WAYNE COUNTY BOARD OF COMMISSIONERS AGENDA
JUNE 7, 2016 - 9:00 A.M.
NOTE: ALL PERSONS ARE REQUESTED TO SILENCE THEIR CELLULAR TELEPHONES
CALL TO ORDER -Chairman Joe Daughtery
INVOCATION- Pastor Lynn Epps with Rosewood Worship Center
PLEDGE OF ALLEGIANCE - Commissioner A. Joe Gurley, III
APPROVAL OF MINUTES- May 17, 2016 and May 24, 20 16
Pg 1-32
DISCUSSION/ADJUSTMENT OF AGENDA
SPECIAL RECOGNITION
I . Motion to Award Badge and Service Side Arm to Lt. Sherwood E. Daly
2. Presentation of Retirement Plaque to Lt. Sherwood E. Daly
3. Motion to Accept and Recognize AgCaro lina Farm Credit for its $5 0,000 Contribution to the Farmers
Market at the Maxwell Reg ional Agricultural and Convention Center
APPOINTMENT COMMITTEE
Pg 33
Pg 34-39
9:15A.M. PUBLIC COMMENTS - Time limit of two minutes for non-agenda topics and four minutes for agenda topics
All individuals who speak to the Board of Commissioners must sign-up 10 minutes prior to the Board of Commissioners meeting and
are asked to conduct themselves in a respectful and courteous manner. The speaker must be recognized by the Chairman as having
the exclusive right to be heard. If a speaker intends to have handout materials for the Commissioners, those materials must be
furnish ed to the Clerk to the Board, not the individual Commissioners. Signs will not be allowed. The public comment period is a
time for citizen inp ut and comment on matters on the agenda to be acted on by the Board a/Commissioners. Speakers are
encouraged to discuss only items over which the Board of Commissioners has some control.
9:30A.M. PUBLIC HEARINGS
I. To Receive Public Comments on the County Manager's Proposed 2016-2017 County of Wayne
Budget
2. To Receive Public Comments on the 20 II Community Development Block G rant Catalyst Project
Completion of Activities and Closeout of Grant
3. T o Receive Public Comments on the 20 II Community Development Block Grant Scattered Site
Proj ect Completion of Activities and C loseout of Grant
4. To Receive Public Comments on a Request to Amend the Wayne County Zoning Map by Rezoning
.65 Acre in Fork Township from Residential Agriculture 20 (RA-20) to Community Shopping (CS)
UNFINISHED BUSINESS
I. Motion to Ado t the 2016 Wayne County Comprehensive Transportation Plan - 5 Minutes
Pg 40
Pg 41
Pg 42
Pg 43 -46
Pg 47-78
The planning document assists governments in Wayne County with making transportation decisions for the
next 25-30 years. Planning Director Chip Crumpler will be present.
2 . Motion to Further Recess the Second Public Hearing for the Street Repairs Special Assessment Petition
for Canterbu ry Village and North Creek Subdi visions to July 19, 201 6 at 9:30 a.m. - 5 Minutes
Pg 79
CONSENT AGE NDA- 5 Minutes
I . Petition for Addition to the North Carolina Department of Transportation State Maintena nce System Braswe ll Road (SR 1239 ext.), Eagle Scout Place, Tenderfoot Circle and Strike Eagle Run
2. Establish a Meeting of the Wayne County Board of Adjustment on July 5, 2016 at 9:30a.m. to Receive
Public Comments on a Special Use Request for a Proposed Solar Facility, Jester So lar, LLC,
I 002 Millers Chapel Road, Goldsboro, North Carolina
3 . Application for Present Use Value for Donna H. Ward
4. Budget Amendme nts
Pg 80-85
Pg 86- 11 3
Pg 114-116
Pg 117-144
NEW BUSINESS
I. Motion to Approve Updated Wayne Executive Jetport Transportation Improvement Plan for Fiscal
Years2017-2021 - IO Minutes
Pg 145- 147
Assistant County Manager Tommy R. Burns will review the updated plan.
2. Presentation of the Quarterly Financial Statement for the County of Wayne fo r Fiscal Year 20 15-20 16
th rough April 30, 201 6 - 20 Minutes
Finance Director Allison Speight will present the financial statement.
3. Presentation of Quarterly Financial Statement fo r the Wayne County Tourism Development
Authority for Fiscal Year 2015-201 6 through April 30, 201 6
Finance Director Allison Speight will present the financial statement.
4. Motion to Approve Resolution Authorizing Reallocation of the County's Qualified Energy
Conservation Bond Allocation to the State of North Carolina - 5 Minutes
5. Presentation by the County Manager on Proposed Financing fo r the Maxwell Regional Agricultural
and Convention Cente r and 9 11 Center - I 0 Minutes
Pg 148- 166
Pg 167-168
County Manager will provide the details for his recommendation for financing these capital projects.
6. Motion to Approve Financing Portions of the Wayne County Board of Education's Facilities Plan as
Recommended by the Board of Commissioners Chairman and County Manager - 20 Minutes
The action is necessmy to move fonvard the Board of Education's recently approved Facilities Plan.
COUNTY MANAG ER'S C OMMENTS-tO Minutes
BOARD OF COMMISSIONE RS' COMMITTEE REPORTS AND COMMENTS - IS Minutes
CLOSED SESSION
LUNCH - T he Board of Commissioners will have lunch with the staff at Facility Services,
804-C Corporate Drive, Goldsboro, North Caro lina.
ADJOURNME NT
Denotes - Action Reguested
Pg 169-18 1
HAY ? 0 7.016
PAT McCRORY
Governor
NICHOLAS
J. TENNYSON
Secretary
Transportation
May 12,2016
Board of Commissioners
County of Wayne
Post Office Box 227
Goldsboro, NC 27533
SUBJECT: Cambridge Farms
Subdivision Identification Number: S-4309607006
Wayne County
Fork Township
Dear Commissioners:
We have been petitioned to add the following roads in the subject subdivision to the State
Maintenance System:
Braswell Road (SR 1239 ext.), Eagle Scout Place, Tenderfoot Circle
and Strike Eagle Run
The petition is attached along with a copy of our Investigation Report and a vicinity map
showing the location of the roads. If you concur with the petitioners recommendation, please
return the petition along with Form SR-2 for our further handling. This is not to be mistaken as
final acceptance onto the State Maintenance System.
If you have any questions or need additional assistance, please contact Chris Overman or myself
at 9 19-739-5300.
Sincerely,
0s~P4:,:,E
District Engineer
JPH/cbo
Attachments
cc:
Subdivision File
ec:
Chip Crumpler - Wayne County Planning
--:?'"'Nothing Compares ~
BO
State of Not1h Carolina I Dcpm1mcnt of Transpot1ation I District Office
267 1 US 70Wcst Goldsboro, NC 27530
PH 919-739-5300 FAX 919-73 1-2017
.
NORTH CAROLINA DEPARTMENT OF TRANSPORTATION
PETITION FOR ROAD ADDITION
FORM SR-I REVISED 1-99
ROADWAY INFORMATION: (Please Print)
County
\)
)n~df
Subdivision Name:
Road Name:
C.Chnb~ d~e .
F, nv==.,"::,
Number of occupied homes having street frontage:
Location:
Q
Length (miles):
~L~)
_Q, lf&!'-'N'='ti;lt,_f_ __
j '1
miles N S E W of the intersection of Route
5R. I Z. 3 ~
(Circle one)
and Route
(SR, NC or US)
We, the undersigned, being property owners and/or developer of
\,::nt:J r' e__
l ('
1)c~W( \\ R.oo.c\
0,\ ()1,
(Please list additional street names and lengths on the back of this fonn.)
~h d~g
5 R I '2. 39
(SR, NC or US)
_ favxr)S
in
County, do hereby request the Division of Highways to add the above described road.
CONTACT PERSON: Name and Address of First Petitioner. (Please Print)
Name:
~~--l-.1:--'--1'-''\---------------,---- Phone Number: q\9- 'ls~ -Lir>J~ e'f..~. i I~
Street Address:
_.:.JL\.2J__I~!..:!:IC..<:P.,:b!..J::::'-~>.L+,-~"--.-'C..!..L.:l.~.llcil_.LN~C'_.="'-~cL_L:'L.lAj___ _ _ __
PROPERTY OWNERS
MAILING ADDRESS
NAME
bov;d.
PD
Droh'fr
f. I GnldJooro
32
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TELEPHONE
blC.JjS33 Cj1q
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Form SR-I
INSTRUCTIONS FOR COMPLETING PETITION:
I. Complete Information Section
2. IdentifY Contact Person (This person serves as spokesperson for petitioner(s)).
3. Attach four (4) copies of recorded subdivision plat or property deeds, which refer to candidate road.
4. Adjoining property owners and/or the developer may submit a petition. Subdivision roads with prior NCDOT review and
approval only require the developer's signature.
5. If submitted by the developer, encroachment agreements from all utilities located within the right of way shall be submitted
with the petition for Road addition. However, construction plans may not be required at this time.
6. Submit to District Engineer's Office.
FOR NCDOT USE ONLY: Please check the appropriate block
DRural Road
0 Subdivision established prior to October I, 1975
81subdivision established after October I, 1975
REQUIREMENTS FOR ADDITION
If this road meets the requirements necessary for addition, we agree to grant the Department of Tra'\iportation a
right-of-way of the necessary width to construct the road to the minimum construction standards of the NCDOT.
This right-or-way will extend the entire length of the road that is requested to be added to the state maintained
system and will include the necessary areas outside of the right-of-way for cut and fill slopes and drainage. Also,
we agree to dedicate additional right-of-way at intersections for sight distance and design purposes and to
execute said right-of-way agreement forms that will be submitted to us by representatives of the NCDOT. The
right-of-way shall be cleared at no expense to the NCDOT, which includes the removal of utilities, fences, other
obstructions, etc.
General Statute 136-102.6 (see page 29 for Statute) states that any subdivision recorded on or after October 1, 1975, must be
built in accordance with NCDOT standards in order to be eligible for addition to the State Road System.
~ ~o,\ C.
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ROAD NAME
LENGTH
ROAD NAME
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4
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LENGTH
-
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33
NORTH CAROLINA STATE DEPARTMENT OF TRANSPORTATION
DIVISION OF HIGHWAYS
SECONDARY ROAD ADDITION INVESTIGATION REPORT
County
Wayne
Township
Fork
Local Name
Length
------
Div. File No.
------------
See Attac/1ment I
See Allaclwrentl
Surface Thickness
Co. File No.
Width
2
Subdivision Name _____C_a_n_lb_r_h_,.
lg'--e_F,_r._lr_n_ls_____
See Atltrclrmeml
----------
Date ---~~~---May I3, 20I6
Surface
Type
__ RS9.5A
....::..::::..:....:..::..:...:...__
Pavement
.:....;...c;___ _
Condition _ _Good
8 inches
Base Type --~S_TB_..:.__C__ Base Thickness----------
* Bridges Yes
No X
*Pipe > 48" Yes
No X
* If Yes- Include Bridge Maintenance Investigation Report
*Retaining
Walls Within
Right of Way Yes
No X
Is this a subdivision street subject to the construction requirements for such streets
Yes
Recording Date
See Attacftmentl
Book See Allaclmreltll Page
See Allacftmeltll
Number of homes having entrances into road
See Attachment I
Other uses having entrances into road
0
If right-of-way is below the desired width, give
Right-of-Way Width
60
reasons
Is petition (SR-I) attached?
Yes
Is the County Commissioners Approval (SR-2) attached?
Yes
If not, why?
------------------------------------------------Is a map attached indicating information for reference in locating road by the
Planning Department?
Yes
Cost to place in acceptable maintenance condition:
Total Cost $ 0.00
--~~--~---Grade, drain, stabilize $ 0.00
, Drainage $ 0.00
, Other $0.00
---------Remarks and Recommendations
_A_~_Id_t_o_S_t_a_te_S~y'-s_te_f_ll______________________
Reviewed and Approved
BOARD OF TRANSPORTATION MEMBER
(Do not write in this space For use by Secondary Roads Unit)
Petition No.
-----------------------
(Do not write in this space For use of Planning Dept.)
Form SR-4 (11 /07)
Attachment I
SECONDARY ROAD INVESTIGATION REPORT
Cambridge Farms
Subdivision Identification Number S-4309607006
Braswell Rd.( SR 1239 ext., Eagle Scout PI.,Tenderfoot Circle & Strike Eagle Run
Wayne County
Fork Township
NAME
NO.
LENGTH WIDTH R!W Recording
HOMES (miles)
(feet) (feet)
Date
Book Page
Braswell Rd. SR J239
2J
0.32
20
60
8/4/2008
N
Eagle Scout Pl.
3
0.03
20
60
8/412008
N
Tenderfoot Dr.
4
0.04
20
60
8/412008
N
Strike Eagle Run
7
008
20
60
814/2008
N
TOTALS
35
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Wayne County- Vicinity Map
The main entrance at the intersection of Braswell Rd and SR 1238 is
across from the intersection of SR 1238 and SR 1239.
Petition for Road Addition
Subdivision Name
L
2.
3.
4.
Braswell Rd SR 1239 ext
Eagle Scout Pl.
Tenderfoot Dr.
Strike Eagle Run
0.76 mile
0.03 mile
0.04 mile
0.08 mile
_____ - Unpaved SR
- - - - Paved SR
- - - - Proposed SR Addition
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MEMORANDUM
To: Wayne County Board of Adjustment
From: Chip Crumpler, Wayne County Planning Director/Gl S Coordinator
Date: May 27,2016
Re: Special Use Permit for Proposed Solar Farm facilities located in 2011 Seymour Johnson
Airspace Control Surface Area.
Item: Jester Solar, LLC
I 002 Millers Chapel Road
ParcellD# 3539104625, 3539200189,
Property Owner: Best Farms Inc.
Developer: Cypress Creek Renewables
Surveyor/Engineer: Cypress Creek Renewables
New Hope Township
Background: The Wayne County Planning Board on May lOth, 2016 approved the site plan for
Jester Solar LLC facilities located at I 002 Millers Chapel Road, Goldsboro. The site plan was
reviewed by the staff and has been determined to meet the minimum requirements of the Wayne
County Ordinance Regulating the Operation and Maintenance of Solar Energy Facilities.
Discussion: The proposed solar energy facility will be a 5.0MW photovoltaic (PV) electrical
generation facility. It will consist of PV modules affixed to ground mounted, fixed tilt tracks
supported on driven piles. The facility will encompass 25 acres on two parcels. The solar plant
will be interconnected to the local distribution system owned by Duke Progress Energy.
The site currently is agricultural. It is located on both sides of Millers Chapel Road (SR 1713),
6/IOths of a mile south of its intersection with New Hope Road (SR 1003). The property is zoned
RA-20 (Residential Agricultural-20}, RA-30(Residential Agricultural-30 and Ll (Light Industry).
Solar Energy Facilities are permitted as a special use in the RA-20 and RA-30 zones under the
Zoning Ordinance, Section 50- Establishment of Use Districts, 50.1.2 Special Uses Allowed
(added November 5, 2014) and allowed as a pennitted use in Light Industry. The site is bordered
by industrial, agricultural and forestry uses. The site plan meets the requirements as outlined in
the Wayne County Ordinance Regulating Solar Energy Facilities for setbacks, fencing,
landscaping buffers, signage etc.
The property is within the following service areas:
Fire- New Hope Fire Department
EMS - Station 5
Water supply Watershed- No
Voluntary Agriculture District- No
Wetlands -No
Board of Commissioners District - 3 & 5
The Wayne County Ordinance Regulating the Operation and Maintenance of Solar Energy
Facilities, Section Five, subsection (B) requires that any solar facility shall be considered a
8/o
special use in all areas of the county covered by the Seymour Johnson AFB Airspace Control
Surfaces as defined in the 20 II Air Installation Compatible Use Zone (AICUZ) report or
subsequent reports. Approval as a special use must be from the Wayne County Board of
Adjustment. As evidence a letter from Seymour Johnson AFB has been submitted with the
attached materials regarding this proposed site.
Section 54 of the Zoning Ordinance, Subsection 54.1 when issuing a Special Use Permit,
the Board of Adjustment must consider that, permission may be granted for the establishment of
special uses as shown in the district regulations if the Board of Adjustment finds from the
evidence produced after a study of the complete records that:
A. The proposed use does not affect adversely the general plans for physical development
of the county and will not be contrary to the purposes stated in these regulations;
B. The proposed use will not adversely affect the health and safety of the county
residents and will not be detrimental to the use or development of adjacent properties or
other neighborhood uses;
C. The proposed use will not be affected adversely by existing uses, and will be placed
on a lot of sufficient size to satisfY the space requirements of said use;
D. The proposed use will not constitute a nuisance or hazard because of the number of
persons who will use such a facility, the vehicular movement or the noise or fume
generation; and
E. The proposed use shall be subject to the minimum dimensional requirements of the
district in which it is to be located, and shall conform to the off-street parking and
loading regulations.
