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HomeMy WebLinkAbout2023-04-17 RM ExhibitsExhibit Book I" Page awl New Hanover County Board of Commissioners Oath of Office 1, Dane R. Scalise, do solemnly swear that I will support and maintain the Constitution and laws of the United States, and the Constitution and laws of North Carolina not inconsistent therewith, and that I will faithfully discharge the duties of my office as County Commissioner of New Hanover County, so help me God. Dane R. Scalise Sworn to and subscribed before me this seventeenth day of April 2023 R. Kent Harrell North Carolina Superior Court Judge Fifth District Exhibit Rook !(L�— Page NEW HANOVER COUNTY BOARD OF COMMISSIONERS U*1*--XA11lr*1k1 WHEREAS, New Hanover County has need for and intends to construct, plan for, or conduct a study on the btta: Sn' Reach Watershed Planning Study; and NOW, THEREFORE, BE IT RESOLVED, that the New Hanover County Board of Commissioners hereby affirms the following: • That New Hanover County, the Applicant, will arrange financing for all remaining costs of the project, if approved for a state loan and/or grant award. • That the Applicant will provide for efficient operation and maintenance of the project on completion of construction thereof. • That the Applicant will adopt and place into effect on or before completion of the project a schedule of fees and charges and other available funds which will provide adequate funds for proper operation, maintenance, and administration of the system and the repayment of all principal and interest on the debt. • That the governing body of the Applicant agrees to include in the loan agreement a provision authorizing the State Treasurer, upon failure of the New Hanover County to make a scheduled repayment of the loan, to withhold from the New Hanover County any state funds that would otherwise be distributed to the local government unit in an amount sufficient to pay all sums then due and payable to the state as a repayment of the loan. • That Lisa Wurtzbacher, Assistant County Manager the Authorized Official, and successors so titled, is hereby authorized to execute and file an application on behalf of the Applicant with the State of North Carolina for a loan and/or grant to aid in the study of or construction of the project described above. • That the Authorized Official, and successors so titled, is hereby authorized and directed to furnish such information as the appropriate state agency may request in connection with such applications or projects: to make the assurances as contained above; and to execute such other documents as may be required in connection with the application. • That the Applicant has substantially complied or will substantially comply with all federal, state, and local laws, rules, regulations, and ordinances applicable to the project and to federal and state grants and loans EMESSME= N7 17 ,rER COON Aiam Rivenbark, Chair ATTEST: Ky � berleigh G. owell, Clerk to the Board J (9 Exhibit Book � �Ilt Pagei, A3 NEW HANOVER COUNTY BOARD OF COMMISSIONERS NURSES DAY PROCLAMATION WHEREAS, the demand for professional nursing services will be greater than ever because ofthe aging American population, emerging health challenges, the continuing expansion of life -sustaining technologies, and the explosive growth of home health care services; and WHEREAS, professionalnunjng isanindispensable component ofthe safety and quality ofcare of hospitalized and non -hospitalized patients; and WHEREAS, professional nurses in the United States constitute our nation's largesthealth care profession; and WHEREAS, the depth and breadth of the nursing profession meets the different and emerging health care needs of the American population in a wide range of settings, including the frontline of the pandemic; and WHEREAS, the American Nurses Association, as the voice for professional nurses in this nountry, is working to chart a new course for a healthy nation that relies on increasing access to primary and preventive health care, and better utilization ofall our nation's nursing resources; and WHEREAS, more qualified professional nurses are needed in the future