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HomeMy WebLinkAbout2022-03-21 RM ExhibitsExhibit Book A Pape-211 NEW HANOVER COUNTY BOARD OF COMMISSIONERS RESOLUTION AWARD OF CONTRACT TO AUDIT COUNTY FINANCIAL STATEMENTS WHEREAS, staff solicited proposals from qualified certified public accountants to audit the county's financial statements for the fiscal year ending June 20, 2022, with the option of renewing the contract for each of the following four fiscal years based on satisfactory performance each year; and WHEREAS, a proposal was received from Cherry Bekaert LLP; and WHEREAS, after evaluating the proposal using a two-step process recommended by the Local Government Commissioner (LGC), staff recommends Cherry Bekaert LLP for award of contract. NOW, THEREFORE, BE IT RESOLVED, by the New Hanover County Board of Commissioners that the contract to audit the financial statements for the county for fiscal year 2021-2022 is awarded to Cherry Bekaert LLP with the option to renew the contract for each of the following four fiscal years based upon satisfactory performance each year. ADOPTED this the 21s' day of March, 2022. NEW HANOVER COUNTY Exhibit ills ALL(- Pa g e NEW HANOVER COUNTY BOARD OF COMMISSIONERS NATIONAL NUTRITION MONTH PROCLAMATION WHEREAS, food is the substance by which life is sustained; and WHEREAS, the type, quality, and amount of food that individuals consume each day plays a vital role in their overall health and physical fitness; and WHEREAS, there is a need for continuing nutrition education and a wide -scale effort to enhance healthy eating practices; and WHEREAS, choosing nutritious foods and getting enough physical activity can make a significant difference in your health; and WHEREAS, this year's theme, "Celebrate a World of Flavors," embraces global cultures, traditions, and recipes from all people and encourages everyone to make informed choices and develop sound eating and physical activity habits they can follow all year long. NOW, THEREFORE, BE IT PROCLAIMED by the New Hanover County Board of Commissioners that March 2022 will be recognized as "National Nutrition Month" in New Hanover County. ADOPTED this the 211t day of March, 2022. NEW HA OVER COUNTY 61 Julif son-libseman, Chair ATTEST: IXTa7,,.4TMr4n- a &ZA 'I Exhibit of nPage Current Year 2021-2022 Real Estate Personal Property Motor Vehicles Combined Scroll/Billed 185,077,365,61. $ 13,255,595.51 7,268,866.78 $ 205,601,827.90 Abatements $ (2,194,765,83) $ (175,58035) $ (2,370,346.58) Adjustments $ 53,921.23 $ 10,034.14 $ 63,955.37 Total Taxes Charged $ 182,936,521,01 $ 13,090,048.90 $ 7,268,86638 203,295,436.69 Collections to Date 178,449,563.12 $ 12,217,010,08 $ 7,268,86638 197,935,439.98 *Refunds 1,640,899.50 $ 52,195,60 $ 1,693,09510 Write-off $ (2732) $ (24k1) $ (51-93) Outstanding Balance $ 6,127,884.71 $ 925,259.03 $ - $ 7,053,039.88 Collection Percentage 96.65 92.93 . !!.00 4 ................ 96.53 9 5 — YTD Interest Collected $ 62,88719 (1,216,46) $ 64,878.45f $ 126,549,28 9, 8 881yofflamm zmmaf"�� Scroll Real Estate Personal Property Motor Vehicles Combined $ 1,559,827.99 $ 4,930,703.69 $ 324,971.15 $ 6,815,50183 Abatements $ (2,014.80) $ (141,398.75) $ $ (143,413,55) Adjustments $ (2,315.87) $ 6,71 $ $ (2,309.16) Total Leroy $ 1,555,49732 $ 4,789,311,65 $ 324,971,15 $ 6,669,780.12 Collections to Date $ 423,86137 $ 106,63155 $ 578.49 $ 531,072.41 *Refunds $ 21,711.68 $ 12,859,80 $ 1934 $ 34,590.82 Write-off $ 39,035.37 249,73189 $ 79,591.51 368,35937 Outstanding Balance $ 1,114,31126 $ 4,445,806,01 $ 244,820.49 $ 6,541,65830 YTD oterest Interest $ 76,242.94 $ 18,917.07 $ 949.02 $ 96,109.03 Total Prior Year Collections YTO amuffim Grand Total All Collections YTD $ 16,961,48,78 " Detailed information for Refunds can be found in the Tax Office NEW HANOVER COUNTY C, io the Board 40 Date Exhibi Book i Page V3.3 00, 1111 Scroll/Billed 1 $ 19,180II ,870.05 $ 1,377,480.17 1 Abatements $ (227,431.45) $ (18,795.77) $ (246,227.22) Adjustments $ 5,587.53 $ 1,039.77 $ 6,627.30 Total Taxes Charged $ 18,959,026.13 $ 111I,359,724.17 $ 836,829.07 $ 21,155,579.37 Collections to Date $ 18,297,525.35 $ 1,262,163.28 $ 836,82M7 $ 20,396,517.70 *Refunds $ 13,767.35 $ 138.19 $ 13,905.54 Write-off $ 3.92 759,067.34 EM411 I ILSIAMargif4wr411,01 Total 2 Collections YTD $ 20,382,612.16J Prior Years 2011-2020 MWIT, MI. lzcmmffw"•� MIN Scroll $ 163,392.17 $ 361,1:2 $ 530,385.05 Abatements $ (27.18) $ �::I (13,7 2, $ (13,808M)l Adjustments $ (302.89)1 $ 0.88 $ (302M) �TotalLevy $ 163,06210 $ 353,212.14 $ 516,274.24 �Collections to Date $ 48,27L95 $ 11,700.35 $ 59,972.30 *Refunds i $ 130M $ 612.70 $ 743.63 'Write-off $ 3.97 6.18 $ 457,051.75 Grand Total Alt Collections YTD $ 20,449,931.02 Detailed information for Refunds can be found in the Fax Office NEW HANOVER COUNTY Chair ai F 41-M