 69,017.96 Total Prior Year Collections YTD 614,549.69 Grand Total All Collections YTD $ 77,301,766.82 *Detailed information for Refunds can be found in the Tax Office NEW HANOVER COUNTY Chairman Clerk to the Board Date Board of Commissioners - March 20, 2017 ITEM: 7 - 1 - 1 New Hanover County Fire District Monthly Collection Report for November 2016 Current Year 2016 Total 2016 Collections YTD 4,161,550.77 Prior Years 2006 -2015 Real Estate Personal Property Motor Vehicles Combined Scroll /Billed $ 6,856,300.12 $ 715,666.77 $ 290,357.82 $ 7,862,324.71 Abatements $ (405.15) $ (6,965.91) $ 50,434.37 $ (7,371.06) Adjustments $ 2,813.53 $ 128.94 $ 2,942.47 Total Taxes Charged $ 6,858,708.50 $ 708,829.80 $ 290,357.82 $ 7,857,896.12 Collections to Date $ 3,774,186.96 $ 94,663.28 $ 290,357.82 $ 4,159,208.06 *Refunds $ 19,943.11 $ 2,104.40 $ 543.88 $ - Write -off $ (15.90) $ (45.24) $ (61.14) Outstanding Balance $ 3,084,505.64 $ 614,121.28 $ - $ 3,698,626.92 Collection Percentage $ 55.03 $ 13.36 $ 100.00 $ 52.93 YTD Interest Collected $ 449.09 $ - $ 1,893.62 $ 2,34231 Total 2016 Collections YTD 4,161,550.77 Prior Years 2006 -2015 Real Estate Personal Property Motor Vehicles Combined Scroll $ 80,323.15 $ 174,186.61 $ 50,434.37 $ 304,944.13 Abatements $ (20.23) $ (1,569.25) $ (1,589.48) Adjustments $ - Total Levy $ 80,302.92 $ 172,617.36 $ 50,434.37 $ 303,354.65 Collections to Date $ 19,943.11 $ 2,104.40 $ 543.88 $ 22,591.39 *Refunds $ 20.23 $ 20.23 Write -off $ (3.58) $ (5.24) $ (10.71) $ (19.53) Outstanding Balance $ 60,376.46 $ 170,507.72 $ 49,879.78 $ 280,763.96 YTD Interest Collected $ 2,617.21 $ 248.36 $ 201.16 $ 3,066.73 Total Prior Year Collections YTD 25,658.12 Grand Total All Collections YTD $ 4,187,208.89 * Detailed information for Refunds can be found in the Tax Office NEW HANOVER COUNTY Chairman Clerk to the Board Date Board of Commissioners - March 20, 2017 ITEM: 7 - 2 - 1 New Hanover County Debt Service Monthly Collection Report for November 2016 Current Year 2016 Scroll /Billed Abatements Adjustments Real Estate Personal Property Motor Vehicles Combined $ 18,174,824.34 $ (8,745.74) $ 232.81 $ 1,625,275.07 $ (8,643.02) $ 207.88 $ 285,075.72 $ - $ - $ $ $ 20,085,175.13 (17,388.76) 440.69 Total Taxes Charged Collections to Date Write -off $ $ $ 18,166,311.41 8,664,027.75 (28.58) $ $ $ 1,616,839.93 252,956.74 (76.42) $ $ $ 285,075.72 285,075.72 - $ $ $ 20,068,227.06 9,202,060.21 (105.00) Outstanding Balance $ 9,502,255.08 $ 1,363,806.77 $ - $ 10,866,061.85 Collection Percentage 47.69 15.65 100.00 45.85 YTD Interest Collected $ - $ 548.76 Total 2016 Collections YTD $ 9,202,060.21 * Detailed information for Refunds can be found in the Tax Office NEW HANOVER COUNTY Chairman Clerk to the Board Date Board of Commissioners - March 20, 2017 ITEM: 7 - 3 - 1 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: March 20, 2017 CONSENT DEPARTMENT: Tax PRESENTER(S): Trina Lewis, Collections Supervisor CONTACT(S): Trina Lewis SUBJECT: Approval of December 2016 Tax Collection Reports BRIEF SUMMARY: NCGS 105 -350 requires the Tax Collector to submit a report showing the amount of taxes collected. Collections for Real Estate for December 2016 are slightly behind collections for December 2015. Collections for Personal Property for December 2016 are behind collections for December 2015 due to bills being mailed out later in November than 2015 mailing. The report for December 2016 in comparison to December 2015 is as follows: New Hanover County Current Fiscal Year December 2015 Real Property 73.41% 73.85% Personal Property 42.03% 61.20% Motor Vehicle 100.00% 100.00% Overall Collection Rate 71.71% 73.66% Total Collected YTD $119,400,117.72 $124,299,813.87 Fire District Current Fiscal Year December 2015 Real Property 76.60% 77.30% Personal Property 55.90% 69.82% Motor Vehicle 100.00% 100.00% Overall Collection Rate 75.65% 77.59% Total Collected YTD $6,014,147.26 $3,893,797.31 Debt Service Current Fiscal Year Real Property 73.20% Personal Property 41.97% Motor Vehicle 100.00% Overall Collection Rate 71.06% Total Collected YTD $14,403,527.10 STRATEGIC PLAN ALIGNMENT: Superior Public Health, Safety and Education Board of Commissioners - March 20, 2017 ITEM: 8 • Keep the public informed on important information RECOMMENDED MOTION AND REQUESTED ACTIONS: Approve the reports. ATTACHMENTS: New Hanover County Monthly Collection Report for December 2016 New Hanover County Fire District Monthly Collection Report for December 2016 New Hanover County Debt Service Monthly Collection Report for December 2016 COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Recommend approval. COMMISSIONERS' ACTIONS: Approved 5 -0. Board of Commissioners - March 20, 2017 ITEM: 8 New Hanover County Monthly Collection Report for December 2016 Current Year 2016 Total 2016 Collections YTD $ 118,704,024.38 Prior Years 2006 -2015 Real Estate Personal Property Motor Vehicles Combined Scroll /Billed $ 146,004,124.90 $ 13,946,699.20 $ 5,731,175.32 $ 165,681,999.42 Abatements $ (76,959.20) $ (140,689.29) $ 1,032,508.08 $ (217,648.49) Adjustments $ 2,293.02 $ 3,403.46 $ 5,696.48 Total Taxes Charged $ 145,929,458.72 $ 13,809,413.37 $ 5,731,175.32 $ 165,470,047.41 Collections to Date $ 107,273,991.25 $ 5,808,010.79 $ 5,731,175.32 $ 118,813,177.36 *Refunds $ 146,737.87 $ 4,076.82 $ 12,769.07 $ 150,814.69 Write -off $ (228.93) $ (609.81) $ 1,745.12 $ (838.74) Outstanding Balance $ 38,801,976.41 $ 8,004,869.59 $ - $ 46,806,846.00 Collection Percentage $ 73.41 $ 42.03 $ 100.00 $ 71.71 YTD Interest Collected $ 2,260.39 $ - $ 39,401.32 $ 41,661.71 Total 2016 Collections YTD $ 118,704,024.38 Prior Years 2006 -2015 Real Estate Personal Property Motor Vehicles Combined Scroll $ 1,607,638.86 $ 3,534,628.45 $ 1,032,508.08 $ 6,174,775.39 Abatements $ (3,802.23) $ (102,029.58) $ (105,831.81) Adjustments $ 41.74 $ 349.98 $ 391.72 Total Levy $ 1,603,878.37 $ 3,432,948.85 $ 1,032,508.08 $ 6,069,335.30 Collections to Date $ 519,460.91 $ 101,744.57 $ 12,769.07 $ 633,974.55 *Refunds $ 12,853.72 $ 5,237.80 $ 1,745.12 $ 19,836.64 Write -off I $ (46.42) $ (69.17) $ (132.17) $ (247.76) Outstanding Balance $ 1,097,224.76 $ 3,336,372.91 $ 1,021,351.96 $ 5,454,949.63 YTD Interest Collected $ 64,180.08 $ 13,169.91 $ 4,605.44 $ 81,955.43 Total Prior Year Collections YTD 696,093.34 Grand Total All Collections YTD $ 119,400,117.72 * Detailed information for Refunds can be found in the Tax Office NEW HANOVER COUNTY Chairman Clerk to the Board Date Board of Commissioners - March 20, 2017 ITEM: 8 - 1 - 1 New Hanover County Fire District Monthly Collection Report for December 2016 Current Year 2016 Total 2016 Collections YTD $ 6,014,147.26 Prior Years 2006 -2015 Real Estate Personal Property Motor Vehicles Combined Scroll /Billed $ 6,856,791.01 $ 756,792.70 $ 339,336.89 $ 7,952,920.60 Abatements $ (518.76) $ (9,228.18) $ 50,434.37 $ (9,746.94) Adjustments $ 2,813.53 $ 141.69 $ 2,955.22 Total Taxes Charged $ 6,859,085.78 $ 747,706.21 $ 339,336.89 $ 7,946,128.88 Collections to Date $ 5,254,192.16 $ 417,936.37 $ 339,336.89 $ 6,011,465.42 *Refunds $ 22,360.74 $ 45.24 $ 583.81 $ 45.24 Write -off $ (17.90) $ (45.24) $ (63.14) Outstanding Balance $ 1,604,875.72 $ 329,769.84 $ - $ 1,934,645.56 Collection Percentage $ 76.60 $ 55.90 $ 100.00 $ 75.65 YTD Interest Collected $ 466.02 $ - $ 2,215.82 $ 2,681.84 Total 2016 Collections YTD $ 6,014,147.26 Prior Years 2006 -2015 Real Estate Personal Property Motor Vehicles Combined Scroll $ 80,323.15 $ 174,186.61 $ 50,434.37 $ 304,944.13 Abatements $ (20.23) $ (2,015.67) $ (2,035.90) Adjustments $ - Total Levy $ 80,302.92 $ 172,170.94 $ 50,434.37 $ 302,908.23 Collections to Date $ 22,360.74 $ 2,325.25 $ 583.81 $ 25,269.80 *Refunds $ 20.23 $ 20.23 Write -off I $ (4.16) $ (5.24) $ (10.71) $ (20.11) Outstanding Balance $ 57,958.25 $ 169,840.45 $ 49,839.85 $ 277,638.55 YTD Interest Collected $ 2,988.58 $ 290.58 $ 215.40 $ 3,494.56 Total Prior Year Collections YTD 28,764.36 Grand Total All Collections YTD $ 6,042,911.62 *Detailed information for Refunds can be found in the Tax Office NEW HANOVER COUNTY Chairman Clerk to the Board Date Board of Commissioners - March 20, 2017 ITEM: 8 - 2 - 1 New Hanover County Debt Service Monthly Collection Report for December 2016 Current Year 2016 Scroll /Billed Abatements Adjustments Real Estate Personal Property Motor Vehicles Combined $ 18,175,686.26 $ (9,585.16) $ 285.59 $ 1,736,151.50 $ (17,511.72) $ 423.91 $ 382,717.49 $ - $ - $ $ $ 20,294,555.25 (27,096.88) 709.50 Total Taxes Charged Collections to Date Write -off $ $ $ 18,166,386.69 13,298,345.42 (32.77) $ $ $ 1,719,063.69 721,476.36 (76.42) $ $ $ 382,717.49 382,717.49 - $ $ $ 20,268,167.87 14,402,539.27 (109.19) Outstanding Balance $ 4,868,008.50 $ 997,510.91 $ - $ 5,865,519.41 Collection Percentage 1 73.20 41.97 100.00 71.06 YTD Interest Collected $ - $ 987.83 $ 987.83 Total 2016 Collections YTD $ 14,403,527.10 * Detailed information for Refunds can be found in the Tax Office NEW HANOVER COUNTY Chairman Clerk to the Board Date Board of Commissioners - March 20, 2017 ITEM: 8 - 3 - 1 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: March 20, 2017 CONSENT DEPARTMENT: Tax PRESENTER(S): Trina Lewis, Collections Supervisor CONTACT(S): Trina Lewis SUBJECT: Approval of January 2017 Tax Collection Reports BRIEF SUMMARY: NCGS 105 -350 requires the Tax Collector to submit a report showing the amount of taxes collected. Collections for Real Estate for New Hanover County January 2017 are slightly ahead of collections for January 2016. Collections for Personal Property in New Hanover County for January 2017 are slightly ahead of collections for January 2016. Collections for Real Estate in the Fire District January 2017 are slightly behind collections for January 2016. Collections for Personal Property in the Fire District January 2017 are slightly ahead of collections for January 2016. The report for January 2017 in comparison to January 2016 is as follows: New Hanover County Current Fiscal Year January 2016 Real Property 96.58% 96.28% Personal Property 92.15% 91.28% Motor Vehicle 100.00% 100.00% Overall Collection Rate 96.35% 96.02% Total Collected YTD $160,281,187.92 $162,069,405.79 Fire District Current Fiscal Year January Real Property 96.45% 96.48% Personal Property 93.00% 92.67% Motor Vehicle 100.00% 100.00% Overall Collection Rate 96.31% 96.31% Total Collected YTD $7,705,372.65 $7,511,221.25 Debt Service Current Fiscal Year Real Property 96.19% Personal Property 92.09% Motor Vehicle 100.00% Overall Collection Rate 95.94% Total Collected YTD $19,545,005.38 STRATEGIC PLAN ALIGNMENT: Superior Public Health, Safety and Education Board of Commissioners - March 20, 2017 ITEM: 9 • Keep the public informed on important information RECOMMENDED MOTION AND REQUESTED ACTIONS: Approve the reports. ATTACHMENTS: New Hanover County Monthly Collection Report for January 2017 New Hanover County Fire District Monthly Collection Report for January 2017 New Hanvoer County Debt Service Monthly Collection Report for January 2017 COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Recommend approval. COMMISSIONERS' ACTIONS: Approved 5 -0. Board of Commissioners - March 20, 2017 ITEM: 9 New Hanover County Monthly Collection Report for January 2017 Current Year 2016 Total 2016 Collections YTD 160,281,187.92 Prior Years 2006 -2016 Real Estate Personal Property Motor Vehicles Combined Scroll /Billed $ 146,004,124.90 $ 13,947,420.54 $ 6,690,026.49 $ 166,641,571.93 Abatements $ (88,987.97) $ (317,461.24) $ 1,032,508.08 $ (406,449.21) Adjustments $ 2,293.02 $ 3,432.02 $ 5,725.04 Total Taxes Charged $ 145,917,429.95 $ 13,633,391.32 $ 6,690,026.49 $ 166,240,847.76 Collections to Date $ 141,242,683.51 $ 12,568,940.18 $ 6,690,026.49 $ 160,501,650.18 *Refunds $ 317,757.25 $ 7,324.75 $ 13,384.16 $ 325,082.00 Write -off $ (222.68) $ (913.30) $ 1,887.09 $ (1,135.98) Outstanding Balance $ 4,992,281.01 $ 1,070,862.59 $ - $ 6,063,143.60 Collection Percentage $ 96.58 $ 92.15 $ 100.00 $ 96.35 YTD Interest Collected $ 52,820.67 $ 4,915.26 $ 46,883.81 $ 104,619.74 Total 2016 Collections YTD 160,281,187.92 Prior Years 2006 -2016 Real Estate Personal Property Motor Vehicles Combined Scroll $ 147,612,044.64 $ 17,482,048.99 $ 1,032,508.08 $ 166,126,601.71 Abatements $ (93,051.94) $ (435,713.35) $ (528,765.29) Adjustments $ 2,334.76 $ 3,782.00 $ 6,116.76 Total Levy $ 147,521,327.46 $ 17,050,117.64 $ 1,032,508.08 $ 165,603,953.18 Collections to Date $ 141,802,427.41 $ 12,689,128.30 $ 13,384.16 $ 154,504,939.87 *Refunds $ 332,625.17 $ 14,765.74 $ 1,887.09 $ 349,278.00 Write -off $ (269.97) $ (986.55) $ (137.56) $ (1,394.08) Outstanding Balance $ 6,051,255.25 $ 4,374,768.53 $ 1,020,873.45 $ 11,446,897.23 YTD Interest Collected $ 121,359.67 $ 20,822.01 $ 4,852.07 $ 147,033.75 Total Prior Year Collections YTD $ 154,302,695.62 Grand Total All Collections YTD $ 314,583,883.54 *Detailed information for Refunds can be found in the Tax Office NEW HANOVER COUNTY Chairman Clerk to the Board Date Board of Commissioners - March 20, 2017 ITEM: 9 - 1 - 1 New Hanover County Fire District Monthly Collection Report for January 2017 Current Year 2016 Total 2016 Collections YTD 7,705,372.65 Prior Years 2006 -2016 Real Estate Personal Property Motor Vehicles Combined Scroll /Billed $ 6,856,791.01 $ 756,797.05 $ 397,074.12 $ 8,010,662.18 Abatements $ (1,032.23) $ (17,335.81) $ 50,434.37 $ (18,368.04) Adjustments $ 2,813.53 $ 138.57 $ 2,952.10 Total Taxes Charged $ 6,858,572.31 $ 739,599.81 $ 397,074.12 $ 7,995,246.24 Collections to Date $ 6,615,042.94 $ 687,780.89 $ 397,074.12 $ 7,699,897.95 *Refunds $ 6,639,587.26 $ 690,869.61 $ 604.83 $ - Write -off $ (18.58) $ (71.34) $ (89.92) Outstanding Balance $ 243,510.79 $ 51,747.58 $ - $ 295,258.37 Collection Percentage $ 96.45 $ 93.00 $ 100.00 $ 96.31 YTD Interest Collected $ 2,539.91 $ 291.98 $ 2,642.81 $ 5,47430 Total 2016 Collections YTD 7,705,372.65 Prior Years 2006 -2016 Real Estate Personal Property Motor Vehicles Combined Scroll $ 6,937,114.16 $ 930,983.66 $ 50,434.37 $ 7,918,532.19 Abatements $ (1,052.46) $ (20,185.09) $ (21,237.55) Adjustments $ 2,813.53 $ 138.57 $ 2,952.10 Total Levy $ 6,938,875.23 $ 910,937.14 $ 50,434.37 $ 7,900,246.74 Collections to Date $ 6,639,587.26 $ 690,869.61 $ 604.83 $ 7,331,061.70 *Refunds $ 20.23 $ 20.23 Write -off $ (22.74) $ (77.10) $ (10.85) $ (110.69) Outstanding Balance $ 299,285.46 $ 219,990.43 $ 49,818.69 $ 569,094.58 YTD Interest Collected $ 5,772.43 $ 737.88 $ 228.45 $ 6,738.76 Total Prior Year Collections YTD $ 7,337,800.46 Grand Total All Collections YTD $ 15,043,173.11 * Detailed information for Refunds can be found in the Tax Office NEW HANOVER COUNTY Chairman Clerk to the Board Date Board of Commissioners - March 20, 2017 ITEM: 9 - 2 - 1 New Hanover County Debt Service Monthly Collection Report for January 2017 Current Year 2016 Total 2016 Collections YTD $ 19,545,005.38 * Detailed information for Refunds can be found in the Tax Office NEW HANOVER COUNTY Chairman Clerk to the Board Date Board of Commissioners - March 20, 2017 ITEM: 9 - 3 - 1 Real Estate Personal Property Motor Vehicles Combined Scroll /Billed $ 18,175,686.26 $ 1,736,241.35 $ 498,392.99 $ 20,410,320.60 Abatements $ (10,723.01) $ (39,528.48) $ - $ (50,251.49) Adjustments $ 285.59 $ 427.47 $ - $ 713.06 Total Taxes Charged $ 18,165,248.84 $ 1,697,140.34 $ 498,392.99 $ 20,360,782.17 Collections to Date $ 17,475,591.56 $ 1,562,763.83 $ 498,392.99 $ 19,536,748.38 *Refunds $ 1,928.50 $ 1,928.50 Write -off $ (34.56) $ (115.47) $ - $ (150.03) Outstanding Balance $ 691,551.22 $ 134,261.04 $ - $ 825,812.26 Collection Percentage 96.19 92.09 100.00 95.94 YTD Interest Collected $ 6,017.90 $ 612.05 $ 1,627.05 $ 8,257.00 Total 2016 Collections YTD $ 19,545,005.38 * Detailed information for Refunds can be found in the Tax Office NEW HANOVER COUNTY Chairman Clerk to the Board Date Board of Commissioners - March 20, 2017 ITEM: 9 - 3 - 1 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: March 20, 2017 CONSENT DEPARTMENT: Strategy & Budget PRESENTER(S): Beth Schrader, Chief Strategy and Budget Officer CONTACT(S): Beth Schrader SUBJECT: Approval of 2016 -2017 NHCS Budget Amendment #6 BRIEF SUMMARY: On February 7, 2017, the Board of Education approved 2016 -2017 NHCS Budget Amendment #6, which: 1) The General Fund budgets $6,128 of Emergency Management Red Cross reimbursement for Hurricane Matthew expenses, a $500 grant from the Assistance League of Greater Wilmington for ThinkLab supplies, $4,283 of insurance proceeds related to cargo van damages and a $31,542 property insurance settlement associated with the theft of iPads from Virgo last year, a $4,000 reimbursement to the Art department for school clinicians. In addition, it budgets $10,342 of Education App revenues to be used for technology projects, and transfers $284,870 of salary lag / salary reserve to fund local position merit increases and $28,661 for test result bonuses, as well as miscellaneous school and program reconciliation budget transfers. 2) In the Capital Outlay Fund, the budget amendment transfers $333,845 in project savings from the Sidbury Road transportation project for completion of final renovation scope of College Park Elementary at Sidbury. The transportation project is complete and additional funds are needed to up -fit the Sidbury Road complex for the College Park Elementary swing site at Sidbury. Savings from the transportation project are being used as opposed to bond funds as the school system has concerns about escalating construction costs and upcoming bids for bond projects. STRATEGIC PLAN ALIGNMENT: Superior Public Health, Safety and Education • Support programs to improve educational performance RECOMMENDED MOTION AND REQUESTED ACTIONS: Approve 2016 -2017 NHCS Budget Amendment #6. ATTACHMENTS: 2016 -2017 NHCS Budget Amendment #6 COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Recommend approval. COMMISSIONERS' ACTIONS: Approved 5 -0. Board of Commissioners - March 20, 2017 ITEM: 10 APPENDIX J Item: 2016 -17 Budget Amendment #6 Date: February 7, 2017 Department: Finance Background /Historical Context: The attached Budget Amendment is needed to record revenue changes and transfers as described in chart below: Fund Description State To record State Revisions #023 - #033 including adjustments to initial allotment, adjustments to State ABC Transfers, Transportation funding increase due to increased efficiency rating ($462,252),and new allotments for Merit Bonus ($325,100) and Test Result Bonuses ($332,348). Also record budget for School Technology FY 15 Sales Tax Refund ($11,571.42) and School Textbook Transfers and miscellaneous transfers. General To budget Emergency Management Red Cross reimbursement for Hurricane Matthew expense ($6,128.02), Assistance League of Greater Wilmington grant for Wrightsboro ThinkLab supplies ($500), Insurance reimbursements for cargo van damages ($4,283.43) and iPad theft settlement ($31,542.05), reimbursement to Art Department for school clinicians ($4,000), Education App revenue for Technology projects ($10,342.47), budget transfers from vacancy savings and salary reserve to fund local Merit ($284,869.63) and Test Result ($28,660.78) bonuses and miscellaneous school & program reconciliation budget transfers. Other Record Pierce Group Benefits donation for 5th annual Teacher Trot ($500) and Restricted miscellaneous budget transfers for Head Start and Medicaid Direct Services. Revenue Capital Outlay Transfer $333,845 in project savings from the Sidbury Road Transportation Project to the Sidbury Road Complex for College Park ES at Sidbury. Enterprise Record budget for Emergency Management Red Cross Reimbursement for Hurricane Matthew ($3,391.65). Recommendation: For Approval Rationale for Recommendation: Approval is needed to record budget changes. Short and Long Term Impact: Required for planning and resource management. Supporting Documentation: • Summary by fund and purpose /function • Individual Funds shown with current and revised totals. • Capital Outlay also shown by Project, including the multi -year budget. Board Action: Recommendation Accepted Recommendation Rejected Tabled for Further Study Other Board of Commissioners - March 20, 2017 ITEM: 10-1 -1 NEW HANOVER COUNTY BOARD OF EDUCATION Budget Amendment #: Be it resolved by the New Hanover County Board of Education that the following amendments be made to the Budget Resolution for the fiscal year ending June 30, 2017. Revenue Source: Federal Sources ESchl)F c d Local Current Expense Fund (General) (2) Federal Grant Fu nd (3) Other Restricted Revenue Fund (8) Subtotal Operating Budget Capital Outlay Fund (4) Enterprise Fund (5) Private Purpose Trust Fund (6) Total Amendment Purpose /Function: Instructional services: Regular Instruction $ 676,704 $ (81,139) $ $ - $ 595,565 $ $ Fund Balance Appropriations $ 595,565 Special Populations $ 114,277 56,021 $ 25,000 195,298 $ New Hanover County 195,298 Alternative Programs $ (43,192) 21,073 $ 3,500 (18,620) $ Other Revenues (18,620) School Leadership $ 72,004 30,910 $ - 102,913 $ State Sources 102,913 Co- Curricular $ - 8,585 $ 8,585 $ Transfer from Other Funds 8,585 School -Based Support $ 34,340 27,140 $ (1,500) 59,980 $ Total Revenue 59,980 subtotal $ 854,133 $ 62,589 $ $ 27,000 1 $ 943,722 $ $ $ $ 943,722 System -wide support services: Support and Development $ - $ 5,146 $ $ - $ 5,146 $ $ $ 5,146 Special Population Support and Development $ 1,661 1,561 $ 3,222 $ 3,222 Alternative Program Support and Development $ 1,561 1,561 $ (2,000) 1,122 $ 1,122 Technology Support $ 13,381 20,811 $ 34,192 $ 34,192 Operational Support $ 591,809 5,050 $ 596,859 $ 596,859 Financial and Human Resources $ - 16,673 $ 16,673 $ 16,673 Accountability $ 1,561 $ 1,561 $ 1,561 System -Wide Pupil Support $ 4,683 $ 4,683 $ 4,683 Policy, Leadership and Public