Additional Restrictions.
A. The Board of Adjustment may issue a special use permit if its findings are favorable.
As an additional safeguard, the board may impose or require as conditions such
additional restrictions and standards as may be necessary to protect the health and
safety of the community, and to protect the value and use of property in the general
neighborhood.
The next step is for the Board of Adjustment to consider the issuance of the special use
permit.
Recommendation: The Wayne County Board of Adjustment should conduct a public
hearing to receive comments on the proposed Special Use Permit request.
Planning Board Recommendation: The Planning Board recommends that the special use
permit be granted as submitted with the recommended mitigation requested by SJAFB.
Supporting documents attached as evidence.
Site plan
Development application
Ground lease agreement (redacted)
Interconnection Request
Decommissioning Plan
SJAFB Input- Jester Solar LLC
SJAFB Input- Jester Solar LLC Final
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DEPARTMENT OF THE AIR FORCE
4TH FIGHTER W ING (ACC)
SEYMOUR JOHNSON AIR FORCE BASE NC
APR 2 8 2016
Mr. Dennis G. Goodson, P.E.
Deputy Base Engineer
1095 Peterson Avenue
Seymour Johnson AFB NC 27531
Mr. Walter "Chip" Crumpler Jr., Director
Wayne County Planning Department
134 North John Street
Goldsboro, North Carolina 27533
Dear Mr. Crumpler
This letter is in reference to the proposed solar farm, Jester Solar, LLC (NCUC Docket#
SP-6934 Sub 0) located on NC PIN#3539200189 on the north and south sides ofMillers Chapel
Road, just east of Research Fann Road in Wayne County, NC. The location ofthe proposed
solar farm is within the Approach-Departure Clearance (glide angle) and Transitional Surface as
described in the Seymour Johnson AFB 2011 Air Installation Compatible Use Zone (AICUZ)
report.
Based on the mitigated drawing provided by the proponent, there is a section on the
South-West face of the fann that does not incorporate the SJAFB recommended vegetative
buffer. The land outside the farm boundary is a separate parcel and does not appear to be owned
by the proponent. Due to the proponent's lack of control over of the tree cover from the adjacent
parcel, we would recommend the proponent include the vegetative buffer on that section as well.
We appreciate the opportunity to assess this request and to comment on it. If additional
information or clarification is required, please contact me at (919) 722-5142.
Sincerely
~~~P.E.
Attachment:
1. Comments_Jester_Zoning Site Plan_ 4-18-16.pdf
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Marcia Wilson
From:
Sent:
To:
Cc:
Subject:
Attachments:
Signed By:
GOODSON, DENNIS G GS- 14 USAF ACC 4 CES/ CD <dennis.goodson@us.af.m il>
Wednesday, May 11, 2016 4:39 PM
Chip Crumpler
GOODSON, DENNIS G GS-14 USAF ACC 4 CES/CD
FW: Jester Solar LLC 4-29-2016 revisions
Jester_Zoning Site Plan_04-29-16.pdf
dennis.goodson@us.af.mil
Chip We are good with the attached plan . As mitigated, the proposed development is compatible with all protocols as
described in the Seymour Jo hnso n AFB 2011 Air Insta llation Compatible Use Zone (AICUZ) report .
Thanks, Dennis
Dennis G. Goodson
Deputy Base Engineer
Seymour Johnson AFB, NC
From: Chip Crumpler [ mailto:Chip.Crumpler@waynegov.com]
Sent: Wednesday, May 11, 2016 8 :18AM
To: GOODSON, DENNIS G GS-14 USAF ACC 4 CES/ CD
Subject: Jester Solar LLC 4-29-2016 revisions
Hello Dennis,
If possible, please review the attached Jester Sola r LLC site plan for the requ ested changes and provide
comments back to me. I will need them before I can carry this project before the Board of Adjustment for a Special Use
Permit.
Thanks,
Chip Crumpln
Planning Director/ GIS Coordinator
Wayne County, North Carolina
134 N. J ohn St.
P. 0. Box 227
Goldsboro, North Carolina 27533-0227
Phone# 919-731-1650
Fax#
919-705-1815
WAYNECOUNTY
N Ot l H C ARO U NA
1
DocuSign EnvelopelD: fl81732M-543F-4C00-9523-99E3DBEC5AD5
Application For
WAYNE COUNTY
DEVELOPMENT PERMIT
4/15/16
Date
Property Owners Name: Max Best; Best Farms Inc.
Mailing Address: 1361 New Hope Road, La Grange, NC 28551
Developer's Name: Jester Solar, LLC
Mailing Address: 601 A W Main St, Carrboro NC 27510
Property Address: Millers Chapel Rd
Tax Map Number: #3539104625, 3539200189
Proposed Use: Solar Farm
Township
Goldsboro
Zone: RA20, RA 30, LI
~ DocuSigned by:
l!.:::.~,~
Property Owner or Agent
Application fee is $10.00. We accept cash or check.
Completed application and fee may be mailed to:
Wayne County Planning Department
PO Box227
Goldsboro, NC 27533
Ordinance Regulating the Operation and Maintenance of Solar Ene•·gy Facilities in Wayne County
Section 7.K Description of Proposed Technology for Jester Solar, LLC
The proposed solar energy facility will be a SMW alternating current photovoltaic (PV) electrical
generation facility. It will consist of PV modules affixed to ground mounted, fixed tilt racks supp01ied on
driven piles. The racks will be angled at approximately 20 degrees. The facility will encompass
approximately 25 acres of a 31.46 acre parcel. The solar plant will be interconnected to the local
distribution system owned by Duke Energy Progress and the energy produced from the plant will be sold
to the Duke Energy Progress.
GROVNQ LEASE AGREEMENT
THIS (;ROUND LEASE ,\C;REE\IENT !this "l.ouso"l i1 nmJe and entered into ns of the Ilith
J~1y i~f
Scpt~mhcr, 201~ (th..:- '·Eff(•ctlw- Date"). hy ttiHI hctwe\:n Bl'stfarm~. lm·. n North Camlina
Corpomtion i!hc "Landlord") and Pnw"r Resource Group. LLC tl ~ nt1h C:<lrnlina limited liuhility
-company (the ''Temmf').
1
\\'IT NESSETH:
In ~o:"OI1sideration of lhe r..:ont to he pnid to Landlord hy Tenant. as hcrl.'inaftcr provided. nnd nf the
('0\'Cnanl:.. and agn:;cn~ms upnn thl? pan of Landlnrd and Te-nant In be kept and pcti'ormcd. Landlord
hcrchy kascs to Tenant and Tenant ka.o:.e.s fmm Landlord. 31 acr~..·~- idcntiiicd as Wayne County parcel
numbers 3~.~91 04625 and _;,_;9H)Ij IR9 nnd hcing_ shown nn the map auaehcd hereto as Exhibit A. and hy
this rt.•kr~IK'C made. a part hereof (the ··r.and''), and nll impnwcmcnts. lixturcs. personal pmp .my and
tt'lld~ 11.\turcs now or in the fmurc locati:'d tllercon, IOf'C!h,;.T with all \)thct· nppurtcn:mccs, tene-ments,
hcrcditmnents. ri!!.lih ~md casements pertaining to the Lmd and thr improvements nnw nr in the future
I<X'ati'd th~rc,m flh(? Land. together with the ahm'c dcs\.·rih.:'d pmpcrt)'. impHwcmcnts ltnd appurtenances
arc hereinafter rullccti\'d)' referred {o as the- '"Premist.os"l. to he OCI.'UpieJ and used upon the. !crms and
condition:'. hc!·cin set forth.
(a)
The term of this Leusc {im:luding any cx!cnsions or renewals. the "Term") sl):tll
commence on the Effective Dmc anu 1hall enJ at II :59 I'.M. local time on the last ullv of the three
hundred and sixtv-ninth (369'.11) full calendar mrmth following the- R..:-nt Cnmmcnccn;cnt Date (as.
hcrcinaflcr defined) fthc "'Expirutiun Dale" J. Lmlc~~ ext-ended or .~~1otK•r h:~rminat-cd as. heii:"in prnvidcd.
Ihi
Tenant shall have thl' right to extend the initinlthre~ hundred and !-iixty-nii\C (369) month
Term for up to two (2) aUJitional ~ucressi\'e terms pf fiyc Ch y..:-ars each (each a ··Renewal Tct•m" ant!
colki.'tlvc-1}·. the "Renewal Terms"J hy providing Landlord with written notice of Tc!iant\ dcsiri' to
extend the. Tcnn for the applirr~hlc Renewal Term prior 10 the E.xpir.uion [hue for prinr to the ~xpimtion
of the first Renewal Term. a'i applicable/.
tc)
Tennm shall ha\'c th-e rig.ht to t~?rminatc thi~ Lensr a~ of the last day of the one hundred
dghty ninth f I R9'h) month after the Rent Commcncen~nt Dille tthc "Termination Dare") by providing
Landlord with \\'Iitten noth.-e of such tennin_ation nn or hdorc the date. thut is thitty C~{)J days prior to the
Tcrminminn Dutc. Additionally. Tenant shall have-- the rlght to tcnnin;ll" this Lc~1sc in the- event that it~
pow~r purchot~c agn::emcnt. or other tl_gl'ccmcnt under which Tcnnnt prm\d~.ii power generated at the
Premises to a third pm1y. is terminated for any rcu~on wh:nsoc.vcr. Upon a tenninution nf this Lc~se hy
T?ntlllt pennittcd hcreundcr,this Lca~c shall terminate and hccomc null and \'oid, and T~nant shnll ha\'C
no furth~r ohligation~ h~reundcr other than those ohligations incurr-ed prinr tn the Tcm1ination Dmc.
td}
If Tcnnnt hi unable tn satisfy the Contingcnch:s (a.t. dcfin('d below) to Tcnmu'!;
satisfuclilm prior to th.: Rent Cnmm.:nccmcnt Date. or if Tcn.:mt othcn\i~c determine~ that Tctlilnt\
icJ~in!! of thL' Premises is not fco:t~ihlc t)r d~simhlc for ;.my reason wlmb!X'"cr, Tenant mav terminate thi~
Lease ..by giving writlcn notice to L'ilndlnrd prior tn th~ Rent Commen~cment Dutc-.
'
(c.)
Prior to the Rent Conuncnccmcn1 Dlltc., Tenant shall r~fine the' ~it~ layout design and
ohtain a stlrvcy ()f the Premise!> (the ··Snncy"). The p-arti.:.~ agt·c~ that the Sur\'cy' s legal d~scription shall
he incorporat-:d into Exhihit A as if rully ~et forth therein without umcntim~nttn thb Lc~I''\C. and thm for
pmpo~c~ nf dct('nnining the amount of rent payahle hereunder. tile size of the Pr~mis~s as shown on the
Pages 2-11 of the Ground Lease Agreement have been redacted due to confidentiality provisions.
A memorandum of the Ground Lease Agreement will be recorded at the Wayne County Register of
Deeds when the project moves forward.
If there are any questions, please contact Phillip Martin at Cypress Creek Renewables at 919-601-1135
ATTACHMENT 2
NORTH CAROLINA
INTERCONNECTION REQUEST APPLICATION FORM
Utility: Duke Energv Progress
Designated Utility Contact:
Attention: Customer Owned Generation-Mail Code ST13A
E-Mail Address: Customerownedgeneration@duke-energv.com
Mailing Address: .._P"'.o"".""B""ox"-"10 . , _ 1 ' - " 0 ' - - - - - - - - - - - - - - - City: Charlotte
State: -"-N,_,C,___ __
Zip:
28201-Mail Code ST13A
Telephone Number: _,8,.6""6.""2""33"'.,.,22..,9"'0'--------------Fax: 980.373.5244
An Interconnection Request Application Form is considered complete when It provides all
applicable and correct Information required below.
Preamble and Instructions
An Interconnection Customer who requests a North Carolina Utilities Commission jurisdictional
interconnection must submit this Interconnection Request Application Form by hand delivery,
mail, e-mail, or fax to the Utility.
Request for: Fast Track Process_ Study Process~
(All Generating Facilities larger than 2 MW must use the Study Process.)
Processing Fee or Deposit
Fast Track Process - Non-Refundable Processing Fees
If the Generating Facility is 20 kW or smaller, the fee is $100.
If the Generating Facility is larger than 20 kW but not larger than 100 kW, the fee is
$250.
If the Generating Facility is larger than 100 kW but not larger than 2 MW, the fee is
$500.
Study Precess - Deposit
If the Interconnection Request is submitted under the Study Process, whether a new
submission or an Interconnection Request that did not pass the Fast Track Process, the
Interconnection Customer shall submit to the Utility an Interconnection Facilities Deposit
Charge of $20,000 plus $1.00 per kWAc.
1
1' .
v
'
Change in Ownership- Non-Refundable Processing Fee
If the Interconnection Request is submitted solely due to a transfer of ownership or change of
control of the Generating Facility, the fee is $50.
NC Interconnection Request
2
Interconnection Customer Information
Legal Name of the Interconnection Customer (or, if an Individual, individual's name)
Jester Solar, LLC
Name:
ContactName: __C~h_ri_s~N_or~q~ua_l______________________________
Title:
Director of Utilities
E-Mail Address:
norgual@ccrenew.com
Mailing Address:
3250 Ocean Park Boulevard. Suite 355
City:
Santa Monica
County:
State:
CA
Zip:
90405
Los Angeles
Telephone (Day): 213·347-9377(Evening): _ ___.:3:..:1.::.0·.:..74.:.::6:..;·7~0.:::67__.:_ __
Fax:
213-347-9377
Facility Location (if different from above):
Address: ~M~III=er.::.s~C~h~ap~e~I~R=d·~------------------------------City:
Goldsboro
State: ____,N_,C'----- Zip:
27534
C ounty: _____,w_,a,_,y"'ne,______
Alternative Contact Information (if different from the Interconnection Customer)
Contact Name: --'R'-"iilt!ch~De"'m!!Jil!.<ng'~--------------­
Title: --------'P-'r"'oj""ec::.:I..:Do.:ec::ve::;lo::.tp:.::e::..r- - - - - - - - - - - - - - E-Mail Address:
rlch@prg-llc.com
Mailing Address: _P:..;O::;..::B.:::ox:..:B:.::2:::.2_ _ _ _ _ _ _ _ _ _ _ _ __
City:
Kannapolis
State:
NC
Telephone (Day): 202-350·0350(Evening):
Zip:
28082
980-226-8750
Fax:
Application is for:
X
New Generating Facility
___Capacity Change to a Proposed or Existing Generating Facility
:::--::::- Change of Ownership of a Proposed or Existing Generating
Facility to a new legal entity
,---,-Change of Control of a Proposed or Existing Generating Facility of
the existing legal entity.
If capacity addition to existing Generating Facility, please describe:-----
NC Interconnection Request
3
(I c)
'
j
Will the Generating Facility be used for any of the following?
Net Metering?
-~(:;,N;:o~~
To Supply Power to the Interconnection Customer?
Yes
Yes
To Supply Power to the Utility?
~,.l..;.Y.;;;;es~l~=\No
To Supply Power to Others?
Yes
I
J
No
No )
J
(If yes, discuss with the Utility whether the Interconnection Is covered
by the NC Interconnection Standard.)
Requested Point of Interconnection: _ _3~5~'2""2,_,'1_:.;.0!..!.1...!."N!L-!7..!.7'~5~3'.!.:14!::.0;!;;2,_,"W"'---9/112016
Requested In-Service Date:
For installations at locations with existing electric service to which the proposed Generating
Facility will interconnect, provide:
Local Electric Service Provider:•_ _ _ _ _ _ _ _ _ _ _ __
Existing Account Number: _ _ _ _ _ _ _ _ _ _ _ _ _ __
[*To be provided by the Interconnection Customer if the local electric service provider is
different from the Utility]
Contact
Name:
Title:
E-Mail Address:
Mailing Address:
City: - - - - - - - S t a t e : - - - - - Zip:
Telephone (Day): _ _ _ _ (Evening): - - - - - - - - - Fax:
--------
Generating Eacllitv Information
Data apply only to the Generating Facility, not the Interconnection Facilities.
Energy Source: 1£. Solar _Wind _Hydro _Hydro Type (e.g. Run-of-River):
Diesei_Natural Gas _Fuel Oii_Other (state type) _ _ _ __
Prime Mover: Fuel Ceii_Recip Engine _Gas Turbine _Steam Turbine_
Microturbine _PV JL_Other - - - - - - - -
NC Interconnection Request
4
100
Type of Generator: Synchronous __ Induction _ _Inverter _x_
Total Generator Nameplate Rating:
4,998
kWAc (Typical)
kVAR
Interconnection Customer or Customer-Site Load:.....:.n,o:.::ne,____ kW (if none, so state)
10
kW
Interconnection Customer Generator Auxiliary Load:
_ _ _ _ kVAR
Typical Reactive Load (if known):
Maximum Physical Export Capability Requested:
----"'s.,o..,oo"-----'kWAc
List components of the Generating Facility equipment package that are currently certified:
Number
Certifying Entity
Equipment Type
1.