v— CII=VLU LIM Board 10 z / lwa, W1, _Ea�te Exhibit B pill ook mm"'Mm'm = ZFjj8ggI= IM av Current Year 2021-2022 Real Estate Personal Property Motor Vehicles Combined Scroll/Billed $ 11,539,113.20 $ 986,968.01 $ 575,805.01 $ 13,101,886.22 Abatements $ (74,64134) $ (13,581,74) $ (88,22108) Adjustments $ 7,35122 $ 517,00 $ 7,869.22 Total Taxes Charged $ 11,471,824.08 $ 973,903.27 $ 575,805.01 $ 13,021,53236 Collections to Date $ 11,075,898.69 $ 917,798.83 $ 575,805.01 $ 12,569,50153 *Refunds $ 11,090m $ 13936 $ 11,229.76 Write-off $ 2,23 $ Loo $ 123 Outstanding Balance $ 407,013,16 $ 56,243.20 $ - $ 463,262.82 Collection Percentage 96.45 9422 100.00 9674 ,q YTD Interest Collected $ 4,787,18 $ 10112 $ 4,850.13 3 9,740.43 Prior Years 2011-2020 Real Estate Personal Property Motor Vehicles Combined Scroll $ 95,635,54 $ 259,708,63 $ 19,675.71 $ 375,019.88 Abatements $ (279.86) $ (633.50) $ - $ (913.36) Adjustments $ - $- - $ - TotalLevy$ 95,355.68 259,075.13 $ 19,67531 $ 374,106,52 Collections to Date $ 22,368.18 $ 13,71&42 $ 45.14 $ 36,131.74 *Refunds $ 31,61 $ 506.80 $ - $ 538.41 Write-off $ 1,287.66 $ 14,59&67 $ 4,657.39 $ 20,54332 Outstanding Balance $ 71,731.45 $ 231,264,84 $ 14,973,18 $ 359,056.91 mmj 71) Interest Collected $ 4,476,98 1,091.52 $ 4839 $ 5,616,89 1 Total Prior Year Collections YTD 09UMM Grand Total All Collections YTC3 $ 12;Q9g71a8 *Detailed information for Refunds can be found in the Tax Office NEW HANOVER COUNTY Exhibit , Book Page.0�,,+A AGENDA: March 21,2022 NEW HANOVER COUNTY BOARD OF COMMISSIONERS AN ORDINkNCE AMENDING THE FISCAL YEAR 2022 BUDGET BE ITORDAINED 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, 2022. Section 1: Details of Budget Amendment Strategic Focus Area: Effective County Management Strategic Objective(s): Deliver quality service at the right time Fund: Bike & Pedestrian Path Capital Projects Department: Parks & Gardens Revenue: Decrease Increase Total BA 22-045 NCDOT Grants $ (1,092,000) $ 553,472 $ i538,528 BA 22-045'Fransfer in From General Fund $ $ 150,000 $ BA 22-045 Transfer in From Capital Improvements Project Fund $ 163,901 163, Total $ 42--thf0 i F $ 867,373 Li — Fund: Capital Improvement Projects Department- Parks & Gardens ExL)enditure: BA 22-045 Transfer to Bike & Ped Cap Proj's Decrease Increase 7$��163,901 Total $ F —163,901 ,BA 22-045 Elevator Upgrades $ (163,901) (163,901) Total $ I!b�,901) 163,9 1 $ Section 2: Explanation BA 22-045 is to accept a grant from the North Carolina Department of Transportation (NC DOT) in the amount of $553,472, and reallocate funds for bike and pedestrian paths projects. The FY20 and FY21 Capital Improvement Project (CIP) Plans included general. fund and grant handing estimates to design and construct the :Market Street Extension and the Middle Sound Loop Connector projects individually. The design phase is complete for both projects and right of away (ROW) acquisition is ready to begin, The NCDOT awarded a grant for the combined construction of both projects in the amount of $553,472, with a required match of $138,368. This budget amendment will make adjustments to the CIP Plan to match the actual grant award and to increase the amount of county funds needed for the ROW acquisition and county match. Once the construction bids are advertised, the board will be asked to approve the contractor selection and if additional funds are needed, a budget amendment (BA) will be presented for adoption. This BA will also close out the elevator upgrades capital improvement project that was funded with. general fund dollars in the FY16, FY17 and FY18 CIP Plans for several county facilities. The elevator upgrades are complete, This BA will move the project savings of $163,901 to theBike and Pedestrian Capital project fund to be used for the construction of Market Street Extension and Middle Sound Loop Connector multi -use paths. A. transfer in.fsom the general fund, with a net effect of zero, is included in this budget amendment to show the general fund dollars' movement between the individual bike and pedestrian path projects. 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 22-045 amending the annual budget ordinance for the fiscal year ending June 30, 2022, is adopted. Adopted, this 21 st day of March, 2022. (SEAL T-- is 7Q, T' 'on-Boseiva4Chair ATTEST: KyrnbVeig]W(T. Crowell, Jerk to the Board � .." HIA, AGENDA: March 21, 2022 Page2l NEW HANOVER COUNTY BOARD OF COMMISSIONERS AN ORDINANCE AMENDING THE FISCAL YEAR 2022 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, 2022. Section 1: Details of Budget Amendment Strategic Focus Area: Effective County Management Strategic Objective(s): Continuous focus on the customer experience Fund: General Department: Library Ex liture: Decrease I Increase I Total BA 22-061 Library 1 $ 402000 ILI 40,000 Total $ - $ 40,000 [$:�40,0�00 Revenue: Decrease increase Total BA 22-061 State Library Grant $ 40,000 40,000 Total Prior to Total if Actions Actions Today Taken Departmental Budget $ 5,729,877 L$ 5,769,877 Section 2: Explanation BA 22-061 accepts an Adapting Technology grant awarded to the Library by the NC State Library for $40,000. This grant will provide the funding to purchase and install a contact -free library smart locker system at the Senior Resource Center (SRC). This system enables flexible book pickup for library users who frequent the SRC to access materials outside of regular business hours and without interacting with staff. There is no required county match for this grant. 