Relations $ 31,085 $ 31,085 $ 31,085 subtotal $ 608,412 $ 88,130 $ $ (2,000)1 $ 694,543 $ - $ $ $ 694,543 Ancillary: Community Services $ $ $ $ 500 $ 500 $ $ 500 Nutrition Services 1 $ 79,607 $ - $ 79,607 $ 3,392 82,999 subtotal $ $ 79,607 $ $ 500 $ 80,107 $ $ 3,392 $ $ 83,499 Capital Outlay: Capital Outlay $ $ - $ $ $ - $ $ _ $ _ Non - programmed charges: Payments to Other Governments $ (11,571) $ - $ $ $ (11,571) $ $ $ (11,571) Unbudgeted & Indirect Cost $ (173,530) $ (25,000) (198,530) $ (198,530) Transfer to Other Funds $ $ $ Scholarships $ $ $ subtotal $ (11,571) $ (173,530) $ 1 $ (25,000) $ (210,102) $ $ - $ $ (210,102) Total Appropriation 1 $ 1,450,974 $ 56,796 $ $ 500 $ 1,508,270 $ $ 3,392 $ 1 $ 1,511,662 Revenue Source: Federal Sources $ $ $ $ $ $ $ $ Food Sales $ $ $ Fund Balance Appropriations $ $ $ New Hanover County $ $ $ Other Revenues $ 56,796 $ 500 57,296 $ 3,392 60,688 State Sources $ 1,450,974 - $ 1,450,974 $ 1,450,974 Transfer from Other Funds $ - - $ $ _ Total Revenue $ 1,450,974 $ 56,796 $ $ 500 $ 1,508,270 $ $ 3,392 $ $ 1,511,662 Passed by majority vote of the New Hanover County Board of Education of cG Chairman S creta New Hanover County Board of Education New T, Carolina on the 7th Dgy of February, 1017. County Board of Education Board of Commissioners - March 20, 2017 ITEM: 10- 1 - 2 State Fund Cummulative Budget Summary: Purpose /Function: Instructional services: Regular Instruction Special Populations Alternative Programs School Leadership Co- Curricular School -Based Support subtotal System -wide support services: Support and Development Special Population Support and Development Alternative Program Support and Development Technology Support Operational Support Financial and Human Resources Accountability System -Wide Pupil Support Policy, Leadership and Public Relations subtotal Ancillary: Community Services Nutrition Services subtotal Capital Outlay: Capital Outlay Non- programmed charges: Payments to Other Governments Unbudgeted & Indirect Cost Transfer to Other Funds Scholarships subtotal Total Appropriation Revenue Source: Current Budget I Amendment # 6 Revised Budget $ - Food Sales - - Fund Balance Appropriation - New Hanover County $ 81,566,111 $ 676,704 $ 82,242,815 145,329,635 25,279,926 146,780,609 114,277 - 25,394,203 - 5,135,480 $ 145,329,635 (43,192) $ 146,780,609 5,092,288 8,105,231 72,004 8,177,235 8,030,251 34,340 8,064,592 $ 128,117,000 $ 854,133 $ 128,971,133 $ 254,958 - $ 254,958 293,057 1,661 294,718 278,644 1,561 280,205 1,333,637 13,381 1,347,018 14,035,184 591,809 14,626,993 263,517 - 263,517 687,863 - 687,863 $ 17,146,861 $ 608,412 $ 17,755,273 65,775 - 65,775 $ 65,775 $ - $ 65,775 $ - $ - $ - $ $ (11,571) $ (11,571) $ - $ (11,571) $ (11,571) $ 145,329,635 $ 1,450,974 $ 146,780,609 Federal Sources $ - $ $ - Food Sales - - Fund Balance Appropriation - New Hanover County Other Revenues - - - State Sources 145,329,635 1,450,974 146,780,609 Transfer from Other Funds - - - Total Revenue $ 145,329,635 $ 1,450,974 $ 146,780,609 Explanation: To record State Revisions #023 - #033 including adjustments to initial allotment, adjustments to State ABC Transfers, Transportation funding increase due to increased efficiency rating ($462,252), and new allotments for Merit Bonus ($325,100) and Test Result Bonuses ($332,348). Also record budget for School Technology FY 15 Sales Tax Refund ($11,571.42) and School Textbook Transfers and miscellaneous transfers. Board of Commissioners - March 20, 2017 ITEM: 10- 1 - 3 General Fund Cummulative Budget Summary: Instructional services: Regular Instruction Special Populations Alternative Programs School Leadership Co- Curricular School -Based Support subtotal ystem -wide support services: Support and Development Special Population Support and Development Alternative Program Support and Development Technology Support Operational Support Financial and Human Resources Accountability System -Wide Pupil Support Policy, Leadership and Public Relations subtotal Community Services Nutrition Services subtotal Capital Outlay: Capital Outlay Non - programmed charges: Payments to Other Governments Unbudgeted & Indirect Cost Transfer to Other Funds Scholarshios subtotal Appropriation Revenue Source: Current Budget Amendment # 6 Revised Budget $ 10,000 Food Sales - - - Fund Balance Appropriation 8,342,586 8,342,586 New Hanover County 72,855,604 - $ 22,911,758 $ (81,139) $ 22,830,619 - 2,761,708 - 56,021 - 2,817,729 - 2,483,633 $ 83,524,049 21,073 1 $ 83,580,845 2,504,705 6,404,515 30,910 6,435,424 2,201,263 8,585 2,209,848 8,464,994 27,140 8,492,134 $ 45,227,872 $ 62,589 $ 45,290,460 $ 2,125,892 5,146 $ 2,131,038 139,600 1,561 141,161 584,557 1,561 586,118 7,157,406 20,811 7,178,217 17,585,265 5,050 17,590,314 4,962,826 16,673 4,979,499 359,318 1,561 360,878 594,823 4,683 599,506 1,816,496 31,085 1,847,580 $ 35,326,180 $ 88,130 1 $ 35,414,310 189,178 79,607 268,785 $ 189,178 $ 79,607 $ 268,785 $ - 1 $ - $ - $ 2,540,324 $ $ 2,540,324 176,496 (173,530) 2,966 64,000 64,000 $ 2,780,820 $ (173,530) $ 2,607,290 $ 83,524,049 $ 56,796 $ 83,580,845 Federal Sources $ 10,000 $ - $ 10,000 Food Sales - - - Fund Balance Appropriation 8,342,586 8,342,586 New Hanover County 72,855,604 - 72,855,604 Other Revenues 2,315,859 56,796 2,372,655 State Sources - - - Transfer from Other Funds - - - Total Revenue $ 83,524,049 $ 56,796 1 $ 83,580,845 Explanation: To budget Emergency Management Red Cross reimbursement for Hurricane Matthew expense ($6,128.02), Assistance League of Greater Wilmington grant for Wrightsboro ThinkLab supplies ($500), Insurance reimbursements for cargo van damages ($4,283.43) and iPad theft settlement ($31,542.05), reimbursement to Art Department for school clinicians ($4,000), Education App revenue for Technology projects ($10,342.47), budget transfers from vacancy savings and salary reserve to fund local Merit ($284,869.63) and Test Result ($28,660.78) bonuses and miscellaneous school & program reconciliation budget transfers. Board of Commissioners - March 20, 2017 ITEM: 10- 1 - 4 Other Restricted Revenue Cummulative Budget Summary: Purpose /Function: Instructional services: Regular Instruction Special Populations Alternative Programs School Leadership Co- Curricular School -Based Support subtotal System -wide support services: Support and Development Special Population Support and Development Alternative Program Support and Development Technology Support Operational Support Financial and Human Resources Accountability System -Wide Pupil Support Policy, Leadership and Public Relations subtotal Ancillary: Community Services Nutrition Services subtotal Capital Outlay: Capital Outlay Non - programmed charges: Payments to Other Governments Unbudgeted & Indirect Cost Transfer to Other Funds Scholarships subtotal Total Appropriation Revenue Source: Current Budget Amendment # 6 Revised Budget $ 2,880,555 Food Sales - - - Fund Balance Appropriation 4,562,611 - 4,562,611 New Hanover County - - $ 911,293 $ - $ 911,293 4,158,624 164,084 4,158,624 25,000 - 189,084 - 4,434,469 $ 13,256,300 3,500 $ 13,256,800 4,437,969 63,031 - 63,031 704,530 - 704,530 1,628,976 (11500) 11627,476 $ 7,906,382 $ 27,000 $ 7,933,382 $ 125,000 - $ 125,000 200,803 - 200,803 203,803 (2,000) 201,803 160,600 - 160,600 1,315,531 - 1,315,531 89,791 - 89,791 47,050 - 47,050 $ 2,142,578 $ (2,000) $ 2,140,578 $ 70,500 $ 500 $ 71,000 $ 70,500 $ 500 $ 71,000 $ - $ - $ - $ 140,950 $ - $ 140,950 2,991,390 (25,000) 2,966,390 4,500 - 4,500 $ 3,136,840 $ (25,000) $ 3,1111840 $ 13,256,300 $ 500 1 $ 13,256,800 Federal Sources $ 2,880,555 $ - $ 2,880,555 Food Sales - - - Fund Balance Appropriation 4,562,611 - 4,562,611 New Hanover County - - - Other Revenues 1,654,511 500 1,655,011 State Sources 4,158,624 - 4,158,624 Transfer from Other Funds - - - Total Revenue $ 13,256,300 $ 500 $ 13,256,800 Explanation: Record Pierce Group Benefits donation for 5th annual Teacher Trot ($500) and miscellaneous budget transfers for Head Start and Medicaid Direct Services. Board of Commissioners - March 20, 2017 ITEM: 10- 1 - 5 Enterprise Fund Cummulative Budget Summary: Revenue Source: Federal Sources Current Budget Amendment #6 Revised Budget Purpose /Function: Instructional services: Regular Instruction $ - $ - $ - Special Populations - - - Alternative Programs - - 76,000 School Leadership - - - Co- Curricular - Transfer from Other Funds - School -Based Support - - - subtotal $ - System -wide support services: Support and Development $ - Special Population Support and Development - - - Alternative Program Support and Development - - Technology Support - - Operational Support - - - Financial and Human Resources - - - Accountability - - - System -Wide Pupil Support - - Policy, Leadership and Public Relations - subtotal $ - Ancillary: Community Services $ Nutrition Services 12,785,849 3,392 12,789,241 subtotal $ 12,785,849 $ 3,392 $ 12,789,241 Capital Outlay: Capital Outlay $ - $ - $ - Non- programmed charges: Payments to Other Governments $ - $ $ - Unbudgeted & indirect Cost - - - Transfer to Other Funds - - - Scholarships - - - subtotal $ - $ - $ - Total Appropriation $ 12,785,849 $ 3,392 $ 12,789,241 Revenue Source: Federal Sources $ 8,949,849 $ $ 8,949,849 Food Sales 2,925,200 - 2,925,200 Fund Balance Appropriation 814,700 - 814,700 New Hanover County - - - Other Revenues 76,000 3,392 79,392 State Sources 8,100 - 8,100 Transfer from Other Funds 12,000 - 12,000 Total Revenue $ 12,785,849 $ 3,392 $ 12,789,241 Explanation: Record budget for Emergency Management Red Cross Reimbursement for Hurricane Matthew ($3,391.65). Board of Commissioners - March 20, 2017 ITEM: 10- 1 - 6 Capital Outlay Cummulative Budget Summary: Current Budget I Amendment #6 1 Revised Budget Purpose /Function: $ - $ - $ - Food Sales - Instructional services: - Fund Balance Appropriation 2,105,843 - 2,105,843 Regular Instruction $ 13,479 147,738,636 $ 13,479 Special Populations - - 5,164,828 - - Alternative Programs - - - Total Revenue - SchoolLeadership $ 155,009,306 - - Co- Curricular - - School -Based Support - - subtotal $ 13,479 $ - $ 13,479 System -wide support services: Support and Development $ - $ - $ - Special Population Support and Development - - Alternative Program Support and Development - - Technology Support - - - Operational Support 1,884,765 - 1,884,765 Financial and Human Resources - - Accountability - - System -Wide Pupil Support - - Policy, Leadership and Public Relations I - I I - subtotal 1 $ 1,884,765 $ - $ 1,884,765 Ancillary: Community Services $ - $ - $ - Nutrition Services 28,557 28,557 subtotal $ 28,557 $ - $ 28,557 Capital Outlay: Capital Outlay $ 153,068,694 $ - $ 153,068,694 Non - programmed charges: Payments to Other Governments $ - $ - $ - Unbudgeted & Indirect Cost 13,811 13,811 Transfer to Other Funds - - - Scholarships - - - subtotal I $ 13,811 $ I $ 13,811 Total Appropriation $ 155,009,306 $ - $ 155,009,306 Revenue Source: Federal Sources $ - $ - $ - Food Sales - - - Fund Balance Appropriation 2,105,843 - 2,105,843 New Hanover County (includes Bond) 147,738,636 - 147,738,636 Other Revenues - - - State Sources 5,164,828 - 5,164,828 Transfer from Other Funds - - - Total Revenue $ 155,009,306 $ - $ 155,009,306 Explanation: Transfer $333,845 in project savings from the Sidbury Road Transportation Project to the Sidbury Road Complex for College Park ES at Sidbury. Board of Commissioners - March 20, 2017 ITEM: 10- 1 - 7 Bond Program Summary Budget by Funding Source and Project #: Funding Source/ Project Budget Project # Program Project Description (Multi -Year) Beginning Budget Amendment #6 Revised Budget PSBCF - Lottery Revenue: 801 Capital Outlay Contingency n/a 13,811.29 9158.15 076 Sidbury Road Complex 110,000.00 1,174,035.94 1,174,035.94 9162.16 076 Wrightsboro Floor Replacement 54,000.00 37,260.00 37,260.00 9163.16 076 Laney Painting 180,000.00 159,600.00 159,600.00 9164.16 076 Fire Alarm Replacement 36,000.00 32,611.52 32,611.52 9165.16 076 Eaton and Codington Carpet Replacement 144,000.00 23,129.98 23,129.98 9167.16 076 Bellamy Painting 80,000.00 80,000.00 80,000.00 9168.16 076 Williams Service Ramp 45,000.00 40,700.00 40,700.00 9169.16 076 Laney Restroom Renovations 38,250.00 402,271.13 402,271.13 9170.16 076 Bellamy & Murray Traffic Improvements 80,000.00 74,215.00 74,215.00 9171.16 076 Sidbury Road Roadway Improvements - 308,431.00 308,431.00 9172.17 076 Playground Equipment Replacement 100,000.00 100,000.00 9173.17 076 NHHS - Cafeteria Serving Line Renovation 25,000.00 25,000.00 9174.17 076 Brogden Hall —Floor Tile Abatement 185,000.00 185,000.00 9175.17 076 Laney - ElectricalSwitchgearReplacement 30,000,00 30,000.00 9176.17 076 Gregory - Cooler /Freezer Replacement 40,000.00 40,000.00 9177.17 076 Freeman - Boller Replacement 125,000.00 125,000.00 9178.17 076 Eaton & Codington - Carpet Replacement 50,000.00 50,000.00 9179.17 076 Bellamy - Boiler Replacement 125,000.00 125,000.00 9180.17 076 Ashley - Underground Fire Sprinkler Line 85,000.00 85,000.00 9181.17 076 Access Control System Upgrade - 195,500.00 195,500.00 $ 767,250.00 $ 3,292,754.57 $ $ 3,292,754.57 DPI School Bus Revenue: 6550 120 School Bus Leases (DPI) $ 2,120,161.00 $ 1,872,073.00 $ 1,872,073.00 Local Funding: 8500 801 Capital Outlay Contingency n/a 13,811.29 13,811.29 5110.16 801 Furniture & Equipment 110,000.00 1,575.81 1,575.81 6550.16 801 Vehicles 189,500.00 8,008.81 8,008.81 7200,10 801 Roe Kitchen Upgrades 46,625.00 28,557.22 28,557.22 9160.16 801 Lakeside Demolition 348,500.00 233,381.02 233,381.02 9161.16 801 Roe Renovation 204,200.00 60,353.56 60,353.56 5110 814 Furniture and Equipment 109,241.41 7,898.97 7,898.97 9115 815 Playground Equip Rplmt & Access 100,000.00 29,618.73 29,618.73 9137 815 Mobile Classroom Replacement 852,211.94 300,661.50 300,661.50 $ 1,960,278.35 $ 683,866.91 $ $ 683,866.91 County Capital Appropriation: 5110 816 6580 816 9157 816 9158 816 9160 816 9161 816 Furniture and Equipment Maintenance Equipment Sidbury Road Transportation Sidbury Road Complex Lakeside - Phase II Sidbury Road Tree Replacement 75,875.00 4,003.99 4,003.99 55,800.00 4,683.21 4,683.21 1,550,000.00 2,633,288.48 (333,845.00) 2,299,443.48 280,000.00 333,845.00 613,845.00 465,000.00 465,000.00 50,000.00 50,000.00 $ 1,681,675.00 $ 3,436,975.68 $ $ 3,436,975.68 Board of Commissioners - March 20, 2017 ITEM: 10- 1 - 8 Funding Source/ Project Budget Project # Program Project Description (Multi -Year) Beginning Budget Amendment #6 Revised Budget 2014 Bond Program: 9001.01 900 Northeast ES 17,011,380.00 10,092,445.44 10,092,445.44 9002.03 900 College Park ES Rplmt 17,011,381.00 16,733,119.00 16,733,119.00 9003.05 900 Blair ES Rplmt 17,011,381.00 16,708,090.80 16,708,090.80 9004.06 900 Laney HS Addns & Renovns 11,245,057.78 12,631,007.85 12,631,007.85 9005.08 900 Hoggard HS Addns & Renovns 15,915,488.77 14,626,241.73 14,626,241.73 9006.09 900 New Hanover HS Renovns 6,511,894.00 5,712,158.03 5,712,158.03 9007.10 900 Roland Grise MS Renovns 11,660,898.00 11,659;550.33 11,659,550.33 9008.11 900 Noble MS Renovns 7,906,664.00 7,906,664.00 7,906,664.00 9009.12 900 Trask MS Renovns 91901,100.00 9,901,100.00 9,901,100.00 9010.13 900 Myrtle Grove MS Renovns 8,727,90100 8,727,903.00 8,727,903.00 9011.14 900 Wrightsville Beach ES Addns & Renovns 7,332,492.00 7,332,492.00 7,332,492.00 9012.07 900 Technology - Network Infrastructure 5,690,014.00 4,842,431.43 4,842,431.43 9013.07 900 Technology - Security Cameras 3,402,276.00 3,161,279.33 3,161,279.33 9014.07 900 Technology - VoIP Core Infrastr /Equip 469,279.00 469,279.00 469,279.00 9015.04 900 Sunset Park Roof Rplmt 219,800.00 - - 9017.04 900 Trask Roof Rplmt 1,808,970.00 1,808,970.00 1,808,970.00 9018.04 900 Laney Roof Rplmt 517,249.00 402,251.12 402,251.12 9019.04 900 Johnson Roof Rplmt 6,272.45 - - 9020.04 900 Hoggard HS Roof Rplmt 499,722.00 499,722.00 499,722.00 9022.04 900 Pine Valley Roof Rplmt 336,434.00 206,565.26 206,565.26 9027.04 900 Veterans Park Roof Coating 1,226,276.00 1,226,276.00 1,226,276.00 9028.04 900 Noble Abmt/CarpetRplmt 304,553.00 108,113.61 108,113.61 9029.04 900 Hoggard Abmt/Carpet Rplmt 681,750.00 660,540.50 660,540.50 9030.04 900 Laney Abmt/Carpt Rplmt 516,208.00 435,676.87 435,676.87 9034.04 900 Codington HVAC Imprmts 260,720.00 - - 9035.04 900 Eaton HVAC Imprmts 261,525.00 - 9036.04 900 Veterans Park HVAC Imprmts 367,474.00 237,092.33 237,092.33 9037.04 900 New Hanover HVAC Imprmts 360,459.00 360,459.00 360,459.00 9038.04 900 Bradley Creek HVAC Imprmts 1,611,757.00 852,591.33 852,591.33 9039.04 900 Johnson HVAC Imprmts 1,611,758.00 935,614.81 935,614.81 9040.04 900 HVAC & Controls Imprmts at Var Schools 1,509,314.00 1,491,875.94 1,491,875.94 9041.15 900 Program Management 3,106,796.00 2,823,659.62 2,823,659.62 9042.16 900 Contingency 3,268,541.00 1,485,377.87 1,485,377.87 9043.04 900 Carolina Beach Roof Rplmt 151,774.00 109,648.93 109,648.93 9044.04 900 Roland Grise Roof Rplmt 394,916.00 394,916.00 394,916.00 9045.04 900 Gregory Roof Rplmt 569,386.00 569,386.00 569,386.00 9046.04 900 NHHS Roof Rplmt 611,137.00 611,137.00 611,137.00 $ 160,000,000.00 $ 145,723,636.13 $ $ 145,723,636.13 $ 166,529,364.35 $ 155,009,306.29 $ $ 155,009,306.29 Board of Commissioners - March 20, 2017 ITEM: 10- 1 - 9 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: March 20, 2017 CONSENT DEPARTMENT: Strategy & Budget PRESENTER(S): Elizabeth M. Schrader, Chief Strategy & Budget Officer CONTACT(S): Elizabeth M. Schrader SUBJECT: Adoption of Budget Amendments BRIEF SUMMARY: The following budget amendments amend the annual budget ordinance for the fiscal year ending June 30, 2017: Sheriffs Office BA 17 -055, 17 -059, 17 -060 Social Services BA 17 -057, 17 -058 STRATEGIC PLAN ALIGNMENT: Strong Financial Performance • Control costs and manage to the budget RECOMMENDED MOTION AND REQUESTED ACTIONS: Adopt the ordinances for the budget amendments listed. ATTACHMENTS: BA 17 -055, 17 -060 BA 17-057,17-058 BA 17 -059 COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Recommend approval. COMMISSIONERS' ACTIONS: Approved 5 -0. Board of Commissioners - March 20, 2017 ITEM: 11 AGENDA: March 20, 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: Superior Public Health, Safety and Education Strategic Objective(s): Increase public safety / crime prevention Fund: General Department: Sheriffs Office Expenditure-, Decrease Increase Total BA 17 -055 Capital Outlay Motor Vehicle $ 10,794 $ 10,794 BA 17 -060 Detectives/Vice $ 36,650 $ 36,650 Total $ - $ 47,444 1 $ 47,444 Revenue: Decrease Increase Total BA 17 -055 Insurance Proceeds $ 10,794 $ 10,794 BA 17 -060 Miscellaneous Revenue $ 36,650 $ 36,650 Total $ - $ 47,444 1 $ 47,444 Prior to Actions Today Departmental Budget $ 45,662,062 Total if Actions Taken $ 45,709,506 Section 2: Explanation BA 17 -055 is an insurance reimbursement for a totaled 2008 Ford Expedition vehicle. BA 17 -060 is a reimbursement for VICE and Detectives' overtime for working FBI cases. 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 -055 & 17 -060 amending the annual budget ordinance for the fiscal year ending June 30, 2017, is adopted. Adopted, this 20th day of March, 2017. (SEAL) Woody White, Chairman ATTEST: Kymberleigh G. Crowell, Clerk to the Board Board of Commissioners - March 20, 2017 ITEM: 11-1 -1 AGENDA: March 20, 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: Superior Public Health, Safety and Education Strategic Objective(s): Provide health / wellness education, programs, and services Fund: General Department: Social Services Ex enditure: Decrease Increase Total BA 17 -057 Crisis Intervention Payment (CIP) $ 75,514 $ 75,514 BA 17 -058 Family Support Program $ 14,461 $ 14,461 Total $ - $ 89,975 1 $ 89,975 Revenue: Decrease Increase Total BA 17 -057 Crisis Intervention Payment CIP $ 75,514 $ 75,514 BA 17 -058 Family Support Program $ 14,461 $ 14,461 Total $ - $ 89,975 1 $ 89,975 Prior to Actions Toda Departmental Budget $ 41 682,723 Total if Actions Taken $ 41,772,698 BA 17 -057 increases the budgeted amount for the Crisis Intervention Payment (CIP) program. The amount budgeted is based on estimates from the state. New Hanover County received an additional allocation from the state. This energy assistance program assists low income persons with heating or cooling related crises. The CIP program is part of the Low - Income Home Energy Assistance Program block grant. Households apply for the benefits at their local social services agency. Each county receives an allocation to fund the CIP program based on the poverty level in the county, and the county food and nutrition services caseload numbers. The maximum assistance distributed to vendors on behalf of eligible households is up to $600 per state fiscal year. Payment amounts vary based on the crisis and the amount needed to alleviate the energy crisis. This allocation could potentially help up to 125 additional families. The program funds the CIP benefit payments and are intended to cover all administrative costs. There is no County match for CIP payments. If all of the funds are not spent they are returned to the state. BA 17 -058 budgets additional monies received through the Department of Social Services incentive payments and will be used to administer the Family Support Program aka Fatherhood Incentive Funds. This program purchases services, such as bus tickets and work clothes, to assist fathers to become better parents and to support their children financially. The program works with non - custodial parents referred from Child Support and the New Hanover County Child Support Office and is 100% funded through child support enforcement incentive payments. North Carolina earns incentive payments based on the Child Support Program performance as compared to other states in the nation. No County match is required. Board of Commissioners - March 20, 2017 ITEM: 11- 2 - 1 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 -057 & 17 -058 amending the annual budget ordinance for the fiscal year ending June 30, 2017, is adopted. Adopted, this 20th day of March, 2017. (SEAL) Woody White, Chairman ATTEST: Kymberleigh G. Crowell, Clerk to the Board Board of Commissioners - March 20, 2017 ITEM: 11- 2 - 2 AGENDA: March 20, 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: Superior Public Health, Safety and Education Strategic Objective(s): Increase public safety / crime prevention Fund: Controlled Substance Tax Department: Sheriffs Office Ex Mditure: Decrease Increase Total BA 17 -059 Supplies $ 10,096 $ 10,096 BA 17 -059 Training & Travel $ 8,118 $ 8,118 Total $ - $ 18,214 1 $ 18,214 Revenue: Decrease Increase Total BA 17 -059 Controlled Substance Tax $ 18,118 $ 18,118 BA 17 -059 Interest Earnings $ 96 $ 96 Total $ - $ 18,21411$ 18,214 Prior to Actions Total if Actions Today Taken Departmental Budget $ 81,612 Is 99,826 Section 2: Explanation BA 17 -059 is to budget Controlled Substance Tax receipts of 2/20/17 and interest earnings for October 2016 through January 2017. Funds will go into supplies and training and travel for future expenses. 