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HomeMy WebLinkAbout2019-08-12 RM Exhibits Exhibit Book XL .� Page 33.1 NEW HANOVER COUNTY BOARD OF COMMISSIONERS 2020 CENSUS PARTNERSHIP RESOLUTION WHEREAS,the U.S. Census Bureau is required by the U.S. Constitution to conduct a count of the population and provides a historic opportunity to help shape the foundation of our society and play an active role in American democracy; and WHEREAS, New Hanover County is committed to ensuring every resident is counted; and WHEREAS, federal and state funding is allocated to communities, and decisions are made on matters of national and local importance based, in part, on census data and housing; and WHEREAS, census data helps determine how many seats each state will have in the U.S. House of Representatives and is necessary for an accurate and fair redistricting of state legislative seats, county and city councils, and voting districts; and WHEREAS, information from the 2020 Census and American Community Survey are vital tools for economic development and increased employment; and WHEREAS the information collected by the census is confidential and protected by law; and WHEREAS a united voice from business, government, community-based and faith-based organizations, educators, media and others will enable the 2020 Census message to reach more of our citizens. NOW, THEREFORE, BE IT RESOLVED, that the New Hanover County Board of Commissioners is committed to partnering with the U.S. Census Bureau and the State of North Carolina and will: 1. Support the goals and ideals for the 2020 Census and will disseminate 2020 Census information; and 2. Encourage all county residents to participate in events and initiatives that will raise the overall awareness of the 2020 Census and increase participation; and 3. Provide census advocates to speak to county and community organizations; and 4. Support census takers as they help our county complete an accurate count; and 5. Strive to achieve a complete and accurate count of all persons within our borders. ADOPTED this the 12th day of August, 2019. Tt •NO NE A NOVER / 'TY / z OX' • athan B._ eld, Jr•, • airman A. j" 1 ATT T: '{ ,T" •eSTABLISHEV / Ky/berleigh G. 'well, Clerk to the Board / Exhibit V Book AL — Page 33.2 NORTH CAROLINA STATE DEPARTMENT OF TRANSPORTATION REQUEST FOR ADDITION TO STATE MAINTAINED SECONDARY ROAD SYSTEM North Carolina County of New Hanover Road(s) Description: Southerland Farms Road and a portion of Quinn Drive located within the Marsh Landing Place Subdivision (Phase 1), Bayview at Bayshore Estates Subdivision, and Marymount at Marsh Oaks Subdivision (Section 3) in New Hanover County (Division File No: 1276-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 road(s) 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 road(s)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 12th day of August, 2019. WITNESS my hand and official seal this the 12th day of August, 2019. % Qt4 leigh G. C ell, Clerk to the Board New Hanover County Board of Commissioners Form SR-2 Please Note: Forward directly to the District Engineer,Division of Highways. Exhibit Book Exhibit, L Page 332 NEW HANOVER COUNTY BOARD OF COMMISSIONERS RESOLUTION APPROVAL OF AXON ENTERPRISES, INC.AS A SOLE SOURCE VENDOR FOR THE PURCHASE OF TASERS AND ACCESSORIES WHEREAS, New Hanover County Sheriff's Office desires to replace two hundred thirty-three (233) X26 Tasers and accessories because they will no longer be repaired or serviced by the manufacturer; and WHEREAS, the Sheriff's Office would like to replace the equipment with the new X26P model which can only be procured from Axon Enterprises, Inc.,the sole source distributor of all TASER brand products;and WHEREAS, North Carolina General Statute (NCGS) 143-129(e)(6) exempts purchases of apparatus, supplies, materials, or equipment when: (i) performance or price competition for a product are not available; (ii) a needed product is available from only one source of supply; or (iii) standardization or compatibility is the overriding consideration; and WHEREAS, the Sheriff's Office desires that the board also declare the equipment surplus and authorize the office to surrender the equipment to Axon Enterprises for a credit of$23,300 to be applied