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) 22-061 amending the annual budget ordinance for the fiscal year ending June 30, 2022, is adopted. Adopted, this 21 st day of March, 2022. Chair AIYE I T: • KAji erleigh G. Crowe&..',Ierk to the Exhibit AGENDA: March 21, 2022 , X!JLt L P a g e NEW HANOVER COUNTY BOARD OF COMMISSIONERS AN ORDINANCE AMENDING THE FISCAL YEAR 2022 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, 2022. Section 1: Details of Budget Amendment Strategic Focus Area: Effective County Management Strategic Objective(s): Deliver quality service at the right time Fund: General Department: Senior Resource Center EjftLqditure-. Decrease Increase Total BA 22-064 Senior Resource Center $ 112,236 �82,236� Total $ :::::: �82236 r—$-82.236 Revenue: Decrease increase Total BA 22-064 HCCBG Grant �82,iM 1$ 82236 Total 82,2361 $ 82,236 Prior to .Actions Today Departmental Budget Li__j Total if Actions Taken F _s 82,2361 Section 2: Explanation BA 22-064 accepts additional Home and Community Care Block Grant (IICCBG) finds for the Senior Resource Center in the amount of $82,236. The increase will be used to hire one FTE Social Worker to provide case management services ($10,193) and one casual part-time Recreation Program Coordinator ($3,717), The increase will also be used to purchase approximately 38 cases of liquid nutrition for clients in need ($1,400), purchase outdoor seating .for congregate meal participants ($1,300) and purchase an additional 8,958 congregate meals ($60,452). The Senior Resource Center will also replace a treadmill ($5,174). 'The NC Division of Aging & Adult Services (DAAS) announced this increasefor FY22, to be used by June 30, 2022, and stated the increased level will be recurring in FY23, The grant requires a 1.0% match that will be made with existing Senior Resource Center program expenses, The FY23 recommended budget will include the positio.ns using the anticipated increase in grant revenues. Section 3. Documentation of Adoption This ordinance shall be et'l.ective upon its adoption. NOW,'ITIEREFORE, BE IT RESOLVED by the Board of County Cormnissioners of. New Hanover County, North Carolina, that the Ordinance for Budget Amendment(s) 22-064 amending the annual budget ordinance for the fiscal year ending June 30, 2022, is adopted.. .Adopted, this 21st day of March, 2022. M E)d u11) it NEW HANOVER COUNTY BOARD OF COMMISSIONERS UE, RESOLUTION REQUESTING FUNDING OF A 10-MILE PARALLEL LINE FOR THE LOWER CAPE FEAR WATER AND SEWER AUTHORITY WHEREAS, the Lower Cape Fear Water and Sewer Authority (Authority) serves Brunswick, Bladen, Fender, New Hanover, Columbus Counties, and the City of Wilmington with a Board of Directors representing those local governments; and WHEREAS, the Authority, as the largest regional water system in Eastern North Carolina, has the primary role of providing raw water from the Cape Fear to supply treatment facilities that serve 550,000 customers in three separate counties; and WHEREAS, the New Hanover County Board of Commissioners wishes to ensure reliable availability and redundancy; and WHEREAS, in November 2021, the Authority experienced a major leak on a segment of line without redundancy; and WHEREAS, should this same type of leak have occurred during the peak seasonal months, the potable water needs of the Authority's wholesale customers, to include the State Port, ten regional medical facilities, the Sunny Point Military Terminal, the rail terminal in Leland and the port terminal in Boiling Springs Lakes, and numerous other essential operating businesses and facilities would be at risk, forcing those users to take extreme conservation measures during a worst -case crisis scenario; and WHEREAS, the current estimated cost for a 48" parallel line to resolve this risk is projected to be $54 million; and WHEREAS, such funding burden would endanger or preclude funding for routine maintenance or other critical projects for the foreseeable future; and WHEREAS the New Hanover County Commissioners, along with the Authority's Board of Directors, calls upon the legislators to assist in funding this critical regional infrastructure for eastern North Carolina, NOW, THEREFORE, BE IT RESOLVED, that the New Hanover County Board of Commissioners requests members of the North Carolina Legislature to allocate funding for a ten -mile parallel line for the purposes of redundancy, reliability, and emergency management. ADOPTED this -the 2111 day of March, 2022. 