to meet the increasingly complex needs of health care consumers in this community; and WHEREAS, the cost-effective,safe, and high -quality health care services provided by professionalnurses will be an increasingly important component of the United States health care delivery system in the future; and WHEREAS, along with the American Nurses Association, the North Carolina Nurses Association has declared May as Nurses Month, with the theme "You Make Difference" with appreciation for nurses' unparalleled impact during the pandemic, and their contributions to health care, and an open invitation to #ThankaNurse for enriching our lives and the world xvelive in. NOW, THEREFORE, BE IT PROCLAIMED by the New Hanover County Board of Commissioners that May 3, 2023 will be recognized as "Nurses Day" in New Hanover County. ADOPTED this the 17th day ofApril, 2O23. NEW HANOVENCOUNTY William E. Rivenbark, Chair ATTEST NEW HANOVER COUNTY BOARD OF COMMISSIONERS PARKS AND RECREATION RESOLUTION TRUST FUND GRANT APPLICATION 2023 WHEREAS, the North Carolina Parks and Recreation Trust Fund (PARTF) awards matching grants to local governments for parks, public beach access, and improvements in state parks since 1994; and WHEREAS, the grant provides a dollar for dollar match up to $500,000 per organization; and WHEREAS, the New Hanover County Parks and Gardens Department wishes to apply for funding through the PARTF for construction funds for Phase 2 of Smith Creek Park; and WHEREAS, the expansion of the park will provide much needed passive recreation space in a high growth area of our community; and NOW, THEREFORE, BE IT RESOLVED, that the New Hanover County Board of Commissioners hereby authorizes the Parks and Gardens Department to apply for the maximum allowable PARTF funds in the amount of $500,000. New Hanover County will provide a local match of $2,010,000. ADOPTED this the 17th day of April, 2023. NEW HANOVER COUNTY William E. Rivenbark, Chair ATTEST: Ky berleigh G. C well, Clerk to the Board Exhibit AGENDA: April 17, 2023 Book 1 ( y Page NEW HANOVER COUNTY BOARD OF COMMISSIONERS AN ORDINANCE AMENDING THE FISCAL YEAR 2023 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, 2023. Section 1: Details of Budget Amendment Strategic Focus Area: Superior Public Health & Safety Strategic Objective(s): Sustain the community capacity to prepare for and respond to public safety demands Fund: General Fund Department: Social Services Expenditure:, Decrease Increase Total BA 23-052 Casey Family Programs $ (22,073 El (22,073 Total $ (22,073) $ - $ (22,073 Revenue: Decrease Increase Total BA 23-052 Casey Family Programs $ (22,073)1 $ 122 073 Total $ 22,073) $ - $(22,073) Prior to Actions Total if Actions Today Taken _ Departmental Budget $ �51, 053,704 -- 51,0312631 Section 2: Explanation BA 23-052 Casey Family Programs is changing their strategy for recipients to utilize funds for preventative services. In addition, for 2023 the program is awarding less funds than originally anticipated therefore, the budget is being realigned to match the funding award of $2,000 for services provided as of January 1, 2023. 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) 23-052 amending the annual budget ordinance for the fiscal year ending June 30, 2023, is adopted. Adopt (SEAL) ed Exhibit aok AGENDA: April 17, 2023 age NEW HANOVER COUNTY BOARD OF COMMISSIONERS AN ORDINANCE AMENDING THE FISCAL YEAR 2023 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, 2023. Section l: Details of Budget Amendment Strategic Focus Area: Superior Public Health & Safety Strategic Objective(s): Sustain the community capacity to prepare for and respond to public safety demands Fund: General Fund Department: Social Services Ex enditure: Decrease Increase Total BA 23-056 APS Essential Services Funds $ 15,301 $ 15,301 Total $ - $ 15,301 $ 15,301 Revenue: Decrease Increase Total BA 23-056 APS Essential Services Funds $ 15,301 $ 15,301 Total $ - $ 15,301 $ 15,301 Prior to Actions Toda Departmental Budget L$$ 51 Olt 888 Total if Actions Taken $ 51,027,189� Section 2: Explanation BA 23-056 The Division of Aging and Adult Services has allocated additional American