against the first year's payment; and WHEREAS,total payments for the equipment including sales tax less the credit of$23,300 is$338,029.05 which will be paid using Axon Enterprise, Inc.'s TASER 60 Terms and Conditions which provides for annual payments over five years with the first year's payment less the credit being $47,832.21 and thereafter, the payments for the next four years will be $72,549.21. The first year's payment is available in Fiscal Year 2020 budget. NOW, THEREFORE, BE IT RESOLVED, that the New Hanover County Board of Commissioners approves Axon Enterprises, Inc., as a sole source vendor for the purchase 233 new X26P Tasers and accessories, declares the old Tasers surplus and authorizes the surrender of the surplus equipment to Axon Enterprises for a credit of$23,300 to be applied against the first year's payment. ADOPTED this the 12th day of August, 2019. NEW H OVER COUNTY / J•'- han Barfi- �'� ., :irman t ➢ �t4 ATTEST: fSTABLISIAW\'1L a- 0 Kyu.erleigh G. Cro 1-11, Clerk to the Board Exhibit Book Xt-Page33 ' 'a. NEW HANOVER COUNTY BOARD OF COMMISSIONERS RESOLUTION DISPOSAL OF SURPLUS PROPERTY WHEREAS, New Hanover County owns certain personal property itemized on attached Exhibits A & B that is no longer functional for governmental purposes; and WHEREAS, the New Hanover County Board of Commissioners is desirous of declaring the property surplus and disposing of the property as authorized by North Carolina General Statute (NCGS) 160A-Article 12; and WHEREAS,following the board's approval,the board wishes to allow non-profit organizations the opportunity to inspect and purchase the property prior to being sold by public auction; and WHEREAS, all remaining property will be disposed of 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;and WHEREAS, items not sold by electronic auction 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 Exhibits A& B is hereby declared to be surplus property. 2. The Chief Financial Officer'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. Non-profit organizations will be given the opportunity to inspect and purchase the property prior to being sold by public auction. 4. 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. 5. 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 12th day of August,2019. NEW Hi/41V R COUNTY cpoN 4 Y•N% 111 / n p Jo an Barfiel. ' . an z v V ATTE T: } •FSTARLISHEO /Ll • Ky 1.erleigh G. Cr. ell, Clerk to the Board Exhibit Iiiksomere4.... .,.. . 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NOW, THEREFORE, BE IT RESOLVED, that the New Hanover County Board of Commissioners hereby conveys the following parcels to Cape Fear Habitat for Humanity in accordance with NCGS 153A378(3) and NCGS 160A-279: 1026 Fitzgerald Drive 109 Little Creek Road 1008 North 7th Street ADOPTED this the 12th day of August, 2019. NEW HANO ER COUNTY vNTy•ti r-oA—Barfi- • . h. an �Z r { a ATTEST: •F e. S.ABL1stlt-` . / I / Ky /•erleigh G. 'owell, Clerk to the Board BooktXL,= ;3.toa. Book Page New Hanover County Monthly Collection Report for June 2019 Current Year 2018-2019 Real Estate Personal Property Motor Vehicles Combined Scroll/Billed $ 144,541,910.34 $ 14,305,666.98 $ 11,249,712.07 $ 170,097,289.39 Abatements $ (43,690.42) $ (250,095.53) $ (293,785.95) Adjustments $ 7,725.64 $ 17,520.85 $ 25,246.49 Total Taxes Charged $ 144,505,945.56 $ 14,073,092.30 $ 11,249,712.07 $ 169,828,749.93 Collections to Date $ 145,464,729.11 $ 13,552,505.16 $ 11,249,712.07 $ 170,266,946.34 *Refunds $ 1,425,003.79 $ 105,068.13 $ 1,530,071.92 Write-off $ (178.60) $ (1,337.50) $ (1,516.10) Outstanding Balance $ 466,041.64 $ 624,317.77 $ - $ 1,090,359.41 Collection Percentage 99.68 95.56 100.00 99.36 YTD Interest Collected $ 219,383.34 $ 13,477,184.99 $ 72,184.46 $ 13,768,752.79 Total 2018-2019 Collections YTD $ 182,505,627.21 Prior Years 2008-2017 Real Estate Personal Property Motor Vehicles Combined Scroll $ 1,656,826.06 $ 3,940,001.46 $ 623,780.46 $ 6,220,607.98 Abatements $ (20,067.82) $ (165,391.98) $ (41.16) $ (185,500.96) Adjustments $ - $ 6,213.91 $ 6,213.91 Total Levy $ 1,636,758.24 $ 3,780,823.39 $ 623,739.30 $ 6,041,320.93 Collections to Date $ 661,515.64 $ 158,268.17 $ 15,477.28 $ 835,261.09 *Refunds $ 38,488.08 $ 30,624.69 $ 3,304.57 $ 72,417.34 Write-off $ (15,440.14) $ (122,656.02) $ (112,714.24) $ (250,810.40) Outstanding Balance $ 998,290.54 $ 3,530,523.89 $ 498,852.35 $ 5,027,666.78 YTD Interest Collected $ 107,665.04 $ 28,314.40 $ 8,836.76 $ 144,816.20 Total Prior Year Collections YTD $ 907,659.95 'Grand Total All Collections YTD $183,413,287.16 *Detailed information for Refunds can be found in the Tax Office NEW '4.VER COUN // / • G0 )1.4 NO.p,? 