SMA- SC-I 850-US
UL
2. 22,230
Trina TSM-PDI4 315W
UL
3.------------4.--------------5.-------------Generator (or solar panel information)
Model
Manufacturer,
Name,
Number
&
of
units:
Nameplate Output Power Rating in kWAc:
Summer
Winter
Nameplate Output Power Rating in kVA:
Summer
Winter
Individual Generator Rated Power Factor: Leading
Lagging
Total Number of Generators in wind farm to be Interconnected pursuant to this Interconnection
Request (if applicable):
Elevation:
Inverter Manufacturer, Model Name, & Number (if used): (3) SMA-SC-1850-US
Note: A completed Power Systems Load Flow data sheet must be supplied with the
Interconnection Request.
For solar projects provide the following information:
Latitude:
_3:::.:5:..__ Degrees
22'1.01" Minutes North
Longitude:
_.:..:77:.__ Degrees
53'14.02"Minutes West
Orientation:
_,!.,.,80,___ Degrees (Due South=180')
Fixed Tilt Array
1K1
Fixed Tilt Angle:
NC Interconnection Request
Single Axis Tracking Array
20
0
Degrees
5
IO I
Double Axis Tracking Array
0
Generating Eacmty Characteristic Data lfor !nverter·based mach!oesl
Max design fault contribution current: ~ Instantaneous
orRMS?
..X..
Harmonics Characteristics: _T-"H,_,_D~<'-'5'-'-%"------------Start-up r e q u i r e m e n t s : - - - - - - - - - - - - - - - - - - Inverter Short·Circu!t Model Data
Model and parameter data required for short-circuit analysis is specific to each PV inverter
make and model. All data to be provided In per-unit ohms, on the equivalent inverter MVA
base.
Inverter Equivalent MVA Base;
0.8
MVA
Short-Circuit Equivalent Pas. Seq. Resistance (R 1), valid for initial 2 to 6 cycles:
p.u.
Short-Circuit Equivalent Pas. Seq. Reactance (XL 1), valid for inltla12 to 6 cycles:
p.u.
Short-Circuit Equivalent Neg. Seq. Resistance (R2), valid for initial 2 to 6 cycles:
0.2
p.u.
Short-Circuit Equivalent Neg. Seq. Reactance (XL2), valid for lnltlal2 to 6 cycles;
p.u.
Short-Circuit Equivalent Zero Seq. Resistance (RO), valid for initial 2 to 6 cycles:
infinite
p.u.
Short-Circuit Equivalent Zero Seq. Reactance (XLO), valid for initial 2 to 6 cycles:
p.u.
Special notes regarding short-circuit modeling assumptions:
NC Interconnection Request
a
{Q()J
0.2
0.98
0.98
infinite
Generating Facility Characteristic Data !for rotating machines!
RPM Frequency:----(*)Neutral Grounding Resistor (if applicable): _ _ _ __
Synchronous Generators:
Direct Axis Synchronous Reactance, Xd: P.U.
Direct
Axis Transient
Reactance,
X'd: P.U.
Direct Axis Subtransient Reactance, X"d: P.U.
Negative
Sequence
Reactance,
X2: P.U.
Zero Sequence Reactance, Xo:
P.U.
KVA
Base:
Field
Volts:
Field Amperes:
lndyctlon Generators;
Motoring
Power
(kW):
12 2t o r K
(Heating
Time
Constant):
Resistance,
Rotor
Rr:
Stator
Rs:
Resistance,
Stator
Reactance,
Xs:
Reactance,
Xr:
Rotor
Reactance,
Xm:
Magnetizing
Xd":
Circuit
Reactance,
Short
Exciting
Current:
Rise:
Temperature
Size:
Frame
Design
Letter:
Reactive Power Required In Vars (No Load):
Reactive Power Required In Vars (Full Load):
Total Rotating Inertia, H: __ Per Unit on kVA Base
Note: Please contact the Utility prior to submitting the Interconnection Request to detennine if
the specified infonnation above is required.
ExcltatiQD and Goyernor System pata for Synchronous Generators Only
Provide appropriate IEEE model block diagram of excitation system, governor system and
power system stabilizer (PSS) In accordance with the regional reliability council criteria. A PSS
may be determined to be required by applicable studies. A copy of the manufacturer's block
diagram may not be substituted.
NC Interconnection Request
7
/03
Interconnection Eac!!itjes Information
Will more than one transformer be used between the generator and the point of common
coupling?
Yes _No .X. (If yes, copy this section and provide the information for each transformer used.
This information must match the single-line drawing and transformer specification sheets.)
Will the transformer be provided by the Interconnection Customer? Yes K_No _
Transformer Data llf applicable. for Interconnection Customer-owned transformer):
Is the transformer: Single phase _Three phase ..K_
Transformer Impedance: 5.75
%on
1850
Size:
1850
kVA
kVA Base
If Three Phase;
Transformer Primary__T.:..:B:..:D;:___ _Voits, Delta _ _
Wye , floating neutral_
Wye Grounded neutral _x_
Delta __Wye , floating neutral _lL
Wye Grounded neutral __
Transformer Secondary ---=3"'-8=-5_ _ _ _Volts,
Transformer Tertiary: _ _ _ _ _ _Volts, Delta_
Wye, floating neutral __
Wye Grounded neutral __
Transformer Eyse Data Of app!jcable. for Interconnection Customer-owned fuse):
(Attach copy of fuse manufacturer's Minimum Melt and Total Clearing Time-Current CuNes)
Manufacturer: _ _ _ _ _ _ _Type: _ _ _ _ _Size: _ _Speed:
_
interconnecting Circuit Breaker (if applicable\:
Manufacturer: _ _ _ _ _ _ _ _ _ _ _ _ _Type: - - - - - - - Load Rating (Amps): _Interrupting Rating (Amps): _ _Trip Speed (Cycles):
NC Interconnection Request
6
I o~
lnterconnectjon Protectjve Relavs !if app!lca ble);
If Microprocessor-Controlled:
List of Functions and Adjustable Setpolnts for the protective equipment or software:
Setpoint Function
Minimum
Maximum
1. __________________________
2. __________________________
3. ______________________
4. _________________________
5. _________________________
6. ______________________
If Discrete Components:
(Enclose Copy of any Proposed Time-Overcurrent Coordination Curves)
Manufacturer:
Type:
Style/Catalog
No.: Proposed
Setting:
Manufacturer:
Type:
Style/Catalog
No.: Proposed
Setting:
Manufacturer:
Type:
Style/Catalog
No.: Proposed
Setting:
Manufacturer:
Type:
Style/Catalog No.:
Proposed Setting:
Manufacturer:
Type:
Style/Catalog No.:
Proposed Setting:
Current Transformer Qata ljf applicable):
(Enclose Copy of Manufacturer's Excitation and Ratio Correction Curves)
Manufacturer:_~--------------------Type: _ _ _ _ _ _ __.Accuracy Class: ___Proposed Rallo Connection:
Manufacturer: _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __
Type: _ _ _ _ _ _ __.Accuracy Class: ___Proposed Ratio Connection:
NC Interconnection Request
9
!OS
Potential Transformer Data !If applicable!:
Manufacturer: _______________________
Type: _ _ _ _-.~Accuracy Class: _ _ Proposed Rallo Connection:._ _
Manufacturer: _______________________
Type: _____.Accuracy Class: ___Proposed Ralio Connection: _ _
General Information
1. One-line diagram
Enclose site electrical one-line diagram showing the configuration of all Generating Facility
equipment, current and potential circuits, and protection and control schemes.
o The one-line diagram should Include the project owner's name, project name, project
address, model numbers and nameplate sizes of equipment, including number and
nameplate electrical size information for solar panels, inverters, wind turbines, disconnect
switches, latitude and longitude of the project location, and tilt angle and orientation of the
photovoltaic array for solar projects.
0 The diagram should also depict the metering arrangement required whether Installed on
the customer side of an existing meter ("net metering/billing") or directly connected to the
grid through a new or separate delivery point requiring a separate meter.
o List of adjustable set points for the protective equipment or software should be included
on the electrical one-line drawing.
0 This one-line diagram must be signed and stamped by a licensed Professional Engineer if
the Generating Facility Is larger than 50 kW.
o Is One-Line Diagram Enclosed? Yes lS._No __
2. Site Plan
0 Enclose copy of any site documentation that indicates the precise physical location of
the proposed Generating Facility (e.g., USGS topographic map, or other diagram or
documentation) and the proposed Point of Interconnection.
IJ Proposed location of protective Interface equipment on property (include address if
different from the Interconnection Customer's address)_ _ _ _ _ _ _ __
rJ Is Site Plan Enclosed? Yes lS._No _
rJ Is Site Control Verlfication Form Enclosed? Yes lS._No _
3. Equipment Specifications
Include equipment specification information (product literature) for the solar panels and
inverter(s) that provides technical information and certification information for the equipment
to be installed with the application.
o Are Equipment Specifications Enclosed? Yes ~No __
4. Protection and Control Schemes
o Enclose copy of any site documentation that describes and details the operation of the
protection and control schemes.
o Is Available Documentation Enclosed? Yes _NolL
tJ Enclose copies of schematic drawings for all protection and control circuits, relay
current circuits, relay potential circuits, and alarm/monitoring circuits (if applicable).
o Are Schematic Drawings Enclosed? Yes _ No .lL
NC Interconnection Request
10
Applicant Slgnatyre
I hereby certify that, to the best of my knowledge, all the information provided in this
Interconnection Request Application Form is true and correct.
For Interconnection Customer:
chrls Norqua I
D<go"llt~nnll>,'{f'o~IIQ/q~ll
'~!~n·Clmtb'<r.so~ ...... ,,...j,....,.q,,.lf«UntW<OI'IIo
Signature
our.loU.IOOIIW.JI.orcu
(Authorized Agent of the Legal Entity)
Date:
Print Name _..:C"'h"'rls::....:..oN"'or"'gu:.:a:.:.l_ _ _ _ _ _ _ _ _ _ _ _ __
NC lnterconnecllon Request
11
1015115
DocuSign Envelope ID: 981732AA-543F-4C00-9523-99E3DBEC5ADS
Decommission Plan for .J.~§Jcr Solar Farm
Date
4.15.16
Prepared and Submitted by Jestet· Solar, LLC
i\s required by Wayne County, Jester Solar, LLC, presents this decommissioning plan.
Decommissioning will occur as a result of any of the following conditions:
I. The system does not produce power for a period of 12 months; or
2. The system is rendered inoperable and will not be repaired m replaced
The operator of the facility will do the following as a minimum to decommission the project:
1. Remove all non-utility owned equipment, conduits, structures, and foundations to a depth of
at least three feet below grade.
2. Remove all fencing unless the owner of the leased real estate requests in writing fm it to stay
in place.
3. Restme the land to the condition in which it existed before construction of the Solar Energy
System ("SES"), including by replacing a [12"] layer of top soil where the existing top soil
has been removed or eroded as a result of construction and operation of theSES.
4. Establish vegetative ground cover 011 the site with warm season grasses that are native to the
region, unless requested in writing by the owner of the real estate to not rcvcgctatc due to
plans for agricultural planting ot· residential or commercial development.
A II said removal a11d decommissioning shall occur within 12 months of any a foreme11tioned
decommissioning condition.
The operator of the facility, currently Jester Solar, LLC, is responsible for decommissio11illg theSES.
The operator of the facility will provide Wayne County with an updated signed decommissioning
plan withi11 30 days of change of Solar Energy System operator or property owner.
Any updates to this pla11 will be submitted to the Wayne County Ordinance Administrator and filed
with the Wayne County Register of Deeds by the party responsible for decommissioning the Solar
Energy System.
~'f'AAIA.. fi~
DocuSign~d
SES Operator Sig11ature:
by:
Date: _4~/1~5~/~20~1~6--
£1A914965F3~..
Io'()
CYPRESS CREEK
'!! l f 'i.'
EXHIBIT A
MAINTENANCE: SERVICES
DRAFT VEGETATION MANA CEMENT PLAN FOR JESTER SOLAR, LLC
(EXCERPT FROM MAINTENANCE SE'RVICES A GllEEM!o'NT)
Item#
Service
Service Description
Frequency
2. Site Properly InspecHon/Mnintenance
Maintain vegetation and debris removal/control and
landscaping, for all property within the fence line and all
property immediately surmunding fencing (within
reason), spccitically ensuring vegetation does not
2.1
Vegetation
Management
encroach on modules. Good husbandry techniques with
respect to vegetation, including but not limited to, proper
pruning, proper fertilizer, and pmper mulching shall be
used so that the vegetation will reach maturity as soon as
Monthly or As-Needed to ensure
optimal operation of the facility
cmcl a well maintained
appearance
pl'actical and will have maximum density in foliage.
Dead or diseased vegetation will be removed and
re~lanted.
···------·--····--------··-·---··
'This work has not yet been contracted, so we are unable to provide a name and contact number for the
contractor. This information will be provided to Wayne County as soon as \he work is contracted. In the
meantime, please contact Don Nista, Director of Operations and Management, at 919-230-2950 or
nisla@ccrenew.com.
G0\1\ W. MAIN Sl. CI\RF\flOfm, NC 275101
919.?40.4815
CCRENEW.GOM
DEPARTMENT OF THE AIR FORCE
4TH FIGHTEr< WING (ACC)
SEYMOUR JOHNSON 1\IR FORCE BASE NC
'-· 1I
,;
Mr. Dennis G. Goodson, P.E.
Deputy Base Engineer
I 095 Peterson Avenue
Seymour Johnson AFB NC 27531
Mr. Walter "Chip" Crumpler Jr., Director
Wayne County Platming Department
134 Notih John Street
Goldsboro, North Carolina 27533
Dear Mr. Crumpler
This letter is in reference to the proposed solar farm, Jester Solar, LLC (NCUC Docket#
SP-6934 Sub 0) located on NC PIN#3539200189 on the north and south sides of Millers Chapel
Road, just east of Research Farm Road in Wayne County, NC. Below is a summary of the three
areas of concern as described in the Seymour Johnson AFB 2011 Air Installation Compatible
Use Zone (AICUZ) report as related to the subject property.
1. Airspace Control Surfaces (Hazards to Aircraft Flight Zone): The subject propetty is
within the Runway 26 Approach/Departure Clearance Surface (50: I).
a. Height- Structures or vegetation on the propetty is limited in height to
approximately 322 feet (nominally 460 feet above mean sea level). The
proposal is compatible with this protocol.
b. Visual- The proposed development does not generate smoke, dust, steam or
other visual interfering operations. The proposal is compatible with this
protocol.
c. Light Emissions- The developer submitted Solar Glare Hazard Analysis Tool
(SGHA T) repmis that indicate the proposed solar energy facility would create
glare at the current air traffic control tower (ATCT) and at our future ATCT.
The SGI-IA T reports also indicates that the proposed facility creates glint/glare
for aircrew on approach to the runway to include periods of low potential for
temporary after-image (green). A copy of the pm·ameters used by the
developer in the SGHAT reports submitted is attached for reference.
The compatibility standard for glare at ATCTs is zero glare from the
photovoltaic panels. The proposed development is incompatible with that
standard. The compatibility standard along the final approach path is no
potential for glint/glare or low potential for after-image (green). The proposed
110
development is located within 3.5 miles of the 26 Runway threshold. Based
on the location and SGHAT repotts, the proposed development is compatible
with that standard.
Mitigating circumstances:
The existing tenain and the forest cover between the ATCT and the proposed
development blocks the future glare at the ATCT locations. Unfortunately,
the solar energy facility developer does not own this higher tenain and the
forests. After the trees are cut for timber, the mitigating factor is gone. For a
mitigation factor controlled by the property owner, it is recommended that a
vegetative buffer be required on the west side ofthe subject property. The
buffer shall contain evergreen trees or bushes planted no more than 8 feet
apmt. The buffer shall obtain a height of 14 feet no later than September
2018. The trees or bushes may be trimmed but no lower than a height of 14
feet.
As MITIGATED, with a vegetative buffer as specified above, the proposed
development is COMPATIBLE with this protocol.
d. Bird/Wildlife Aircraft Strike Hazard (BASH) - The proposed development
does not create a BASH concern. The proposal is compatible with this
protocol.
e. Radio Frequency/Electromagnetic Interference (RF/EMI)- We do not
anticipate the proposed development to create a RF /EM! concern with our
aircraft operations. The proposal is compatible with this protocol.
2. Noise Due to Aircraft Operations: Not applicable for this proposal.
3. Clear Zones and Accident Potential Zones: The subject prope1ty is not located in
Clear Zones or Accident Potential Zones. Not applicable for this proposal.
We appreciate the opportunity to assess this request and to comment on it. If additional
information or clarification is required, please contact me at (919) 722-5142.
Sincerely
~~
DENNIS G. GOODSON, P.E.