7jffW1TjzW"A I L F#VJX7*fJ "S -Boseman, Chair well, Clerk to the Board Ex h 1-1 u h 0, 0 0 k )�-!. I -- Pa g e NEW HANOVER COUNTY BOARD OF COMMISSIONERS NORTH CAROLINA AZALEA FESTIVAL SEASON PROCLAMATION WHEREAS, New Hanover County is pleased to host the 75th annual North Carolina Azalea Festival; and WHERAS, New Hanover County has been celebrating spring and this community for 75 years, making this a historic year for all the region; and WHEREAS, this proud local tradition draws visitors to the port city area year after year to enjoy the beauty of nature, entertainment, a street fair, parade and riverfront attractions; and WHEREAS, in addition to stunning floral displays, the North Carolina Azalea Festival celebrates the arts and history of New Hanover County; and WHEREAS, the North Carolina Azalea Festival promotes the local tourism industry in that it encourages visitors to explore what makes this region a wonderful place to live from the river to the coast. NOW, THEREFORE, BE IT PROCLAIMED by the New Hanover County Board of Commissioners that April 6-10, 2022 will be recognized as "North Carolina Azalea Festival Season" in New Hanover County, and commends its observance to all citizens. ADOPTED this the 2111 day of March, 2022. CO Y ;NEW A OVE N I T �i' son oseman, Chair ATTEST: Ky berleigh G. C&ell, Clerk to the Board Exhbt Book,X�!0_Ya( g e AGENDA: March 21, 2022 NEW HANOVER COUNTY BOARD OF COMMISSIONERS AN ORDINANCE AMENDING THE FISCAL YEAR 2022 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, 2022. Section 1: Details of Budget Amendment Strategic Focus Area: Effective County Management Strategic Objective(s): Deliver quality service at the right time Fund: General Department: Finance Exgeuditure; Decrease Increase Total BA 22-050 General Government $ 165,793 $ 165,793 Total $ 793 1-65,793 Revenue: DLerease Increase Total BA 22-050 Appropriated Fund Balance $ 165, $ 165,79 . . . . . . . . . . . . . . . . . . . . . . . . . . Total $ 165,793 $ 165,793 Prior to Actions Todav Depattraental Budget $ 58,775,195 Appropriated Fund Balance $ 3,286,9361 Total if Actions Taken $ 58,940,998 I$ 3,452,729 Section 2: Explanation BA 22-050 In 2019, the Wilmington Urban Area Metropolitan Planning Organization (WMPO) and the City of Wilmington allocated a total of$2,497,127 in funding to renovate property located at 525 North 4th Street which was deeded to the City of'Wilmington by the NC Department of Transportation to be used for transportation purposes, Renovation designs to up it this building into office space for WMPO staff were completed in late 2021 and bids for construction were opened in January 2022. Bids for the project were $647,319 more than allocated For the project. The WMP0 will be required to fund $1,873,469 of the gap with the city's match requirement of $468,367. The city's project budget includes $136,781 in unallocated funding which can be utilized for a portion of this match, leaving an additional $331,586 needed to be appropriated by the City of Wilmington's Multi -modal Facility Project. County staff is recommending 50% of the remaining gap, or $165,793, 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 f.br Budget Amendment(s) 22-050 amending the annual budget ordinance for the fiscal year ending June 30, 2022, is adopted. Adopted., this 21 st day of March, 2022, Exhibit Book JU I I Page RESOLUTION OF711E BOARD OF COMMISSIONERS OF THE COUNTY OF NIA: w HANOVER, NORTH CAROLINA, AUTHORIZING THE NEGOTIATION OF AN AMENDMENT TO AN INSTALLMENT FINANCING CONTRACT, DIRECTING THE PUBLICATION OF NOTICE WITH RESPECT THERETO, DECLARING THE INTENT OF THE COUNTYro REIMBURSE ITSELF FOR CAPITAL EXPENDITURES FROM PROCEEDS THEREOF, AND PROVIDING FOR CERTAIN OTHER RELATED MATTERS THERETO WHERFAS, the County of New Hanover, North Carolina (the "Courqy") is a validly existing political subdivision, existing as such under and by virtue of the Constitution, statutes and laws of the State of North Carolina (the "State "); WHEREAS, the County has the power, pursuant to the General Statutes of North Carolina to (1) enter into installment contracts in order to purchase, or finance or refinance the purchase of, real or personal property and to finance or refinance the construction or repair of fixtures or improvements on real property and (2) create a security interest in some or all of the property financed or refinanced to secure repayment of the purchase price; WHERE,AS, the County has previously executed and delivered (1) art Installi-rient