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Date 01, u ''stABiisNEo Bx ok_5�"---Page 3= Book — New Hanover County Fire District Monthly Collection Report for June 2019 Current Year 2018-2019 Real Estate Personal Property Motor Vehicles Combined Scroll/Billed $ 8,602,206.69 $ 954,235.17 $ 851,982.27 $ 10,408,424.13 Abatements $ (4,834.94) $ (2,275.87) $ (7,110.81) Adjustments $ 5,481.38 $ 1,185.60 $ 6,666.98 Total Taxes Charged $ 8,602,853.13 $ 953,144.90 $ 851,982.27 $ 10,407,980.30 Collections to Date $ 8,572,608.12 $ 915,540.71 $ 851,982.27 $ 10,340,131.10 *Refunds $ 104.36 $ 149.55 $ 253.91 Write-off $ (30.96) $ (134.76) $ (165.72) Outstanding Balance $ 30,318.41 $ 37,618.98 $ - $ 67,937.39 Collection Percentage 99.65 96.05 100.00 99.35 YTD Interest Collected $ 13,132.42 $ 1,222.63 $ 5,224.81 $ 19,579.86 Total 2018-2019 Collections YTD $ 10,359,457.05 Prior Years 2008-2017 Real Estate Personal Property Motor Vehicles Combined Scroll $ 94,703.45 $ 206,959.71 $ 34,838.04 $ 336,501.20 Abatements $ (642.60) $ (1,852.54) $ (2,495.14) Adjustments $ 920.49 $ 920.49 Total Levy $ 94,060.85 $ 206,027.66 $ 34,838.04 $ 334,926.55 Collections to Date $ 42,684.32 $ 11,103.42 $ 657.35 $ 54,445.09 *Refunds $ 574.80 $ 105.87 $ 680.67 Write-off $ (282.61) $ (4,995.41) $ (5,205.27) $ (10,483.29) Outstanding Balance $ 51,668.72 $ 190,034.70 $ 28,975.42 $ 270,678.84 YTD Interest Collected $ 7,004.81 $ 1,563.14 $ 442.36 $ 9,010.31 Total Prior Year Collections YTD $ 63,455.40 (Grand Total All Collections YTD $ 10,422,912.45 1 *Detailed information for Refunds can be found in the Tax Office NEW �VER COUN � d/(/ Y•, , , , ii_roir cps,, 1 1 1 .,..„,4_,........t, C. k,Cie j. o he:oa . i 4 ei. ��. Date ' ,2 Vie: °^4, •esTA6 LI51'LEO Exhibit 3306 C Book 1— Page New Hanover County Debt Service Monthly Collection Report for June 2019 Current Year 2018-2019 Real Estate Personal Property Motor Vehicles Combined Scroll/Billed $ 19,068,035.56 $ 1,836,377.71 $ 1,475,240.35 $ 22,379,653.62 Abatements $ (5,713.97) $ (29,985.98) $ - $ (35,699.95) Adjustments $ 1,019.48 $ 2,312.04 $ - $ 3,331.52 Total Taxes Charged $ 19,063,341.07 $ 1,808,703.77 $ 1,475,240.35 $ 22,347,285.19 Collections to Date $ 18,999,479.48 $ 1,731,603.96 $ 1,475,240.35 $ 22,206,323.79 *Refunds $ 87.11 $ 328.92 $ 416.03 Write-off $ (44.02) $ (188.67) $ (232.69) Outstanding Balance $ 63,904.68 $ 77,240.06 $ - $ 140,728.71 Collection Percentage 99.66 95.73 100.00 99.37 YTD Interest Collected $ 27,470.92 $ 2,937.43 $ 9,251.30 ITotai 2018-2019 Collections YTD $ 22,206,323.79 I Prior Years 2008-2017 Real Estate Personal Property Motor Vehicles Combined Scroll $ 127,066.82 $ 146,72044 $ - $ 273,787.26 Abatements $ (1,665.08) $ (11,274.89) $ (12,939.97) Adjustments $ 779.54 $ 779.54 Total Levy $ 125,401.74 $ 136,225.09 $ - $ 261,626.83 Collections to Date $ 65,535.71 $ 11,499.33 $ - $ 77,035.04 *Refunds $ 1,703.38 $ 556.22 $ - $ 2,259.60 Write-off $ (3.36) $ (4.30) $ - $ (7.66) Outstanding Balance $ 61,566.05 $ 125,277.68 $ - $ 186,843.73 YTD Interest Collected $ 7,008.48 $ 1,466.53 $ - $ 8,475.01 Total Prior Year Collections YTD $ 83,250.45 *Detailed information for Refunds can be found in the Tax Office NEW H �OV COUNTY ��`I•NORTH c/iplir" IrperAtT E"` -- ''-gb ; i Clerk B. if j ` `" 'ASIAra Date ''N •EstMA ail I I Exhibit Book )ci Page 33 August 12,2019 State of North Carolina County of New Hanover To the Collector of Revenue of New Hanover County: You are hereby authorized,empowered and commanded to collect the taxes set forth in the tax records filed in the office of the Tax Administrator and in the tax receipts herewith delivered to you, in the amounts and from the taxpayers likewise therein set forth,effective September 1,2019.Such taxes are hereby declared to be a first lien upon all real property of the respective taxpayers in the County of New Hanover and all jurisdictions therein and this order shall be a full and sufficient authority to direct, require and enable you to levy on and sell any real or personal property of such taxpayers for and on account thereof, in accordance with the law. Witness my hand and official seal this 12th day of August 2019. .I• at .n Barfi- fr., airman ew Hanov aunty Board of Commissioners Attest: ,114.4_ !.. .,a - . 