Attaclm1ent - Jester Solar - Parameters
ill
Jester Solar, LLC (NCUC Docket No. SP-6934, Sub 0)
PV Array Parameters Proposed in SGHAT to Seymour Johnson AFB:
Analysis name
Jester
PV an'!ly axis tracking
none
Orientation of atray (deg)
180.0
Tilt of solar panels (deg)
20.0
Rated power (kW)
5000.0
Vary reflectivity
True
PV surface material
Deeply textured glass
Longit"da
(deg)
Gro"nd
Elevation (It)
Height of panels above
ground (It)
Total
elevation (It)
35.3690353549
•77.8896653652
142.01
10.0
152,01
2
35.3692978164
-77.8891718386
141.58
10.0
151.56
3
35.3665979172
-77.8885261066
141.06
10.0
151.08
4
35.3669626625
-77.8873693943
139.28
10.0
149.28
5
35.3644506902
-77.8626647406
134.51
10.0
144.51
6
35.3637859462
-77.8846228123
137.51
10.0
147.51
7
35.3644856871
-77.8851377964
137.93
10.0
147.93
8
35.3642059115
-77.6859102726
136.22
10.0
148.22
ld
Lat~ude
(deg)
8
egend
It=
7
6
5
4
3
I
2
1
n
V:tH
Arrival Flight Tracks
Closed Flight Tracks
~"'"'-'
''f-~r:T.
i , ·~·'
1 i t
Departure Flight Track
';
G
Conical Surface (20:1)
H+'++fl G
Prpposed Solar Farm -
I
·,,,,
~
'
F
_;>
·'
;.-·-~-:..
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MEMORANDUM
TO:
George A Wood, County Manager
FROM:
Alan Lumpkin, Tax Administrator
DATE:
May 31,2016
RE:
Application for Present Use Value
Enclosed is a letter from Donna Ward, parcel3522031565, requesting
approval for a late application for present use value. A full copy of the
application is not enclosed since it contains income information. This
property would have qualified for present use value for 2016 had a timely
application been filed. The Board has the authority to approve late
applications under G.S. 105-277.4.(a1).
II~
AV-5
Application for Agriculture, Horticulture, and
Forestry Present-Use Value Assessment tcV\-\ 1IY4. Lc \
Web
3-13
(G.S. 105-277.2 through G.S. 105-277.7)
County of
w0-_'-'0,-rv-
'
Tax y ear
NC
Full Name of Owner(s)
lt_) (\._.(·,__
h-
(J..,
Mailing Address of Owner
-~1..\()(p
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,J,..r'
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6.
"c .
City
.
:"::£_ J Li\ ~-,);
('
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Home Telephone Number
~.e
('1\q
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Work Telephone Number
Ext.
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Zip Code
l\k
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8)
Cell Phone Number
-·
--~~·
State
,;z ~_s;J.
~;:~- ( 1:'
()
~
qi.] ocl
lnstru~tions
Application Deadline: This application must be filed during the regular listing period, or within 30 day·s of a notice of a change in valuation, or within
60 days of a transfer of the land.
Where to Submit Application: Submit this application to the county tax assessor where this prope~ is located. County tax assessor addresses
and telephone numbers can be found online at www.dornc.com/downloads/Countylist.pdf. DO OT submit this application to the North
Carolina Department of Revenue.
- Office Use Only:
This JPPiication is for: (check all that apply)
V' AGRICULTURE lincludcs Aqyacylturel
HORTICULTURE
FORESTRY
Enter the Parcel Identification Number, acreage breakdown, and acreage total for each tax parcel included in this application:
PARCEL ID
?JS~tJ~o·j \ ~j lvS
OPEN LAND
in Production
i d....
OPEN LAND
not in
Production
WOOD
LAND
WASTE
LAND
y;;;'-.
CRP
LAND
OTHER
HOME (Describe in
SITE Comments)
\
TOTAL
ACRES
13 'h ..
Comments:
I
Yes
/No ..... Does the applicant own property in other counties that is also in present-use value and is within 50 miles of this property? If
YES, list the county or counties and parcel identification number(s):
County:
ParceiiD:
County:
ParceiiD:
IMPORTANT!
AGRICULTURE and HORTICULTURE applications with LESS than 20 acres of woodland generally need to complete PARTS 1,
2, and 4.
AGRICULTURE and HORTICULTURE applications with MORE than 20 acres of woodland generally need to complete PARTS 1,
2, 3, and 4.
FORESTRY applications need to complete PARTS 1, 3, and 4.
ADDITIONALLY, applications for CONTINUED USE of existing present-use value classification need to complete PART 5.
Please contact the Tax Assessor's office if you have questions about which parts should be completed.
115
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County of Wayne
Budget Amendments
HAY 2 4 2016
#424
05/03/16
Date
Memorandum
From:
To:
Via:
Subject:
Allison Speight
Wayne County Board of Commissioners
County Manager & Finance Officer
Budget Amendment for Fiscal Year 2015-2016
1. It is requested that the budget for
EXPENDITURE
Code Number
110.4310.183
110.4310.186
110.4310.180
110.4310.182
110.4310.182 .. 002
110.4310.125
Sheriff
Description/Object of Expenditure
Hospitalization
Workers Camp
Fica
Retirement
5% Law Enforcement
Telephone allowance
REVENUE
Code Number
Source of Revenue
2. Reason(s) for the above request is/are as follows:
Endorsement
1. Forward, recommending
Endorsement
1. Forwarded,
be amended as follows:
Increase
Decrease
$
$
$
$
$
44,200.00
3,845.00
$
360.00
19,500.00
24,000.00
4,905.00
Increase
Decrease
To align budgeted salary line items to actual expenditures
_ ___,S"'---_,_,ID"""---_ _ _ 2016
recommendin~isapproval
Date of approval/disapproval by B.O.C.
County Managef & Budget Officer
Chairman Board of Commissioners
HAY 2 4 2016
County of Wayne
Budget Amendments
05/02/16
Date
Memorandum
From:
To:
Via:
Subject:
Donna Phillips
Wayne County Board of Commissioners
County Manager & Finance Officer
Budget Amendment for Fiscal Year 2015-2016
1. It is requested that the budget for
Library
----------~~L----------
be amended as follows:
EXPENDITURE
Code Number
110.6110.231
Description/Object of Expenditure
Programs
Decrease
REVENUE
Code Number
110.3611.840
Source of Revenue
Library Donations
Increase
$
66.40
$
Increase
66.40
Decrease
2. Reason(s) for the above request is/are as follows:
To earmark WCPL Friends of the Library's donation for cost of
pizzas provided to Boy Scouts who helped with the set up of the annual book sale. Funds were deposited 5/2/16.
DepartrnentHeadSilltU
isapproval
County FiJlaCe O i f
Endorsement
~.
1. Forwarded, recommendin~isapproval
~~
\
~'-I\-,~
2016
\
Date of approval/disapproval by B.O.C.
CoullfYManager & Budget Officer
Chairman Board of Commissioners
f
'·""'
:
'('_)
HAY 2 4 2016
County of Wayne
Budget Amendments
05/02/16
Date
Memorandum
From:
To:
Via:
Subject:
Donna Phillips
Wayne County Board of Commissioners
Cou nty Manager & Finance Officer
Budget Amen dment for Fiscal Year 2015-2016
1. It is requested that the budget fo r
_ _ _ _ ____;;L~ib,;..;,r..;;..a:....t.ry'------- be amended as follows:
EXPENDITURE
Code Number
110.6 110.311
Description/Object of Expend iture
Travel , Mea ls & Lodging
REVENUE
Code Number
110.36 11.840
Source of Revenue
Library Donations
Decrease
$
$
Increase
3,566.00
Increase
3,566.00
Decrease
To earmark Library Foundation donation for travel and conference
2. Reason(s) for the above request is/are as follows :
expenses for 2 employees to attend Public Library Association Conference in Denver, CO. Funds deposited on 5/2/16.
Endorsement
~
1. Forward, recommending L / isapproval
1
county Fiirlc~
Endorsement
1. Forwarded,
~~
\ \
recommending~isapproval
2016
~~~.
ounty Manager & Budget Off1cer
Date of approval/d isapproval by B .O.C.
Chairman Board of Commissioners
III (),
HAY 2 4 2016
County of Wayne
Budget Amendments
05/02/16
Date
Memorandum
From :
To:
Via:
Subject:
Donna Phillips
Wayne County Board of Commissioners
County Manager & Finance Officer
Budget Amend ment for Fiscal Year 2015-2016
1. It is requested th at the budget for
Library
--------------~~---------
be amended as follows:
EXPENDITURE
Code Number
11 0.6 11 0.231
Description/Object of Expenditure
Programs
Decrease
REVENUE
Code Number
11 0.36 11 .840
Source of Revenue
Library Donations
Increase
$
154 .79
$
Increase
154.79
Decrease
2. Reason(s) for the above request is/are as follows : To earmark Library Fou ndation donation to pay for tent rental during
the Library's story telling festival on 4/16/16. Funds deposited on 5/2/16.
~
Endorsement
1. Forward , recommendin g visa pproval
Endorsement
1. Forwarded, recommending~isapproval
Date of approval/disapproval by B.O.C.
~
\
2016
~~
County Manager & Budget Officer
Chairman Board of Commissioners
HAY 2 4 2016
County of Wayne
Budget Amendments
May 9, 2016
Memorandum
From:
Sheriff Larry M. Pierce
To:
Wayne County Board of Commissioners
County Manager & Finance Officer
Via:
Subject:
Budget Amendment for Fiscal Year 2015-2016
1. It is requested that the budget for
EXPENDITURE
Code Number
Wayne County Sheriff's Office be amended as follows:
Description/Object of Expenditure
110.4310.299.004
110.4310.299.002
Misc. Supplies-Concealed Weapons Permit
Misc. Supplies-Fingerprtg.
REVENUE
Code Number
Source of Revenue
110.3431.410.001
110.3431.410.002
Concealed Weapons Fees
Fingerprint Fees
Decrease
Increase
1,405.00
1,000.00
$
$
Increase
Decrease
1,405.00
1,000.00
$
$
To record receipt of revenues for Concealed Weapons &
2. Reason(s) for the above request is/are as follows:
Fingerprint Fees collected at the window for the month of April.
partment Head Signature
Endorsement
1. FoiWard, recommending
Endorsement
1. FoiWarded,
recommendin~isapproval
Date of approval/disapproval by B.O.C.
~~
\
~~~.
""
2016
County Manager & Budget Officer
_ _ _ _ _ _ _ _ _ _. 2016
Chairman Board of Commissioner
MAY
County of Wayne
Budget Amendments
25 2016
#457
05i23/16
Date
Memorandum
From:
To:
Via:
Subject:
Jerilyn Lee
Wayne County Board of Commissioners
County Manager & Finance Officer
Budget Amendment for Fiscal Year 2015·2016
1. It is requested that the budget for
EXPENDITURE
Code Number
_ _ __:..:H:::u,_,m,ac:.:n..:.R.:oe:.:s:::co::.ur:..:c:.::e::.s_ _ _ be amended as follows:
Description/Object of Expenditure
110.4131.197
110.4130.751
Background Checks
Service Charges
REVENUE
Code Number
Source of Revenue
Increase
Decrease
8,000.00
$
8,000.00
$
Increase
Decrease
2. Reason(s) for the above request is/are as follows:
Additional funds needed for background checks due to increased
hiring in EMS, WayneNet and Detention Center as well as other departmental hirings.
~~4'd~
Endorsement
,~
1. Forward, recommendingoisapproval
Endorsement
1. Forwarded,
~~
recommendin~isapproval
2016
County Manager & Budget Officer
Date of approval/disapproval by B.O.C.
Chairman Board of Commissioners
I ., .\
' \ C/,
HAY 2 4 2016
County of Wayne
Budget Amendments
May 5, 2016
Date
Memorandum
From:
Wayne County Health Department
To:
Wayne County Board of Commissioners
County Manager & Finance Officer
Budget Amendment for Fiscal Year 2015-2016
Via:
Subject:
1.
It is requested that the budget for _ _ _ _ _ _B_c_c_c_P_ _ _ _ _ be amended as follows:
EXPENDITURE
Code Number
131.5191 .121
131 .5191 .183
131.5191.321
131.5191 .193
Description/Object of Expenditure
Salaries & Wages
Hospitalization Ins
Telephone-Other
Professional Services
REVENUE
Code Number
Source of Revenue
Decrease
$
$
$
Increase
5,700.00
1,210.00
321.00
$
Increase
7,231.00
Decrease
2. Reason(s) for the above request is/are as follows :
This amendment is needed to realign funds from lapse salaries to cover the cost of professional medical service
claims for BCCCP patients for the remainder of the fiscal year 15-16.
Endorsement
1
~
1. Forward, recommendit:.:/1/disapproval
Endorsement
~ ..
1. Forwarded, recommending~isapproval
Date of approval/disapproval by B.O.C.
~~\
I
\
2016
~~ I
County Manager & Budget Officer
Chairman Board of Commissioners
HAY 2 4 2016
County of Wayne
Budget Amendments
05/09/16
Date
Memorandum
From:
To:
VIa:
Subject:
Tommy Burns
Wayne County Board of Commissioners
County Manager & Finance Officer
Budget Amendment for Fiscal Year 2015-2016
1. It is requested that the budget for
EXPENDITURE
Code Number
632.4530.580.001
632.4530.571.010
___W=a:z.Yn:.::e=E!!:xe~c:.::u:.::tl~v~e~J~et~p~o!!rt_ _ be amended as follows:
Description/Object of Expenditure
Decrease
Eastern Region - Hangar
Eastern Region Improvements Ec Dev
REVENUE
Code Number
Increase
12,513.00
$
$
Source of Revenue
12,513.00
Decrease
Increase
2. Raason(s) for the above request Is/are as follows:
To reappropriate Eastern Region funds needed to install Fi-Foil Retro Shield System in old Sasser hanger recently
purchased.
~
;( ~
oertment 8adSiilfl8tUI'8
Endorsement
~
1. Forward, recommending~isapproval
Endorsement
~-.
1. Forwarded, recommending\aeprova]Jdlsapproval
Data of approval/disapproval by B.O.C.
~~\
2016
Ss>'»~~
County Manager & Budget Officer
Chairman Board of Commissioners
HAY 2 4 2016
County of Wayne
Budget Amendments
#469
05/11/16
Date
Memorandum
From:
Crystal Gettys
Wayne County Board of Commissioners
County Manager & Finance Officer
Budget Amendment for Fiscal Year 2015-2016
To:
Via:
Subject:
1. It is requested that the budget for
EXPENDITURE
Code Number
Decrease
Description/Object of Expenditure
110.4920.126
110.4920.180
110.4920.181
110.4920.121
REVENUE
Code Number
be amended as follows:
WCDA
Extra Help
FICA
Medicare
Salaries & Wages
7,800.00
484.00
114.00
$
$
$
$
8,398.00
Increase
Source of Revenue
2. Reason(s) for the above request Is/are as follows:
employee.
Increase
Decrease
to transfer funds for vacant position to extra help for part time
Endorsement
1. Forward, recommendin
5·J.b
2016
~~fsortMY Fi~}@!=
Endorsement
1. Forwarded, recommending approval/disapproval
Date of approval/disapproval by B.O.C.
County Manager & Budget Officer
Chairman Board of Commissioners
') t'
I "'~)
HAY 2 4 2016
County of Wayne
Budget Amendments
May 17,2016
Date
Memorandum
From:
To:
VIa:
Subject:
Shertff Larry M. Pierce
Wayne County Board of Commissioners
County Manager & Finance Officer
Budget Amendment for Fiscal Year 2015-2016
1. It is requested that the budget for
EXPENDITURE
Code Number
110.4310.299.004
110.4310.510
REVENUE
Code Number
Wayne County Sheriff's Office
be amended as follows:
Description/Object of Expenditure
Decrease
CONCEALED WEAPONS PERMIT
CAPITAL-EQUIPMENT
$14,495.78
Source of Revenue
Increase
2. Reason(s) for the above request Is/are as follows:
Increase
$14,495.78
Decrease
To approprtate funds to purchase an arm for the
SWAT "Bloodhound" Robot.
Dopa
eadSI9flifure
Endorsement
1. Forward, recommendin
Endorsement
1. Forwarded,
recommending~isapproval
Date of approval/disapproval by B.O.C.
~~ \
2016
~~.
County Manager & Budget Officer
_ _ _ _ _ _ _ _ _ _ _ 2016
Chairman Board of Commissioners
To Ms. Allison Speight
Wayne County Finance Director
This letter is to address any concerns regarding the purchase of the LT2 Multi-Axis Direct Drive 5- axis
arm for the Wayne County Sheriff's Office SWAT Team robot. This addition to the robot will benefit the
SWAT team and the Crisis Negotiation Team by giving the robot an arm to open a door, deliver a phone,
deliver less lethal gas, or deliver food. Having this arm will greatly add to the capabilities of the robot
thus giving the SWAT team the additional resource for safer outcome of any situation. The robot was
purchased on a JAG grant in conjunction with Goldsboro Police Department. The robot that we ordered
was not only purchased from Super Droid Robot, but was also manufactured and built at this location
which is a local North Carolina Company. This company is not a mass producing company, as mentioned
everything that is built for the robot is manufactured at the company itself and to have any additions
added to the robot that we currently possess they, Super Droid Robot Inc. need to do the work on it
because of compatibility and functionality. I hope that this helps clear up any issues that have risen or
may arise about purchasing requirements.