Financing Contract dated as of June 1, 2010 (the -2010 Contract) with the New Hanover Financing Corporation (the "Corporation "), the proceeds of which were used to finance the Projects (as defined in the 201.0 Contract), including, among other things, the acquisition and renovation of a portion of the County's government center complex (the "Government Center') in 2005 and 2007 and acquisition of the County's judicial building in 2000 and a 5-story expansion. of the judicial building in 2002 (the ",ludicial.Building"); (2) a Deed of Trust, Security Agreement and Fixture Filing dated as of June 1, 2010 granting a lien on the sites of the Goverinnent Center and the Judicial Building, as modified by (a) a Notice of Extension of Deed. of Trust to Additional Property dated as of February 1, 2020 extending the lien of the Deed of Trust to the site of the Juvenile Justice Facility (as defined in the Second Contract Amendment), (b) a Deed of Partial. Release dated as of February 1, 2020 releasing the lien on the Government Center from the Deed of Trust, and (c) a Notice of Extension of Deed of Trust to Additional Property dated as of March 1, 2021 extending the lien of the Deed of Trust to the site of the New Government Center (as defined in the Third Contract Amendment) (collectively, the "Deed ()f Trust "); (3) Amendment Number One to the Contract dated as of September 1, 2012 (the "First Contract Amendment") with the Corporation, the proceeds of which were used. to refinance the 2003 Projects (as defined in the First Contract Amendment); (4) Amendment Number Two to the 2010 Contract dated as of February 1, 2020 (the "Second Contract Amendment' ) with the Corporation, the proceeds of which were used to finance the 2020A Projects (as defined in the Second. Contract Amendment); and (5) Amendment Number Three to the 2010 Contract dated as of March 1, 2021. (the "Third Contract Amendmene) with the Corporation, the proceeds of which were used to finance the 2021. Projects and refinance the Refunded 2018 Contract (each as defined in the Third Contract Amendment); WIIERI,"NS, the Board hereby determines that it is in the best interest of the County to enter into Amendment Number Four to the 2010 Contract (the "Fourth Contract Amendment" and collectively with the 2010 Contract, the First Contract Amendment, the Second Contract Amendment, and the Third Contract Amendment, the "C'ontract") with. the Corporation to pay the capital. costs of (a) the acquisition, constniction, and equipping of an Emergency Logistics Center, (b) the acquisition, construction, and development of Hanover Pines Nature Park., (c) water and sewer line and road improvements to Blue Clay Business Park, (d) renovations and irriprovernents to parks and recreation facilities in the County, including Long Leaf Park, Veterans Park, Ogden. Park, and Northern. Regional park, (e) the purchase and installation of certain information. technology and communications equipment, (f) the acquisition of various vehicles and equipment for general. government purposes, including for schools, police, and fire rescue, and (g) other miscellaneous capital improvements (collectively, the "2022.PrQjects "); WI-mi-REAS, the County hereby determines that acquiring the 2022 Projects is essential to the County's proper, efficient and economic operation and to the general health and welfare of its inhabitants; that acquiring the 2022 Projects will provide an essential use and will permit the County to carry out public functions that it is authorized by law to perform; and that entering into the Fourth Contract Amendment is .necessary and expedient for the County by virtue of the findings presented herein-, WHEREAS, the County hereby determines that the Fourth Contract Amendment would allow the County to purchase the 2022 Projects and take title thereto at a favorable interest rate currently available in the financial marketplace and on terms advantageous to the County; WTIEREA,S, the County hereby determines that the estimated cost of acquiring the 2022 Projects is an amount not to exceed. $34,000,000 and that such cost of the acquisition of the 2022 Projects exceeds the amount that can be prudently raised from currently available appropriations, unappropriated fund balances and non -voted bonds that could be issued by the County in. the current fiscal year pursuant to Article V, Section 4 of the Constitution of the State, WHEREAS, although the cost of acquiring the 2022 Projects pursuant to the Fourth Contract Amendment is expected to exceed the cost of acquiring the 2022 Projects pursuant to a bond financing for the same undertaking, the County hereby determines, that the cost of acquiring the 2022 Projects pursuant to the Fourth Contract Amendment and the obligations of the County thereunder are preferable to a