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 -059 amending the annual budget ordinance for the fiscal year ending June 30, 2017, is adopted. Adopted, this 20th day of March, 2017. (SEAL) Woody White, Chairman ATTEST: Kymberleigh G. Crowell, Clerk to the Board Board of Commissioners - March 20, 2017 ITEM: 11- 3 - 1 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: March 20, 2017 REGULAR DEPARTMENT: Human Resources PRESENTER(S): Commissioners and Chris Coudriet, County Manager CONTACT(S): Bo Dean, Human Resources Analyst SUBJECT: Presentation of Service Awards BRIEF SUMMARY: Service awards will be presented to retirees and employees. STRATEGIC PLAN ALIGNMENT: Effective County Management • Hire, develop and retain talented people • Recognize and reward contribution RECOMMENDED MOTION AND REQUESTED ACTIONS: Present service awards. COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Present service awards. COMMISSIONERS' ACTIONS: Presented service awards. Board of Commissioners - March 20, 2017 ITEM: 12 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: March 20, 2017 REGULAR DEPARTMENT: Governing Body PRESENTER(S): Al Hight, New Hanover County Cooperative Extension Director, John Ranalli, Friends of the Arboretum President and Jay Denmark, Master Gardeners Association President CONTACT(S): Kym Crowell, Clerk to the Board and Al Hight SUBJECT: New Hanover County Cooperative Extension Update BRIEF SUMMARY: New Hanover County Cooperative Extension Director Al Hight, Friends of the Arboretum President John Ranalli and Master Gardeners Association President Jay Denmark will provide an update about the Cooperative Extension Service and its programs to the Board of Commissioners. STRATEGIC PLAN ALIGNMENT: Superior Public Health, Safety and Education • Keep the public informed on important information RECOMMENDED MOTION AND REQUESTED ACTIONS: Hear presentation. ATTACHMENTS: Cooperative Extension Information COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Hear presentation. COMMISSIONERS' ACTIONS: Heard presentation. Board of Commissioners - March 20, 2017 ITEM: 13 NEW HANOVER COUNTY COOPERATIVE EXTENSION & ARBORETUM ITEMS OF INTEREST Largest Master Gardener 0m9ram In NC 215 Certified Master Gardeners 200 additional participants Volunteering over 15,000 hours annually Over $350,000 in value to the community Plant Clinic Over 6000 client inquiries annually Serving home gardeners, landscapers, plant nurseries, teachers & students Valued at over $300,000 annually Arboretum Display Garden . Over o,000 visits each year Almost double of just 10 years ago $280,000 in private funding invested since 2009 4mH Programs Over 3000 youth served annually with 200 volunteers 17 Clubs . 3 Camps . 3 School Programs Life Skills - Science, Healthy Living, Citizenship uN 1Y. O S � � State University = O R&T Stale UnirErsrty 3 the arboretum COOPERATIVE 2 �2 NEW HANOVER COUNTY EXTENSION WHERE NATURE AND KNOWLEDGE GROW - fmpoKmriRg 6eopfe •WaY1RIfig 501ufian5 Board of Commissioners - March 20, 2017 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: March 20, 2017 REGULAR DEPARTMENT: Environmental Management PRESENTER(S): Joe Suleyman, Environmental Management Director CONTACT(S): Joe Suleyman SUBJECT: Consideration of the Award of Bids for Landfill Cells 2 -6 Partial Closure, and the Associated Budget Amendment to Transfer Funds into the Capital Project BRIEF SUMMARY: A bid opening was held on February 22, 2017 for the partial closure of landfill cells 2 -6 (cells 5 & 6A). A total of three (3) qualified bids were received and opened. A summary of the bids is included in the attached Resolution Authorizing a Contract for the Partial Closure of Landfill Cells 2 -6. The attached bidder qualification review letter was received from SCS Engineers, the consulting firm assisting with the bid evaluation. The lowest responsible bidder for the bid is ES &J Enterprises Inc., at a bid amount of $2,428,180. The capital project ordinance for the Landfill Northern Property Closure was adopted on April 8, 2013. The fiscal year 2016 adopted budget included funds in the amount of $1,742,000 for the partial closure of landfill cells 2 -6 (cells 5 & 6A). A budget amendment ordinance requesting the transfer of $686,000 from the Environmental Management Enterprise Fund into the Capital Project Fund (Amendment 17 -062) is included for Board consideration. The result will provide sufficient funds to proceed with a contract for the partial closure of landfill cells 2 -6 (cells 5 & 6A). Bids exceeded budgeted amounts due to the large volume of construction work occurring in the region, as well as a large quantity of high - quality topsoil needed to meet design specifications not available locally. STRATEGIC PLAN ALIGNMENT: Intelligent Growth and Economic Development • Implement plans for land use, economic development, infrastructure and environmental programs Effective County Management • Understand and act on citizen needs RECOMMENDED MOTION AND REQUESTED ACTIONS: Recommend adoption of the ordinance for budget amendment 17 -062 to transfer funds from the Environmental Management Enterprise Fund into the Capital Project Fund for Cells 2 -6 Partial Closure, and adopt the resolution for award of the contract in the amount of $2,428,180 for this project to ES &J Enterprises, Inc., the lowest responsible bidder. ATTACHMENTS: Board of Commissioners - March 20, 2017 ITEM: 14 Resolution Bidder Qualification Review Letter BA 17 -062 COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Recommend approval. COMMISSIONERS' ACTIONS: Approved 5 -0. Board of Commissioners - March 20, 2017 ITEM: 14 NEW HANOVER COUNTY BOARD OF COMMISSIONERS RESOLUTION AUTHORIZING A CONTRACT FOR THE PARTIAL CLOSURE OF LANDFILL CELLS 2 -6 (Cells 5 & 6A) WHEREAS, after due advertisement, bids were received and recorded by the Environmental Management Department at 2:00 p.m. on the 22nd day of February 2017, at the administrative offices of the Department of Environmental Management, 3002 U.S. Highway 421 North, Wilmington, North Carolina, and three companies submitted qualified bids for the provision of construction services for the Partial Closure of Landfill Cells 2 -6 (Cells 5 & 6A); and WHEREAS, a bid tabulation was completed for the three qualified bidders as shown; and Bidder Bid Amount ES &J Enterprises, Inc. $2,428,180.00 Shamrock Environmental Corporation $2,710,781.00 Triangle Grading & Paving $2,944,251.15 WHEREAS, ES &J Enterprises, Inc. submitted the lowest qualified bid in the amount of $2,428,180; and WHEREAS, a bidder qualification review was completed by SCS Engineers P.C. for ES &J Enterprises, Inc., determining that ES &J Enterprises, Inc. met the criteria for minimum experience as set forth in Section 00100 INVITATION TO BID for minimum experience; and WHEREAS, additional funds needed for this project are available for transfer from the Environmental Management Enterprise Fund into the Northern Property Closure capital project fund. NOW, THEREFORE, BE IT RESOLVED, that the New Hanover County Board of Commissioners hereby authorizes the award of construction services for the Partial Closure of Landfill Cells 2 -6 (Cells 5 & 6A) to ES &J Enterprises, 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 20th day of March, 2017. NEW HANOVER COUNTY Woody White, Chairman ATTEST: Kymberleigh G. Crowell, Clerk to the Board Board of Commissioners - March 20, 2017 ITEM: 14- 1 - 1 Environmental Consultants 5850 S. Semoran Blvd 813 804.6719 and Contractors Orlando, FL 32822 www.scsengineers.com February 24, 2017 File No. 09208002.24 Mr. Joe Suleyman New Hanover County Environmental Management 3002 U.S. Highway 421 North Wilmington, NC 28401 Subject: New Hanover County Secure Landfill Cells 2 -6 Partial Closure —South Slope Bid Evaluation and Recommendation Mr. Suleyman, Bid submittal packages were opened for the above - reference project on February 22, 2017 with a total of three bids received. SCS Engineers, PC (SCS) reviewed the bids received and the apparent responsive low bidder is ES &J Enterprises, Inc. with a total bid price of $2,428,180.00. Upon review of the bids, it was determined that the apparent responsive low bidder did comply with the following submittal requirements: • One (1) original and three (3) complete copies of the Bid Form with all attachments, Section 00300. • Acknowledgment of Officer to Execute Bid on Behalf of a Corporation Form • Bid Security Bond (5% of Total Bid Price), Page 00410 -1. • Non - Collusion Affidavit of Bidder Form, Page 00480 -1. • Qualifications Questionnaire, Pages 00300 -9 through 00300 -10. Note that the references were contacted and that the apparent low bidder received favorable responses. Additionally, this company and some of their subcontractors have performed successful projects at the landfill previously. • Acknowledged the receipt of Addendum Number 1 and its corresponding date on January 30, 2017. • Acknowledged the receipt of Addendum Number 2 and its corresponding date on February 10, 2017. Based on the information submitted with the bid as noted above, SCS recommends the County award the above referenced project to ES &J Enterprises, Inc. in the amount of $2,428,180.00. Board of Commissioners - March 20, 2017 ITEM: 14- 2 - 1 Mr. Joe Suleyman New Hanover County Environmental Management Director February 24, 2017 Page 2 Please do not hesitate to contact us if you should have any questions or need anything further. Sincerely, Orion J. Holtey, P.E. Senior Project Engineers SCS ENGINEERS, PC OJH /CEH:ojh C. Ed Hilton, P.E. Vice President SCS ENGINEERS, PC cc: Sam Hawes, New Hanover County Landfill Manager Board of Commissioners - March 20, 2017 ITEM: 14- 2 - 2 AGENDA: March 20, 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: Strong Financial Performance Strategic Objective(s): Control costs and manage to the budget Fund: Environmental Management Department: Environmental Management Ex enditure: Decrease Increase I Total BA 17 -062 Transfer to Capital Projects $ 686,000 11 $ 686,000 Total $ - $ 686,000 1 $ 686,000 Revenue: Decrease Increase Total BA 17 -062 Appropriated Fund Balance $ 686,000 $ 686,000 Total $ - 1 $ 686,000 $ 686,000 Fund: Landfill Northern Property Closure Department: Environmental Management Ex enditure: Decrease Increase Total BA 17 -062 Capital Project Expense $ 686,000 11 $ 686,000 Total $ - $ 686,000 $ 686,000 Revenue: Decrease Increase 11 Total BA 17 -062 Transfer from Enterprise Fund $ 686,000 11 $ 686,000 Total $ - $ 686,000 $ 686,000 Prior to Actions Total if Actions Today Taken Landfill Northern Property I $ 5,641,9121 1 $ 6,327,912 Closure Project Appropriated Fund Balance $ 1,618, $ 2,3 933 Section 2: Explanation BA 17 -062 appropriates an additional $686,000 of appropriated Fund Balance from the Environmental Management Enterprise Fund to the Landfill Northern Property Closure Capital Project Fund. This amendment is needed to provide adequate funding to award the lowest responsible bid, to partially close landfill cells 2 -6. $1,742,000 was included in the fiscal year 2016 adopted budget for this closure, however $2,428,180 is the bid amount requested to be awarded. 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 -062, amending the annual budget ordinance for the fiscal year ending June 30, 2017, is adopted. Adopted, this 20th day of March, 2017. (SEAL) Woody White, Chairman ATTEST: Kymberleigh G. Crowell, Clerk to the Board Board of Commissioners - March 20, 2017 ITEM: 14- 3 - 1 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: March 20, 2017 REGULAR DEPARTMENT: Emergency Management PRESENTER(S): Steven Still, Emergency Management /911 Director CONTACT(S): Steven Still; Jim Iannucci, County Engineer and Tara Duckworth, Parks & Gardens Director SUBJECT: Consideration of Hurricane Matthew Hazard Mitigation Grant Program Submittals BRIEF SUMMARY: With the impact of Hurricane Matthew on our coast, North Carolina expects to see the largest Hazard Mitigation Grant Program offered since Hurricane Floyd. As an Enhanced Mitigation state, this offers New Hanover County the opportunity to apply for Hazard Mitigation Grant Program (HMGP) funds to build resilience through predetermined projects that are available to counties that received a disaster declaration. $100 million, with the potential of an additional $93 million, will be available to North Carolina counties that were declared. Projects are divided between Tier 1 and Tier 2. Tier 1 is for mitigation of residential properties for acquisition ( "buyout"), elevation ( "house raising ") and mitigation reconstruction (demo /rebuild "). New Hanover County currently does not have any projects that are eligible for Tier 1. Tier 2 projects are for generators, early warning systems, storm water management, wind retrofits, and brick and mortar mitigation. We currently have 8 projects that qualify under Tier 2. These projects, which were reviewed and prepared by a staff focus group, are listed below. * Early Warning System - Replaces reverse 911 /call out system * Generator projects - Design, build and deliver 3 new generators for county critical facilities (Blair School, Senior resource center, Schools freezer site) - Up -fit existing critical facility generators with automatic transfer switches and back -up battery power - Telemetry to connect and remotely monitor all generators * Establishment of a comprehensive county storm water management program for county - owned properties * Drainage improvements for Whiskey Creek * Implementation of a county storm water utility * Storm water improvements for property adjacent to the airport * Storm water improvements, stream stabilization, and wetland restoration project for Airlie Gardens FEMA, through North Carolina Emergency Management (NCEM), is currently accepting Letters of Interest (LOIs) for projects until May 1, 2017. These Letters of Interest describe the mitigation effort we wish to pursue with an estimated budget for each project. Some of the estimated budget figures are "to be Board of Commissioners - March 20, 2017 ITEM: 15 determined" as we are still currently soliciting quotes. The LOIs will be submitted to North Carolina Emergency Management and will be evaluated for cost effectiveness by NCEM mitigation staff. Approved projects will then be forwarded to FEMA for evaluation. The estimated time for grant award is approximately May of 2018. STRATEGIC PLAN ALIGNMENT: Superior Public Health, Safety and Education • Increase public safety and crime prevention RECOMMENDED MOTION AND REQUESTED ACTIONS: Staff would respectfully request that the board review the list of projects, and with the board's support, staff will submit the designated projects to NCEM for their consideration. Staff would also request that the board appoint Steven Still as the project manager /contact. COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Recommend approval as presented by staff. COMMISSIONERS' ACTIONS: Approved the projects and appointed Steven Still as the project manager /contact 5 -0. Board of Commissioners - March 20, 2017 ITEM: 15 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: March 20, 2017 REGULAR DEPARTMENT: Finance PRESENTER(S): Lisa Wurtzbacher, Chief Financial Officer CONTACT(S): Lisa Wurtzbacher SUBJECT: Consideration of Hurricane Matthew Budget Amendment and Documents Required for FEMA Public Assistance BRIEF SUMMARY: As a result of Hurricane Matthew, the Board adopted a Proclamation of State of Emergency on October 6, 2016, and activated the Emergency Operations Center. At 5:00 p.m., on October 7, 2016, the County opened two public emergency shelters, Dorothy B. Johnson and Trask Middle Schools. On October 8, 2016, an additional shelter was opened at Codington Elementary School. The State of Emergency was terminated December 5, 2016. Employees were utilized in various positions, such as working at the JIC and Emergency Operations Center, as well as emergency shelters. In addition, Sheriff and Fire Services Departments provided public safety and rescue. Damages to County property were minor, but included fence, sidewalk and communication fiber damages caused by high winds and fallen trees. On October 17, 2016, the County began collecting curbside vegetative yard debris for residents in the unincorporated areas of New Hanover County. Costs were incurred for debris removal, as well as required monitoring. Staff is currently working with FEMA (Federal Emergency Management Agency) and the N.C. Division of Emergency Management to determine the Public Assistance eligible amount of the expenses incurred by the County relating to the hurricane. In order to proceed with the application for FEMA Public Assistance, the attached Resolution - Designation of Applicant's Agent and the N.C. Department of Public Safety, Division of Emergency Management State - Applicant Disaster Assistance Agreement must be adopted and approved by the Board of Commissioners. In addition, adoption of BA 17 -061 is requested to cover the cost of the hurricane response, repairs and recovery in an amount of $402,000 and $1,150,000 for the general fund and the environmental management fund, respectively. Appropriated Fund Balance will be increased in both the General Fund and Environmental Management Enterprise Fund. Appropriated fund balance in the general fund has only been used once in fiscal year 2017 to roll over purchase orders at the beginning of the fiscal year in an amount of $2,278,280. This will be our second appropriation in the general fund in an amount of $402,000, bringing total appropriated fund balance for the general fund to $2,680,280. The environmental management fund rolled over $188,933 in purchase orders at the beginning of the year fiscal year in addition to the original appropriated fund balance of $1,430,000. This budget amendment of $1,150,000 brings appropriated fund balance in the environmental management fund to $2,768,933. Board of Commissioners - March 20, 2017 ITEM: 16 STRATEGIC PLAN ALIGNMENT: Superior Public Health, Safety and Education • Understand and act on citizen needs RECOMMENDED MOTION AND REQUESTED ACTIONS: Request adoption the ordinance for of BA 17 -061 and Resolution - Designation of Applicant's Agent. Also, request approval of the State Applicant Disaster Assistance Agreement. ATTACHMENTS: BA 17 -061 Resolution - Designation of Applicant's Agent State - Applicant Disaster Assistance Agreement COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Recommend approval. COMMISSIONERS' ACTIONS: Approved 5 -0. Board of Commissioners - March 20, 2017 ITEM: 16 AGENDA: March 20, 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: Superior Public Health, Safety and Education Strategic Objective(s): Understand / act on citizen needs Fund: General Fund Department: Emergency Management -Hurricanes Ex enditure: Decrease Increase 11 Total BA 17 -061 Hurricane Matthew $ 402,000 $ 402,000 Total $ - $ 402,000 $ 402,000 Revenue: Decrease Increase 11 Total BA 17 -061 Appropriated Fund Balance $ 402,000 $ 402,000 Total $ - $ 402,000 1 $ 402,000 Prior to Actions Today Appropriated Gen Fund Balance $ 2,278,280 Fund: Environmental Management Enterprise Fund Department: Environmental Management Total if Actions Taken $ 2,680,280 Expenditure: Decrease I Increase 11 Total BA 17 -061 Envir Mgt Hurricane Matthew 1 $ 1,150,000 $ 1,150,000 Total $ - 1 $ 1,150,000 1 $ 1,150,000 Revenue: Decrease I Increase 11 Total BA 17 -061 Appropriated Fund Balance 1 $ 1,150,000 $ 1,150,000 Total $ - 1 $ 1,150,000 $ 1,150,000 Prior to Actions Total if Actions Todav Taken Appropriated EM Fund Balance $ 1,618,933 $ 2,768,933 Section 2: Explanation BA 17 -061 is requested to appropriate Fund Balance for Hurricane Matthew related expenditures. The Board adopted a Proclamation of State of Emergency on October 6, 2016. Following this proclamation, the Joint Information Center (JIC), Emergency Operations Center (EOC) and three shelters were activated. On October 17, 2016, Environmental Management began collecting curbside vegetative yard debris in the unincorporated areas of the County. At this time, staff is working with the Federal Emergency Management Agency (FEMA) and the N.C. Division of Emergency Management to determine the amount of the Public Assistance reimbursement. The General Fund Appropriated Fund balance is being increased by $402,000 and the Environmental Management Enterprise Fund Appropriated Fund Balance is being increased by $1,150,000. Section 3: Documentation of Adoption This ordinance shall be effective upon its adoption. Board of Commissioners - March 20, 2017 ITEM: 