1.. Si Kym Heigh G.Cro II,Clerk to the Board New Hanover County I,Allison Snell,Collector of Revenue of New Hanover County, hereby acknowledge receipt of tax books for real estate and personal property for Cape Fear, Federal Point,Carolina Beach, Kure Beach,Harnett, Wrightsville Beach, Masonboro and Wilmington Townships for New Hanover County. 4,164:-.4044 Allison Snell, Collector of Revenue New Hanover County ExhibitY���T� Book .) -'_- Page s AGENDA: August 12,2019 NEW HANOVER COUNTY BOARD OF COMMISSIONERS AN ORDINANCE AMENDING THE FISCAL YEAR 2020 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 30,2020. Section 1: Details of Budget Amendment Strategic Focus Area: Strong Financial Performance Strategic Objective(s): Control costs and manage to the budget Fund: General Department: Various Expenditure: Decrease Increase Total BA 20-005 General Government $ 1,242,921.47 $ 1,242,921.47 BA 20-005 Human Services $ 752,875.36 $ 752,875.36 BA 20-005 Public Safety $ 1,484,160.39 $ 1,484,160.39 BA 20-005 Economic and Physical Development $ 348,475.00 $ 348,475.00 BA 20-005 Culture and Recreation $ 16 027.93 $ 16,027.93 r' y Revenue: Decrease Increase Total BA 20-005 Appropriated Fund Balance $ 3,130,188.77 $ 3,130,188.77 BA 20-005 Intergovernmental-Local $ 323,330.00 L$ 323,330.00 BA 20-005 Revenue-Cape Fear Comm.College $ 49,396.38 $ 49,396.38 BA 20-005 Health Escrow $ 341,545.00 $ 341,545.00 Total ,$. -, $, 3:844,460.151 S': ','10414060.1S Prior to Actions Total if Actions Taken Toda General Fund Budget 4$:;29' ,1;, ,„;00 0 $ 303,531,126.15 Appropriated Fund Balance °OO6.00 $ 5,769,460.15 Fund:Reappraisal Reserve Fund Department:Tax Expenditure: Decrease Increase Total BA 20-005 Reappraisal Reserve Fund $ 148,700.00 $ 148,700.00 Total $ 1$ a r;I`48 T 00{5, ,':41; _,30$0000 Revenue: Decrease Increase Total BA 20-005 Appropriated Fund Balance $ 148,700.00 $ 148,700.00 Total _ $ $ 148,700.00 i $' 148,,700.00 Prior to Actions Total if Actions Taken Today Reappraisal Reserve Fund Budget $ 307,481.00 $ 456,181.00 Appropriated Fund Balance S 157,481.00 $ 306,181.00 Fund:Room Occupancy Tax(ROT) Department:Finance Expenditure: Decrease Increase Total BA 20-005 Room Occupancy Tax(ROT) $ 174,478.00 $ 174,478.00 ..., .yx '. ., :.,;1"' `'.,$ti ;;', e-yes._ ... - fi fV.:47 YS:UTETW. .L-..i.1.1 Revue ems; Decrease Increase ` Total BA 20-005 Appropriated Fund Balance $ 174,478.00 $ 174,478.00 Total $ - I $ 174,478.00 I $ 174,478.00 Prior to Actions Total if Actions Taken Today ROT Budget Is'".4,112,�g0 $ 9,815,590.00 Appropriated Fund Balance $i 4. 444j ,0il $ 2,628,773.00 Fund:Fire Services Department:Fire Services Expenditure: Decrease Increase I Total BA 20-005 Public Safety $ 88,279.81 $ 88,279.81 Total $ - $ 88,279.81 $ 88,279.81 Revenue: Decrease Increase Total BA 20-005 Appropriated Fund Balance $ 88,279.81 $ 88,279.81 Total $ - I $ 88,279.81 J $ 88,279.81 Prior to Actions Total if Actions Taken Today Fire Services Budget S 16,101,748.00 $ 16,190,027.81 Appropriated Fund Balance $ - $ 88,279.81 Fund:Emergency Telephone System(ETS) Department:Emergency Management&911 Communications Expenditure: Decrease Increase Total BA 20-005 Public Safety $ 5,922.00 _$ 5,922.00 Total _ $ - I $ 5,922.00 LS 5,922.00 Reve0ue: Decrease Increase Total BA 20-005 Appropriated Fund Balance $ 5,922.00 $ 5,922.00 Total $ - I $ 5,922.00 I $ 5,922.00 Prior to Actions Total it Actions Taken Today ETS Budget I$ 917,104,00 ti 1:::.:1 >'923,026.00 Appropriated Fund Balance $ 264444.00 . ''v 0116.00 Fund:Environmental Management Department:Environmental Management Expenditure: Decrease Increase Total BA 20-005 Environmental Management $ 1,160,013.81 $ 1,160,013.81 Total �_- $ 1,160,013.11 $ 1,160,013.81 Revue e� Decrease Increase Total BA 20-005 Appropriated Fund Balance $ 1,160,013.81 - $ 1,160,013.81 Total r$ - I$ 1,160,013.81 I $ 1,160,013.81 Prior to Actions Total if Actions Taken Today Environmental Mgt.Budget $ 23,095,776.00 $ 24,255,789.81 Appropriated Fund Balance $ 2,341,460.00 $ 3,501,473.81 Section 2: Explanation BA 20-005 budgets for purchase orders that were carried forward from FY 18-19 to FY I9-20.These purchase orders were open and had outstanding balances that require payment in FY19-20 when goods and services are delivered. 