Rescue Plan Act of 2021 funding to the Adult Protective Services (APS) Essential Services Fund. This funding allows Social Services to provide essential services to adults for whom the need for protective services has been substantiated. The fund is intended to assist the department in addressing identified protective services needs and mobilizing protective services where limited county funding and limited local resources may be a barrier. These essential services needs include the provision of medical care for physical and mental health, assistance in personal hygiene, assistance with obtaining appropriate food, clothing, seeking and providing heated and ventilated shelter, providing for protection from health and safety hazards, and protection from abuse, neglect, and exploitation. These funds will assist adults to age in place, eliminating unnecessary institutionalization and promoting opportunities to return to a community -based setting when possible. No county match is required. 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) 23-056 amending the annual budget ordinance for the fiscal year ending June 30, 2023, is adopted. Adopted. (SEAL) 23. William E. Rivenbark, Chairman ATTEST: Kyt Leigh G. CrowcO Clerk to the Board Exhibit Book AGENDA: April 17, 2023 NEW HANOVER COUNTY BOARD OF COMMISSIONERS AN ORDINANCE AMENDING THE FISCAL YEAR 2023 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, 2023. Section 1: Details of Budget Amendment Strategic Focus Area: Effective County Management Strategic Objective(s): Continuous focus on the customer experience Fund: General Fund Department: Senior Resource Center Ex enditure. Decrease Increase Total BA 23-060 Senior Resource Center $ 3,600 $ 3,600 Total $ - 1 $ 3,600 $ 3,600 Revenue: Decrease Increase Total BA 23-060 Federal Dept of Insurance Grant $ 3,600 $ 3,600 Total 1 $ 3,600 $ 3,600 Prior to Total if Actions Actions Todav Taken Departmental Budget $ 5,061,393 $ 5,064,993 Section 2: Explanation BA 23-060 accepts a grant passed through the NC Department of Insurance, from the US Department of Health & Human Services, in the amount of $3,600. The purpose of the grant is to operate an accessible drive -through shred-a- thon event at two separate locations for citizens to properly dispose of confidential documents. This event is being promoted to senior citizens, but is open to all. The grant does not require a county match. The grant funds must be used only to supplement, not to supplant, the total amount of public funds the county expends for the program. 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) 23-060 amending the annual budget ordinance for the fiscal year ending June 30, 2023, is adopted. Adopted, this lath day of April, 2023. (SEAL) Syr.) N _l.I" .' William E. Rivenbark, Chairman 0 Z tr ATTEST: VIA K erleigh G. Cr ll, Clerk to the Board 1'1dt1'1wt' 're) Exhibit Book AGENDA: April 17, 2023 NEW HANOVER COUNTY BOARD OF COMMISSIONERS AN ORDINANCE AMENDING THE FISCAL YEAR 2023 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, 2023. Section 1: Details of Budget Amendment Strategic Focus Area: Effective County Management Strategic Objective(s): Deliver quality service at the right time Fund: Automation Enhancement and Preservation Fund (AEPF) Department: Register of Deeds Ex enditure: Decrease Increase Total BA 23-055 Register of Deeds $ 2,166 $ 2,166 Total $ - Is 2,166 $ 2166 Revenue: Decrease Increase Total BA 23-055 NC OSBM Grant $ 2,166 $ 2,166 Total $ - $ 2,166 $ 2,166 Prior to Total if Actions �Actions Today Taken AEPF Budget L $ 189,000 $ _ 1191,166 Section 2: Explanation BA 23-055 increases expenditures and revenues for a grant awarded by the NC Office of State Budget and Management (OSBM) to the Register of Deeds. The grant must be used for the preservation of historic records and files, such as but not limited to, document restoration, reparation, deacidification, and placement in protective archival binders. The grant requires a match of $2,166, which is available in the Automation Enhancement and Preservation Fund. 