16- 1 - 1 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 -061 amending the annual budget ordinance for the fiscal year ending June 30, 2017, is adopted. Adopted, this 20th day of March, 2017. (SEAL) Woody White, Chairman ATTEST: Kymberleigh G. Crowell, Clerk to the Board Board of Commissioners - March 20, 2017 ITEM: 16- 1 - 2 RESOLUTION DESIGNATION OF APPLICANT'S AGENT North Carolina Division of Emergency Management Organization Name (hereafter named Organization) Disaster Number: New Hanover Count FEMA- 4285 -DR -NC Applicant's State Cognizant Agency for Single Audit purposes (If Cognizant Agency is not assigned, please indicate): Cherry Bekaert, LLP Applicant's Fiscal Year (FY) Start Month: July Day: 1 Applicant's Federal Employer's Identification Number 56 - 6000324 Applicant's Federal Information Processing Standards (FIPS) Number 129- 99129- 00 PRIMARY AGENT SECONDARY AGENT Agent's Name Agent's Name Lisa Wurtzbacher Martha Wayne Organization Organization New Hanover County New Hanover Count Official Position Official Position Chief Financial Officer Deputy Chief Financial Officer Mailing Address Mailing Address 230 Government Center Drive, Suite 165 230 Government Center Drive, Suite 165 City ,State, Zip City ,State, Zip Wilmington, NC 28403 Wilmington, NC 28403 Daytime Telephone Daytime Telephone 910- 798 -7187 910- 798 -7187 Facsimile Number Facsimile Number 910- 798 -7806 910- 798 -7806 BE IT RESOLVED BY the governing body of the Organization (a public entity duly organized under the laws of the State of North Carolina) that the above -named Primary and Secondary Agents are hereby authorized to execute and file applications for federal and /or state assistance on behalf of the Organization for the purpose of obtaining certain state and federal financial assistance under the Robert T. Stafford Disaster Relief & Emergency Assistance Act, (Public Law 93 -288 as amended) or as otherwise available. BE IT FURTHER RESOLVED that the above -named agents are authorized to represent and act for the Organization in all dealings with the State of North Carolina and the Federal Emergency Management Agency for all matters pertaining to such disaster assistance required by the grant agreements and the assurances printed on the reverse side hereof. BE IT FINALLY RESOLVED THAT the above -named agents are authorized to act severally. PASSED AND APPROVED this _20th_ day of –March—, 2017 GOVERNING BODY CERTIFYING OFFICIAL Name and Title Name Skip Watkins, County Commissioner Vice - Chairman Woody White Name and Title Official Position Jonathan Barfield, Jr., County Commissioner County Commissioner Chairman Name and Title Daytime Telephone Patricia Kusek, County Commissioner 910- 798 -7149 Name and Title Rob Zapple, County Commissioner CERTIFICATION I, Kvmberleigh G. Crowell , (Name) duly appointed and Clerk to the Board (Title) of the Governing Body, do hereby certify that the above is a true and correct copy of a resolution passed and approved by the Governing Body of New Hanover County (Organization) on the 20th day of March , 2017 Date: Signature: Board of Commissioners - March 20, 2017 ITEM: 16- 2 - 1 North Carolina Department of Public Safety Division of Emergency Management APPLICANT: New Hanover County DISASTER: Hurricane Matthew FEMA- 4285 -DR -NC PUBLIC ASSISTANCE CFDA# 97.036 STATE — APPLICANT DISASTER ASSISTANCE AGREEMENT This Agreement made by and between the State of North Carolina, Dept. of Public Safety, Division of Emergency Management ( "the State ") and _New Hanover County ( "the Applicant ") shall be effective on the date signed by the State and the Applicant. It shall apply to all disaster assistance funds provided by or through the State to the Applicant as a result of the disaster called Hurricane Matthew, and pursuant to the Disaster Declaration made by the President of the United States numbered FEMA - 4285 - DR -NC. The designated representative of the Applicant (Applicant's Agent) certifies that: 1. He /She has legal authority to apply for assistance on behalf of the Applicant pursuant to a resolution duly adopted or passed by the Applicant's governing body. 2. The Applicant shall provide all necessary financial and managerial resources to meet the terms and conditions of receiving Federal and State disaster grant assistance. 3. The applicant shall use disaster assistance funds solely for the purpose for which these funds are provided and as approved by the Governor's Authorized Representative (GAR). 4. The Applicant is aware of and shall comply with cost - sharing requirements of Federal and State disaster assistance: specifically that Federal assistance is limited to 75% of eligible expenditures, and that State assistance is limited to 25% of the eligible costs. Alternate projects selected by the Applicant may be eligible for only 75% of the approved Federal share of estimated eligible costs. 5. The Applicant shall provide the following completed documentation to the State: • Designation of Applicant's Agent; • State - Applicant Disaster Assistance Agreement • Private Non -Profit Organization Certification (if required); • Summary of Documentation Form itemizing actual costs expended for large project payment requests; • Monthly Progress Reports; • Copies of Single Audit Reports as applicable. Reviewed 10/23/2012 Board of Commissioners 1 March 20, 2017 Rev. 06/02 ITEM: �6zS 9 If the Applicant fails to provide any of the above documentation, the State will be under no obligation to reimburse the Applicant for eligible expenses. 6. The Applicant shall establish and maintain a proper accounting system to record expenditures of disaster assistance funds in accordance with generally accepted accounting principals or as directed by the Governor's Authorized Representative. If applicable, the Applicant shall conduct audit(s) pursuant to the Single Audit Act of 1984, 31 U.S.C. 37501 et. seq., 44 C.F.R. Part 14, OMB Circular A -133, "Audits of States, Local Governments and Non - profit Organizations," and applicable North Carolina laws, rules and regulations. 7. The Applicant shall provide to the State monthly Progress Reports for all open large projects funded by State and Federal disaster assistance grants. The first Progress Report will be due on the 10th day of the first month following initiation of the project and subsequent Progress Reports will be due on the 10th day of each and every month thereafter until project completion. Forms and reporting requirements will be provided by the Governor's Authorized Representative. 8. The Applicant, its employees and agents, including consultants, contractors and subcontractors to be paid with funds provided under this Agreement, shall give State and Federal agencies designated by the Governor's Authorized Representative, full access to and the right to examine all records and documents related to the use of disaster assistance funds. 9. The Applicant shall return to the State, within thirty (30) days of a request by the Governor's Authorized Representative, any funds advanced to the Applicant that are not supported by audit or other Federal or State review of documentation maintained by the Applicant. 10. The Applicant shall comply with all applicable codes and standards in the completion of eligible work to repair or replace damaged public facilities. 11. The Applicant shall comply with all applicable provisions of Federal and State statutes, rules and regulations regarding the procurement of goods and services and regarding contracts for the repair and restoration of public facilities. 12. The Applicant shall begin and complete all items of work within the time limits established by the Governor's Authorized Representative and in accordance with applicable Federal and State statues, rules and regulations. 13. The Applicant shall request a final inspection within ninety (90) days after completion of each and every large project funded under this Agreement, or within ninety (90) days after the expiration of the time limit established for each project under Paragraph 12 above, whichever occurs first. Applicant shall present all supporting documentation to State and/or Federal inspectors at the time of final inspection. The State, as Grantee, reserves the right to conduct a final inspection of any large project after expiration of the ninety- (90) day period and to reimburse Applicant only for costs documented at the time of final inspection. Reviewed 10/23/2012 Board of Commissioners 2Mi March 20, 2017 Rev. 06/02 ITEM: �6ZS -°2 14. The Applicant shall comply with all applicable Federal and State statutes, rules and regulations for publicly financed or assisted contracts including, but not limited to, non- discrimination, labor standard, and access by the physically handicapped. 15. The Applicant's Designated Agent shall execute and comply with the Lobbying Prohibition document incorporated herein as Attachment A. 16. The Applicant's Designated Agent shall execute and comply with the Statement of Assurances (SF 424D) document incorporated herein as Attachment B. 17. The Applicant shall not enter into cost - plus - percentage -of -cost contracts for debris removal, emergency protective measures, or completion of disaster restoration or repair work. 18. The Applicant shall not enter into contracts for which payment is contingent upon receipt of State or Federal funds. 19. The Applicant shall not enter into any contract with any entity that is debarred or suspended from participation in Federal Assistance. The State and/or FEMA will not be under any obligation to reimburse Applicant for payments made to a debarred or suspended contractor. Applicant may search for debarred or suspended contractors on the "Excluded Parties List System" (EPLS) at the following website: www.sam.gov. 20. The Applicant shall comply with the provisions of 42 U.S.C. 35155 (Section 312 of the Stafford Act) which prohibits duplication of benefits. Applicant shall notify State immediately if any other source of funds is available to offset disaster assistance provided pursuant to this Agreement. Applicant agrees that eligible costs under this Agreement will be reduced by duplicate benefits received from any other source. 21. The Applicant shall comply with all uniform grant administration requirements required by State and Federal statutes, rules and regulations, including but not limited to, the Robert T. Stafford Disaster Relief and Emergency assistance Act, Public Law 93 -288, as amended, Title 44 of the Code of Federal Regulations, applicable OMB Circulars, and policy guidance issued by the Federal Emergency Management Agency (FEMA). 22. If the Applicant pays contractors, subcontractors or consultants with funds provided through this Agreement then the Applicant shall include language in all contracts that binds the contractor, subcontractor or consultant to the terms and conditions of this Agreement with the State. Contractual arrangements with contractors, subcontractors or consultants shall in no way relieve the Applicant of its responsibilities to ensure that all funds provided through this Agreement are administered in accordance with all State and Federal requirements. Reviewed 10/23/2012 Board of Commissioners 3Mi March 20, 2017 Rev. 06/02 ITEM: �6Z5 g Date _56- 6000324_ Applicant's Federal Tax I.D. Number (required) Date FOR THE APPLICANT: BY: Signature _Lisa Wurtzbacher Typed Name _Chief Financial Officer. Title FOR THE STATE: BY: Signature Typed Name Title Reviewed 10/23/2012 Board of Commissioners 4March 20, 2017 ITEM: VgS - ` l Rev. 06/02 ATTACHMENT A LOBBYING PROHIBITION The undersigned certifies, to the best of his or her knowledge and belief, that: (a) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence either directly or indirectly an officer or employee of any State or Federal agency, a member of the N.C. Legislature, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. (b) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan or cooperative agreement, the undersigned shall complete and submit Standard Form -L. "Disclosure Form to Report Lobbying," in accordance with its instructions. (c) The undersigned shall require that the language of this certification be included in the award documents for all sub - awards at all tiers (including subcontracts, sub - grants, and contracts under grants, loans, and cooperative agreements) and that all recipients of funds under this Agreement shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by section 1352, title 31, U.S. Code. Any person who fails to file the required certification shall be subject to a civil penalty of not less than $10,000 and not more than $100,000 for each failure. New Hanover County Name of Applicant Signature of Applicant's Designated Agent Reviewed 10/23/2012 Board of Commissioners SMarch 20, 2017 ITEM: Rev. 06/02 ��gs ATTACHMENT B -1 OMB Approval No. 0348 -0042 ASSURANCES - CONSTRUCTION PROGRAMS Public reporting burden for this collection of information is estimated to average 15 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget, Paperwork Reduction Project (0348- 0042), Washington DC 20503 PLEASE DO NOT RETURN YOUR COMPLETED FORM TO THE OFFICE OF MANAGEMENT AND BUDGET. SEND IT TO THE ADDRESS PROVIDED BY THE SPONSORING AGENCY NOTE: Certain of these assurances may not be applicable to your project or program. If you have questions, please contact the Awarding Agency. Further, certain Federal assistance awarding agencies may require applicants to certify to additional assurances. If such is the case, you will be notified. As the duly authorized representative of the applicant, I certify that the applicant: 1. Has the legal authority to apply for Federal assistance, 8. Will comply with the Intergovernmental Personnel Act of and the institutional, managerial and financial capability 1970 (42 U.S.C. )34728 -2763) relating to prescribed (including funds sufficient to pay the non - Federal share standards for merit systems for programs funded under of the project costs) to ensure proper planning, one of the 19 statutes or regulations specified in management and completion of the project described in Appendix A of OPM's Standards for a Merit System of this application Personnel Administration (5 C.F.R. 900, Subpart F). Will give the awarding agency, the Comptroller General of the United States and, if appropriate, the State, through any authorized representative, access to and the right to examine all records, books, papers, or documents related to the assistance; and will establish a proper accounting system in accordance with generally accepted accounting standards or agency directives. Will not dispose of, modify the use of, or change the terms of the real property title, or other interest in the site and facilities without permission and instructions from the awarding agency. Will record the Federal interest in the title of real property in accordance with awarding agency directives and will include a covenant in the title of real property acquired in whole or in part with Federal assistance funds to assure non - discrimination during the useful life of the project. 4. Will comply by the requirements of the assistance awarding agency with regard to the drafting, review and approval of construction plans and specifications. 5. Will provide and maintain competent and adequate engineering supervision at the construction site to ensure that the complete work conforms with the approved plans and specifications and will furnish progress reports and such other information as may be required by the assistance awarding agency or State. 6. Will initiate and complete the work within the applicable time frame after receipt of approval of the awarding agency. 7. Will establish safeguards to prohibit employees from using their positions for a purpose that constitutes or presents the appearance of personal or organizational conflict of interest, or personal gain. 9. Will comply with the Lead -Based Paint Poisoning Prevention Act (42 U.S.C. 334801 et seq.) which prohibits the use of lead -based paint in construction or rehabilitation of residence structures. 10. Will comply with all Federal statures relating to non- discrimination. These include but are not limited to: (a) Title VI of the Civil Rights Act of 1964 (P.L. 88 -352) which prohibits discrimination on the basis of race, color or national origin; (b) Title IX of the Education Amendments of 1972, as amended (20 U.S.C. 331681 1683, and 1685 - 1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of 1973, as amended (29 U.S.C. 3 794), which prohibits discrimination on the basis of handicaps; (d) the Age Discrimination Act of 1975, as amended (42 U.S.C. 33 6101 - 6107), which prohibits discrimination on the basis of age; (e) the Drug Abuse Office and Treatment Act of 1972 (P.L. 92 -255), as amended, relating to nondiscrimination on the basis of drug abuse; (f) the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91 -616), as amended relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (g) 33523 and 527 of the Public Health Service Act of 1912 (42 U.S.C. 33290 dd -3 and 290 ee 3), as amended relating to confidentiality of alcohol and drug abuse patient records; (h) Title VIII of the Civil Rights Act of 1968 (42 U.S.C. 333601 et seq.), as amended relating to nondiscrimination in the sale, rental, or financing of housing ; (1) any other nondiscrimination provisions in the specific statute(s) under which application for Federal assistance is being made; and, Q) the requirements of any other nondiscrimination statute(s) which may apply to the application. Authorized for Local Reproduction Standard Form 424D (Rev. 7 -97) Previous Edition Usable Board of Comlrr}�O�r- M6arch 20, 2017 Prescribed by OMB A -102 ATTACHMENT B -2 11. Will comply, or has already complied, with the requirements of Titles II and III of the Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 (P.L. 91 -646) which provide for fair and equitable treatment of persons displaced or whose property is acquired as a result of Federal and federally- assisted programs. These requirements apply to all interests in real property acquired for project purposes regardless of Federal participation in purchases. 12. Will comply with the provisions of the Hatch Act (5 U.S.C. 331501 -1508 and 7324 -7328) which limit the political activities of employees whose principal employment activities are funded in whole or in part with Federal funds. 16 13. Will comply, as applicable, with the provisions of the Davis -Bacon Act (40 U.S. C. 33276a to 276a -7), the Copeland Act (40 U.S.C. 276c and 18 U.S.C. 3874), and the Contract Work Hours and Safety Standards Act (40 17 U.S.C. 33327 -333) regarding labor standards for federally - assisted construction subagreements. 