general. obligation bond financing or revenue bond financing for several reasons, including but not limited to the following: (1) the cost of a special election necessary to approve a general obligation bond financing, as required by the laws of the State, would result in the expenditure of significant funds; (2) the time required for a general obligation bond election. would cause an unnecessary delay which would thereby decrease the financial benefits of acquiring, constructing, improving and equipping the 2022 Projects; and (3) insufficient revenues are produced by the 2022 Projects so as to permit a revenue bond financing-, WHEREA,5, the County has determined and hereby determines that the estimated cost acquiring the 2022 Projects pursuant to the Fourth Contract Amendment reasonably compares with an estimate of similar costs under a bond financing for the same undertaking as a result of the findings delineated in the above preambles; WHEREAS, the County does not anticipate a future property tax increase to pay installment payments falling due under the Fourth Contract Amendment; WHERENS, the sums to fall due under the Fourth Contract Amendment will be adequate but not excessive for its proposed. purpose; WHE'REAS, Parker Poe Adarns & Bernstein LLP, as bond counsel. ("Bond Counsel"), will render an. opinion to the effect that entering into the Fourth. Contract Amendment and the transactions contemplated thereby are authorized by law; WHEREAS, no deficiency judgment may be rendered against the County in any action for its breach of the Fourth Contract, Amendment, and the taxing power of the County is not and may not be pledged in any way directly or indirectly or contingently to secure any money due under the Fourth Contract Amendment; WJJEREA,, the County is not in default under any of its debt service obligations; WHEREAS, the Country's budget process and Annual Budget Ordinance are in compliance with the Local Government Budget and Fiscal Control Act, and external auditors have determined that the County has conformed with generally accepted accounting principles as applied to governmental units in preparing its Annual Budget ordinance-, PVHERE-,AS, past audit reports of the County indicate that its debt management. and contract obligation payment policies have been carried out in strict compliance with the law, and the County has not been censured by the North Carolina Local Government Commission (the "I.GC7), external auditors or any other regulatory agencies in connection with such debt management and contract obligation payment policies; WHEREAS; a public bearing on the Fourth Contract Amendment after publication of a notice with respect to such public hearing must be held, and approval of the LGC with respect to entering into the Fourth Contract Amendment must be received-, WHIEREAS, the County will. incur and pay certain expenditures (the "Original .1,xpenditures ") in connection with the 2022 Projects prior to the date of execution and delivery of the Fourth Contract Amendment, such Original Expenditures to be paid for originally from a source other than the proceeds of the Fourth Contract Amendment, and the County intends, and reasonably expects, to be reimbursed for such Original Expenditures from a portion of the proceeds of the Fourth ContractAmendment; and WHEREAS; the County hereby determines that all findings, conclusions and determinations of the County in this Resolution are subject to rnodification or of after all interested parties have been afforded the opportunity to present their comments at a public hearing regarding the execution and delivery of the Fourth Contract Amendment and the 2022 Projects to be financed thereby. NOW, THEREFORE, BEITRE,OLVED BY THE BOARD OF COMMESIONERS OF THE COUNTY OFNEWHANOVER, NORTHCAROLINA, ASFOLLOWS.- Section 1. Authorization to Negotiate Fourth Contract Amendment. That the County Manager or the Chief Financial Officer, with advice from the County Attorney and Bond Counsel, are hereby authorized and directed to proceed and negotiate on behalf of the County the Fourth Contract Amendment for a principal amount not to exceed $34,000,000 to finance the 2022 Projects, to be entered into in accordance with the provisions of Section 160A-20 of the General Statutes of North Carolina, as amended. Section 2. Application to.LGC. That the Chief Finance Officer or her designee :is hereby directed to file with the LGC an application for its approval of the Fourth Contract Amendment and all relevant transactions contemplated thereby on a formprescribed by the LGC and to state in such application such acts and to attach thereto such exhibits regarding the County and its financial condition as may be required by the LGC. Section 3, Direction to Retain Professionals. That the County Manager and the Chief Finance