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)20-005 amending the annual budget ordinance for the fiscal year ending June 30, 2020,is adopted. Adoopted,this 12th day of August,2019. / (SEAL) (AL•wa./4.1" G'' i Jona geld,Jr.,Ch.' 4-IN �' . _ IL -MIN. 0004AnAresee - ' Kym:ra-igh G.Crowell,CI4 to the Board ��1, =4 t b ,•. Exhibit q Book XL� Page 33. 1 AGENDA: August 12,2019 NEW HANOVER COUNTY BOARD OF COMMISSIONERS AN ORDINANCE AMENDING THE FISCAL YEAR 2020 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 30,2020. Section 1: Details of Budget Amendment Strategic Focus Area: Intelligent Growth/Economic Development Strategic Objective(s): Build/maintain infrastructure Fund: General Department: Emergency Management Expenditure: Decrease Increase Total BA 20-006 Transfer to Environmental Management Fund $ 125,000 $ 125,000 BA 20-006 Transfer to Fire Services Fund $ 280,000 $ 280,000 BA 20-006 Public Safety-Hurricane Florence $ 1,105,826 $ 1,105,826 Total $ - $ 1,510,826 II$ 1,510,826 Revenue: Decrease Increase Total BA 20-006 Appropriated Fund Balance $ 1,510,826 $ 1,510,826 Total $ - $ 1,510,826 $ 1,510,826 Prior to Actions Today Total if Actions Taken Departmental Budget $ 1,888,557 $ 3,399,383 Appropriated Fund Balance $ 1,925,000 $ 3,435,826 Fund: Environmental Management Enterprise Fund Department: Environmental Management-Hurricane Expenditure: Decrease Increase Total BA 20-006 Environmental Management-Hurricane $ 125,000 $ 125,000 Total $ - $ 125,000 (I$ 125,000 Revenue: Decrease Increase Total BA 20-006 Transfer in from General Fund $ 125,000 $ 125,000 Total $ - $ 125,000 I( $ 125,000 Prior to Actions Today Total if Actions Taken Departmental Budget I $ 24,255,790 I $ 24,380,790 Fund: Special Fire Service District Fund Department: Fire Services-Hurricane Expenditure:, Decrease Increase Total BA 20-006 Public Safety-Hurricane Florence $ 280,000 $ 280,000 Total $ - 1 $ '!280;000,Ejliabal,T1 f ITRevenue: Decrease Increase Total BA 20-006 Transfer in from General Fund $ 280,000 $ 280,000 otal $ $ 280,000 $ ,280,000 Prior to Actions Today Total if Actions Taken Departmental Budget 1$ , 16,190,028 I 1 $ 16,470,028 I Section 2: Explanation During fiscal year 2019,the Board of County Commissioners approved budget amendments to increase expenses to fund Hurricane Florence response,recovery and repairs. At the end of fiscal year 2019,several of these projects were outstanding that had not been encumbered through a contract or purchase order due to their status. This budget amendment will roll forward the amounts budgeted for Hurricane Florence in fiscal year 2019 to fiscal year 2020. 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)BA 20-006 amending the annual budget ordinance for the fiscal year ending June 30,2020,is adopted. Adopted,this 12th day of August,2019. (SEAL) / ,/ puN+Y , J. '.than Bar/0- ' rman G ^ 1 . If, i -,,A,„ , A /II 41-........-,' C w ,' .'''` ^ Ky I.erleigh G.Crow:) Clerk to the Board I ' / / ti. �` 2 .'t:r1.4 81.I SIIED 1' Exhibit Book A Page 33,40a. CAPITAL PROJECT ORDINANCE NEW HANOVER COUNTY AIRPORT TERMINAL EXPANSION CAPITAL PROJECT BE IT ORDAINED, by the Board of Commissioners of New Hanover County: 1. New Hanover County (County) is acting on behalf of the New Hanover County Airport Authority (Airport) to finance a Terminal Expansion Capital Project, which capital project involves the construction and/or acquisition of capital assets. 2. County desires to authorize and budget for said project in a project ordinance adopted pursuant to North Carolina General Statute Section 159-13.2, such ordinance to authorize all appropriations necessary for the completion of said project. 3. The County desires to expend its own funds for the purpose of paying certain costs of the project, for which expenditures the County reasonably expects to reimburse itself from the proceeds of debt to be incurred by the County. 