14. Will comply with flood insurance purchase requirements of Section 102(a) of the Flood Disaster Protection Act of 1973 (P.L.93 -234) which requires recipients in a special flood hazard area to participate in the program and to 18 purchase flood insurance if the total cost of insurable construction and acquisition is $10,000 or more. 15. Will comply with environmental standards which may be prescribed pursuant to the following: (a) institution of environmental quality control measures under the National 19 Environmental Policy Act of 1969 (P.L. 91 -190) and Executive Order (EO) 11514: (b) notification of violating facilities pursuant to EO 11738; (c) protection of wetlands pursuant to EO 11990; (d) evaluation of flood hazards in floodplains in accordance with EO 11988; (e) assurance of project consistency with the approved State management program developed under the Coastal Zone Management Act of 1972 (16 U.S.C. 331451 et seq.); (f) conformity of Federal actions to State (Clean Air) Implementation Plans under Section 176(c) of the Clean Air Act of 1955, as amended (42 U.S.C. 337401 et seq.); (g) protection of under ground sources of drinking water under the Safe Drinking Water Act of 1974, as amended (P.L. 93 -523); and, (h) protection of endangered species under the Endangered Species Act of 1973, as amended (P.L. 93 -205). Will comply with the Wild and Scenic Rivers Act of 1968 (16 U.S.C. 331271 et seq.) related to protecting components or potential components of the national wild and scenic rivers system. Will assist the awarding agency in assuring compliance with Section 106 of the National Historic Preservation Act of 1966, as amended (16 U.S.C. 3470), EO 11593 (identification and protection of historic properties), and the Archaeological and Historic Preservation Act of 1974 (16 U.S.C. 33469a -1 et seq.). Will cause to be performed the required financial and compliance audits in accordance with the Single Audit Act Amendments of 1996 and OMB Circular No. A -133, "Audits of States, Local Governments, and Non - Profit Organizations." Will comply with all applicable requirements of all other Federal laws, executive orders, regulations, and policies governing this program. SIGNATURE OF AUTHORIZED CERTIFYING OFFICIAL TITLE Chief Financial Officer APPLICANT ORGANIZATION DATE SUBMITTED New Hanover County Reviewed 10/20/16 Board of Comn?i9$fo;9rs7- March 20, 2017 SF- 424D (Rev. 7 -97) Page 2 ITEM: 16- 3 - 7 NEW HANOVER COUNTY BOARD OF COMMISSIONERS REQUEST FOR BOARD ACTION MEETING DATE: March 20, 2017 REGULAR DEPARTMENT: Governing Body PRESENTER(S): Chainnan Woody White CONTACT(S): Kym Crowell, Clerk to the Board SUBJECT: Committee Appointments BRIEF SUMMARY: Vacancies exists on the following Boards and Committees: New Hanover County Adult Care Home Community Advisory Committee New Hanover County Board of Health New Hanover County Industrial Facilities and Pollution Control Financing Authority New Hanover County Nursing Home Community Advisory Committee Parks Conservancy of New Hanover County, Inc. Board of Directors STRATEGIC PLAN ALIGNMENT: Superior Public Health, Safety and Education • Keep the public informed on important information RECOMMENDED MOTION AND REQUESTED ACTIONS: Make appointments. ATTACHMENTS: New Hanover County Adult Care Home Community Advisory Committee New Hanover County Board of Health New Hanover County Industiral Facilities and Pollution Control Financing Authority New Hanover County Nursing Home Community Advisory Committee Parks Conservancy of New Hanover County, Inc. Board of Directors COUNTY MANAGER'S COMMENTS AND RECOMMENDATIONS: (only Manager) Make appointments. COMMISSIONERS' ACTIONS: The following appointments were made. Board of Commissioners - March 20, 2017 ITEM: 17 New Hanover County Adult Care Home Community Advisory Committee: Deirdre L. Dunn and Sandra Oglesby were reappointed. New Hanover County Board of Health: James "Jim" C. Barker was appointed in the General Public category. New Hanover County Industrial Facilities and Pollution Control Financing Authority: William H. Cameron and Robert F. Ruffner, Jr. were reappointed. Robert McFeeters was appointed. New Hanover County Nursing Home Community Advisory Committee: Andrea Kelly was reappointed. Walker White was appointed. Parks Conservancy of New Hanover County, Inc. Board of Directors: Justin Gibson and Paul H. Smith were appointed to terms expiring 6/30/18. Jessica Wilson was appointed to a term expiring 6/30/17. Board of Commissioners - March 20, 2017 ITEM: 17 COMMITTEE APPOINTMENTS NEW HANOVER COUNTY ADULT CARE HOME COMMUNITY ADVISORY COMMITTEE Membership: 18 maximum, 13 mandated based on the number of facilities operating in the County Current Members: 15 Vacancies: up to 3 Terms: 3 year terms, expiring 3/31/20 ELIGIBLE FOR APPLICANTS: REAPPOINTMENT Deirdre L. Dunn X Sandra Oglesby X Attachments: Committee Information Sheets Applications Board of Commissioners - March 20, 2017 ITEM: 17- 1 - 1 NEW HANOVER COUNTY ADULT CARE HOME COMMUNITY ADVISORY COMMITTEE Number of Members: 13 State mandated; May appoint up to 18 (1 member for each permitted facility) The Adult Care Home Administrators may nominate one -third of the members. If possible, one member must be a person involved in the area of mental retardation. A County Commissioner shall be appointed to serve in an ex- officio capacity. Compensation: None, but may be reimbursed for actual expenses. Term of Office: 1 year term initially; 3 year term thereafter Qualifications: Must be a resident of New Hanover County. No person or immediate family member of a person with a financial interest in a home served by the committee, or employee or governing board member of a home served by the committee, or immediate family member of a resident in a home served by the New Hanover County Adult Care Home Community Advisory Committee may be a member of this committee. Immediate family is defined as mother, father, sister, brother, child, grandmother, and grandfather, as well as in -laws. See Volunteer Job Description for more information. Purpose: The committee supports the spirit of the Adult Care Home Resident's Bill of Rights, visits adult care homes quarterly, promotes the wellbeing of residents and encourages community involvement. Statute establishing Committee: N.C.G.S. 131 D -31 Regular Meeting: Quarterly Meetings are held on the first Wednesday of January, April, July, and October at 9:30 a.m. at the Cape Fear Council of Governments, 1480 Harbour Drive, Wilmington, NC. Board of Commissioners - March 20, 2017 ITEM: 17- 1 - 2 TERM OF OFFICE CURRENT MEMBERS APPOINTMENT EXPIRATION Pamela Dismukes Initial 8/11/14 8/31/15 4166 Breezewood Dr., Suite #204 First 8/17/15 8/31/18 Wilmington, NC 28412 910- 465 -4770 Deirdre L. Dunn Initial 3/21/16 3/31/17 op 110 Deerfield Road Castle Hayne, NC 28429 • 1„ 910 - 212 -0611 (C) v Shirley T. Fowler Initial 3/24/14 3/31/15 945 Radnor Road First 3/16/2015 3/31/18 Wilmington, NC 28409 910 - 397 -0987 (H) 910 - 620 -7198 (C) Fred Gainey Initial 4/20/15 4/30/16 1122 -301 Harbour Drive First 5/16/16 5/31/19 Wilmington, NC 28401 910 - 620 -8823 (C) 910 - 799 -3533 (W) Board of Commissioners - March 20, 2017 ITEM: 17- 1 - 2 ADULT CARE HOME COMMUNITY ADVISORY COMMITTEE PAGE 2 FA Revised: 2/9/17 Board of Commissioners - March 20, 2017 ITEM: 17- 1 - 3 TERM OF OFFICE CURRENT MEMBERS APPOINTMENT EXPIRATION Helen Hepbron Initial 3/16/15 3/31/16 1313 Legacy Lane First 3/21/2016 3/31/19 Wilmington, NC 28411 910 - 686 -4770 (H) 910 - 233 -8288 (C) L. Thomas Jennings Initial 11/21/05 11/30/06 415 Charlotte Avenue First 12/18/06 12/31/09 Carolina Beach, NC 28428 Second 12/7/09 12/31/12 910 - 458 -2584 (H) 910 - 619 -0762 (C) Third 9/16/13 9/30/16 Fourth 9/19/16 9/30/19 Cenetta J. Lee Initial 12/22/14 12/31/15 636 Village Park Drive, #302 First 12/14/15 12/31/18 Wilmington, NC 28405 910 - 477 -1864 (C) Kimberly Leonard Initial 11/16/2015 11/30/16 7551 Ireland Court First 11/14/2016 11/30/19 Wilmington, NC 28411 910 - 319 -7976 (H /C) Susan M. Levasseur Initial 12/14/15 12/31/16 6613 Hyannis Way First 12/19/16 12/31/19 Wilmington, NC 28409 910 - 313 -0444 (H) 910 - 264 -9071 (C) Trish Looney Initial 5/16/16 5/31/17 561 Garden Terrace Dr. #103 Wilmington, NC 28405 910- 471 -0169 (C) Sandra Oglesby Mif , Initial 12/18/06 12/31/07 —aJ���i 1508 Rock Hill Road First 12/17/07 12/31/10 Castle Hayne, NC 28429 Second 12/20/10 12/31/13 910 - 675 -8040 (H) 910 - 452 -8200 (W) Third 3/24/14 3/31/17 Kristie Pate Initial 5/18/2015 5/31/16 1415 Sherwood Drive First 5/16/16 5/31/19 Wilmington, NC 28401 910 - 262 -2772 (C) Robert R. Richardson Initial 11/14/16 11/30/17 7500 Elkmont Ct. Wilmington, NC 28411 910 - 686 -2128 (H) 910 - 228 -3527 (C) Denice Shackelford Initial 12/14/15 12/31/16 1141 42nd Street First 12/19/16 12/31/19 Wilmington, NC 28403 910 - 386 -2000 (C) Revised: 2/9/17 Board of Commissioners - March 20, 2017 ITEM: 17- 1 - 3 ADULT CARE HOME COMMUNITY ADVISORY COMMITTEE PAGE 3 Revised: 2/9/17 Board of Commissioners - March 20, 2017 ITEM: 17- 1 - 4 TERM OF OFFICE CURRENT MEMBERS APPOINTMENT EXPIRATION Ida R. Smith Initial 12/14/15 12/31/16 2410 Chestnut Street First 12/19/16 12/31/19 Wilmington, NC 28405 910 - 763 -9136 (H) 910 - 520 -6790 (C) Elaine Terrill Initial 5/18/2015 5/31/16 502 Fern Creek Lane First 5/16/16 5/31/19 Carolina Beach, NC 28428 910 - 644 -4959 (C) Philip C. White Initial 11/16/2015 11/30/16 4220 Wilshire Blvd., Unit 104C First 11/14/16 11/30/19 Wilmington, NC 28403 910 - 297 -2346 (H /C) COG Long Term Care Ombudsman: File: Adult 2/9/17 Holli Blackwelder Kandace Lego Cape Fear Council of Governments 1480 Harbour Drive, Wilmington, NC 28403 910- 395 -4553 Revised: 2/9/17 Board of Commissioners - March 20, 2017 ITEM: 17- 1 - 4 NEW HANOVER COUNTY BOARD OF COMMISSIONERS 230 Government Center Drive, Suite 175 Wilmington, NC 28403 COMMITTEE APPLICATION Telephone (910) 798 -7149 �J FAX (910) 79 8- 714 5 Board /Committee: New Hanover County Adult Care Home Community Advisory Committee Name: Deirdre L Dunn E -Mail: d_dunn2005@yahoo.com Home Address: 110 Deerfield Rd, Castle Hayne, 28429 (Street) y (Zip Code) Mailing Address if different: same as above Home Phone: Fax: (City) (Zip Code) Cell: 910 -212 -0611 Business: Years living in New Hanover County: 18 Male: Female: V( Race:African American Age: 53 (Information for the purpose of assuring a cross - section of the community) Do you have a family member employed by New Hanover County? If yes, name No Employer. N/A A person currently employed by the agency or department for which this application is made, must resign his/her position with New Hanover County upon appointment, in accordance with Article VI, Sec. 4 of the New Hanover County Personnel Policy. Furthermore, applicant should have no immediate family member employed by such agency or department. Occupation: Clerical Professional Activities: Reviewing mortgage application docs for conformance with guidelines Volunteer Activities: visiting people, attending church, helping when and where I can Why do you wish to serve on this board/committee? I have a vested interest in assuring & ensuring that the elderly's interest in their care is preserved /maintained or elevated as we age Conflict of Interest: If a board member believes he/she has a conflict or potential conflict of interest on a particular issue, that member should state this belief to the other members of his/her respective board during a public meeting. The member should state the nature of the conflict, detailing that he/she has a separate, private, or monetary interest, either director indirect, in the issue under consideration. The member should then excuse himself/herself from voting on the matter. What areas of concern would you like to see addressed by this committee? geriatric health, nutrition, housing, exercise, socialization Qualifications for serving: Resident of NHC, have dealings & have dealt with elderly and health challenged people, great listener and good player with team goals Other municipal or county boards/committees on which you are serving: currently none RECEIVED List three local personal references and phone numbers: 1. Felecia McIntyre 910- 233 - 3430 ►lllf Boer 2. Darlene Jones 910 - 371 -2057 3. Lynne Young 910 - 297 -2577 Date: 2-21-2016 Signature r- tJtlWV_.,a• Applications are kept on file for 18 months I understand that any board or committee appointee may be removed without cause by a majority of County Commissioners. Please use reverse side for additional comments Board of Commissioners - March 20, 2017 ITEM: 17- 1 - 5 NEW HANOVER COUNTY BOARD OF COMMISSIONERS 230 Mnr*atpbee Drive, Suite 175 Wr7mfngton, AC 28403 TelWhona (9 YO) 798.7149 FAX 19 101 798-7745 Board/Cort»nittee: Name: Home Addres COMMITTEE APPLICA TION Manny Address rf i fftwent: lCiryj 010 code) Home Phone: z —�Q gD _ Business Phone: �/Q -- y j.;2 :224D � Years riv+Fnq !R New Hanover County: / 1 _ Ms/e: Female: Race: �Qw CQ•tti✓�c� Age: - prtfomotion for the purpose of assuring a cross - section of the commun/tyl Employer. lA person eunan* employed by the 6gency or dapurertont for whieh this applleetlon is made, must resign hfsrhet Dos/tion wi New Hanover County upon wP*kM=t, in accordance with Art&* V; Sec. 4 of the New Harnwr County Personnel PofJcyJ Job ride: Pmtess/onal Act/vltie Volunteer Activities: Why do you wish to serve on this board/com/mmh1se? 7L l // �J - arh; /J V- lklArt/11 ✓Yl.4,411t l / S Coreset d "a boNd member ba�vos he Aa has a conll: f potential coniFct of interest an a particular issuti that member should ste" this Wet to &fe other mwnbarf of er nlspaetive board during a Dub11t maabnp a mslnbes should atats du nature or the conf m detaNng that he/she her a saperata, orlvata w monetary intarntt dither duet or indtnxG An the issue under cons/derodon. The member should than ercwe hfmsdf/hnse/r from vot/na on the metres. I What arras of concern would you Ike to see addressed by this committee? lC f l'/1lrf�. �r�J71 2a.;7/AAA If r for serving: -/ /r, muni*al or county boards/committees on which you are serving: [1st three /out/ personaf references and phone numbers: 1. 2. 3. Amaa N, : ,FWXP-11= Date: Signstur Appketions are foot an flo for 18 months Please use reverse side for additions/ oolmrents vba -a innnnn'a vtiE -1 SetB2S0016+ 10 13 ONZ 3SNnN -W0rtI WdOZ :£0 9002-10 -380 Board of Commissioners - March 20, 2017 ITEM: 17- 1 - 6 COMMITTEE APPOINTMENTS NEW HANOVER COUNTY BOARD OF HEALTH 1 Vacancy: Unexpired Term Expiring (12/31/18) Category: General Public Term Limits: Three / 3 -Year Terms APPLICANTS: James "Jim" C. Barker Susan Darr Blackburn Nicholas Adam Fernez Jen Johnson Deana Leigh Robbins Jacquelyn White Attachments: Committee Information Sheets Applications ELIGIBLE FOR REAPPOINTMENT Board of Commissioners - March 20, 2017 ITEM: 17- 2 - 1 NEW HANOVER COUNTY BOARD OF HEALTH Number of Members: 11, appointed in categories as follows: 1 Licensed Physician 1 Licensed Pharmacist 1 Licensed Dentist 1 Licensed Optometrist 1 Licensed Nurse 1 Licensed Veterinarian 1 Professional Engineer 3 At- Large /General Public 1 County Commissioner Terms: 3 years - maximum of 3* consecutive terms (*Revised 8/4/08) Compensation: Chairman $25.00, other members $20.00 per meeting Regular Meetings: First Wednesday of every month at 8:00 a.m. at the Health Department, 2029 S. 17th Street, Wilmington, NC Statute or cause creating Board: NCGS Art. 3, 130 -13(c) Brief on the functions: State law requires each county to make public health services available to its residents. The Board of Health ensures the provision of these services and performs the policy- making and rule- making functions for public health in New Hanover County. Board of Commissioners - March 20, 2017 ITEM: 17- 2 - 2 TERM OF OFFICE CURRENT MEMBERS CATEGORY APPOINTMENT EXPIRATION Dr. Melody Speck Evans Veterinarian First 12/20/10 12/31/13 3101 Wescot Court Second 12/9/13 12/31/16 Wilmington, NC 28409 Third 12/19/16 12/31/19 910 - 798 -1436 (H) 910 - 799 -5587 (W) Dr. Kim Thrasher Horne Pharmacist First 7/23/12 12/31/15 6423 Shinnwood Road Second 12/14/15 12/31/18 Wilmington, NC 28409 910 - 452- 2901(H)910- 619- 3755(C)910- 332- 9540(W) Amy McLane Professional Unexpired 2/20/17 12/31/17 2309 Princess Place Dr. Engineer Wilmington, NC 28405 910 - 520 -0019 (C) 763 -5350 (W) Zachery S. Mitcham, Vice - Chairman General Public First 12/17/12 12/31/15 6909 Eschol Court Second 12/14/15 12/31/18 Wilmington, NC 28409 910 - 233 -2359 (C) Dr. Mark W. Morgan Physician First 12/9/13 12/31/16 1839 Newkirk Road Second 12/19/16 12/31/19 Wilmington, NC 28409 910 - 273 -0771 (H /C) 910 - 343 -0119 (W) Linda "Candy" Robbins General Public First 12/19/11 12/31/14 4611 Split Rail Drive Second 12/22/14 12/31/17 Wilmington, NC 28412 910 - 392 -2200 (H) Board of Commissioners - March 20, 2017 ITEM: 17- 2 - 2 NEW HANOVER COUNTY BOARD OF HEALTH (CONT.) Revised: 3/2/2017 Board of Commissioners - March 20, 2017 ITEM: 17- 2 - 3 TERM OF OFFICE CURRENT MEMBERS CATEGORY APPOINTMENT EXPIRATION Dr. Robert J. Schiffel Dentist First 12/19/11 12/31/14 6422 Shinnwood Road Second 12/22/14 12/31/17 Wilmington, NC 28409 910 - 392 -5176 (H) Stephanie D. Smith, Chairman Nurse Unexpired 6/17/13 12/31/15 5225 Clear Run Drive First 12/14/15 12/31/18 Wilmington, NC 28403 910 - 279 -9830 (C) 910 - 962 -4222 (W) Dr. LeShonda Wallace General Public First 12/19/16 12/31/19 4412 Woodcroft Drive Wilmington, NC 28405 973 - 342- 0979(C) 910- 662- 9348(W) Edward Weaver, Jr. Optometrist First 12/19/16 12/31/19 1535 Magnolia Place Wilmington, NC 28403 910 - 612- 9220(C) 910 - 791- 6086(W) Rob Zapple County Appt. 1/5/15 Undesignated 230 Government Center Drive, Commissioner Suite 175 Wilmington, NC 28403 910 - 798 -7306 (NHC Office) Director: Phillip Tarte 2.20.2017 County Health Department File: /Health 2029 S. 17th Street Wilmington, NC 28403 Office: 910- 798 -6500 Revised: 3/2/2017 Board of Commissioners - March 20, 2017 ITEM: 17- 2 - 3 NEW HANOVER COUNTY BOARD OF COMMISSIONERS 230 Government Center Drive, Suite 175 Wilmington, NC 28403 COMMITTEE APPLICATION Telephone (910) 798 -7149 FAX (910) 798 -7145 1i Board /Committee: N W (-6 N u vcn C o -- N r y 501""1 p r' t"t. 04 — V 0rv-rA A �6610 Name: - �JA "vv%Ls C *sAR.y-e1Z n J �vw n E -Mail: c4� Cfv.c� y�Iq�B�octwLrov .GV� Home Address: 1(a (4 % co w w M%4 C L-v 65 xt� (Ak L. wK I &s 4 Tz r•1 Z8 cf u 3 (Street) (City) (Zip Code) Mailing Address if different. (City) (Zip Code) Home Phone: i,,(A Fax: /V A QlU•6ti•ZZ7 S" B 91U.(0 .ZZ'F6' Cell: Business: Years living in New Hanover County- '33 Male: ✓ Female: Race: Age: 6 P (Information for the purpose of assuring a cross - section of the community) Do you have a family member employed by New Hanover County? If yes, name " 0 Employer. A person currently employed by the agency or department for which this apptication is made, must resign his/her position with New Hanover County upon appointment, in accordance with Article Vl, Sec. 4 of the New Hanover County Personnel Policy. Furthermore, applicant should have no immediate family member employed by such agency or department. Pt.trrFJ'n..c,cv t0ILC1Ouc-tS1 Occupation: P'3 ' o rt,J T* OF 9 rtJe1k Ac, C kdj%& (r_A(, COS- Gk{gw►rRAn3 S, 1 NG Professional Activities: M.C, M 6Cn- A t G X40 ; vita ftul 43 .a &%. O k-5G % &_%0"A.4 rgl4s T t �c_.-J. Volunteer Activities. a of Coou.w isitoy d (7b&rs, w4rvA.(.0wY cQr,,,v,lsstou Why do you wish to serve on this board/committee? 1 E4tt- A%" YeWL5 OF 8v4/&_'dCsf 'i`reZ.M a�lch. M )QtPC0.1CL )6 wo L... c.A (36 A R u S T) i W; GO cv1.�V Conflict of Interest: If aboard member believes he /she has a conflict or potential conflict of interest on a particular issue, that member should state this belief to the other members of his/her respective board during a public meeting. The member should state the nature of the conflict, detailing that he/she has a separate, private, or monetary interest, either direct or indirect, in the issue under consideration. The member should then excuse himself/herself from voting on the matter. What areas of concern would you like to see addressed by this committee? I ;:Rv v r p t N 6 &rry t-,. (t"A1, -j74 Q! -2C it) 6 u-PL, _ � (7,0- u l "; N L . Qualifications for serving: : Qr-a u A n cc4vy% r c kc. c (— Q Co ft,.rC r 0. -1- Y CP44 6 r fl u S r tiC3s A N bb T E.Z. J-4- LS t C' 06 %ry- ROTA r z%..+Gt. Other municipal or county boards/committees on which you are serving: &r P(t._^scixr List three local personal references and phone numbers: REC l �l 7. TvY Ad u r -ry�.L e—E Rt O . fn2Q. 3316 2. e— tA tsc ¢. c2../ co.r r3a.�tk 1l0. -1 1. 0404 3. _P�vt+D SwA -" QIQ. (o(`7, qt' g9 UWC5 3 OK (.&�l-tC M Date: zz/Q /� o t -7 Signature- AppWations are kept on file for 18 months / understand that y board or committee appointee may be removed without cause by a maJ oe of County Comntissioners. Please use reverse side for additional comn§@ftbJ of Commissioners - March 20, 201 ITEM: 17- 2 - 4 Mar 06 1712:45p Susan D. Blackburn 910 - 399 -6969 p.1 NEW HANOVER COUNTY BOARD OF COMMISSIONERS 230 Government Center Drive, suite 175 1pgton, NC 28403 Telephone (910) 798 -7149 COMMITTEE APPLICATION FAX (910) 798 -7145 In JU WWI Board/Committee: New Hanover Board of Health�General Public) Name: Susan Darr Blackburn E -Mail: 8dO9b@hotmail.com Home Address: 2940 Oleander Drive F2 Wilmington North Carolina 28403 tree Ip o e Mailing Address if different: Home Phone: 910- 399 -6969 (City) (zip Code) Fax: 910- 399 -6969 Cell; 910- 616 -4209 Business: Years living in New Hanover County: 40 Mate: Female: ✓ Race: white Age: 68 (Information for the purpose of assuring a cross- section oithe community) Do you have a family member employed by New Hanover County? If yes, name No Employer. Retired A person currently employed by the agency or department for which As appf(caton is made, must resign his/her posibbn with New Hanover County upon appointment, in accordance with Article Vi, Sec. a of the .New Hanover County Personnel Policy. Furthermore, applicant should have no immediate famify member employed by such agency or department. Occupation: RN Professional Activities: AAPC Volunteer Activities: North Carolina Scrosis, Wilmington Tea Walk Chapter DAR Why do you wish to serve on this board/committee? I would like to represent the citizens of NH county related to community health /safety as well as advocate for those without a voice. Conflict of interest If aboard member believes helshe has a conff.'ot or potential ccnflict ct Interest on a particular issue, that member should state this belief to the other members of nis/her respective board during a public meeting. The member should state the nature of the conffict, detailing that he she has a separate, priva!e. or monelary interest either direct or indirect, in the issue under consideration The member should then excuse himsellAerseff from voting or, the matter. What areas of concern would you like to see addressed by this committee? elderly and child health, safety of community related to food services as well other environmental health issues Qualifications for serving: 40 years living in NH county, public awareness as well as health awareness related to overall needs of residents of NH county Other municipal or county boards/committees on which you are serving: none this will be my first _�, EIVED List three local personal references and phone numbers: � , �? U 6 201 1. Celeste Roberson Smith 910 - 232 -8645 2 Jo Campbell 910 - 685 -2809 3 Teresa Lee 910 - 799 -1324 Date. 03/02/2017 Signature Applications are kept on file for 18 months f understand th—etIny board or committee appointee may be removed without cause by a majority of County Commissioners. Please use reverse side for additional commerr and of Commissioners - March 20, 2017 ITEM: 17- 2 - 5 NEW HANOVER COUNTY BOARD OF COMMISSIONERS 230 Govemment Center Drive, Suite 175 i Wilmington, NC 28403 COMMITTEE APPLICATION s = Telephone (910) 798 -7149 FAX (910) 798 -7145 New Hanover County Board of Health r gewaS Board /Committee: � ` Rjoh&) Name: Nicholas Adam Fernez E-Mai/:naf@duganleger.com Home Address: 101 Laughing Oak Lane 101 Wilmington 28401 (Street) (Zip Code) Mailing Address if different: (City) (Zip Code) Home Phone: N/A Fax: 910.516.1450 Cell: 910.398.3361 Business: 9�a', �S3 004 Years living in New Hanover County- 5 Male: ✓ Female: Race: White Age: 35 (Information for the purpose of assuring a cross - section of the community) Do you have a family member employed by New Hanover County? If yes, name No Employer. Dugan & Leger, PLLC A person currently employed by the agency or department for which this application is made, must resign his/her position with New Hanover County upon appointment, in accordance with Article Vl, Sec. 4 of the New Hanover County Personnel Policy. Furthermore, applicant should have no immediate family member employed by such agency or department. Occupation: Attorney Professional Activities: New Hanover County Bar Association, North Carolina Bar Association Volunteer Activities: Lawyers 4 Literacy, Mock Trial Judge, Wills for Heroes Why do you wish to serve on this board/committee? I believe it is vital that the county provides public health services to its residents. Conflict of Interest: If a board member believes he /she has a conflict or potential conflict of interest on a particular issue, that member should state this belief to the other members of hisrher respective board during a public meeting. The member should state the nature of the conflict detailing that he /she has a separate, private, or monetary interest, either director indirect, in the issue under consideration. The member should then excuse himself /herself from voting on the matter. What areas of concern would you like to see addressed by this committee? To ensure that quality and efficient health services are provided to residents of New Hanover County. Qualifications for serving: EDUCATION: B.A. , NC Sate; JD & MBA from Penn State EXPERIENCE: strong understanding of policy- making and rule - making functions Other municipal or county boards/committees on which you are serving: None List three local personal references and phone numbers: i. Richard Poole - 910.508.3537 2 Jeremy Wilson - 919.323.5927 3. Nicholas Leger - 910.253.5400 Date: A -� /yol2 Applicatiorfs are kept oil file for 18 months Signature I understand that any board or committee appointee may be removed without cause by a majority of County Commissioners. Please use reverse side for additional corn ents of Commissioners - March 20, 2017 ITEM: 17- 2 - 6 03/07/2017 17:08 1 IVCVV 17AIYVVCK VVVfV l I BOARD OF COMMISSIONERS 230 Government Center D*9, Sulfa 175 Wilmington, NC 213403 Telephone (910) 788 -7149 FAX (910) 798 -7145 DOCK ST PRINTING COMMITTEE APPLICATION Board /Committee: Board of Health Name: Jon Johnson Home Address 1720 Orange St. Wilmington, NC (Sheet) (City) PAGE 02 �r x• � i E -Mail- j ene i enj ohna on . com 28&03 (Zip Code) Mailing Address if different: (City) (Zip Code) Home Phone: Fax: Coil, 404 -931 -2990 Business: 208 -0518 Years living In Caucasian New Hanover County. 