Officer, with advice from the County Attorney, are hereby authorized and directed to retain the assistance of :Parker Poe Adams & Bernstein LLP,.Raleigh, North Carolina, as bond counsel, First Tryon. Advisors, Charlotte North Carolina, as financial advisor, PNC Capital. Markets LLC, Charlotte, Noith Carolina, as underwriter, and U.S. Bank Trust Company, National Association, as trustee, The County Manager and the Chief Finance Officer are hereby authorized to retain such other professionals as they deem necessary in their judgment to carry out the transaction. contemplated in this Resolution. Section 4. Public Hearing. That a public hearing (the "Public Hearing ") shall be conducted by the Board on April 4, 2022 at 4:00 p.m. in the Assembly Room, New Hanover County Courthouse, 24 North Third Street, Wilmington, North Carolina, concerning the Fourth Contract Amendment, the proposed 2022 Projects, and any other transactions contemplated therein and associated therewith. Section 5. Notice of Public Hearing. That the Clerk to the Board is hereby directed to cause a notice of the Public Hearing, in the form attached hereto as Exhibit A, to be published once in a qualified newspaper of general circulation within the County no fewer than 10 days prior to the Public Hearing. Section 6. Repealer. That all motions, orders, resolutions and parts thereof in conflict herewith are hereby repealed. Section 7. Reimbursement. The County presently intends, and reasonably expects, to reimburse itself for Original Expenditures in an amount not to exceed $34,000,000 on or after the date occurring 60 days prior to the date of adoption of this Resolution from a portion of the proceeds of the Fourth Contract Amendment. The County adopts this Resolution as a declaration of official intent under Section 1. 150-2 of the Treasury Regulations promulgated under Section 103 of the Internal Revenue Code of 1986, as amended, to evidence the County's intent to reimburse itself for the Original Expenditures from proceeds of the Fourth Contract Amendment. The Chief Financial Officer of the County, with advice from bond counsel, is hereby authorized, directed and designated to act on behalf of the County in determining and itemizing all of the Original Expenditures incurred and paid by the County in connection with the 2022 Projects during the period commencing on the date occurring 60 days prior to the date of adoption of this Resolution and ending on the date of the execution and delivery of the Fourth Contract Amendment. Section 7. Effective Date. That this Resolution is effective on the date of its adoption. Read, approved and adopted this 21 st day of March, 51 to the Boardif APIPROVVD AS To FORM: C o Lu"Mn t rn c y of Commissioners STATE OF NORTH CAROLINA COUNTY OF NEW HANOVER I, Kym Crowell, Clerk to the Board of Commissioners of the County of New Hanover, North Carolina, DO HEREBY CERTIFY that the foregoing is a true and exact copy of a resolution entitled "RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE COUNTY OF NEW HANOVER, NORTH CAROLINA, AUTHORIZING THE NEGOTIATION OF AN AMENDMENT TO AN INSTALLMENT FINANCING CONTRACT, DIRECTING THE PUBLICATION OF NOTICE WITH RESPECT THERETO, DECLARING THE INTENT OF THE COUNTY TO REIMBURSE ITSELF FOR CAPITAL EXPENDITURES FROM PROCEEDS THEREOF, AND PROVIDING FOR CERTAIN OTHER RELATED MATTERS THERETO" adopted by the Board of Commissioners of the County of New Hanover, North Carolina, at a meeting held on the 21 st day of March, 2022. WITNESS my hand and the corporate seal of the County of New Hanover, North Carolina, this the day of March, 2022. CROWELL Clerk to the Board of Commissioners County of New Hanover, North Carolina EXHIBIT A NOTICE OF PUBLIC HEARING At its March 21, 2022 meeting, the Board of Commissioners (the "Board') of the County of New Hanover, North Carolina (the "County') adopted a resolution which authorized the County to proceed to pay the capital costs of (a) the acquisition, construction, and equipping of an Emergency Logistics Center, (b) the acquisition, construction, and development of Hanover Pines Nature Park, (c) water and sewer line and road improvements to Blue Clay Business Park, (d) renovations and improvements to parks and recreation facilities in the County, including Long Leaf Park, Veterans Park, Ogden Park, and Northern Regional Park, (e) the purchase and installation of certain information technology and communications equipment, (f) the acquisition of various vehicles and equipment for general government purposes, including for schools, police, and fire rescue, and (g) other miscellaneous capital improvements (collectively, the "2022 Projects"), pursuant to an amendment (the "Contract Amendment") to an installment financing contract (the "Contract"), in a principal amount not to exceed $34,000,000 