4. This declaration of official intent is made pursuant to Section 1.150-2 of the Treasury Regulations to expressly declare the official intent of the County to reimburse itself from the proceeds of debt to be hereinafter incurred by the County for certain expenditures paid by the County on or after the date which is sixty(60) days prior to the date hereof. NOW, THEREFORE, WITNESSETH THAT: 1. This project ordinance is adopted pursuant to North Carolina General Statute Section 159-13.2. 2. The project undertaken pursuant to this ordinance is the Airport Terminal Expansion Capital Project, which project is herewith authorized. 3. The revenue that will finance said project is: Installment Financing $20,000,000 Total $20,000,000 4. The following appropriations necessary for the project are herewith made from the revenue listed above: Capital Project Expense $20,000,000 Total $20,000,000 5. This project ordinance shall be entered in the minutes of the Board of Commissioners of New Hanover County. Within five days hereof, copies of this ordinance shall be filed with the finance and budget offices in New Hanover County, and with the Clerk to the Board of Commissioners of New Hanover County. Adopted this 12th day of August, 2019. / • a �, Ky rerleigh G. C , ell o k k 4. V -than B . r., Chairman Clerk to the Board of Commissioners , '_ .y :oard of C�1r ty Commissioners 4, 'FSTAWS'to Exhibit 3.� �� %�I Book Page • AGENDA: August 12,2019 NEW HANOVER COUNTY BOARD OF COMMISSIONERS AN ORDINANCE AMENDING THE FISCAL YEAR 2020 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 30,2020. Section 1: Details of Budget Amendment Strategic Focus Area: Intelligent Growth/Economic Development Strategic Objective(s): Understand/act on citizen needs Fund: Airport Terminal Expansion Capital Project Department: Finance Ex s enditure: Decrease Increase Total 20-007-Capital Project Expense $ 20,000,000 $ 20,000,000 Total $ - $ 20,000,000 II$ 20,000,000 Revenue: Decrease Increase Total 20-007-Installment Financing $ 20,000,000 $ 20,000,000 Total $ - $ 20,000,000 9$ 20,000,000 Prior to Actions Total if Actions Today Taken Project Fund Budget I $'' ` 5 I $ 20,0`00,000 Section 2: Explanation 20-007-The NHC Airport Authority is in the design and bid stage of its terminal expansion project. The estimated costs for the project are approximately$38 million and are expected to be funded through Federal Aviation Administration Airport Improvement grant funds,North Carolina state aviation funds, passenger facility charge revenues,other local sources and financing. Due to these sources being available over multiple years,the Airport must have a funding mechanism in place to fill the gap. The Airport has reauested that the County borrow$20 million on the Airport's behalf. 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 20-007 amending the annual budget ordinance for the fiscal year ending June 30,2020, is adopted. Adopted,this 12th day of August,2019. (SEAL) G 1\ J.' .t :n Barfil. Cha. an e r y � o \ C ATT ST: Aid a. 0,4,„,„..d 1",?:! K :! berleigh G.Crow-A,Clerk to the Board •ESTAB%‘St 9 Exhibit '� Book X4- Page 3S• NEW HANOVER COUNTY BOARD OF COMMISSIONERS AND WILMINGTON CITY COUNCIL BYLAWS REESTABLISHING THE NEW HANOVER COUNTY COMMISSION FOR WOMEN Article I—Name and Commission Reestablished. The name of this organization shall be the New Hanover County Commission for Women (Commission). The commission shall be considered established and effective once the Board of County Commissioners and the Wilmington City Council have made the appointments. Article II—Purpose The Commission shall be organized for the purpose of acting as an advocate for women and a resource of information on the status of women in New Hanover County for the New Hanover County Board of Commissioners (Board)and Wilmington City Council (Council): • To identify the status of women and assess the needs of women in New Hanover County(County)and the City of Wilmington(City); • To provide a status of women in New Hanover County report on an annual basis to the Board and Council; • To provide information and recommendations to the Board and Council on the needs and issues important to women as it deems necessary in improving and upholding the opportunities in employment, education