6+ Male: Female: ✓ Race: (Information for the purpose of assuring a cross - section of the community) Do you have a family member employed by New Hanover CounW..7 If yes, name No Age: 52 Employer: Soli- employed A person currently employed by the agency a department for wh1Ch this application Is made, must resign hiaftr poslilon with New Hanover County upon appcintmenG In accordance with ArtlGe Vl, Sea 4 01 the New Hanover County Personnel Policy. Furthermore applicant should have no Immediate family member employed by such agency or department Occupation:Licensed Professional Counselor. Mindfulness -Based Stress Reduction Teacher PM&ssionalAcdvlU": Professional presentations, public speaking, teaching workshops Volunteer Activities: NC Audubon Society Wrightsville Beach bird &toward, Sierra Club Why do you wish to serve on this board(commifte? I am passionate about making a positive impact on the health of the people in our local community. Connict of inferew: #a board member believes;h&rshe has a conflict or potental conflict of Interest on a Particular Issue, that member should state this belief to the other members of hinter respeCllve board during s public mewing. The member should SIa(e the nature of the conffiet detaldng that heiahe has a separate, POWs, or monetary interest, either dfrea or indirect; in the issue under consideration. The member should then excuse himselfrherself from voting on the metier. What areas of concern would you like to see addressed by this committee? Environmental health- air, water, & soil quality; Stress reduction. Quallflcations for serving: The focus of my work as a counselor for 30+ years has been on health and wellness concerns. My work as a photographer focuses on environmental health Other municipal or county boards/committees on which you are serving: None ED List three local personal references and phone numbers: MAR 0 6 2017 � Rhonda Bellamy 910 - 343 -0998 HOC . 2. Janine Iamuno 910 - 338 -7122 3, Marion Gittings 910- 470 =2387 Date: 3 -6 -17 Signature t— Z=— r��4�•- sr,r- Applications are kept on file for 18 months I understand the board or mlttee appointee may be removed without cause by a majority of County Commissioners. Please use reverse side for additional comments Board of Commissioners - March 20, 2017 ITEM: 17- 2 - 7 16 -NOV -2016 03:54PM From:ATLANTIC DERMATOLOGY 9103436006 To:9107987145 NEW HANOVER COUNTY BOARD OF COMMISSIONERS 230 Government Center Drive, Suite 175 Wilmington, NC 28403 COMMITTEE APPLICATION Telephone (910) 798 -7149 FAX (910) 798.7145 n t Board /Committee: New Hanover County Board of Health �O 0 Page: 1/1 t 11i 4exur...f� I Name. Deana Leigh Robbins E4MaYdealfarobbins85 @gn►ail . co_ Home Address:3555 Hansa Dr Castle Rayne 28429 (Street) Y p e Mailing Address if different: (CO) 09 Code) Home Phone: 706 -630 -0347 Fax. Cell: 706 -830 -0347 Business: 5245480 Years living in New Hanover County: <l Male: Female: ✓ Race: Caucasian Age. 30 (Informarion for the purpose of fissuring a cross - section of the community) Do you have a family member employed by New Hanover County? If yes, name Employer. Dermone A person currently empleyed ay the agency or department for which dris application is merle, must resign hiSlhaf position with New Hanover County upon appoinhnen4 in accordance with Article V4 Sec. s of the New Hanover County Personnel Policy. Furthermore. applicant Should nave no immediate family member employed by such agency or department. Occupation: Healthcare Administrator Professional Activities: Residency lecturer; Medical Group Management Association; ACMPE; CPFCC Volunteer Activities: Arising Youth International - Charlotte Chpater; Chamber Ambassador (Aiken) Why do you wish to serve on this boarWicommittee? Civic involvement is the beat way for me to actively engage with the community and make a positive contribution to the health of NEC. Connict of Intent: If a board member believes WSW has a conflict orporendal conflict of interest on a pankular issue, that member should state this belief to the other members of his/her respective hoard during a public meeting, The member should state (ire nature of the conpi4 delailing that he /She Ana separale, private, or monetary interest, ed1w direct or indirect, in me issue under consideration. The member should then excuse himsellA orself Nom voting on the matter. What areas of concern would you like to see addressed by this committee? Part of this process would be assessing the needs of the community surrounding accessibility, disparities and innovation Qua /cations for serving: Completed Masters of Public Health conc. Bioinformatics; Completed didactic Doctoral Degree in Public Health (dissertation in progress) Other municipal or county boards/committees on which you are serving: N /A; However, as a new NHC resident, I want to ensure that I am involved in any capacity in which I may qualify. List three local personal references and phone numbers: R E C E I V E D 1, Johnathan Crane, DO - 910 - 297 -7728 2. Tracy Pope Conlon - 910 - 262 -9969 NOV 16 2016 3. Samuel Armitage, MD - 910- 264 -6758 R a U_ Date: 11/16/16 Applications are kept on file for 18 months Please use reverse side for additional comments Signature (/ I understand ten id or domAirtee appointee may be removed wittrout cause by a majority of County Commissioners. Board of Commissioners - March 20, 2017 ITEM: 17- 2 - 8 NEW HANOVER COUNTY BOARD OF COMMISSIONERS 230 Government Center Drive, Suite 175 Wilmington, NC 28403 Telephone (910) 798 -7149 FAX (910) 798 -7145 'Y COMMITTEE APPLICATION t Board /Committee: New Hanover County Board of Health Name: Jacquelyn White E_Maii:jackiewlO35@gmail.com Home Address: 1035 Headwater Cove Lane Wilmington 28403 (Street) (Zip Go de) Mailing Address if different. (city) (zqo code) Home Phone: 336 - 337 -2100 Fax. Cell: Business. Years living in New Hanover County. 4 mos Male: Female: ✓ Race: white (Information for the purpose of assuring a cros - section of the community) (p rb ee r-t y o a,) i-, e r For 10 to I Do you have a family member employed by Now Hanover County? If yes, name none Age: 71 Employer: retired from Dept of Psychology, Univ of NC Greensboro A person currently employed by the agency or department for which lNs application is made, must resign his/her position with New Hanover County upon appointment, in accordance with Article Vl, Sec. 4 of the New Hanover County Personnel Policy. Furthermore, applicant should have no immediate family member employed by such agency or department. OCcupat►on:former professor of psychology Professional Activities: educator, researcher, author, leader, congressional staffer Volunteer Activities: advocacy work around violence prevention, mental health Why do you wish to serve on this board/committee? My 41 years as an educator and researcher in psychology gives me insight in multiple health issues from a systems perspective Conflict of Interest: If a board member believes he/she has a conflict or potential conflict of interest on a particular issue, that member should state this belief to the other members of hisrher respective board during a public meeting. The member should state the nature of the conflict detailing that he/she has a separate, private, or monetary interest, either director indirect, in the issue under consideration. The member should then excuse himself/herself from voting on the matter. What areas of concern would you like to see addressed by this committee? mental health, access to health care, prevention, behavioral basis of disease and health Qualifications for serving: psychologist; worked on health portfolio when a congressional fellow in DC Other municipal or county boards(committees on which you are serving: DPI Safe Schools; Guilford Cty, Wise Guys (Family Services of Piedmont), Center for Women's Health & Wellness (UNCG) t 6 1 �'p rcQ u n },� To"j', Foy -e �z.. c,--n S �L t T- rte F � c �c i n List three local personal Feferences and phone numbers: RECEIVED f Bo Gainey 910 - 200 -0963 FIFO {} +c 2 Don and Mary Ross 910 - 508 -3211 NH t 80C L 3 Debbie Fountain Formy -Duval 910- 262 -4193 //'• `` p� Date: December 4, 2016 Signature Applications are kept on file for 18 months I understand that any board or committee appointee may be removed without cause by a majority of County Commissioners. Please use reverse side for additional comrgt jf� of Commissioners - March 20, 2017 ITEM: 17- 2 - 9 COMMITTEE APPOINTMENTS NEW HANOVER COUNTY INDUSTRIAL FACILITIES AND POLLUTION CONTROL FINANCING AUTHORITY 3 Vacancies: 2 — 6 Year Terms Expiring (2/22/23) 1 — Unexpired Term Expiring (2/22/19) Note: Repeated advertising has been done with only two new eligible applications received for consideration. ELIGIBLE FOR APPLICANTS: REAPPOINTMENT James "Jim" C. Barker William H. Cameron X Robert McFeeters Robert F. Ruffner, Jr. X Attachments: Committee Information Sheets Applications Board of Commissioners - March 20, 2017 ITEM: 17- 3 - 1 KI `i 6 NEW HANOVER COUNTY INDUSTRIAL FACILITIES AND POLLUTION CONTROL FINANCING AUTHORITY Number of Members: 7 (Must be a qualified elector and resident of New Hanover County. No member can be an elected official) Term of Office: 6 years (G.S. 159C requirement) Terms must end on the 22nd of the month. Regular Meetings: As called by the Chairman of the Authority - annual meeting in August Statute or cause creating Authority: N.C. General Statute 159C -4. New Hanover County Resolution dated February 7, 1977 creating Authority. Purpose: To promote the right to gainful employment opportunity, private industry, the prevention and control of the pollution of the air, land and waters of the State of North Carolina in the safety, morals and health of the people. Brief on functions: (1) To aid in the financing of the industrial manufacturing facilities for the purposes of providing employment and raising below average manufacturing wages by financing industrial and manufacturing facilities through the issuance and sale of tax free revenue bonds; and (2) to provide tax free revenue bonds for established industries that are in need of modernization in order to meet the pollution control requirements of the country, state, county and city. Board of Commissioners - March 20, 2017 ITEM: 17- 3 - 2 TERM OF OFFICE CURRENT MEMBERS APPOINTMENT EXPIRATION Jonathan (Jon) Akers, Assistant Secretary Unexpired 4/20/15 2/22/19 221 Salt Brick Court Wilmington, NC 28411 (910) 686 -8543 (H) (910) 512 -6103 (C) (910) 362 -4601 (W) Neal W. Andrew, Chairman First 2/16/09 2/22/15 225 Braxlo Lane Second 2/16/2015 2/22/21 Wilmington, NC 28409 (910) 202 -5555 (W) William H. Cameron First 2/15/93 2/22/99 P.O. Box 3649 LA1i W Sorue, Second 2/15/99 2/22/05 Wilmington, NC 28406 k( ccfn U(Wfrr Third 3/14/05 2/22/11 (910) 392 -2511 (H) (910) 762 -26 6 Fourth 9/19/11 2/22/17 Brian McCormack First 3/12/07 2/22/13 822 Lambrook Drive Second 2/18/13 2/22/19 Wilmington, NC 28411 (910) 686 -7403 (H) (910) 815 -2718 (W) (910) 540 -1982 (C) Frank J. Oddo Unexpired 12/15/03 2/22/09 8312 Sidbury Road First 2/16/09 2/22/15 Wilmington, NC 28411 Second 2/16/15 2/22/21 (910) 686 -4281 (H) Board of Commissioners - March 20, 2017 ITEM: 17- 3 - 2 INDUSTRIAL FACILITIES AND POLLUTION CONTROL FINANCING AUTHORITY (CONT.) Revised 3/212017 Board of Commissioners - March 20, 2017 ITEM: 17- 3 - 3 TERM OF OFFICE CURRENT MEMBERS APPOINTMENT EXPIRATION R. Hill Rogers, Vice - Chairman First 5/21/01 2/22/07 1201 Country Club Road Second 3/12/07 2/22/13 P.O. Box 3649 Third 2/18/13 2/22/19 Wilmington, NC 28402 (910) 763 -0273 (H) (910) 762 -2676 (W) Robert F. Ruffner, Jr., Secretary First 2/15/93 2/22/99 1801 Hawthorne Road ;»: 56(-VC, Second 2/15/99 2/22/05 P.O. Box 4189 'rM Third 3/14/05 2/22/11 Wilmington, NC 28406 Fourth 9/19/11 2/22/17 (910) 343 -1017 (H) (910) 392 -5220 (W) Ex- Officio: Steve Diab, Attorney 9/15 16 N. Fifth Avenue File: /Industry Wilmington, NC 28401 B /C# 14 (910) 763 -2426 (W) Revised 3/212017 Board of Commissioners - March 20, 2017 ITEM: 17- 3 - 3 NEW HANOVER COUNTY BOARD OF COMMISSIONERS Mo Govemment Center Drive, Suite 175 Wilmington, NC 28403 COMMITTEE APPLICATION Tel�hone (910) 7916 -7149 FAX (910) 798 -7145 Board/Committee: N N C i bi o., W 4L t o- s= * t, t_ . -,c- t c% & - so. V u" - -v -,Zl C v (j01►�3 T(L.o L, Name: .Jl�.rwL� C fsAfetc61L �.� �w� n EWail: can CM0 -If, Bdz41wV^ov �GV� Home Address: 1(a(t(o CowuTA%l CLv115 a-a LAkc.vk%IU6ra '%J 2a�fu3 (Street) Mailing Address if different: Home Phone: 04A (any) (Zip Code) /VA 9(0- (at -1 -ZZ7 9tc•erT.i2 ?� Fax: Cell: � Business: Years living in New Hanover County- 3 g Male: ✓ Female: Race: Age: b P (Information for the purpose of assuring a cross- section of the community) Do you have a family member employed by New Hanover County? If yes, name &J O Employer. A person currently employed by the agency or department for which this appfication is made, must resign his/her position with New Hanover County upon appointment, in accordance with Artide Vl, Sec. 4 of the New Hanover County Personnel Policy. Furthermore, applicant should have no immediate famlty member employed by such agency or department. _ g14A*. *,C.tt Occupation: O F SE� V C4�tcAc. COS. T�G/M1. t�A.QOuc.tSIlf�s C«Cw• TQ.ILJ 51 I NG Professional Activities: W(Z, M SC IL A t C ' ; O4tiG % wx;a%t , i2 s T t tzi, Volunteer Activities. a oJ Vc.a.lj cawsGt CG rwft t i t Gov t poti , wArt71R.W pry Cp w, %"tsst au Why do you wish to serve on this board/committee? 1 E 4t c A%-Y Y *MiL5 OF 8v t iAjC% s zg'Zt- &MCh. &- tt rgPCV - tC1.-%G W LA.. ", 1../s. f36 A R..0 S Tt) T y*L Go cvt.� Conflict of Interest. if aboard member believes heoshe has a conflict or potential conflict of interest on a particular issue, that member should state this belief to the other members of his/her respective board during a public meeting. The member should state the nature of the conflict, detailing that he/she has a separate, private, or monetary interest, either direct or indirect, in the issue under consideration. The member should then excuse himselMerself from voting on the matter. What areas of concern would you like to see addressed by this committee? c-S c o r (�vNO S rarul® t ?R.QrW'CT%- 16 7t4f �1.►� �fLo•,w��tT Qualifications for serving: C"b- , -tits: C(4wy%,t, + c llrc. A, c YMA S 6r_ r6u S 9..AC" Ara a -r Cr. +-4r . s c,0, 4. fix. P�--rs.� Other municipal or county boards/committees on which you are serving: ar' ` List three local personal references and phone numbers: Ti �Y FEB 13 2017 1. hiu�vl -C�E QIO, to 2d.'�31G 2. RE, ayLV- 110.1 q j. 0-490 3. = Ira %"4o SwA•"s 4W. (a (-1. albti9 Date: al 9 (Lo t -7 Signature Applications are kept on file for 18 months I understand any board or committee appointee may be removed without cause by a majority of County Commissioners. Please use reverse side for additional comments Board of Commissioners - March 20, 2017 ITEM: 17- 3 - 4 NEW HANOVER COUNTY �;M BOARD OF COMMISSIONERS 230 Government Center Drive, Suite 175 Wilmington, NC 28403 COMMITTEE APPLICATION Telephone (910) 798 -7149 ! - >i FAX (910) 798 -7145 ; t l / Board/Committee: Industrial Facilities and Pollution Control Financing Authority Name: William H. Cameron —E-Mall: bill @cameronco. com Home Address: 6400 Quail Run Wilmington, NC 28409 (Street) y p Code) Mailing Address if different: P.O. sox 3641, Wilmington, NC 28406 (C#A (zip Code) Home Phone: 392 -2511 Fax. Celt: I -v' 0 6 ` Business: X62 -2676 Years living in New Hanover County: 56 Male: ✓ Female: Race: White Age: 56 (information for the purpose of assuring a cross - section of the community) Do you have a family member employed by New Hanover County? If yes, name Ho Employer Cameron Company A person currency employed by the agency or department for which this appftcafion is made, must resign his/her position with New Hanover County upon appointment in accordance with Artide lit, See. 4 of the New Hanover County Personnel Policy. Furthermore, applicant should have no immediate family member employed by such agency or department Occupation: Management, Development Professional Activities: Property Management and Development Volunteer Activities: Why do you wish to serve on this board/committee? To assist New Hanover County to expand its economic base. Conflict of interest: If aboard member believes harshe has a conflict or potential conflict of Interest on a parifcularissue, that member should state this belief to the other members of his/her respective board during a public meeting. The member should state the nature of the conflict, detailing that he/she has a separate, private, or monetary Interest, either direct or Indirect, In the issue antler consideration. The member should then excuse hlmself/herself from voting on the matter. What areas of concern would you like to see addressed by this committee? Continued economic develop- ment for New Hanover County with properly financed and environmentally sound investment. Qualifications for serving: _Business financial understanding and knowledge regarding the county and existing businesses. Other municipal or county boardslcommittees on which you are serving: N/A List three local personal references and phone numbers: 1. 2. 3. Date: Sept 9, 2011 Applications are kept on fife for 18 months Please use reverse side for additional comments Signature v v C., ` f =_*' I understand that any board or committee appointee without cause by a majority of County Commissioners. Board of Commissioners - March 20, 2017 ITEM: 17- 3 - 5 NEW HANOVER COUNTY j BOARD OF COMMISSIONERS 230 Government Center Drive, Suite 175 Wilmington, NC 28403 COMMITTEE APPLICATION Telephone (910) 798 -7149 FAX (910) 798 -7145 Board /Committee: New Hanover County Industrial Facilities and Pollution Control Name: Robert McFeeters E -Mail: bmcfeet @gmail.com Home 136 Rogers Ave Wilmington ton 28403 g 9 (Street) (City) (Zip Code) Mailing Address if different: Home Phone: 443803905 %X: (City) (Zip Code) Cell: Business: Years living in New Hanover County: 28 Male: X Female: Race: _ (Information for the purpose of assuring a cross - section of the community) Do you have a family member employed by New Hanover County? If yes, name No Employer. Retired USCG Chief Engineer A person currently employed by the agency or department for which this application is made, must resign his/her position with New Hanover accordance with Article Vl, Sec. 4 of the New Hanover County Personnel Policy. Furthermore, applicant should have no immediate family member department. Occupation: Retired Professional Activities: Volunteer Activities: Many Age: 61 upon appointment, in ,ad by such agency or Why do you wish to serve on this board/committee? To help make the county, city and area better and try and do my part Conflict of Interest: If a board member believes he /she has a conflict or potential conflict of interest on a particular issue, that member should state this belief to the other members of his/her respective board during a public meeting. The member should state the nature of the conflict, detailing that he /she has a separate, private, or monetary interest, either director indirect, in the issue under consideration. The member should then excuse himself/herself from voting on the matter. What areas of concern would you like to see addressed by this committee? Solid waste, composting, controls, regulations Qualifications for serving: 30+ years in the US Merchant Marine in charge of pollution control, USCG logs and OWS reeducation. Other municipal or county boards/committees on which you are serving: None List three local personal references and phone numbers: F'ECEIVFi D 1. Shane Browne (910) 465 -0293 2. Cathy McFeeters 443 416 5626 FEB 017 3 Date: 02/27/2017 Applications are kept on file for 18 months Please use reverse side for additional comments John Mitchell (910) 471 -1728 B O C OFF. Signature 1 understand that any board or committee appointee may be removed without cause by a majority of County Commissioners. Board of Commissioners - March 20, 2017 ITEM: 17- 3 - 6 NEW HANOVER COUNTY BOARD OF COMMISSIONERS 320 Chestnut Street, Room 305 Wilmington, NC 28401 -4093 Telephone (919) 341 -7149 FAX (919) 341 -4130 Application for Appointment to Boards, Committees, and Commissions Appointed by the New Hanover County Board of Commissioners. Request for Appointment to: Industrial Facilities and Pollution Control Financing Authority Name: Robert F. Ruffner, Jr. Home How long have you been a Address: 1801 Hawthorne Road resident of New Hanover County? 