Lt. Christopher L. Peedin
Wayne County Sheriff's Office
HAY 2 4 2016
County of Wayne
Budget Amendments
05/18/16
Date
Memorandum
From:
To:
Via:
Subject:
Finance
Wayne County Board of Commissioners
County Manager & Finance Officer
Budget Amendment for Fiscal Year 2015-2016
1. It is requested that the budget for
EXPENDITURE
Code Number
110.5831.497.008
_ _ _J=-C=-P:...C=--...:S:.:tr:..:u:..:c:.:tu::.:r...:e.=d...:D:..:a:.~.y_ _ _ be amended as follows:
Decrease
Description/Object of Expenditure
DIR SER- STRUCT DAY PROG
REVENUE
Code Number
110.3580.330
Source of Revenue
JCPC- Grant
$
Increase
10,800.00
$
Increase
10,800.00
Decrease
2. Reason(s) for the above request is/are as follows:
Revenue is being increased by NCDPS to purchase a van which is needed lo transport clients to and
from Structured Day's facility.
~~
\l
i~O~
Departrfumt He d
gn ture
Endorsement
~
1. Forward, recommending ~sapproval
Endorsement
1. Forwarded,
recommending~isapproval
~\
2016
~~~~.
Date of approval/disapproval by B.O.C.
County Manager & Budget Officer
Chairman Board of Commissioners
HAY 2 4 2016
County of Wayne
Budget Amendments
#476
05/19/16
Date
Memorandum
From:
To:
Via:
Subject:
Debbie Jones
Wayne County Board of Commissioners
County Manager & Finance Officer
Budget Amendment for Fiscal Year 2015-2016
1. It is requested that the budget for
EXPENDITURE
Code Number
126.5304.351
Social Services
------~~~~~~-----
$
Maintenance & Repairs - Bigs
Source of Revenue
Increase
Fund Balance Appropriated
2. Reason(s) for the above request Is/are as follows:
Increase
Decrease
Description/Object of Expenditure
REVENUE
Code Number
126.3991.991
be amended as follows:
$
96,000.00
Decrease
96,000.00
Renovations to County Office Building back parking lot.
~<
Endorsement
1. Forward, recommending
Endorsement
1. Forwarded,
recommendin~isapproval
Date of approval/disapproval by B.O.C.
County Manager & Budget Officer
Chairman Board of Commissioners
or vvayne
Budget Amendments
~.,;ounty
HAY 2 4 2016
1..
05/19/16
Date
Memorandum
From:
To:
Via:
Subject:
Steve Stroud
Wayne County Board of Commissioners
County Manager & Finance Officer
Budget Amendment for Fiscal Year 2015-2016
1. It is requested that the budget for
EXPENDITURE
Code Number
----~l~n=s"-pe:::c:.:t::.:io:.:.n;:,s:.__ _ _ _ be amended as follows:
Decrease
Description/Object of Expenditure
M&R's Vehicles
110.4350.353
REVENUE
Code Number
Increase
Insurance Refunds & Recoveries
2. Reason(s) for the above request is/are as follows:
u
777.35
$
Source of Revenue
110.3839.890.008
Increase
$
Decrease
777.35
to anticipate and obligate insurance proceeds.
~~
v~m~nature
Endorsement
~
1. Forward, recommending
isapproval
coill1ty FillCeoiCer
Endorsement
1. Forwarded,
recommendin~isapproval
Date of approval/disapproval by B.O.C.
~~
.
2016
County Manager & Budget Officer
Chairman Board of Commissioners
HAY 2 4 2016
County of Wayne
Budget Amendments
#478
05/19/16
Date
Memorandum
From:
To:
Via:
Subject:
Davin Madden
Wayne County Board of Commissioners
County Manager & Finance Officer
Budget Amendment for Fiscal Year 2015-2016
1. It is requested that the budget for
EXPENDITURE
Code Number
_ _ _ _ ___,_H:.::e.::a"'lth::..__ _ _ _ _ be amended as follows:
Decrease
Description/Object of Expenditure
131.5110.351
Increase
Source of Revenue
131.3991.991
Fund Balance Appropriated
2. Reason(s) for the above request Is/are as follows:
96,000.00
$
Maintenance & Repairs - Bigs
REVENUE
Code Number
Increase
$
Decrease
96,000.00
Renovations to County Office Building back parking lot.
-
Department Head Signature
oU
Endorsement
1. Forward, recommending L/1/disapproval
Endorsement
1. Forwarded,
recommending~isapproval
Date of approval/disapproval by B.O.C.
County Manager & Budget Officer
Chairman Board of Commissioners
HAY 2 4 2016
County of Wayne
Budget Amendments
May 17, 2016
Date
Memorandum
From:
To:
Via:
Subject:
Debbie Jones
Wayne County Board of Commissioners
County Manager & Finance Officer
Budget Amendment for Fiscal Year 2015-2016
1. It Is requested that the budget for
be amended as follows:
Social Services
EXPENDITURE
Code Number
126.5304.261
126.5304.260
Description/ObJect of Expenditure
Non-Cap Furniture & Equipment
Office Supplies
REVENUE
Code Number
Source of Revenue
Decrease
$
$
Increase
16,000.00
16,000.00
Increase
Decrease
2, Reason(s) for the above request is/are as follows:
Additional funds are needed to purchase furniture from Eastpointe which is located in the Borden Building. Purchase
price is $20,701. Balance of funds in 126.5304.261 will be used for routine expenses.
lnvenotry list attached,
Dep.ifti1iirlt Head Signature
Endorsement
-~~
1. Forward, recommendin~isapproval
Endorsement
1. Forwarded,
~'
recommendin~isapproval
~'%~
Date of approval/disapproval by B.O.C.
2016
County Manager & Budget Officer
/3'JJ
Goldsboro Eastpointe LME
Furniture Inventory
Standard Desk
L-Desk or U Desk
Book Case
_:___--~= ~L; Fai~OK ;- r>;or~ -~ Fai~OKnor-:::~.§o{~-_:__.fai¥oi< ~- P~or
t-
Other Offic~ Chair
Rolling Office Chair
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_Fai¥_(l_K__~~or
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L--:~~!- _
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,
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· - - - - - - _----I-6Lobby_f ___51_1___- __
-:~__ _: ________ _6~-~--- -5os__-_-_--_- _::-_ l----fo1 --:-5os_____ _
---6o9
1
----
--.
- ~- - -+:-·~- -o!-_- r~-T-~_- -_-_- _- .- -!7~1-t =.0=-J~ ,:_-_.~~~tt'~=-616
1
r--------1
415
417
f---- -
~rH
---4?-0 ..
605
!
;- !-__-::: ~~~~- t-~- =;_~
--
.
i
i
613
'
520
i
,
603
'
513
~ =;::: -'~l ---~ -~ ~E : -~tr ;~~=
I
608
bOG
608
hnR
-----···
--- ....
517
---519
---521
-------
--~__[~~,==~~·~--·-·-~-~_~2- ~L- ~- t~i~l_'!•·• iJ~; } __,
1-
~----~--f---=t ---~--,----=~-=·-·· -+-=~----~~-~- -
. -~ =_'_~---··.~-· _-'-_::-~-=~ _-_ =~~~--- -=~i-_ -~ . .
f-------
--i~i-- .~-· -----=
Goldsboro Eastpointe LM E
Furnit ure Inventory
-== ----~~~-~~ -~- --T-- ~~- --~_F~o~ctr~=¥-~~-~~ ~~-- ~~--f-i?~f~~~~~¥-~ ~-K -~~o!
Standard Desk
t=
!
L-Desk or U Desk
:
- - - - -- -- -- ; -- - - -- -·-1--.
·--- - - ----· .. ·- :.- - · -- ----- --
!
'
I
Rolling Office Chair
I
I
Other Office Cha ir
_
611
!
___ ___ ·- - - - - ~--·· ----- ·- · ···· - - - ... - -- ··:·----- - - - -·-·- - - - - - ·· --i
!
'
.
613
:- -·- - - --- - -··---· - - - .. - -· - - ·----:------- ----- . - ---· ---- - -- .
··- r -- __ _L
___ _,_. - -
.
Book Case
I
'
'
I
614
I
[ :~=~ - - -~---+~ -= ::--:_!II:- -- :u-~- :=~--~~ j ~~- ~-- t -~§---~~: _j~~~~-~~-~ J~-:!-: -~-~
i
-·· ···----- -- - - -· .:..- ---. - '- -·-··· ···- - - - ---j---- - --- - -- ----- -
---
---~-------
- --+-·-_-__- - - ·
:
·- - - - -r--·- -.-.-
_- - - - -
-
- --~::==- --~---:_
' Summ ary i
Su mmary
I
I
- -;--7-
24
30%
t=- ·
I'
.
s
I
174.75 . $ . -_
$1,223.~ - _:_
I ··
-----~
I
·-1-s-T
----- -
:--------·- --;. .-- ---~-- --- ----- -1 ·----· ; -----
Book Case
! Summary 1
o
. -- - - - ·- - -··
Good
Good
Fair/OK ! Poor
---=1·.
-,·-··--2
·--!-- .3
.
I
~- -
1
i
Summary
Rolling Office Chair
26·-- i-
1
" T
•
Other Office Chair
-· ·· - - -
' Fair/OK
- - 1---. ;----2-
: Poor
-----3-
-
•.
o• .
·- - - -
i Poor
-2--T__3__ _
Good ; Fair/OK
- - -1----· .
··--19-· ~4 - .- -5-- ---33_ __ _45___
; -- -3-- ·-
--~---~-~n- ~1J._s_:_48_.~~ _s__ ;~~:J ~: ;,~J s_:..__:~ -_s___:~.'-"-·~- ~~:_-:--,_;~s_·17_._-~-~: -_-s_._.~:_s_=_---~9~_o.o_·~-:~-.-_,----~
:
Sell_il_lg Pr ice...? 209.70 i
~~~a_l_ _ Sl ,887.?0T
:
'
·------
__________·---~~- --==- --==-·.1~-~ _+ ---= _:---=--r.! -=~~ c-~=I
l -Desk or U Desk
·····- - · · · -Poor
Good
: Fair/OK 1 Poor
1_ ____,_:___2___ ·- 3--1-- - - 1- - i 2
1·--3- --
9
I
- -- · - - . ··- - - .· -- - ·- - - . · --' -
Summary :
Standard Desk
· · - -•• .
..
Good
: Fair/OK :
1 - - - --
!
-----~----·· -
.
i
;
1
I
30%
I ___ ~5%
. ~-- __2Q_~ _1_ .~5_:6
I
__0%
. -- 300/o_ · ·- ·--~~~-·-- · 0% ... . 30%- __ _3~~ ---:- · 0- ~4.40 i s -~37.00 I .L_ -_ ~2_0 _1_$_4~?5 : $ __-__ s_ ~_:?0._$_ _4~.75 . ? ·- - - ~ 26.70 ;_~ .~~--~ $6,~2:?.60 ! $3,-?_55.00 I s ___
- - _$1,492.50 I $1.~93.~2. ___- - . S]-_,020.30 $1.5?_1:_50 i $ · - - ..s~~1.10 ;_ $ 1,0_9}·~~-0-
!
!
I
I
I
I
i
'
I
·- --- j. - - - - - i- -- ·· -;- - · · ... _;I __ · -----"- - - -I
I
;
I
· - -·
.. · - - ·-
- ·i Grand
. -~
Total
.
$
20,701 ;
--
...
HAY 2 4 2016
County of Wayne
Budget Amendments
05/19/16
Date
Memorandum
From:
To:
Via:
Subject:
Finance
Wayne County Board of Commissioners
County Manager & Finance Officer
Budget Amendment for Fiscal Year 2015-2016
1. It is requested that the budget for
_ ___;C:.;o::.:n.:.:.n:.::e.::ct::.;F:...:o::..:u:.;.r_.:.R::.::e.::st::.it:.::uc:::tic::.on:.:___ be amended as follows:
EXPENDITURE
Code Number
110.5831.497.001
Description/Object of Expenditure
DIR SER- CONNECT FOUR RESTITUTION
REVENUE
Code Number
110.3580.330
Source of Revenue
JCPC -GRANT
Decrease
$
$
Increase
4,000.00
Increase
4,000.00
Decrease
2. Reason(s) for the above request is/are as follows:
To cover the cost of maintenance and repair to vehicle.
Endorsement
1. Forward, recommendin
Endorsement
1. Forwarded,
recommendin~isapproval
Date of approval/disapproval by B.O.C.
~~'
2016
~~~
County Manager & Budget Officer
Chairman Board of Commissioners
HAY 2 4 2016
County of Wayne
Budget Amendments
May 20, 2016
Date
Memorandum
From:
Sheriff Larry M. Pierce
To:
Wayne County Board of Commissioners
County Manager & Finance Officer
Via:
Subject:
Budget Amendment for Fiscal Year 2015-2016
1. It is requested that the budget for
EXPENDITURE
Code Number
110.431 0.261.002
Wayne County Sheriff's Office be amended as follows:
Description/Object of Expenditure
Decrease
C.O.-Control Substance
Increase
$9,008.95
REVENUE
Code Number
Source of Revenue
Increase
110.3317.330
Control Substance Tax
$9,008.95
2. Reason(s) for the above request is/are as follows:
Decrease
To record receipt of revenues for Control Substance Tax
Endorsement
1. Forward, recommendin
r----:... .
Endorsement
1. Forwarded, recommendin~isapproval
Date of approval/disapproval by B.O.C.
County Manager & Budget Officer
Chairman Board of Commissioners
HAY 2 4 2016
County of Wayne
Budget Amendments
December 22, 2015
Date
Memorandum
From:
To:
Via:
Subject:
Sheriff Larry M. Pierce
Wayne County Board of Commissioners
County Manager & Finance Officer
Budget Amendment for Fiscal Year 2015-2016
1. It is requested that the budget for
EXPENDITURE
Code Number
110.4310.231.006
REVENUE
Code Number
110.3833.840.020
Sheriffs Office
be amended as follows:
Description/Object of Expenditure
Decrease
Increase
SPECIAL PROGRAM MATERIAL-SHERIFF FUND
$500.00
Source of Revenue
Increase
Donations-Sheriffs Fund
$500.00
2. Reason(s) for the above request is/are as follows:
$500 from NAM Knights Motorcycle Club of America
Decrease
To anticipate and appropriate funds for donation
~
Endorsement
1. Forward, recommending V.tdisapproval
Endorsement
1. Forwarded,
recommending~isapproval
Date of approval/disapproval by B.O.C.
~~\
2016
~~'
County Manager & Budget Officer
_ _ _ _ _ _ _ _ _ _ 2016
Chairman Board of Commissioner
I v/tltb
County of Wayne
Budget Amendments
HAY 'L 5 2016
#492
05/24/16
Date
Memorandum
From:
To:
Via:
Subject:
Mel Powers
Wayne County Board of Commissioners
County Manager & Finance Officer
Budget Amendment for Fiscal Year 2015-2016
1. It is requested that the budget for
EXPENDITURE
Code Number
_ _ _ _ _ _.::.E.::.M:=Sc..__ _ _ _ _ be amended as follows:
Description/Object of Expenditure
622.4370.452
622.4371.193
REVENUE
Code Number
5,460.00
$
Vehicle Insurance
Prof Svcs- Medical
$
Source of Revenue
2. Reason(s) for the above request is/are as follows:
purchases.
Increase
Decrease
5,460.00
Increase
Decrease
Funds needed for vehicle insurance for three new ambulance
Endorsement
1. Forward, recommending
Endorsement
r"~ ..
1. Forwarded, recommendin~disapproval
Date of approval/disapproval by B.O.C.
--..,~=-.~~~.·~~*___ 2016
County Manager & Budget Officer
Chairman Board of Commissioners
HAY 2 5 2016
County of Wayne
Budget Amendments
05/16/16
Date
Memorandum
From:
To:
Via:
Subject:
Debbie Jones
Wayne County Board of Commissioners
County Manager & Finance Officer
Budget Amendment for Fiscal Year 2015-2016
1. It is requested that the budget for
_ _ ____.:S::.:O::.:C:.::Ia::.I..:S:.:e.:..:rvc:lc::.:e:.:sc___ _ _ be amended as follows:
EXPENDITURE
Code Number
126.5308.497.003
Description/Object of Expenditure
Daycare Child
REVENUE
Code Number
126.3530.330.002
Source of Revenue
Day Care Child
Decrease
$
$
Increase
178,845.00
Increase
178,845.00
Decrease
2. Reason(s} for the above request islare as follows:
To balance to year-to-date funding authorizations received
Endorsement
,~r~
1. Forward, recommendingL/ isapproval
Endorsement
1. Forwarded,
-~"
recommendin~isapproval
Date of approval/disapproval by B.O.C.