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) 23-055 amending the annual budget ordinance for the fiscal year ending June 30, 2023, is adopted. Adopted, this 17th day of April, 2023. (SEAL) William E. Rivenbark, Chairman ATT ST: f," 4� r KymVerleigh G. Crow' I, Clerk to the Board Exhibit Book AAA— T° b .�.�,m- ache AGENDA: April 17, 2023 NEW HANOVER COUNTY BOARD OF COMMISSIONERS AN ORDINANCE AMENDING THE FISCAL YEAR 2023 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, 2023. Section is Details of Budget Amendment Strategic Focus Area: Effective County Management Strategic Objective(s): Deliver quality service at the right time Fund: Mason Inlet Relocation Capital Project Fund Department: Engineering Ex enditure: Decrease Increase Total BA 23-057 Capital Project Expense $ 8,100,755 $ 8,100,755 Total $ - $ 8,100.755 $ 8,100,755 Revenue: Decrease Increase Total BA 23-057 NC DEQ Grant Revenue $ 8,100,755 $ 8,100,755 Total $ - $ 8,100,7 55 $ 8,100,755 Prior to Total if Actions Actions Today Taken Mason Inlet CP Fund Budget $ - 31,306,281 $ 39,407,036 Section 2: Explanation BA 23-057 accepts a grant from the NC Department of Environmental Quality for the 2023/2024 Mason Inlet Relocation Project (MIRP) maintenance event. The state has awarded Shallow Draft Navigation Funds in the full amount of the county's request for the event. The county's required match is 25% of the total project cost, or $2,700,252; which is available in the Mason Inlet Capital Project Fund. The state's grant funds shall only be used to supplement, not to supplant, local funds that would otherwise be expended to carry out the project or services. 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) 23-057 amending the annual budget ordinance for the fiscal year ending June 30, 2023, is adopted. Adopted, this 17th day of April, 2023. (SEAL) William E. Rivenbark, Chairman ATTEST: OAAML-C,—�I— Kymbirleigh G. Crowelk,, Jerk to the Board x;iUt Boo ,. AGENDA: April 17, 2023 k �..� L °.°.. P�3i') .`�""" NEW HANOVER COUNTY BOARD OF COMMISSIONERS AN ORDINANCE AMENDING THE FISCAL YEAR 2023 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, 2023. Section 1: Details of Budget Amendment Strategic Focus Area: Superior Public Health & Safety Strategic Objective(s): Sustain the community capacity to prepare for and respond to public safety demands Fund: Federal Forfeited Property Department: Sheriffs Office Ex enditure: Decrease Increase Total BA 23-058 Su lies $ 20,000 $ 20,000 BA 23-058 Training & Travel $ 6,447 $ 6,447 BA 23-058 Capital Outla $ 15 383 $ 15,383 Total $ - $ 41,g0flj $ 41,830 Revenue: Decrease Increase Total BA 23-058 Federal Forfeited Pro. ert $ 41,196 $ 41,196 BA 23-058 Interest Ea s $ 634 $ 634 Total $ - $ 41,830 $ 41,830 Prior to Total if Actions Actions Todav Taken Federal Forfeited Prop Budget $ 468 764 $ 5101590 Section 2: Explanation BA 23-058 budgets Federal Forfeited Property receipts dated 2/20/23, 3/8/23 and interest income for January 2023. Funds will be used for supplies, training and equipment for law enforcement purposes only. 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) 23-058 amending the annual budget ordinance for the fiscal year ending June 30, 2023, is adopted. Adopted, tl (SEAL) 3. k William E. Rivenbark, Chairman ATTES Kym e leigh G. Crowell,,Oprk to the Board Exhibit Book „' rA)(-- Page e AGENDA: April 2023 NEW HANOVER COUNTY BOARD OF COMMISSIONERS AN ORDINANCE AMENDING THE FISCAL YEAR 2023 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, 2023. Section 1: Details of Budget Amendment Strategic Focus Area: Superior Public Health & Safety Strategic Objective(s): Sustain the community capacity to prepare for and respond to public safety demands Fund: Controlled Substance Tax (CSTAX) Department: Sheriffs Office Expenditure: Decrease Increase Total BA 23-059 Supplies $ 11,671 $ 11,671 BA 23-059 Training & Travel $ 5,000 $ 5,000 Total $ - $ 16,671 $ 16,671 Revenue: Decrease Increase Total BA 23-059 Controlled Substance Tax $ 16,587 $ 161587 BA 23-059 Interest Earnings $ 84 $ 84 Total $ - $ 16,671 $ 16,671 Prior to Total if Actions Actions Today Taken CSTAX Budget 146 906 $- 163,577� Section 2: Explanation BA 23-059 budgets Controlled Substance Tax receipts dated 2/14/23, 3/14/23 and interest income from January 2023. Funds will be used for supplies and training and travel for law enforcement purposes only. 