8 years MailingAddress: P.O. Box 4189 City and State: Wilmington, NC Telephone: Home: 343 -1017 *Sex: Zip Code: 28406 Business: 392 -5220 Male *Race: Caucasian *Age: 45 *This information is requested for the sole purpose of assuring that a cross - section of the community is appointed. **Employed by. • Clancy and Theys Construction Company **A person currently employed by the agency or department for which this application is made, must resign his/her position with New Hanover County upon appointment, in accordance with Article Vl, Sec. 4 of the New Hanover County Personnel Policy. Job Title: Vice President - CEO Wilmington Division Professiona/Activities: AGC Contractor /Subcontractor Relations Committee, AGC Design -Build Task Fo Volunteer Activities: Battleship Commissioner, Board Member of DARE, Historic Wilmington Foundation, Thalian Hall Center for the Performing Arts, and Friends of the Battleship Why do you wish to serve on the Board, Committee, or Commission requested? As an active member of the community, I am extremely interested in the commercial and industrial development that evolves in our area. I am particularly concerned that this growth i a represented by high—quality and Pnyi rnnmantal 1 y Rnund indugtri pa , that arp , AR well, responsible employers and contributing members of the New Hanover County area. What do you feel are your qualifications for serving on the Board, Committee, or Commission requested? w n y -three years of experience in industry has provided me with insights as to industrial development and its impact on an area. This will be very useful in determining the desirability and validity of industries considering locating in our region. What areas of concern would you like to see the Board, Committee, or Commission address? These items are generally addressed on a case -by -case basis. (Please use reverse side for additional comments) J JAN 1 g 93 Date: January 28, 1993 Sig e Board of Commissioners - March 20, 2017 ITEM: 17- 3 - 7 COMMITTEE APPOINTMENTS NEW HANOVER COUNTY NURSING HOME COMMUNITY ADVISORY COMMITTEE Membership: 11 State mandated; may appoint up to 16 based on the number of facilities Current Members: 11 Vacancies: up to 5 Terms: 1 — Initial Term Expiring 3/31/18 1 - 3 -year term, expiring 3/31/20 ELIGIBLE FOR APPLICANTS: REAPPOINTMENT Andrea Kelly X Walker White Attachments: Committee Information Sheets Applications Board of Commissioners - March 20, 2017 ITEM: 17- 4 - 1 NEW HANOVER COUNTY NURSING HOME COMMUNITY ADVISORY COMMITTEE Number of Members: 11 State mandated; may appoint up to 16 based on the number of nursing homes. The Nursing Home Administrators may nominate one -third of the members. Term of Office: 1 -year term initially; 3 -year term thereafter Brief on the functions: Each member shall be aware of the general conditions under which the persons are residing in the homes, and shall work for the best interests of the persons in the homes. This may include assisting persons who have grievances with the home and facilitating the resolution of grievances at the local level. Each member shall make quarterly visits to the nursing home it serves and more often if it is necessary to carry out the duties. Statute or cause creating Board: N.C. General Statute 131E-128. Qualifications: Must be a resident of New Hanover County. No person or immediate family member of a person with a financial interest in a home served by the committee, or employee or governing board member of a home served by the committee, or immediate family member of a resident in a home served by the New Hanover County Nursing Home Community Advisory Committee maybe a member of this committee. Immediate family is defined as mother, father, sister, brother, child, grandmother, and grandfather, as well as in -laws. See Volunteer Job Description for more information. Regular Meeting: Quarterly Meetings are held on the second Tuesday of January, April, July, and October at 4:00 p.m. at the Cape Fear Council of Governments, 1480 Harbour Drive, Wilmington, NC. Board of Commissioners - March 20, 2017 ITEM: 17- 4 - 2 TERM OF OFFICE CURRENT MEMBERS APPOINTMENT EXPIRATION Sandy Andrews Initial 9/14/15 9/30/16 4337 Parmele Road First 9/19/16 9/30/19 Castle Hayne, NC 28429 910 - 619 -3753 (C) 910 - 667 -3285 (W) Holli Blackwelder Initial 12/19/11 12/31/12 5325 Pasha Drive t��V� First 12/17/12 12/31/15 Wilmington, NC 28409 Second 12/14/15 12/31/18 910 - 547 -3771 (H /C) Julie Brewer Initial 6/18/07 6/30/08 3107 Durbin Court First 6/16/08 6/30/11 Wilmington, NC 28409 Second 7/11/11 7/31/14 910 - 799 -4325 (H) Third 8/11/14 8/31/17 John Coble First 9/19/16 9/30/19 5003 Villa Place W. Wilmington, NC 28409 910 - 796 -6627 (H) 910 - 619 -2829 (C) Catherine Davis First 9/22/08 9/30/11 5613 Greenville Loop Road Second 8/15/11 9/30/14 Wilmington, NC 28409 Third 9/15/14 9/30/17 910 - 395 -5512 (H) Board of Commissioners - March 20, 2017 ITEM: 17- 4 - 2 NURSING HOME COMMUNITY ADVISORY COMMITTEE (CONT.) Revised: 2/9/2017 Board of Commissioners - March 20, 2017 ITEM: 17- 4 - 3 TERM OF OFFICE CURRENT MEMBERS APPOINTMENT EXPIRATION Edward V. Grace Initial 4/18/16 4/30/17 301 R. L. Honeycutt Drive Wilmington, NC 28412 910 - 392 -5692 (H) 910 - 520 -6920 (C) Dorothy L. Grime Initial 12/19/11 12/31/12 5583 Woodduck Circle First 12/17/12 12/31/15 Wilmington, NC 28405 Second 3/21/16 3/31/19 910- 350 -0672 (H) Andrea Kelly 'v Z %q� � Initial 4/22/13 4/30/14 6710 Low Bush Ct. (Adult Care) Wilmington, NC 28405 First 3/24/14 3/31/17 910 - 313 -0645 (H) 910 - 795 -7703 (C) Phyllis Meole Initial 3/24/14 3/31/15 9 Brookwood Avenue First 3/16/15 3/31/18 Wilmington, NC 28403 910 - 251 -0913 (H) 910 - 231 -8039 (C) Donna Ringelstein Initial 4/18/16 4/30/17 373 Windchime Drive Wilmington, NC 28412 910 - 399 -2175 (H) 910 - 616 -6773 (C) Denice Shackelford Initial 3/21/16 3/31/17 /114142 nd Street Wilmington, NC 28403 910 - 386 -2000 (C) U() Denise L. Shuart Initial 8/13/07 8/31/08 421 Ilex Drive First 8/18/08 8/31/11 Wilmington, NC 28412 Second 8/15/11 8/31/14 910 - 617 -7005 (C) Third 8/11/14 8/31/17 Janet A. Stump Initial 4/22/13 4/30/14 622 Mohican Trail First 8/11/14 8/31/17 Wilmington, NC 28409 910- 799 -6019 (H) Juanita R. Venters Initial 9/15/14 9/30/15 303 Crooked Creek Road First 9/14/15 9/30/18 Wilmington, NC 28409 910 - 799 -3528 (H) Members Nominated by Nursing Home Administrators: None Revised: 2/9/2017 Board of Commissioners - March 20, 2017 ITEM: 17- 4 - 3 NURSING HOME COMMUNITY ADVISORY COMMITTEE (CONT.) CURRENT MEMBERS TERM OF OFFICE APPOINTMENT I EXPIRATION COG Long Term Care Ombudsman: File: /Nursing, B/C #22 — 2.9.17 Holli Blackwelder Kandace Lego Cape Fear Council of Governments 1480 Harbour Drive, Wilmington, NC 28401 910- 395 -4553 Revised: 2/9/2017 Board of Commissioners - March 20, 2017 ITEM: 17- 4 - 4 NEW HANOVER COUNTY ,<<� _� •�W BOARD OF COMMISSIONERS 230 Govemment Center Drive, Suite 175 Wilmington, io 28403 COMMITTEE APPLICATION z Telephoiepho ne a (910) 798 -7149 a FAX (910) 798 -7145 'CT Name: E,Ma1l: / . Home M Address: (Street) �] Mailing Address if different. i `� /[A (`RY) (�, / (Zip Co(*) Home Phone: ? pax: Cell: % ` Business: _ Years living in New Hanover County: Female: Race: Age: (Informatib for the purpose of assurirev a cross- section of the community) Do you have a family member employed by New Hanover County? K yes, name Employer. A person currently employed by the agency or department for which this applicabon is made, must resign his/her position with New Hanover County upon appointment in accordance with Article V c 4 of the New Hanover County Personnel Policy. Furthermore, applkant should have no immediate family member employed by such agency or department ` \ Occupation: Ux I r-� L. Professional Volun eer A videos :1 S � 1 1 U I it �C5i i l t1 y o you wish to serve on this loareftommittee? Q r `rc Sexv -1 Cis Std 0!� ")'e i h at 1) U rs (ale SCE ~�Pi� . Conflict of i ,terest N a board member believes he/she s a CaAU or potential conflict of interest on a partkuler issue, that bar should state this belief to the other me,^, wars of his/her respective board during a public meeting. The member should state the nature of the conftict detailing that he/she has a separate, private, or monetary interest, �eld�er�director Ind�in #W sfu�e con on. member should fn e userhimse from voting on dre matter. WhStar�eas li�nc�l�fi wii'u7d you li�� seeddr�essed16y fh'1 �O0m�? �{Y� I 1 _P. for serving: S Si Other municipal or county boards/committees on which you are List local personal references and hone numbers: LO tdHC BOCC "L z. on Date: �j — (� ' 13 Signature Applications are kept on file for 18 months I understand t an �bloa�r �f committee appointee m; Please use reverse side for additional commeRMrd of Comm��oneras ayrchm20� (J17 County Commissioners. ITEM: 17- 4 - 5 NEW HANOVER COUNTY A' " BOARD OF COMMISSIONERS err'FQ`: 230 Government Center Drive, Suite 175 Wilmington, NC 28403 COMMITTEE APPLICATION Telephone (910) 798 -7149 FAX (910) 798 -7145 `- Board /Committee: Nursing Home Community Advisory Committee Name: Walker White E -Mail: wpwhite1150 @gmail.com Home Address: 1035 Headwater Cove Lane Wilmington 28403 (Street) y (Zip Code) Mailing Address if different: (City) (Zip Code) Home Phone: 336- 392 -3435 Fax: Cell: Business: Years living in New Hanover County: 6 mos Male: ✓ Female: Race: white Age: 68 (Information for the purpose of assuring a cross - section of the community) Do you have a family member employed by New Hanover County? If yes, name none Employer retired; previous owned Senior Solutions in Greensboro A person currently employed by the agency or department for which this application is made, must resign his/her position with New Hanover County upon appointment, in accordance with Article Vl, Sec. 4 of the New Hanover County Personnel Policy. Furthermore, applicant should have no immediate family member employed by such agency or department. Occupation: general contractor /maintneance in a nursing home before opening own business Professional Activities: worked at a retirement home for 6 yrs ; then opened own business Volunteer Activities: neighborhood association volunteer in Greensboro Why do you wish to serve on this board /committee? As a small business owner worked with elederly on home maintenance issues to enable them to stay in their on home Conflict of Interest: If a board member believes he/she has a conflict or potential conflict of interest on a particular issue, that member should state this belief to the other members of his/her respective board during a public meeting. The member should state the nature of the conflict detailing that he /she has a separate, private, or monetary interest, either direct or indirect, in the issue under consideration. The member should then excuse himself/herself from voting on the matter. What areas of concern would you like to see addressed by this committee? ensuring that elderly have an environment that supports thriving to their greatest ability Qualifications forserving: Worked in nursing home, interacting with elderly daily; owned business that specialized in working with elderly Other municipal or county boards/committees on which you are serving: none in NHC; Westerwood Neighborhood Assoc, Greensboro List three local personal references and phone numbers: Bo Gainey 910- 200 -0963 MAR 0 6 2. Don and Mary Ross 910 - 508 -3211 Dot U F. 3. Debbie Fountain Formy -Duval 910 - 262 -4193 Date: February 28, 2017 Signature Wa4kef_ whffe Applications are kept on file for 18 months I understand that any board or committee appointee may be removed without cause by a majority of County Commissioners. Please use reverse side for additional comments Board of Commissioners - March 20 2017 `y'.Pi 410 Fb , COMMITTEE APPOINTMENTS PARKS CONSERVANCY OF NEW HANOVER COUNTY, Inc. BOARD OF DIRECTORS 3 Vacancies: 2 — Unexpired Terms Expiring 6/30/18 1 - Unexpired Term Expiring 6/30/17 APPLICANTS: Justin Gibson Jessica Gray Robert McFeeters Heather Odom Paul H. Smith Jessica Wilson Attachments: Committee Information Sheets Applications ELIGIBLE FOR REAPPOINTMENT Board of Commissioners - March 20, 2017 ITEM: 17- 5 - 1 PARKS CONSERVANCY OF NEW HANOVER COUNTY, INC. BOARD OF DIRECTORS Members: 13; 12 members appointed by the County Commissioners 1 County Commissioner Representative Term of Office: 3 -year terms Qualifications: County resident 18 years of age or more who has a sincere interest and commitment to the importance of park and recreation services; a willingness to give freely of time and energy to learn about and to carry out responsibilities; the ability to work well with all other Board members; complete open- mindedness and respect for varied points of view and consideration of all Board business; good judgment, intelligence and courage of conviction; a dedicated interest in the Park and Recreation welfare of all citizens of the county; the capability of speaking out and articulating parks and recreation needs; the ability to accept and weather criticism gracefully; the strength to refuse to be intimidated by pressure groups and issues which are not in the best interest of the whole county; a strong feeling for team work between the Director, Board of County Commissioners, and other Advisory Board members and a desire to truly know the community and the recreational needs of all citizens. Regular Meetings: Third Tuesday at 5:30 p.m. in the Parks Conference Room, County Government Center, 230 Government Center Drive, Wilmington, NC Statute or cause creating Board: The New Hanover County Board of Commissioners approved the establishment of the Parks Conservancy on April 16, 2012; first appointments were made May 20, 2013. Purpose: The general purposes of the Parks Conservancy are as follows: 1. To establish an endowment and receive and distribute monies for prospective funding of capital improvements at County parks and to encourage the accumulation and dissemination of knowledge of the history and natural heritage of Southeastern North Carolina. 2. To arrange for such meetings of Conservancy officers or other interested individuals, as may be legally necessary or considered desirable in the furtherance of the aims and purposes of County parks. 3. To encourage and arrange for gifts, grants, bequests, and devises to the Conservancy for its work in the furtherance of the objectives for which it is organized, and to provide for the proper expenditure, use, and conservation of all gifts, grants, bequests, and devises so received. 4. To provide oversight to all internal groups including but not limited to: Volunteers and special event committees. 5. To foster relationships with other related organizations. 6. To serve as ambassadors for the Parks to the community. 7. To participate in and support Parks events and programs. CURRENT MEMBERS TERM OF OFFICE APPOINTMENT EXPIRATION Eric Blaesing, President First 6/3/13 6/30/16 8335 Vintage Club Circle Second 6/20/16 6/30/19 Wilmington, NC 28411 910 - 686 -0094 (H) 336- 601 -2860 (C) Board of Commissioners - March 20, 2017 ITEM: 17- 5 - 2 PARKS CONSERVANCY OF NEW HANOVER COUNTY (CONT.) F. Revised 9/30/16 Board of Commissioners - March 20, 2017 ITEM: 17- 5 - 3 TERM OF OFFICE CURRENT MEMBERS APPOINTMENT EXPIRATION Faye D. Brock First 5/20/13 6/30/15 4725 Wedgefield Drive Second 7/20/15 6/30/18 Wilmington, NC 28409 910 - 431 -2501 (H) 910 - 395 -8266 (W) Beth W. Crookham First 7/20/15 6/30/18 1702 Chestnut Street Wilmington, NC 28405 1 910 - 619 -2860 (C) \� Janeth E. Dill, Treasurer First 7/21/14 6/30/17 600 Blue Point Drive Wilmington, NC 28411 910 - 686 -0513 (H) 910 - 232 -4424 (C) 910- 819 -4757 (W) Tori Jones First 7/20/15 6/30/18 112 River Rock Way #102 Wilmington, NC 28401 910 - 619 -9449 (H /C) Cindy L. Kauth Unexpired 6/20/16 6/30/18 911 Shelton Court Wilmington, NC 28412 570 - 878 -6321 (C) Richard E. Lawson, Vice - President First 8/19/15 6/30/18 1916 Hawthorne Road Wilmington, NC 28403 910 - 617 -9660 (H /C) 910 - 254 -3534 (W) Comer Lyons First 6/20/16 6/30/19 217 Shannon Drive Wilmington, NC 28409 910 - 805 -1488 (H) Anne Murray First 7/20/15 6/30/18 1631 Airlie Forest Court Wilmington, NC 28403 910 - 547 -9150 (C) 910 - 819 -6979 (W) Kelsey Obernuefemann First 7/20/15 6/30/18 Bayfield Drive e20 ilmington, NC 28411 919- 609 -3062 (C) V �. Aileen Sutton Unexpired 12/14/15 6/30/17 913 Lord Thomas Road Wilmington, NC 28405 V 713 - 702 -7669 (H /C) Jeremy M. Wilson, Secretary First 5/20/13 6/30/16 6112 Nettle Circle Second 6/20/16 6/30/19 Wilmington, NC 28405 910 - 399 -5627 (H) 910 - 794 -4870 (W) Revised 9/30/16 Board of Commissioners - March 20, 2017 ITEM: 17- 5 - 3 PARKS CONSERVANCY OF NEW HANOVER COUNTY (CONT.) Revised 9/30/16 Board of Commissioners - March 20, 2017 ITEM: 17- 5 - 4 TERM OF OFFICE CURRENT MEMBERS APPOINTMENT EXPIRATION County Commissioner Representative Appt. 1/5/15 Undesignated Rob Zapple 230 Government Center Drive, Suite 175 Wilmington, NC 28403 798 -7306 (NHC Office) Tara Duckworth, Director Parks and Gardens Department 230 Government Center Drive, Suite 120 File: /Parks Conservancy Wilmington, NC 28403 9/16 798 -7198 Revised 9/30/16 Board of Commissioners - March 20, 2017 ITEM: 17- 5 - 4 NEW HANOVER COUNTY a BOARD OF COMMISSIONERS 230 Government Center Drive, Suite 175 Wilmington, NC 28403 COMMITTEE APPLICATION Telephone (910) 798 -7149 FAX (910) 798 -7145 Board /Committee: Parks Conservancy of New Hanover County Name: Justin Gibson E -Mail: jtgl02l @gmail.com Home Address: 3289 Camden Cir Wilmington 28403 (Street) y (Zip Code) Mailing Address if different: (City) (Zip Code) Home Phone: 910- 520 -4479 Fax: Cell: 910- 520 -4479 Business: Years living in New Hanover County: 8 Male: ✓ Female: Race: Caucasian Age: 31 (Information for the purpose of assuring a cross - section of the community) Do you have a family member emplo ed by New Hanover County? If yes, name 0 Employer. AJ mw 1 Q(i1s A person currently employed by the agency or department for which this p icaUon is mad t, must resign his/her position with New Hanover County upon appointment, in accordance with Article VI, Sec. 4 of the New Hanover County Personnel Po . Furthermore, applicant should have no immediate family member employed by such agency or department. OCcupation:Territory Manager for a Stormwater Product Manufacturer Professional Activities: Assoc of Civil Eng, Soc of Mili Eng, Assoc of Bldg Contractors Volunteer Activities: UNCW 2 +2 Program, UNCW CESTEM, Wilm Rebuild Ministry, Habitat for Human Why do you wish to serve on this board/committee? I would like to get more involved with our community and I believe parks are a critical aspect of a liveable and positive community Conflict of Interest: If a board member believes he /she has a conflict or potential conflict of interest on a particular issue, that member should state this belief to the other members of his/her respective board during a public meeting. The member should state the nature of the conflict, detailing that he /she has a separate, private, or monetary interest, either direct or indirect, in the issue under consideration. The member should then excuse himself /herself from voting on the matter. What areas of concern would you like to see addressed by this committee? I would like to see a cont. focus on investment in our parks and the development of new ones throughout the city Qualifications forserving: Background in green building, low impact development, stormwater, I work with civil engineers who I could call on for advice on issues that may come up Other municipal or county boards/committees on which you are serving: N/A List three local personal references and phone numbers: 1. Steve Thomas, CEMS, 910 - 876 -2655 RECEIVED 2 Amy McLane, Talbert and Bright, 910 - 520 -0019 MAR 0 $ 2011 3. Lloyd Young, ASCE, 910- 754 -5185 Q Q C OFF, 3/3/17 6�4 Date. Signature �Aj-OA Applications are kept on file for 18 months I understand that a# board or committee appointee may be removed without cause by a majority of County Commissioners. Please use reverse side for additional comments Board of Commissioners - March 20, 2017 ITEM: 17- 5 - 5 NEW HA, NOVER COUNTY BOARD OF COMMISSIONERS <.., 1 s. ° M � // °'1' rfI 230 Government Center Drive, Suite 175 Wilmington, NC 28403 COMMITTEE APPLICATION y( °� Telephone (910) 798 -7149 FAX (910) 798 -7145 "•Fnuuo 1% Board /Committee: Parks Conservancy Name: Jessica Gray E -Mall: nancyjessicagray @gmail.com Home Address: 101 Gaddy Drive Wilmington NC 28403 e Y (Zip Code) Mailing Address If different: (City) (Zip Code) Home Phone: 910 -833 -5290 Fax. Cell: 910- 540 -3783 Business: Years living in New Hanover County: 33 Male: Female: ✓ Race:caucasian Age: 34 (information for the purpose of assuring a cross - section of the community) Do you have a family member employed by New Hanover County? If yes, name Elizabeth Harlow Gray