County Manager & Budget Officer
Chairman Board of Commissioners
HAY 2 5 2016
County of Wayne
Budget Amendments
05/1M6
Date
Memorandum
From:
To:
Via:
Subject:
Debbie Jones
Wayne County Board of Commissioners
County Manager & Finance Officer
Budget Amendment for Fiscal Year 2015-2016
1. It is requesled thallhe budget for
EXPENDITURE
Code Number
126.5308.313.004
REVENUE
Code Number
126.3530.330.029
Social Services
------~~~~~~-----
be amended as follows:
Description/Object of Expenditure
Medicaid Transportation Services
Increase
Decrease
$
Source of Revenue
Medicaid Transportation
Increase
$
~
82,032.75
Decrease
82,032.75
oepartentHead Signature
Endorsement
1. Forward, recommending
~.
Endorsement
1. Forwarded, recommending~isapproval
Date of approval/disapproval by B.O.C.
County Manager & Budget Officer
Chairman Board of Commissioners
HAY 2 5 2016
County of Wayne
Budget Amendments
05/19/16
Date
Memorandum
From:
To:
Via:
Subject:
Debbie Jones
Wayne County Board of Commissioners
County Manager & Finance Officer
Budget Amendment for Fiscal Year 2015-2016
1. It is requested that the budget for
EXPENDITURE
Code Number
126.5308.497.007
126.5308.497.006
be amended as follows:
Social Services
Description/Object of Expenditure
IV-E Foster Care
County Only Foster Care
$
Source of Revenue
Foster Care IV-E
$
REVENUE
Code Number
126.3530.330.002
Increase
Decrease
61,800.00
$
12,360.00
Decrease
Increase
49,440.00
2. Reason(s) for the above request Is/are as follows:
Additional funds needed. Actual year-to-date costs exceeded budget estimate of cost of care.
Anticipated Reimbursement (Approx 80% Federal and State)
·
&l:?~~ u
DepartffientHeadSigJiat re
Endorsement
1. Forward, recommending e/disapproval
Endorsement
1. Forwarded,
~~.
recommendin~isapproval
2016
~~~"*'
County Manager & Budget Officer
Date of approval/disapproval by B.O.C.
Chairman Board of Commissioners
,.,.
HAY 2 5 2016
County of Wayne
Budget Amendments
05/19/16
Date
Memorandum
From:
To:
VIa:
Subject:
Debbie Jones
Wayne County Board of Commissioners
County Manager & Finance Officer
Budget Amendment for Fiscal Year 2015-2016
1. It is requested that the budget for
_ _ _ _=.So:::c::..ci:::alc:So::e::_rv:..:l:::ce,s:....__ _ _ be amended as follows:
EXPENDITURE
Code Number
126.5302.497.003
126.5302.497.006
Description/Object of Expenditure
Share the Warmth
Duke Progress Energy Neighbor
REVENUE
Code Number
126.3530.330.001
Source of Revenue
Administrative Revenue
Decrease
$
$
$
Increase
5,178.55
Increase
2,219.75
2,958.80
Decrease
Endorsement
~
1. Forward, recommending ac:/sapproval
Endorsement
1. Forwarded,
~-'
~~\
recommendin~isapproval
~~ager
Date of approval/disapproval by B.O.C.
2016
& Budget Officer
Chairman Board of Commissioners
/ lflhltlo
.'
"i
.
;1 .1
FUNDING SOURCg: Piedmont N•tural Gas-Share the Warmth
Initial (or Previous) AHocation
Funding Authorization
COUNTY
HYDE
IREDELL
JACKSON
JOHNSTON
JONf>S
LEE
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
LENOIH
LINCOLN
MACON
MADISON
MARTIN
MCDOWELL
MECKLENBURG
MITCHELL
MONTGOMERY
MOORE
NASH
NEW HANOVER
NORTHAMPTON
ONSLOW
ORANGE
PAMLICO
PASQUOTANK
PENDER
PERQUIMANS
PERSON
PITT
POLK
RANDOLPH
RICHMOND
ROBESON
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
ROCKINGHAM
ROWAN
RUTI1ERFORD
SAMPSON
SCOTLAND
STANLY
STOKES
SURRY
SWAIN
TRANSYLVANIA
TYRRELL
UNION
VANCE
WAKE
WARREN
92
93
94
95
96
97
98
99
100
150
187
WASHINGTON
WATAUGA
I
WAYNE
WILKES
WILSON
YADKIN
YANCEY
Jackson Indian
Swain Indian
Total
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50.00
378.00
0.00
0.00
0.00
3,093.73
0.00
0.10
0.00
0.00
2,052.28
0.00
0.00
0,00
63.50
0.00
0.00
42.55
0.00
5,640.25
6,759.30
0.00
0.00
0.00
0.00
50.00
378.00
0.00
0.00
0.00
0.00
3,093.73
0.00
0.10
0.00
0.00
2,052.28
0.00
0.00
0.00
63.50
0.00
0.00
42.55
0.00
0.00
0.00
0.00
0.00
0.00
0.00
73.13
6.00
0.00
0.00
0,00
0.00
109.91
169.88
0.00
5,640.2$
6,759.30
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
5,71).60
0.00
0.00
0.00
0.00
5,713.69
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
190,647.26
0.00
190,647.26
O.to
0.00
0.00
50.19
0.00
2,102.47
0.00
2,102.47
0.00
0.00
'
0.00
0.00
0.00
0.00
0.00
63.50
0.00
0.00
63.50
0.00
5,750.16
0.00
0.00
42.55
0.00
5,750.16
!69.88
6,929.18
6,929.18
0.00
0.00
0.00
0.00
0.00
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
536.55
000
0.00
42.55
0.00
0.00
0.00
0.00
9,388.01
9,388.01
0.00
0.00
0.00
0.00
OM
000
0.00
2~1.3'1
5,974.97
0.00
0.00
0.00
0.00
0.00
5,228.!3
0.00
0.00
0.00
(J.OQ
·o.oo
0.00
600.00
0.00
0.00
0.00
0.00
'j 'I
I" \
0.00
0.00
0.00
0.00
26U7
0.00
0.00
0.00
0.00
0.00
0.00
5,228.33
l-1 "' /
0.00
0.00
0.00
3,269.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10991
0.00
FUNDING SOURCI>:: l'iedmont Natural Gas-Sha1·e the Warmth
50.00
378.00
0.10
0.00
0.00
0.00
378.00
0.00
0.00
0.00
3,269.28
0.00
0.00
0.00
0.00
0.00
0.00
0.00
175.55
0.00
0.00
0.00
0.00
0.00
8,851.46
6.00
0.00
0.00
0.00
0.00
8,851.46
0,00
73.13
6.00
0.00
50.00
0.00
0.00
0.00
0.00
0.00
0.00
536.55
0.00
0.00
73.13
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
600.00
0.00
0.00
0.00
ODO
600.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0,00
0.00
0.00
175.55
0.00
0.00
0.00
0.00
50.19
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total
State
Total
State
0.00
0.00
0.00
0,00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
73.13
6.00
0.00
Grand Total Allocation
Additional Allocation
Total
State:
0.00
0.00
0.00
0.00
0.00
0.00
195,875.59
0.00
0.00
5,974,97 \
0.00
0.00
0.00
0.00
0.00
0.00
195,875.59
2
HAY 2 5 7016
County of Wayne
Budget Amendments
05.06.2016
Date
Memorandum
From:
To:
VIa:
Subject:
Mel Powers
Wayne County Board of Commissioners
County Manager & Finance Officer
Budget Amendment for Fiscal Year 2015-2016
1. It is requested that the budget for
be amended as follows:
EMS
EXPENDITURE
Code Number
622.4370.311
622.4370.353
622.4370.251
622.4370.260
622.4370.325
622.4370.329
622.4370.330
622.4370.395
Descrlptlon!Ob)ect of Expenditure
Travel Meals & Lodging
Maintenance & Repairs -Vehicles
Vehicle Supplies- Gas, Oil, Tires, Etc.
Office Supplies
Postage
Other Communications
Utilities
Training
REVENUE
Code Number
Source of Revenue
Increase
Decrease
$
$
200
11,000
1,956
750
500
1,750
1,000
5,244
$
$
$
$
$
$
Increase
Decrease
2. Reason(s) for the above request is/are as follows:
To appropriate the funds for vehicle maintenance and meals for EMS week.
Endorsement
~
1. Forward, recommendin~disapproval
1. Forwarded,
recommendin~isapproval
Date of approval/disapproval by B.O.C.
Cou~Fin
~\
County Manager & Budget Officer
Chairman Board of Commissioners
WAYNE COUNTY
ASSISTANT COUNTY MANAGER
TOMMY R. BURNS
a
~
WAYNECOUNTY
NOR IH CAROLINA
May 27,201 6
Phone: (919) 731-1426
Fax (919) 731-1420
To: Board or Commissioners
Cc: George Wood, County Manager
From: Tommy Burns, Assistant County Manager
/'TJ',i'A'A:~''-6• //I//:pv,~
Subject: Jetport TIP Administrative Update
Commi ssioners,
The Jetport TIP need s to be updated to refl ect several changes. The lirst change is that the
County needs to designate our ne\:O.' consulting engineer for TIP project submittals. Thi s is a
simple change in the Partner Connect Grant Administration program. Secondly, several projects
need to be re-prioritizcd because of funding considerations. Several current projects have been
funded and the plan needs to reflect these changes.
The Jetport Advisory Board has met earlier in the year and concurred wi th the projects listed on
this TIP. The County can change this TIP at anytime during the funding cycle. The current plan,
alter you approve the administrative changes today, will be current through the 201 7 funding
cyc le.
The TIP planning document for the Jetport is a fl exible document that will require rev ising
throughout the grant cycles as funds become available for projects. I am certain we will have
other administrative updates in the ncar future as the funding priorities at the State leve l change.
Recommended Action : Approve t·evised TIP to he r e-submitted to the Division of Aviation
THE GOOD LIFE. GROWN HERE.
134 N. JOHN STREET
PO BO X 227
GOLDSBORO. NC 27533
/Lf-5
Exported from Partner Connect 5-24-1 6
Proj Request I
p,o,t.ct Descript ion
--~ · ··
-------
---- ·-·-
2144
APPROACH LIGHTING SYSTEM
3545
ALP UPDATE
-
Rank
l1
Eallmated $
• Reviewed by OOA
170,000 !
Design Status
Sponsor Initials
LocaiiD
j OESIGNiKn INITIATEDIFUNtmiG PROGRAMMED
I
3544
3546
j
lANO ACQUISITION
·· ·- -. - ----CORPORATE HANGAR & APRON EXPANSION
---- ·--·-
. 3
190,000
I DESIGN IIOT INITIATED/NOT FUNDED
120,000
• DESIGN IIOT INITIATED/NOT FUNDED
DESIGN tiOT INITIATED/NOT FUNDED
1,410 .000 •
3547
PARKING LOT RECONFIGURAliON
3548
T·HANGAR & TAXILANE EXTENSION
3549
AIRFIELD PAVEMENT STRENGTHENING
3042
RUNWAY SAFETY AREA IMPROVEMENTS
2146
TERMINAL BUILDING
•9
2148
CORP HANG ACCESS ROAD
! 10
DESIGN tiOT INITIATED/NOT FUNDED
890,000 :
·6
99o,ooo
I
I
DESIGN!j()T INIT~ATED/NOT FUND~D
DESIGN IlOT INITIATED/NOT FUNDED
4,570,000
DESIGN IIOT INITIATED/NOT FUNDED
985,000 I
2.300,000
210,000
21 49
PERIMETER FENCE
11
875,000
3302
RUNWAY 23 EXTENSION & GLIDE SLOPE RELOCA
12
4,450,000
3301
LAND REIMBURSEMENT- CRAWFORD PROPERTY
• 13
363,095
I
DESIGN tiOT INITIATED/NOT FUNDED
I
DESIGN NOT INITIATED/NOT FUNDED
DESIGN NOT INITIATED/NOT FUNDED
DESIGN NOT INITIATED/NOT FUNDED
, DESIGN COMPLETE/NOT FUNDED
) DESIGN NOT INITIATED/NOT FUNDED
3551
' LAND ACQUISITION (FEE SIMPLE)
14
2,225 ,000
3552
lAND ACQUISITION (EASEMENT)
15
600.000
DESIGN tiOT INITIATED/NOT FUNDED
3554
LAND ACQUISITION (EASEMENT)
16
200,000
I DESIGN NOT INITIATED/NOT FUNDED
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2021
CORPORATE HANGAR ACCESS ROAD
2021
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720 CORPORATE
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RALEIGH , NC 27607
(t)9 19-782-0495
LAND ACQUISITION (14 AC.)
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PERIMETER FENCE
2022+
(1}9 19-762-9672
CORPORATE HANGAR & APRON EXPANSION
2018
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~ LAND ACQUISITION - REIMBURSEMENT (44 AC.)
2022+
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LAND ACQUISITION · FEE SIMPLE (46 AC.)
2022+
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2019
c:::::=J
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2020
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WKD PAOJ. NO.,
NA
WAYNE COUNTY
COUNTY MANAGER
GEORGE A. WOOD
WAYNECOUNTY
To: Wayne County Board of Commissioners
N OR T H cAR O l i N A
From: George A. Wood, County Manager ~~
Phone: (919) 731-1435
Date: June 1, 2016
Fax (919)731 -1446
Subject: Recommendation on a Reallocation of Wayne County' s QECB Allocation to the State
ofNorth Carolina
We have been approached by the NC Southeast Regional Economic Development Pat1nership,
and the administrator for the NC Agricultural Finance Authority about releasing our existing
allocation of QECB authorization so that the Authority can reallocate it to Duplin County for a
swine waste to energy project.
The details of the program are spelled out in the attached memo from Steve Yost of the
Partnership, and a handout on the QECB process. In addition I have attached the proposed
resolution for your approval and an article on the Duplin County project this reallocation will
supp011.
The project is to connect by piping five swine operations in close proximity, to a central system
that will dewater the methane gas generated by the farm 's anaerobic digesters connected to their
covered waste lagoons. The central system will dewater and purify the gas so that it can be sold
and injected into Piedmont Natural Gas' s nearby transmission natural gas pipeline. All of these
technologies are proven. Wastewater treatment plants have used anaerobic digesters for years;
and the scrubbing of methane gas for injection into natural gas pipelines has been done for years.
What is unique is combining the two.
The project was originally thought to cost $7,500,000, but now is about $6,500,000. The
advantage of the QECBs is that the interest is subsidized up to 92% by the federal government.
The savings to the project would be $ 1.67 million if they can get allocations equal to the
$6,500,000. They are approaching five counties and Fayetteville in order to obtain them. They
are listed in the handout presentation enclosed.
I have discussed this at length with Crystal Gettys, who indicates we have no projects that want
to use this funding. In addition, I called Goldsboro Milling as they are a swine aggregator to get
their opinion. They are supportive of this project as it is a pilot project to try to reduce the waste
in lagoons and lower expenses by selling methane gas that naturally occurs when the waste is
broken down in the digesters. They believe it could help the industry, which is under a ban on
new lagoons and spray fields. This process could reduce the amount of residual waste, thereby
making the existing lagoons more efficient, allowing expansion of the swine operations.
I LJ- B
THE GOOD LIFE. GROWN HERE.
PO BOX 227
G OLDSBORO. NC 27533
I have also talked to the county manager in Duplin County, and confirmed that the County does
support this project.
Given the above, I recommend that you adopt the attached resolution releasing our allocation
back to the NC Agricultural Finance Authority for use in our Southeast Regional Partnership,
which would be for this Duplin County project. It would help a neighboring county and one of
our largest agricultural sectors.
Please call me if you have any questions or concerns on this matter.