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) 23-059 amending the annual budget ordinance for the fiscal year ending June 30, 2023, is adopted. Adopted, (SEAL) 23. /A William E. Rivenbar , Chair ATTEST: K , erleigh G. Cro „ ll, Clerk to the Board hbt Book .. W._... .- Page Q AGENDA: April 17, 2023 NEW HANOVER COUNTY BOARD OF COMMISSIONERS AN ORDINANCE AMENDING THE FISCAL YEAR 2023 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, 2023. Section 1: Details of Budget Amendment Strategic Focus Area: Superior Public Health & Safety Strategic Objective(s): Sustain the community capacity to prepare for and respond to public safety demands Fund: General Fund Department: Sheriffs Office Ex enditure. Decrease Increase Total BA 23-061 Overtime $ 7,056 $ 7,056 Total $ - $ 7,056 $ 7,056 Revenue: Decrease Increase Total BA 23-061 Miscellaneous Revenue $ 7,056 $ 7,056 Total $ 1 $ 7,056 1 $ 7,056 Prior to Total if Actions Actions Today Taken Departmental Budget $ 67 950,815 $ 67,9572871 Section 2: Explanation BA 23-061 budgets FBI and U.S. Marshal's Service overtime reimbursement for January 2023. 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) 23-061 amending the annual budget ordinance for the fiscal year ending June 30, 2023, is adopted. Adopted, this 17th day of April, 2023. (SEAL) William E. Rivenbark, Chairman ATTE T: 0 K neigh G. Crow Clerk to the Board Exhibit Book XPm�� NK��������M����������U���� - --- RESOLUTION RECOGNIZING HONOR FLIGHT OF THE CAPE FEAR AREA WHEREAS, the security of the United States relies on patriotic women and men who put their personal lives on hold and place themselves in honn'sway to protect the freedoms on which this country was founded and that all citizens ofthe United States cherish; and WHEREAS, the Honor Flight Network isanational, non-profit organization created by Earl Morse, a physician assistant and retired Air Force captain, and Jeff Miller, a small business owner and son of a World War 11 Veteran, solely to honor America's Veterans for all their sacrifices; and WHEREAS, through the Honor Flight organization, over 250,000 World War 11, Korea War, and Vietnam War Veterans from across the United States have an opportunity totake an all -expenses paid trip to Washington D.C.tovisit the military service memorials; and WHEREAS, many Veterans have never visited Washington, D.C., and could not make this trip without Honor F|ight'osupport and resources; and WHEREAS, Honor Flight of the Cape Fear Area is a recently established hub of the national program led by local volunteers to pay tribute to Veterans in the [ape Fear area, and to educate members of the community about our local heroes; and WHEREAS, each spring, this amazing organization is providing World War 11, Korea War, and Vietnam War Veterans a chance tofly out of Wilmington International Airport to Washington D.C. and visit their memorials; givingparddpantstheuniqueopportunkybnthtopaytheirrespectatotheirfe|loxvyo|diers and to receive the time of reflection and celebration they so richly deserve; and WHEREAS, North Carolina's Veterans of World War |[the Korea War, and the Vietnam War embody the spirit of service with a willingness to find meaning in something greater than themselves, and it is fitting and proper that the outstanding accomplishments and sacrifices of these distinguished Americans be honored appropriately. NOW, THEREFORE, BE IT RESOLVED, that the New Hanover County Board of Commissioners commends North Carolina's Veterans of World War 11, the Korea War, and the Vietnam War; recognizes Honor Flight of the Cape Fear Area; and extends its deepest appreciation to those who stood ever ready to make the ultimate sacrifice upon the alter offreedom. ADOPTED this the17 thday ofApril, 2O23. NEW HANOVERCOUNTY William E. Rivenbark, Chair ATTEST: NEW HANOVER COUNTY BOARD OF COMMISSIONERS Book �1,m -Page SEXUAL ASSAULT AWARNESS MONTH PROCLAMATION WHEREAS, April is Sexual Assault Awareness Month (SAAM)otime todraw attention to the sexual violence that iswidespread and impacts