and community services for all people, regardless of sex; • To work toward the betterment of the status of women with respect to employment and educational opportunities, health services, child care services, welfare services, financial services, and community leadership opportunities; • To serve as an umbrella to coordinate and support all women's initiatives, organizations, and networks in the County and the City including coordinating and cooperating with the YWCA and other organizations involved in activities on the status of women;and • To conduct educational seminars in collaboration with other organizations for residents and businesses in the County and the City. Article Ill—Membership The commission shall be comprised of eleven (11) members. The Board and Council shall serve as the Appointing Authorities.Members shall be appointed by the Board and Council consistent with County and City policies governing appointments to the County and City governmental commissions, committees, and boards.The members shall be appointed as follows: • Ten members serving at-large (Five appointed by the Board of County Commissioners; Five appointed by the Wilmington City Council) • One member being the YWCA Lower Cape Fear CEO or designee A representative of the North Carolina Council for Women shall serve as an Ex Officio non-voting member. Each member of the Commission shall be appointed to serve a term of three (3) years, or until a successor is appointed;provided however,that on the initial Commission,three(3)of the members shall serve a term of one(1) year; three (3) of the members shall serve a term of two (2) years; four (4) of the members, including the YWCA Lower Cape Fear CEO,or designee,shall serve a term of three(3)years. Members shall serve no more than two(2)full successive terms, unless there is a break of at least one(1)full term between appointments. In the event that any member of the Commission resigns or terminates service for any cause, the Board, if the member was a County appointee, or the Council, if the member was a City appointee, shall appoint a qualified successor for the unexpired term. Members appointed by the Board shall be a resident of the County and members appointed by the Council shall be a resident of the City. Persons appointed to the commission shall have displayed genuine commitment to progressive and positive intergroup relations. The appointees shall serve at the pleasure of their respective Appointing Authority and can be removed by their Appointing Authority without cause. Members shall serve without compensation. Article IV—Officers The commission shall elect for one(1)year terms,a Chairman,Vice-Chairman,Secretary,and such other officers as it shall deem necessary. Those elected to these positions may be reappointed to these positions. The Chairman,Vice-Chairman and Secretary shall be elected at its inception and then thereafter at the commission's meeting in July. The Chairman shall have the following duties: 1. Preside at meetings of the Commission. 2. Appoint all standing chairmen. 3. Release statements to the media regarding the Commission activities, serve as the principal spokesperson of the Commission on policy matters,or designate another member to serve in that capacity. The Vice-Chairman shall act for the Chairman in the Chairman's absence. The Secretary shall record and distributes the minutes of all regular and special meetings. Article V—Function,Powers and Duties The Commission shall have the following duties: 1. Identify and document by assembling existing information, conducting original research, and other appropriate actions to determine the status of women in New Hanover County. 2. Educate and inform the general public about the importance of the status of women in New Hanover County. 3. Facilitate, collaborate, and promote events and activities that advocate the status of women. Facilitate efforts to identify sources of funds to support events,activities and programs. The Commission shall have the following standing subcommittees: 1. Programming which will coordinate project events and activities. 2. Public Education which will research, design, and distribute the annual Status of Women in New Hanover County report. 