BOARD OF COMMISSIONERS
OF WAYNE COUNTY, NORTH CAROLINA
Excerpt of Minutes
of Meeting on
June7,2016
Present:
Chairman Joe Daughtery presiding and Commissioners George Wayne Aycock, Jr.;
John M. Bell; Edward E. Cromartie, A. Joe Gurley, III; E. Ray Mayo and William
H. Pate.
Absent:
None
**********
The following resolution was discussed and its title was read:
RESOLUTION #2016-_: A RESOLUTION AUTHORIZING REALLOCATION OF THE
COUNTY'S QUALIFIED ENERGY CONSERVATION BOND
ALLOCATION TO THE STATE OF NORTH CAROLINA
WHEREAS, Section 540 of the Internal Revenue Code of 1986, as amended (the
"Code") authorized the issuance of qualified energy conservations bonds ("QECBs") to finance a
wide range of renewable energy and energy conservation facilities, all as described in the Code
("Qualified Conservation Purposes"); and
WHEREAS, under the American Recovery and Reinvestment Act of2009 ("ARRA") the
total amount ofQECBs authorized was increased to $3.2 billion, which was then allocated to
each state based on population; and
WHEREAS, the State ofN01th Carolina (the "State") received $95,677,000 in QECB
allocation, which was then reallocated by the N01th Carolina Tax Reform Allocation Committee
("TRAC") in accordance with Section 54D of the Code and IRS Notice 2009-29 to "large local
governments" (i.e. cities and counties with more than I 00,000 in population); and
WHEREAS, Wayne County (the "County") qualifies as a "large local government,"
and as pmt of the reallocation process, the County received from TRAC $1,195,953 in QECB
allocation (the "Wayne QECB Allocation"); and
WHEREAS, the County does not anticipate using its QECB allocation for a Qualified
Conservation Purpose; and
WHEREAS, the County understands that the N01th Carolina Agricultural Finance
Authority ("the Authority") has established a Green Community Program to promote energy
conservation, energy efficiency and environmental conservation on agricultural land and in
agriculture related industries, which makes loans to finance Qualified Conservation Purposes
across the State; and
: :.
WHEREAS, the County has been requested to reallocate the Wayne QECB allocation
to the State so that the State may in turn transfer the Wayne QECB Allocation to the Authority
for the Authority to use in its Green Community Program to provide a pot1ion of the financing
for energy conservation and efficiency projects, including renewable energy projects, which
qualify for funding through the Green Community Program; and
WH.EREAS, the County is willing to consider such request, but only if the projects
financed by the Authority are located within the sixteen (16) county region comprising the North
Carolina Southeast Regional Economic Development Pat1nership (the "Region") (the
"Qualifying Projects" and individually a "Qualifying Project");
NOW THEREFORE BE IT RESOLVED, by the Wayne County Board of
Commissioners that the County hereby reallocates the Wayne QECB Allocation to the State,
and requests the State to transfer such Wayne QECB Allocation to the Authority to be used in
its Green Community Program to finance one or more Qualifying Projects located in the North Carolina
Southeast Regional Economic Development Partnership (the "Region") or otherwise be used for projects
in the Region. The officers of the County are hereby authorized and directed to take such action and file
such repot1s and notices as may be required to carry out this resolution.
Commissioner
moved the passage of the foregoing resolution,
Commissioner _ _ _ _ _ _ _ _ _seconded the motion, and the resolution was passed by the
following vote:
Ayes:
Nays:
Not Voting:
**********
I, Marcia Wilson, Clerk to the Board of Commissioners for Wayne County,
North Carolina, DO HEREBY CERTIFY that the foregoing is a true and complete copy of so
much of the proceedings of the Board of Commissioners for the County at a regular meeting duly
called and held on June 7, 2016 as it relates in any way to the resolution hereinabove set forth and
of the minutes of said County. Pursuant to
that said proceedings are recorded in Minute Book
G.S. § 143-318.!2, a current copy of a schedule of regular meetings of the Board of
Commissioners for said County is on file in my office.
WITNESS my hand and the common seal of said County, this _day of June, 2016
Marcia R. Wilson, Clerk
Wayne County Board of Commissioners
(SEAL)
I r
J ,''
.,
George Wood
From:
Sent:
To:
Subject:
Greg Montgomery <gmontgomery@abundantpower.com>
Friday, May 27, 2016 2:27 PM
George Wood
Publicity on the Optima KV Project
Mr. Wood- In advance of our meeting next week, I wanted to pass along some publicity on the Optima KV project in
case you have not seen it. You may want to share with your Council members or I can bring copies should the transfer
request be put on the agenda for an upcoming meeting. Let me know if I can provide any additional information.
http://news.duke-energy.com/releases/duke-energy-inks-second-innovative-swine-waste-power-deal-in-2016
http://fortune.com/20 16/05/24/duke-energy-pig-power/
Thanks, and have a great Memorial Day weekend.
Greg
r"< ')'
I ,,,. \..-'. /
1
Duke Energy inks second innovative swine waste power deal in 2016 I Duk... Page 1 of 4
.~Duke Energy
N
Our Perspective
ews Center Social Media
Media Kit
Outages
Illumination
innovative swine waste power
deal in 2016
Related Stories
Contact: Randy Wheeless
Office: 704.382.8379 124-Hour: 800.559.3853 May 24, 2016
· Company to buy captured methane gas
from swine farms in Duplin County,
North Carolina
· Gas to be used at two Duke Energy
power plants to generate carbonneutral renewable energy
CHARLOTTE, N.C.-- Duke Energy announced today it
has finalized a second deal in 2016 to buy captured
methane gas derived from swine waste. The planned
project will be at farms in Kenansville, N.C.
http://news.duke-energy. com/releases/duke-energy-inks-second-innovative-... 5/2 7/20 16
Duke Energy inks second innovative swine waste power deal in 20161 Duk ... Page 2 of 4
Stay safe while enjoying area
lakes this summer
The project will use captured methane gas to generate
carbon-neutral renewable electricity at two power
stations. Optima KV will construct a digester at each
farm and pipe the captured methane gas to a centralized
facility where it will be cleaned to pipeline quality
specifications and injected into the natural gas pipeline
system.
The Dupl'ln County location for the proposed facility is in
the heart of Smithfield Foods' pork operations. The
project should be operational by the summer of 2017.
Duke Energy supports
strengthening North Carolina's
coal ash law
The power will be carbon neutral compared to the
emissions that would result if the waste was left to decay
at current methods.
"We see continued advancement in this technology in
North Carolina," said David Fountain, Duke Energy's
North Carolina president. "This project has
environmental benefits and is cost-effective for our
customers."
Duke Energy selects NC
locations for Site Readiness
Program
Under North Carolina's Renewable Energy Portfolio
Standard (REPS), Duke Energy companies must meet
specific compliance targets for swine and poultry waste.
In March, the company announced a project with Carbon Related Tags
Cycle Energy to use swine waste-derived gas at four
North Carolina, Environment, Renewables
power plants in North Carolina.
Expanding the utility's renewable energy output, the
captured methane will be treated, injected into the
Privacy Policy
Terms of Use
pipeline system and used at two Duke Energy plants:
H.F. Lee Station Combined Cycle Plant in Wayne
County
Sutton Combined Cycle Plant in New Hanover
County
"Optima is excited about this partnership with Duke
Energy and North Carolina swine farmers," said Gus
Simmons, partner in Optima KV and concept designer.
http://news.duke-energy .com/releases/duke-energy-inks-second-innovative-... 5/27/2016
Duke Energy inks second innovative swine waste power deal in 20161 Duk... Page 3 of 4
"Our on-farm digesters will integrate with and support the
farmers' existing operations. By centralizing the gas
processing, we can take advantage of cost efficiencies
and provide carbon-neutral fuel for Duke's existing power
plants. It's a great benefit for the environment and for the
economy."
Under a 15-year term, Optima KV is expected to produce
about 80,000 MMBtus of pipeline-quality captured
methane a year. Duke Energy should yield about 11,000
megawatt-hours of renewable energy annually- enough
to power about 880 homes for a year. The renewable
energy credits (RECs) generated annually by the effort
will help satisfy state mandates.
Since Duke Energy has already filed to have the Lee and
Sutton plants designated as new renewable energy
facilities, amendments to those filings were made with
the NCUC to include fuel from the new project.
About Duke Energy
Headquartered in Charlotte, N.C., Duke Energy is a S&P
100 Stock Index company traded on the New York Stock
Exchange under the symbol DU K. More information
about the company is available at duke-energy.com.
The Duke Energy News Center serves as a multimedia
resource for journalists and features news releases,
helpful links, photos and videos. Hosted by Duke Energy,
illumination is an online destination for stories about
remarkable people, innovations, and community and
environmental topics. It also offers glimpses into the past
' 'nsights into the future of energy.
t=nergy on Twitter, Linkedln, lnstagram and
'
r- /_ •
I ~~: ,J
Jke-energy .com/releases/duke-energy-inks-second-innovative-... 5/27/20 16
Duke Energy inks second innovative swine waste power deal in 2016 I Duk... Page 4 of 4
Optima KV, LLC, a North Carolina limited liability
company located in Wilmington, North Carolina, is a
partnership that brings together experts in bioenergy,
agriculture, project finance, and environmental
stewardship. Although this is Optima KV's first swine
waste-to-energy project in North Carolina, its principal
partners actively operate successful waste-to-energy
projects in the U.S.
About Smithfield Foods
Smithfield Foods is a $14 billion global food company
and the world's largest pork processor and hog producer.
In the United States, the company is also the leader in
numerous packaged meats categories with popular
brands including Smithfield®, Eckrich®, Nathan's
Famous®, Farmland®, Armour®, Cook's®, John
Morrell®, Gwaltney®, Kretschmar®, Margherita®,
Curly's®, Carando® and Healthy Ones®. Smithfield
Foods is committed to providing good food in a
responsible way and maintains robust animal care,
community involvement, employee safety, environmental
and food safety and quality programs. For more
information, visit www.smithfieldfoods.com.
Contact: Randy Wheeless
Twitter: @DE_RandyW
© Duke Energy Corporation. All rights reserved.
http://news.duke-energy .com/releases/duke-energy-inks-second-innovative-... 5/2712016
George Wood
From:
Sent:
To:
Cc:
Subject:
Attachments:
Steve Yost <stevey@ncse.org>
Monday, May 09, 2016 9:30AM
dhewett@ci.fay.nc.us; Chris Coudriet; ricky.harris@co.robeson.nc.us; George Wood; Amy
Cannon; Sheila Pierce Knight
Russ Rogerson; Greg Cummings; Crystal Gettys; Scott Satterfield; Greg Montgomery;
James Wolfe
North Carolina's Southeast Support of Request for QECB Transfer for Use by the Optima
KV Project
Resolution for Directed Transfer of QECB Allocation 4-22-2016 CLEAN.pdf
TO: Chris Coudriet, New Hanover County
Ricky Harris, Robeson County
George Wood, Wayne County
Amy Cannon, Cumberland County
Doug Hewett, City of Fayetteville
Sheila Pierce-Knight, Onslow County
I hope all of you are doing well. North Carolina's Southeast is supporting an initiative by the NC Agricultural Finance
Authority's (NCAFA) Green Community Program for the Optima KV project in Duplin County. I think you may already be
knowledgeable of this initiative and project. We are supportive of this project as it will assist in the sustainability of the
agricultural industry in the southeast region. NCAFA is seeking to have applicable local governments in the southeast
region transfer their local allocations of Qualified Energy Conservation Bonds (QECBs) back to the state for use in
financing the Optima KV project that is being built in Duplin County to address swine waste conversion on farms within
the County. This project is innovative and a first of its kind for the swine industry in North Carolina. As a result of the
reduction in methane and waste from the farms through this project, the farms are expected to be able to comply with
the moratorium requirements for expanded production. The ability to prove out the use of this technology through the
project is expected to have significant impact on the southeast region agricultural economy through the retention of
agricultural production and the mitigation of environmental issues. Duplin County is working closely with this project in
several areas and is looking forward to its success.
QECBs are a federally created bond that offers a credit payment subsidy to offset the interest cost on the financing of
conservation projects such as this, and the reduced financing cost is of critical importance to the success of the Optima
KV project. Optima KV has asked the NCAFA to issue $7.5M in QECBs through its GCP for use in financing the project;
however, given that no more QECB allocations remain at the state level, the project will need to use QECB allocations
available at the local government level. There exists over $9.5M in QECBs with six of the local governments within the
southeast region-- Robeson, Wayne, Cumberland, New Hanover, Onslow, and the City of Fayetteville. As far as the
NCAFA can determine, this QECB allocation, which has been in place for nearly eight years, remains unused at the local
level, and therefore, to the extent that there is no current intended use for this local level allocation, the NCAFA would
like to ask these local governments to consider transferring this allocation back to the state for use by the NCAFA in
funding the Optima KV project. This request is being made only if you have no intended use or planned project to use
your allocation.
Attached is a resolution that the local governments can use for the transfer of its QECB allocation to the State for use by
the NCAFA. I am copying Greg Montgomery, with CleanSource Capital, which is the administrator of the NCAFA's GCP,
so he may follow up with you to discuss the project in further detail and the process for transferring the local level
allocation to the state. Please look for his call or email in response to this message. The NCAFA is looking to complete
the transfer process by June so that the QECBs may be used in a funding scheduled to occur in the July/August
timeframe.
1
l
<''
I ,' >
Thanks very much for your consideration for this request and project.
Steve Yost
President
NC's Southeast
Contact
W. Gregory Montgomery
Managing Director
222 South Church Street
I Suite 401 I Charlotte, NC 28202
Direct: 704.271.98891 Mobile: 704.674.70051 Fax: 704.271.9889
Toll Free: 888.271.9378
gmontgomery@abundantpower.com; www.abundantpower.com
2
North Carolina Agricultural
Finance Authority
NC Agricultural Finance Authority
Green Community Program for Renewable Energy
~inancing for
the Optima KV Project Using
Local QECB Allocations in the
Economic Development Partnership
m
CLEAN SOURCE
: :"·/·-:>
QUALIFIED
ENEl~~~ CONSERY.A111ID. B
. -~>/·
!_ :~~:·.'
• Congress authorized $3.28 in Qualified Energy Conservations Bonds ("QECBs") to use In
subsidizing financing costs associated with "qualified conservation purposes" ("QCPs")
• QCPs include energy efficiency mea sures, water conservation measures, and alternative
transportation modalities and fuels and associated infrastructure.
• QCPs also include "Green Community Programs" for in turn funding QCPs within a
jurisdiction providing the QEC B allocation for use in funding the GCP .
• QECBs provide for a direct pay subsidy from Treasury to offset interest on financing QCPs
• Calculated at 70% of published qualified tax credit bond rate- currently around 3.3%.
• Term of financing up to 29 years currently.
• Payment subject to sequestration currently set at 6.8%, so effective subsidy is 3.1%.
• QECBs allocated to States based on population and then to Cities/Counties >100,000
population ("Large Local Governments" or "LLGs").
• Result is that sub-allocations are scattered across the LLGs in amounts as little as $1M .
Estimated that at least $28 in QECBs remain outstanding at the State and LLG levels
because of dispersed nature of allocations/suballocations and complexity of rules
received $90M - of which $60M remains at local level, with $9.SM held by 5 counties
NC SE Regional Economic Development Partnership.
CLEAN~~~IsouRce
!51
2012 Notice Interpretation broadens use of QECB allocations through GCPs
• June 2012 IRS Notice clarified what constitutes a "green community program" (GCP)
for purposes of funding through QECBs.
• GCPs can be set up at both the local government level and at the state level,
• The program's purpose is tied to policy at the jurisdictional level- governmental or
utility sponsored- that supports energy efficiency and energy savings.
• The program benefits buildings generally available to the public (i.e. governmental
and institutional) and/or is generally available to the public (individuals and
business) within the program's guidelines (i.e. credit underwriting standards).
• QECBs are issued through a conduit issuer on behalf of the borrower.
• Using a GCP to fund overcomes limitations otherwise present with QECBs.
• No private activity limitation - so QECBs funded through a GCP can be used for
both public and private up to 100% (not subject to 30% PAB limit).
• Funding of public buildings through a GCP removes the requirement of 20% energy
savings test on public buildings when otherwise funded directly ~ the LLG
issuer/borrower.
CLEAN~SouRCE
)~i
NC AG AUTHO~iffi'l GR EN Cil ,'.
...t':;~".'·
,g--
·_-;.·:N.
- NC Agricultural Finance Authority Green Community Program (the "Program") has been
established to finance renewable energy projects on agricultural land across North Carolina
- NC Ag Authority to serve as conduit issuer, with QECBs to be so ld through private placement to
third-party financial institutions to fund the Program.
• QECBs issued on a project-by-project basis so that each project is effectively underwritten
and approved at time of funding by the third -party lender (would not be a "blind pool")
and not dependent on state or local government credit.
- NC Tax Reform Allocation Committee has allocated $20MM in QECBs to use in funding qualified
projects accepted by the Program .
-Program Requirements include:
• Qualified Conservation Purpose broadly defined- includes renewable energy projects.
• Agricultural nexus- such as leasing the agricultural land or having agricultural production in
association with the project.
-Program broadly available across the State:
• Application process for submitting projects for consideration.
:u~::~an.,.nu1rr,.. has been hired as the Program administrator to market, originate, diligence, fund,
and service projects funded through the Program.
Originated over $300M in renewable energy projects for consideration by Program.
Two projects financed to date using the $20M State allocation.
e Optima KV project pending for $6.5M in funding .
CLEAN~~~~SOURCE
!too
Optima KV has requested up to $6.SM in QECBs for its Anaerobic Digester Project
• NCAFA GCP has elected to fund Optima KV's anaerobic digester project (the "Optima
Project") on 5 farm s in Duplin County with 61k swine yielding 177 MMCF of "bio gas"
per year:
- 15 yr feedstock contract with farm which have 10 yr contract with Murphy Brown.