every person inthe community, SAAK8aims toraise public awareness about sexual violence and educate communities about how to prevent it; and WHEREAS, systems of oppression such as racism, sexism, dassism, heterosexism, ageism, ab|eism, etc. contribute to higher rates of sexual harassment, assault, and abuse. Unfortunately, those same groups are also the most impacted by inequitable systems of oppression in our society, and statistics show: ° More than 1 in 4 non -Hispanic Black women (29%) in the United States were raped in their lifetime. (Basile etaL2O23) v More than 4 in American Indian and Alaska Native women U84.3Y& have experienced violence in their lifetime. (Rosay,2016) ~ 1 in 3 Hispanic women (34.8%) reported unwanted sexual contact in their lifetime. (Basile et al., 2022) * 32.9% of adults with intellectual disabilities have experienced sexual violence. (Tomsa et al., 2021) � 479&oftransgenderpeople have experienced sexually assault atsome point intheir lifetime. (James eta|, 2016); and WHEREAS, as such we recognize that it will take ending all forms of oppression to end sexual violence worldwide. Making a connection between various forms of oppression and the underlying cause of sexual assault is crucial to making holistic and lasting change. However, we cannot do this without recognizing historical injustice and realizing how privilege and complacency reinforces oppression; and WHEREAS, we can trace a line from sexual violence to systems of oppression —the theme of this year's Sexual Assault Awareness Month campaign is "Drawing Connections: Prevention Demands Equity." The campaign calls on all individuals, communities, organizations, and institutions to change the systems surrounding usto build equity and respect within the community, workplace, and the future our youth hold; and WHEREAS, we encourage advocates and communities across the country totake action to prevent sexual violence. April is Sexual Assault Awareness Month, and each day of the year is an opportunity to create change for the future name. NOW, THEREFORE, BE IT PROCLAIMED by the New Hanover County Board of Commissioners that April 2023 will be recognized as "Sexual Assault Awareness Month" in New Hanover County. ADOPTED this the1711 day ofApril, 2O23. NEW HANOVERCOUNTY" Ky"erleigh G. CroN�411, Clerk to the Board Ext"ibit Book,X �k'4 Page--'L-L 11p I! r� I iri 1� ��i El ��i 1 11 11 � I I I I 111 311 1 W . 1111111ninis''11111111 11 111111111 le, 11,1111111111111111 � III IMF 111 111 1 WHEREAS, in the United States: . Travel generated an economic output of $2.6 trillion in 2022, serving as an essential catalyst for a productive U.S. economy Domestic leisure travel spending reached $837 billion in 2022 Travel spending generated nearly $160 billion in federal, state, and local taxes in 2022 and eight million workers were directly employed within the travel industry; and WHEREAS, in North Carolina: In 2021 direct visitor spending across the state was $28.92 billion One in 54 state residents are directly employed by tourism; and WHEREAS, in New Hanover County: Visitor spending infuses millions of new dollars into our local economy each year that helps fund beach nourishment, the convention center, lifeguard programs and many more Room Occupancy Tax collections in 2022 exceeded $22 million, setting a new benchmark In 2021 visitor spending was estimated at $930.40 million, a 56.6 % increase from 2020 In 2021, travel generated approximately $72.8 million in state and local tax receipts, thereby contributing t* our quality of place, and providing a $319.28 tax saving to each county resident The local travel industry provided more than 6,142 jobs in 2021 and supported a payroll of $246.5 million; and WHEREAS, in recognition of the significant effect that the travel industry has on the local economy, and the profound impact it has on the lives of the citizens of New Hanover County. WIM Zftlfel -18TTATM =F, IIIII f L76=711�11731 L'iM-,TaMTra7,'7-- TSII will be recognized as "National Travel and Tourism Week" in New Hanover County. RUMMMIM NEW HANOVER COUNTY William E. Rivenbark, Chair ATTEST: Kymwrleigh G. Crow4ll, Clerk to the Board