under which the County will make certain installment payments, in order to make the 2022 Projects available to the County. NOTICE IS HEREBY GIVEN, pursuant to Sections 160A-20 of the General Statutes of North Carolina, that on April 4, 2022 at 4:00 p.m. in the Assembly Room, New Hanover County Courthouse, 24 North Third Street, Wilmington, North Carolina, a public hearing will be conducted concerning the approval of the execution and delivery of the Contract Amendment and the County's financing of the 2022 Projects. All interested parties are invited to present comments at the public hearing regarding the execution and delivery of the Contract Amendment and the projects to be financed thereby. /s/ KYM CROWELL Clerk to the Board of Commissioners County of New Hanover, North Carolina Published: AN ORDINANCE OF THE COUNTY OF NEW HANOVER AMENDING THE UNIFIED DEVELOPMENTORDI NANCE OF NEW HANOVER COUNTY, NORTH CAROLINA ADOPTED MARCH 21,2022 Exhbt B o o k Pag e WHEREAS pursuant to N.C.G.S. § 1,60D, the County of New Hanover ("County") rnay adopt zoning and development regulation ordinances and combine any ordinances authorized into a unified ordinance for the purpose of promoting heafth, safety, morals or the general welfare; WHEREAS, the County desires to annendthe provisions in the Unified Development Ordinance to update permissions and standards for Wireless telecommunication facilities and to perform technical fixes to various identified provisions throughout the code; WHEREAS, the amendrnent will update the Unified Development Ordinance to incorporate a state law provision to require evidence with new to applications stating that co Hocation is riot reasonably feasiWe, require bafloon tests at proposed tower- sites, refine structural and aesthetic design standards, update provisions for stealthing in residential districts, modernize setbacks in nonresWential districts, adjust pprincipal use permissions in noniresidential districts, clarify how fractions are rounded, add a definition for Major Subdivision, allow for special purpose utility lots for necessary public infrastructure, correct a clerical error for Assisted Living Facilities within the B-1 district, update outdated provisions for traffic impact analyses, codify a staff interpretation for street yard standards in multi-fairrifly districts, and cWify Ihow foundation planting areas are calculated to better align with the increased building heights recently allowed by the code; WHEREAS, the County finds that this amendment is consistent with the purpose and intent of the 2016 Cornprehensive Plan Ibecauuse it aligns with the Plain's implementation guiidefines that airn to support business success, workforce developirnent, econornic prosperity, and public safety while preserving the character of existing residential neighborhoods, and advances the County's efforts to ensure the tools in the code continue to work as they are intended; and WHEREAS, the County finds that approval of the amendment is reasonable and in the public interest because it incorporates zoning to that address co mpatibililty between necessary wireless infrastructure and established residential neighborhoods and provides needed maintenance for clearer and more consistent standards; T11-1E BOARD OF COMMISSIONERS OF NEW HANOVER COUNTY DOT H ORDAIN: Section 1. "I"he Unified Development a rdinance of the County of New I-lanover adopted February 3, 2020 is hereby amended per the attached document, Section 2. Any ordinance or any part of any ordinance in conflict with this ordinance, ton the extent Of such conflict, is hereby repealed. Section 3. This ordinance is adopted in the interest of the public health, safety, morals and general welfare of the inhabitants of the County of New Hanover, North Carolina and subject to the conditions also approved aspart ofthis action, shall beinfull force and effect from and after its adoption. Sectiom4. The County Commissioners find, in accordance with the provisions of N.C.G.S § 160D- 605. that adoption of this amendment is consistent with the purpose and intent o{the 2016 Comprehensive Plan because it aligns with the P|an's implementation guidelines that aim to support business success, workforce development, economic prosperity, and public safety while preservingthe character of existing residential neighborhoods, and advances the County's efforts to ensure the tools in the code continue to work as they are intended, and that approval of the amendment is reasonable and in the public interest because it incorporates zoning tools that address compatibility between necessary wireless infrastructure and established residential neighborhoods and provides needed maintenance for clearer and more consistent standards. ADOPTED this the 21st day of March, 2022 ro m Crowell, Clerk to the Board Page 2 of 2