3. Directory which will research and identify appropriate all women's initiatives,organizations,and networks that will be included in the annual Status of Women in New Hanover County report. 4. Legislative which will inform the Commission of federal,state,and local legislation that may be important to women and shall recommend appropriate action to be taken by the Commission. Article VI—Meetings At a minimum, the Commission shall meet quarterly. The time, day and place of these meetings will be set at its inception and then thereafter each year by the Commission at their meeting in July. The County shall make space available for the Commission's meetings. Special or emergency meetings may be called by the Chairman,the Vice-Chairman in the Chairman's absence,or by a petition of seven(7)commission members. Agendas and minutes of each regular and special meeting shall be kept and shall become a part of the official records of the commission. A copy of the minutes shall be sent to all members of the Commission and to the Clerk to the Board of County Commissioners and the Clerk to the City Council. A quorum shall consist of a simple majority of the current membership. Ex-officio members will not be considered in determining a quorum. A quorum is required in order for the Commission to take official action. Robert's Rules of Order shall provide guidance for all proceedings not otherwise provided for in these bylaws. North Carolina Open Meetings law shall govern the commission meetings. A notice of all meetings will be posted on the County's website. The County will provide operational support to the commission. Article VII—Amendments Any amendments to these bylaws shall be approved by the Board of County Commissioners and Wilmington City Council. THEREFORE,BE IT RESOLVED: THAT, the New Hanover County Board of Commissioners hereby approves Articles I thru VII, which comprises the bylaws for the reestablishment of the New Hanover County Commission for Women. r1TY• ADOPTE►G.' e ® !. of August,2019. Ax- ' n (SEAL O �O NEW HANOV 4' COUNTY By: 4111' • ' J �. han Barfi: .,J . airman ATTE T: 'FSTARCy 0 1 lO//f.! I 14 Ky ?.erleigh G.Cro II,Clerk to the Board Exhibit 33 `/2— Book X�T,Page NEW HANOVER COUNTY BOARD OF COMMISSIONERS RESOLUTION OF CRITICAL NEED WHEREAS, a critical need exists for a purpose designed county administration building fully compliant with current building codes, functionality, public safety, storm resiliency, and maintenance needs; and WHEREAS,the tracts constituting 230 Government Center Drive,Wilmington, NC are not presently utilized to maximum and best economic use; and WHEREAS, the tracts constituting 230 Government Center Drive, Wilmington, NC are located within a Federal Opportunity Zone, which could enhance the developability of these tracts; and WHEREAS, a public-private partnership capital project would facilitate construction of a new county government center together with private residential and commercial development enhancing the tax base. NOW, THEREFORE BE IT RESOLVED that the New Hanover County Board of Commissioners, pursuant to the Public/Private Partnership section of N.C. General Statute 143-128.1C, hereby makes the following findings of fact: 1. That a critical need exists for a fully functional, public safety needs and design based county administrative building; and 2. That a new facility constructed on the existing government center property at 230 Government Center Drive, Wilmington, NC would maximize public and private use of said tracts and enhance the tax bases of both New Hanover County and the City of Wilmington. BE IT FURTHER RESOLVED having made the above findings of fact that county staff are directed to determine programming needs for a county administrative building to be constructed on the Government Center Drive tracts and prepare and issue a solicitation for private developers to submit qualifications for a purpose designed county administrative building and private development consisting of commercial, business,and residential development consistent with the City of Wilmington development goals. ADOPTED this the 12th day of August, 2019. / NEW /OVER COUN J�T Y NUR / / vo ; T'y i_ 7 J. 'athan Barfi: r. airman 0 , A ,\, ATTEST: Ns>ti y (14)Atae..... fSTAECSSN Ky erleigh G. C ell, Clerk to the Board