Employer. North Carolina Coastal Federation NC' �+nove o - not A person currehily employed by the agency or department for which thus apprica ®on Is made, must resign his#wr position with New Hanover County upon appointment in accordance with Article VI, Sec. 4 of the New Hanover County Personnel Policy. Furthermore, applicant should have no immediate family member employed by such agency or department. Occupation: Coastal Outreach Associate Professional Activities: Blockade Runner Green Team Volunteer Activities: Sierra Club Why do you wish to serve on this board /committee? I believe that parks provide essential services to the community that benefit public health, the environment and the economy. Conflict of Interest N a board member believes he/she has a conflict or potential conflict of Interest on a particular issue, that member should state this belief lathe other members of his/her respective board during a pubffc meeting. The member should state the nature of the conflict, detsiAng that he/she has a separate, private, or monetary Interest, either direct or indirect in the issue under consideration. The member should then excuse himsel0mrself from voting on the matter. What areas of concern would you like to see addressed by this committee? I would like to see more access to parks for all in the community and expanded education of natural heritage. Qualifications for serving: I hold a B.S. in environmental science, M.S. in coastal and ocean policy and my work experience is in environmental conservation. Other municipal or county boards /committees on which you are serving: I formerly served on the Citizen Advisory Committee for the Comprehensive Land Use Plan. List three local personal references and phone numbers: Tz1Fi,4CFi j'`%F+ ] ) 1. Tracy Skrabal 910 --231 -6601 2 Mark Imperial 910 - 962 -7928 3. Kathleen Baylies 910 -470 -3190 Date: February 15, 2017 Signature Applications are kept on file for 18 months f understand that any boar m itee app tee may be removed Please use reverse side for additional comments without cause by a majority of County Commissioners. Board o s 7 ITEM: 17- 5 - 6 NEW HANOVER COUNTY BOARD OF COMMISSIONERS 230 Government Center Drive, Suite 175 Wilmington, NC 28403 COMMITTEE APPLICATION A ' Telephone (910) 798 -7149 FAX (910) 798 -7145 BoardiCommittee: Parks Conservancy of New Hanover County Name: Robert McFeeters E -Mail: bmcfeet @gmail.com Home 136 Rogers Ave Wilmington ton 28403 9 9 (Street) (City) (Zip Code) Mailing Address if different: Home Phone: 443803905aax: (City) (Zip Code) Cell: Business: Years living in New Hanover County: 28 Male: X Female: Race: _ (Information for the purpose of assuring a cross - section of the community) Do you have a family member employed by New Hanover County? If yes, name No Age: 61 Employer. Retired USCG Chief Engineer A person currently employed by the agency or department for which this application is made, must resign his/her position with New Hanover County upon appointment, in accordance with Article Vl, Sec. 4 of the New Hanover County Personnel Policy. Furthermore, applicant should have no immediate family member employed by such agency or department. Occupation. Retired Professional Activities: Volunteer Activities: Many Why do you wish to serve on this boardlrcommittee? To help make the county, city and area better and try and do my part Conflict of Interest: If a board member believes he /she has a conflict or potential conflict of interest on a particular issue, that member should state this belief to the other members of his/her respective board during a public meeting. The member should state the nature of the conflict, detailing that he /she has a separate, private, or monetary interest, either director indirect, in the issue under consideration. The member should then excuse himself/herself from voting on the matter. What areas of concern would you like to see addressed by this committee? More parks, better parks, better use of current parks Qualifications forserving: An avid park user who has been fortunate to travel the world and see many parks. I have been in charge of large budgets in the ted Other municipal or county b* &ttW- %*18f*t0 gl10#MWW*s. None List three local personal references and phone numbers: FZECEIVED 1. Shane Browne (910) 465 -0293 MGR 9 7-2017 Z. Cathy McFeeters 443 416 5626 3. John Mitchell (910) 471 -1728 Date: 02/27/2017 Signature Applications are kept on file for 18 months I understand that any board or committee appointee may be removed without cause by a majority of County Commissioners. Please use reverse side for additional comments Board of Commissioners - March 20, 2017 ITEM: 17- 5 - 7 NEW HANOVER COUNTY BOARD OF COA�11SSlONERS . �`': 230 Qonnaaent Cenw0dv*6 SUNG 176 � n#41 ,9 COMMITTEE APPLICATION l� FAX (WW 78&7146 \ eo4%VC0MMftW. Parks Conservancy of tae,. Hanovw County `c�►'.� . jftM Heather Schack Odon E+ifslR hodo4locallirstbank.am Home AddhWC 6717 idinteood Court Wri2mington vC 28405 lM@QV AddMxS if aWftrwt (W (Zo Oak) Home phoM 910- 798 -2327 Fax.- Cgip 910- 622 -2148 � 686 -1198 Years Eving M New tla/rover Cotprty: 29 xWC Fema/e:_jL Row. whLt's Agw 35 (b�lbnnaaon ror ai. psrposs oreaaurinp • cioes.eedb, d ale � Do YOU hew R fi fr member ea pbyed by Now H&W 7c)r+-e-r.S ftWW K ys% nnie N/A !►r 'rS . 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'1 n • An no== mw Tm Ai►zmm nu QuLqftW0W f0rSWV&W WITH A CW= IN MARRING FOR 17 TZARS, I AK FXSCALLT R98PON XUB WITH FORDS, AND I ALSO VISIT OUR =18TIliG PAT= ON A RZCULAA RASIB UiTH w MOWN CHILD 066 mw**w of county bo I I' l- Icormlall! on whkh you are swvftry: THALIAN ASSOCIATICH DO&= �► 1IIiRNfi1= am=" OR CHEMA VIC9 CHAZYMN Clot dWw bcal personal mftmww and pbone mindreM 1. SAt ANN RIMSM (910)463 -3894 MAR 0 3 24�� 2. COR2I8 COOL (910)SOB -2558 �( F 3. BMW= SZND9RSM (910)616 -7144 VOL. 3/3/2017 err. an Are for IS WoMhr / undanpnd Naf any beat err oaawnfpw �ppoiNse asay 0o nworod mat saws bWra wdorl0r of Coanp► Cawsbsianrn PNsss an rws aft lbr add 5aml cowamns Board of Commissioners - March 20, 2017 ITEM: 17- 5 - 8 NEW HANOVER COUNTY BOARD OF COMMISSIONERS 230 Government Center Drive, Suite 175 Wilmington, NC 28403 COMMITTEE APPLICATION Telephone (910) 798 -7149 FAX (910) 798 -7145 Board /Committee: Parks Conservancy of New Hanover County Board of Directors Name: Paul H. Smith E- Mail:psmil30 @gmail.com Home Address: 6155 Willow Glen Dr Wilmington, NC 28412 (Street) y (zip Code) Mailing Address if different: Home Phone: 910- 520 -2154 Fax: N/A N/A (City) (Zip Code) Cell: 910-520-2154 Business: N/A Years living in New Hanover County: 7 Male: ✓ Female: Race: White Age: 37 (Information for the purpose of assuring a cross - section of the community) Do you have a family member employed by New Hanover County? If yes, name N/A Employer. Capital Ford Lincoln of Wilmington 1 4222 Oleander Dr. Wilmington, NC 28403 A person currently employed by the agency or department for which this application is made, must resign his/her position with New Hanover County upon appointment, in accordance with Article Vl, Sec. 4 of the New Hanover County Personnel Policy. Furthermore, applicant should have no immediate family member employed by such agency or department. Occupation: Internet Sales Director Professional Activities: Business Development Management Volunteer Activities: Worked with Tara Duckworth, and Janine Powell on the Ogden Skate Park. Why do you wish to serve on this board/committee? My goal is to help the community get out of the house and into a park, or county public facility. Encourage enclusivness, brotherhood, etc Conflict of Interest. If a board member believes he/she has a conflict or potential conflict of interest on a particular issue, that member should state this belief to the other members of his/her respective board during a public meeting. The member should state the nature of the conflict, detailing that he /she has a separate, private, or monetary interest, either director indirect, in the issue under consideration. The member should then excuse himself/herself from voting on the matter. What areas of concern would you like to see addressed by this committee? I am open to discuss multiple areas of concern. Youth wellbeing, planing and urban development, green space development Qualifications for serving: I served on the planning and fundraising teams for the new Ogden Skate Park, so I am familar with how people on this team operate, and communicate. Other municipal or county boards/committees on which you are serving: Currently, I am not serving on any other boards or committees at this time. If Ogden needs me to do something, I will. List three local personal references and phone numbers: 1. Tara Duckworth I Parks & Gardens Director 1 910 - 798 -7635 2 Janine Powell I Director of Donor Relations, Parks & Gardens 1 910 - 256 -7703 3. David Pugh I Recreation Supervisor I City of Wilmington 1 910 - 343 -3614 Date: 02/26/2017 Applications are kept on file for 18 months '$51 �� Signature 4 1 understand that any board or committee appointee may be remove without cause by a majority of County Commissioners. Please use reverse side for additional comments Board of Commissioners - March 20, 2017 ITEM: 17- 5 - 9 Paul Smith Internet Sales Director / Business Development Manager psmith (a)eapitalofwilmington.cotii Experience Internet Sales Director at Capital Ford Lincoln of Wilmington May 2010 - Present (6 years 10 months) Restructured Internet Sales Department and Business Development Center; combining these departments into one department with a primary goal of prospecting to increase customer retention, market share, customer satisfaction, and reduce potential lost business. Results: Increased department gross profit from $938,472 in year one to $4.7 million gross profit in year five. Improved customer retention and satisfaction throughout primary market area. Managing a staff of 6 sales representatives and business development coordinators. Developed and implemented business processes and train personnel to meet corporate objectives. Increased customer loyalty from 82.9% to 87.3% in year two. Increased customer loyalty 87.3% to 88.6% in year three. Established and managed a social media presence using popular social media platforms that did not exist for the organization. Increased Facebook followers by 453% between years 2010 and 2014 Business Development Manager at Hoffman Ford Sales Inc November 2004 - May 2010 (5 years 7 months) Built Business Development Center from the ground floor; created inbound phone, Internet lead, sold, unsold, and customer retention processes and follow up schedules for department employees. Results: Produced $1 million gross profit annually. — Introduced social media (Facebook; Twitter; YouTube) to the organization; Developed a social media plan that did not exist for the organization, and built and maintained an online presence through multiple social media sources. Championed an integrated marketing strategy, incorporating online digital, radio, television, print advertising mediums to deliver calls to action for sales and service departments. Board of Commissioners - March 20, 2017 Pagel ITEM: 17- 5 - 10 Project manager for migrating dealership database management system, and network systems from antiquated systems to up -to -date network infrastructure and security solutions. Results: Migrated dealerships phone systems from POTS to VoIP telephone systems. Designed a phone tree to channel all incoming calls to their respective locations throughout the dealership. Switched a peer to peer network to active directory network successfully. — Main contact for systems providers and engineers. — Provider of IT support for company employees. Installed & maintained wireless network systems for data transfer & wireless access between corporate buildings. Secured network systems using a variety of hardware, software and backup redundancy solutions. Regional Sales Manager at Classic Networking Inc September 2008 - June 2009 (10 rnonths) Regional Sales Manager for North Western United States; traveled throughout Pennsylvania and New York State Provides quality leadership for Classic Networking's internal and external customers in all assigned tasks, while upholding Classic Networking's Values at all times: inclusive of constructive problem solving, facilitating creative improvements, and inspiring others. Directs the selling activities within the Region, inclusive of resource deployment and customer interactions. Prioritizes effectively and in accordance with corporate objectives. Responsible for the Region's forecasting and sales tracking. Sets the vision for the Region and develops and adheres to a business plan to attain this vision. Focused on healthcare, higher education and K -12 clients, provided network infrastructure and IT security solutions Solutions included: HP ProCurve; Cisco Network Solutions; Bradford Networks; ESET; Kaspersky; Symantec Anti -Virus Products; APC Products; Barracuda Provided support for clients when issues surfaced in a professional and timely response. Paget Board of Commissioners - March 20, 2017 ITEM: 17- 5 - 11 — Certifications Held: HP ProCurve Sales; Cisco Sales Sales Leader at Charlies Cycle Center May 2000 - April 2004 (4 years) Results: — Sold ATV's, snowmobiles, motorcycles, jet skis, off -road vehicles, power sports equipment and accessories. — Assisted in the design of a standardized sales process for this organization. — Responsible for customer needs assessment to ensure product and service delivery and customer retention. — Improved customer account management processes which led to a direct impact on increased customer satisfaction and sales profits. — Maintained computer network infrastructure and PC repairs for the organization. Summary Applying the innovative use of technology and professional communication to grow and sustain profit, customer retention, and overall consumer satisfaction and experience. Specialties: Department Process Implementation Leveraging Technology to sustain profit, customer retention, and overall consumer satisfaction Management of People, Process to improve performance Customer Retention Leadership Professional Communication eCommerce Education Business Development Sales Management Regional Management Entrepreneurship Ability to adapt and learn quickly Organizations AAISP — Association of Automotive Internet Sales Professionals Member Board of Commissioners - March 20, 2017 Page3 ITEM: 17- 5 - 12 The purpose of AAISP is to raise the level of respect and professionalism for Internet sales manager and professionals in the automotive dealer business. CIADA Associate Member August 2013 to Present The CIADA is the only non - profit organization in the Carolina's that represents the independent used car dealer. Volunteer Experience Organizer at New Hanover County June 2013 - August 2013 I volunteered to work on the allowing BMX bicycles to access the Greenfield Grind Skatepark. For over 14 years this facility was only accessible to skate boarders and rollerbladers. I was able to work with officials from the Parks and Recreation Department in New Hanover and hold a BMX Bike day to raise awareness of this cause. This developed into New Hanover County Parks and Recreation changing their rules and allowing a BMX Bike Day on Sundays from 1 -8pm, allowing only BMX bike rides access to the skate park. ro.jeCts NCCarSchool November 2011 to Present Members:Paul Smith Results: Established a for -profit online proprietary school in North Carolina, meeting all guidelines outlined by the North Carolina Community College System Office of Proprietary Schools. — Business plan design experience. Designed curriculum in accordance with North Carolina Community College System. — Licensed as the first online only proprietary school in North Carolina (2013 -14 school year) by North Carolina Community College System. Business to Business outside sales and prospecting experience. — Experience in designing /development of business website and learning management system. Delivered educational experience for students through the use of several multi -media methods and channels. East Coast BDC December 2014 to Present Members:Paul Smith We are here to provide high quality, high performance, and measurable results for our business partners. To create business processes for dealership departments and their staff members so they may produce Page4 Board of Commissioners - March 20, 2017 ITEM: 17- 5 - 13 effective results, increase customer retention, improve customer satisfaction, and prepare themselves and their employees for success in tomorrow's automotive market place. We offer services, training, development, coaching, and career counseling in the following areas of the dealership: New and used car sales, new and used car sales management, Internet sales, Internet sales management, business development center (BDC) management, BDC coordinator, F &I Management, service advisor, service management, and general management roles. Our formula consists of. Training your People + developing effective Process which will equal Performance Skills & Expertise Leadership E- commerce Management Automotive Customer Retention Sales Process Lead Management Sales Sales Management Customer Satisfaction Profit New Business Development Lead Generation Automobile Team Building Strategic Planning Account Management Online Advertising Retail B2B Marketing Business Development CRM Training Entrepreneurship Integrated Marketing Customer Service Sales Operations Marketing Strategy Customer Relationship Management (CRM) Business -to- Business (B2B) Board of Commissioners - March 20, 2017 Pages ITEM: 17- 5 - 14 Duquesne University Master of Science (M.S.), Global Leadership, 2011 - 2013 Grade: 3.94 Duquesne University Bachelor of Science (B.S.), Organizational Leadership and Professional Communication, 2008 - 2010 Grade: 3.43 Harrisburg Area Community College Transfer Student, Marketing, 2005 - 2008 New Horizons Network Infrastructure and Security Professional, Network Infrastructure, Security, 2004 - 2006 s File:%`*;St'�: Business Development Marketing Information Systems Leadership Positive Psychology [ "anguages English Page6 Board of Commissioners - March 20, 2017 ITEM: 17- 5 - 15 Paul Smith Internet Sales Director / Business Development Manager psa -ift capitalofwilmingtcsn.con -i e. 3 people have recommended Paul "Paul's resourcefulness in creating workable leads for commercial vehicles has been a great help to me with positive results in this economic slow down." George Zezefellis, worked directly with Paul at Capital Ford Lincoln of Wilmington "Paul always strives to go above and beyond what is expected of him. He is an intellegent person with an open mind and the desire to improve all that he is charged with." — William Cosgrove, worked with Paul at Hoffman Ford Sales Inc "Paul always brought something new to the class and was an excellent communicator. His flexibility and easy going personality made working with him a pleasure." — susan irvine "Sparky ", studied with Paul at Duquesne University Contact Paul on LinkedIn Board of Commissioners - March 20, 2017 Pagel ITEM: 17- 5 - 16 NEW HANOVER COUNTY BOARD OF COMMISSIONERS ' r ' ! 41 V�. 230 Government Center Drive, Suite 175 wftmington, tVC 28403 Telephone (910) 798 -7149 COMMITTEE APPLICATION FAX (910) 798 -7145 s Board/Committee: parks Conservancy Name: Jessica Wilson E- Mail:wilson.jess9l@gmail.com Home Address. 4932 Wrightsville Ave Wilmington, NC 28403 code) (Streef) (ZIP Mailing Address if different: (CRY) (Zip Code) Home Phone: Fax: Cell. 704- 287 -9908 Business: Years living In New Hanover County: 5.5 Male: Female: ✓ Race: caucasian Age. 25 (tnfotmetion for the purpose of assuring a cross- section of the community) Do you have a family member employed by New Hanover County? If yes, name no Employer. On Q Financial, Inc. A Peen aumnfly employed by the agency or department for which this applkation is made, must resign N&1wr position with New Hanover County upon appobnlment, !n accordance with Artde K Sec. 4 ofthe New Hanover County Personnet Pobcy. Fudhemwe, applicant should have no immedale madly member amployed by such agency or department. Occupadon:Transaction Coordinator /Loan Officer Professional Activities Volunteer Activities. Thalian Association Board of Directors; Surfer's Healing Why do you wish to serve on this board(committee? I frequently utilize New Hanover county's parks and would love to serve on the committee dedicated to improve and expand the parks. Con/tkt of fntemst: IF a board member bek was he/she has a eonikct or potential con9kt of hntaest an a parlicular issue, That member should state this belief to the ofher members of his/her respective board during a public meefhng. The member should state the nature of the eordtlat detailing that he/she has a separate, private, or monetary Interest, either direct or indirect, in the issue under consideration. The member should lien excuse himsenerseff tom voting on the matter. What areas of concern would you like to see addressed by this committee? I would like to find out more about the parks in New Hanover County, especially ones I haven't been to, before deciding. Qualifications for serving: Other municipal or county boords/committees on which you are serving: RECEIVED List three local personal references and phone numbers: FEB 2 4 2017 1. Heather Odom 1 910- 622 -2146 2 Hariah Chamberlin 1 315- 399 -9974 BOC Off. 3. Katie Smith 1 910 -515 -4448 Date: 02/24/2017 Signature Applications are kept on No for 18 months ! understand that aA board c c1rublase appointee may Please rise reverse side for additional comments without cause by m odty c unty Commissioners. Board of Commissioners - March 20, 2017 ITEM: 17- 5 - 17