- Utility easements and land use agreements in place with removal/remediation .
- Covered lagoon anaerobic digesters collecting gas which is being piped to central
gathering station for scrubbing and injection into interstate transmission pipeline.
- Revenues from sale of bio gas and swine RECs to Duke Energy under 15 year offtake agreement through interconnect agreement with Piedmont Natural Gas.
- Expected value per MCF based on premium for bio gas price and swine REC value .
Proven simple design with commercially available equipment from credit quality
waste collection systems, anaerobic digesters, biogas piping and gathering
ms, centralized biogas dryer, centralized biogas scrubber, emergency flare .
uarlnnrc:-
utable parties involved- Optima and Cavanaugh & Associates.
REAP guarantee available on debt to fund the Optima Project.
to use QECBs available at local levels for the Optima
ProjectcLeAN~~~IsouRce
Secure Transfer of Local QECBs to State for Use by NCAFA GCP for Optima Project
• North Carolina no longer has allocation of QECBs remaining at the State level.
• Over $60M in local government level allocations remaining in NC, of which a total of
$9.5M is held by 6 counties/cities (the "Localities") within the NC Southeast Regional
Economic Development Partnership (the "NC SE Region").
• To gather sufficient QECB allocation for use by the NCAFA GCP in funding the Optima
Project, NCAFA is soliciting directed transfers of the sub-allocations from the Localities
to the State for the State to in turn transfer to the NCAFA GCP for issuance.
• The success of the Optima Project is of significant importance to the NC SE Region due
to its positive impact on the swine industry, job retention/growth, increased tax base
from the investment, and positive environmental benefits.
Optima has additional projects in its pipeline within the footprint of the NC SE Region
starting with the Optima MAX project in Robeson County in need of $7.1M in funding.
CAFA is approaching economic development officers, government officials, and
._,_
.,.:-·-- officials of the Localities within the NC SE Region about transferring their QECB
to NCAFA for use in funding the Optima Project.
CLEAN~~~IsouRce
Uo/
Total of $9.5M in QECB Allocations Available within the NC SE Region
NC SE REDP M e mbers
Fayett e vi lie
Cumberland County
New Hanove r County
Onslow County
Robe son County
Wayne County
Total
I QECB Allocations I
$
$
$
$
$
$
$
2,058, 780
1,199,996
2,006,351
1,727,038
1,348,819
1, 195,953
9,536,937
-
Use QECB allocatio ns transferred to
State for use by NCAFA
- Lender fu nds and assumes credit
risk - no governm ent credit involved .
- Lender set s interest rate an d t erms
~~-~---, QEC8Note
Bank
that govern t ransaction.
(Funding Party)
- NCAFA as co nduit issues QECB Not e
mirroring t erms.
- NCAFA makes GCP Loan t o GCP;
GCP makes Pr ogram Loan to
b CIOW
Borrower, both mirroring t erms.
Aareement
- GCP/Program Loans assigned to
Lender.
- NCAFA assigns QECB credit payment
to Borrower to offset interest rat e.
Escrow
Proceeds fund into escrow and
Account
to fund project.
Rnr·rn~u.. r pays Lender directly and
services loan with payments
to QECB Note.
[~lllQOitlonal document (four party agreement) to lender's standard loan docs
Interest rate subsidy currently 3.3%, net 3.1% after sequestration.
Optima
(Developer)
/lod-J
.·>~~t;
BENEFITS TO O,~~~M~ ~~· Qa
,;j*'"
,,
$6.SM loan amort1zmg over 15 yrs generates net
Interest savings through the subsidy of over
$1.66M
Fundln Proceeds · Sources and Uses
Sources:
QECB Conduit l oan
standard loan
6,SOO,OOO
Out of Pocket Expenses
Tota l So u r ces:
$
6,500,000
$
6,370,000
Uses:
- Based on direct pay subsidy fixed at 3.07%
Project costs :
Permanent l oan
- Payable on interest during construction
period
Issuance costs from bond proceeds capped at
2.0%
- Issuance cost s in excess paid by borrower
out of pocket
6, 240,000
NCAFA GCP Admi nistrati ve Fee (1)
Subtotal Project Cos t s:
130,000
Costs of Issuance:
NCAFA Conduit Issuance Fee (2)
NCAFA Counsel Fees (3)
$
$
NCAFA Bond Counsel Fees (3)
$
4S,OOO
Additional Costs of Issuance (3)
$
20,000
65,000
Subtotal Costs of Issuance
Total Uses
$
130,000
$
6,SOO,OOO
15 yrs
NCAFA Bond Counsel Fees fixed at $4S,OOO
s
2.00%
(1) NCAFA GCP Administrative Fee at
(2) NCAFA Condui t Issuance Fee set at
(3) O ther Costs of Issuance not to exceed 1% including
1,666,141
Effective QECB Interest Rate t o Conduit Issuer
Funding Party's Interest Rate
Tax Credit Rate as of
5/26/2016
Calculated Credit Payment Subsidy at
70%
Credit Payment Subsidy at (1)
1.00%
20,000
7.70%
4.39%
3.07%
·3.07%
· 2.86%
CLEANSOURCE!~diOl! 'AS ~El~liSJI.
• CleanSource serves as Administrator for the Program:
- Market the Program to select group of renewable energy developers with
projects w ithin the NC SE Region .
- Solicit and receive applications for vetting and ranking of projects as qualifying.
- Conduct diligence on projects selected and confirm likelihood of closing.
- Secure QECB allocations for use in funding the project.
- Conduct diligence on financing and assist where needed in arranging.
- Documentation and closing of transactions.
- On-going servicing of QECBs and credit subsidy on behalf of Program .
• Program Administrative Fees:
- Program fee of 2% paid out of loan proceeds on project basis as funded (does not
count against issuance costs subject 2% cap) .
- On-going servicing fee of 25 bps of principal outstanding paid out of credit subsidy.
Issuance Costs up to cap of 2% of bond amount:
- NC Ag Finance Authority has 1.0% issuance fee paid out of bond proceeds.
- NC Ag Finance Aut hority Bond counsel has fixed fee .
Lender's counsel and borrower's counsel paid out of costs of issuance up to 2%
then out of pocket after that.
CLEAN~~~IsouRcE
/(o3
"}J)~
TRANSFER
PROS.~SS OF. l!OG.«U ~
'
,r·~'"·
• 6 Localities within the NC SE Region have $9.5M in un-used QECB allocations that could
assist with funding of the Optima Project as well as other project in the region.
• NCAFA seeks to use these QECB allocations through its GCP to fund qualifying projects
located within the footprint of the NC SE Region, starting with the Optima Project.
To the extent the full $9.5M available within the NC SE Region is transferred, then
NCAFA would seek to use the $3M remaining after the Optima Project for Optima
MAX or another qualifying project within the NC SE Region.
The Optima Project is slated to close on financing in Q3 so time is essential.
• Process for the localities to transfer its allocation to NCAFA is straightforward.
- Resolutions approved by County Commissioners and City Council to direct the
transfer of the local allocations to the NC TRAC Committee to in turn transfer to the
NCAFA to be used within 18 months of transfer to fund qualifying projects under
the NCAFA GCP within the NC SE Region, beginning with the Optima Project.
• NCAFA will issue the QECBs using the allocation so transferred for funding the
Optima Project and to extent there remains excess allocation any subsequent
qualifying projects approved and funded by the GCP within the 18 months.
ns not used within the 18 months remain with the State.
m
CLEANm
SOURCE
:'.t
TIME liNE AN~I&EXli
SliER·
t:
'~
Transfer of local QECBs to State for Use in Optima Project Financing by Q3 of 2016
• Time line for soliciting and gaining transfer of QECB allocations by the 6 Localities:
- April -May: Gauge preliminary interest of County and City officials in supporting
NCAFA GCP and Optima Project through transfer of QECB allocations. Answer
questions about Optima Project and confirm that QECB allocations remain
available and not a current intent to use.
- May-June: Meet with County and City officials to determine inte rest in supporting
the NCAFA GCP and Optima Project and swine industry by transferring QECB
allocations back to State for use by the GCP, starting with the Optima Project.
- May-June: Attend Commissioner and Council meetings and work with interested
electives and officials to transfer allocations to State.
In parallel, NCAFA GCP files application with NC TRAC for use of re-t ransferred
,:,.a11ocam:ms in funding projects through the GCP starting with the Optima Project .
CLEAN~~~! souRce
For more information on the
North Carolin a Agricultural Finance Authority
Green Community Program for Renewable Energy,
please contact:
Greg Montgomery
Program Administrative Agent
CleanSource Capital
Managing Director
704.271.9889
gmontgomery@abundantpower.com
CLEANI~IsouRcE
~
Q
-=a
-~./
'
, Energy Management
Technology
Abundant Power is an energy
m anagement services company focused
on providing transformative
fin ancial and t echnology so lutions f or
the built environment ecosystem.
~~-
~
Financial Solutions
and Underwriting
~
~.
-- -
- ··-·
-
Building Science and
Engineering
g:J
~- ~
-.
-
- -
- -·
--
.
- -·· ·····-··· ..
--
Clea nSou rce Capita l is an affiliate
est ablished t o provide design and
administration of pro priet ary funds
dedicat ed to energy efficiency
fin ancing.
I lo5
A'C:·'i:~w~·..av, eftidency financing programs nationwide, enabling more
·anllorau
ALABAMA SAVEs ··
alabamaflti!.
effidency implementation.
Leveraged Revolving Loan Fund (RLF)
• AlabamaSAVES™- $6SMM Med/Large C&l, Non-profits
• AlbamaW/SE™ - Pilot program for residential retrofits
Qualified Energy Conservation Bonds (QECB's)
~'t'u~g-'~ SAVEs ··
• St. louis County SAVES™ - $10.3MM Residential, C&l, Non-profits
sour
H~rAVfS '"
CAROLINA ~
• South Carolina SAVES™ - $28MM Government, C& l, Non-profits
• NC Ag Finance Authority - $20MM Renewable Energy
VIRGINIASAVES '"
St~UDitiCibl~ ond V~rl(ioblt
Entrtr Saril'lfS
DC
~ACe
• Virginia SAVES™ -$40MM Government, C&l, Non-profits
Property Assessed Clean Energy (PACE)
• DC Green Forward - $250M M C&l
COHMUICIAL
-t-rrfl-~H'l•lltoo.
~~M
P5Rf'Ofl .... AN C iit
CO M W J ee
Oh • NO
Energy Management Services Agreements (EMSA)
• EPx™ - 12 million SF Smaii/ M ed Commercial
CLeAN~~~JsouRce
WAYNE COUNTY
COUNTY MANAGER
GEORGE A. WOOD
WAYNECOUNTY
May 27,2016
NORTH c A RO LINA
Memo to: Board of Commissioners
Pho ne: (919) 731 -1435
From: George A. Wood, County Manager ~~~~
Fax (919) 731-1 446
Re: Financing the Maxwell Regional Agricultural and Convention Center and the 911 Center
The County is nearly ready to break ground on the Maxwell Regional Agricultural and
Convention Center, and has employed an architect to study our five optional sites, then design a
new 911 Center. Given that, I wanted to provide you the details of my recommendation for
financing both ofthese facilities.
The County divides our existing debt service into two categories: one for School Debt and one
for Non-School County Debt.
Non-school County Debt covers all debt service payments except for school facilities.
existing debt service schedule is as follows:
FY
FY
FY
FY
FY
2017
2018
2019
2020
2021
$2,609,087
$2,361,502
$2,267,260
$ 552,815
Zero
The
(Savings of $1,714,445 over previous year)
(Savings of $552,815 over previous year, $2,267,260 over
the last two years)
This means that beginning in FY 2020, the County would have $1,714,445 that had previously
been appropriated to cover debt service freed up to cover new debt. In addition, the following
year would free up another $552,815, for a total of $2,267,260 available to finance these two
projects.
Maxwell Regional Agricultural and Convention Center Project:
We would issue the debt for the Maxwell Regional Agricultural and Convention
Center in January, 2017. Until then, we would use existing funds to cash flow the project. Bear
in mind the BOC has already adopted a resolution to reimburse itself from the debt issue. The
first debt service payment would then be July, 2017, which is in FY 2018. We only need to
bridge FY 2018 and FY 2019 in order to get to an annual savings of $1 ,714,445 in FY 2020.
The estimated issue for the Maxwell Regional and Agricultural Center is $11 ,000,000.
Financing level principal payments on $11,000,000 for 20 years at 3.5% annual interest
would require debt service payments of $935,000 in FY 2018. Thereafter, the interest
payments would decline by $19,250 each year.
THE GOOD LIFE. GROWN HERE.
PO BOX 227
GOLDSBORO, NC 27533
l lo -y
911 Center Project:
We would issue the debt for the 911 Center in January, 2017 (same issuance as the Maxwell
Regional Agricultural and Convention Center). Until then, we would use existing funds to cash
flow the project. Bear in mind the BOC has already adopted a resolution to reimburse itself from
the debt issue. The first debt service payment would then be July, 2017, which is in FY 2018.
Again, we only need to bridge FY 2018 and FY 2019 in order to get to an annual savings of
$1,714,445 in FY 2020.
The estimated issue for the 911 Center is $3,000,000. Remember that this is for the building
only. The specialized equipment will come from existing 911 Funds on hand, as well as a
reallocation of funds from the State 911 Fund. The debt service on $3,000,000 would start at
$255,000 annually, and would decline by $5,250 annually. Again, this is based on a 3.5%
interest rate.
To summarize, we would have $1,714,445 available from reduced debt servtce payments
beginning in FY 2020. The total new debt service payments would be:
$ 935,000
First year of Maxwell Regional Agricultural and Convention Center debt service
$ 255,000
First year of911 Center debt service
$1,190,000
Total debt service payments
So, once we bridge the FY 2018 and FY 2019 debt service payments with the use of available
funds and/or fund balance, we would meet the new debt service payments and still have
$524,445 left over in FY 2020. In FY 2021 that savings would increase by another $552,815, to
$1,077,260.
Two years of that savings nearly would replenish the fund balance used in FY 2018 and FY
2019.
Please call me if you have any questions or comments on this matter.
WAYNE COUNTY
COUNTY MANAGER
GEORGE A. WOOD
June 1, 2016
Memo to: Board of Commissioners
From: George A. Wood, County Manager ~~'%
Re: Financing Proposed School Construction
WAVNECOUNTY
NORTH CAROLINA
Phone: (919) 731-1435
Fax (919) 731-1446
We have met with our financial advisors, Davenport & Company, to discuss financing options
for a proposed elementary school at Meadow Lane. The estimated cost was $ 18,000,000. The
two options seriously considered were financing it over 20 years using 1) level principal
payments; or 2) using level principal and interest payments. In Option 1, the principal payments
remain the same each year, but the interest declines each year as the outstanding principal
balance declines. In Option 2, the total payments are the same each year, just like a residential
mortgage. While it costs $714,988 more over the bond life, it has the advantage of smaller initial
debt service payments.
The other two options were to use variations of these options, but using a 15-year amortization
schedule. This is not recommended as we need to spread the cost of this faci lity over a longer
period of time to make it more affordable. There is no problem in doing so, as the facility would
have a 50-year lifespan; and the interest costs are very reasonable.
Since that initial discussion, negotiations with the BOE have added a wing to replace the
Edgewood School, a new gymnasium and 6 classrooms at Southern Wayne High School, and air
conditioning for the Rosewood Middle School gymnasium. The Edgewood addition is estimated
to cost $3,800,000; the new gymnasium and 6 classrooms $3,200,000, and the gymnasium air
conditioning $400,000. That is a total of $24,200,000 that will need to be financed over 20 years
However, today Dr. Dunsmore got more refined numbers on the
at 3.5% annual interest.
Meadowlane/Edgewood Project from a similar project in NC, and believes that it can be
designed and built for $20,000,000, rather than the original $2 1,800,000. That is a savings of
$ 1,800,000. Given that, I am recommending that you add the six classrooms shown on the
design plans for the auxiliary gymnasium at Southern Wayne High School. At $3,200,000, it is
$1,200,000 more than the original $2,000,000 we were going to put into the gymnasium alone.
That would be a total of $23,600,000 that we would need to debt finance.
Using the Level Debt Service Option (see the attached page from Davenport and
Company), the annual cost to finance $18,000,000 would be $1,266,499 annually. If you
include the three additions listed above, the total annual cost would be $1,660,507.
A $4,600,000 addition to Fremont Stars Elemental)' School to replace the mobile units at
Northwest Elementary School could be paid from existing BOE sales tax funds on hand.
To offset the debt service expense, we have the following proj ected revenues:
leoq
THE GOOD LIFE. GROWN HERE.
PO BOX 227
GOLDSBORO, NC 27533
$ 527,000
$ 248,011
$ 258,000
$ 148,473
$ 479,023
Operating Savings from Edgewood and Meadow Lane School Replacements
Savings to the County and School Board from the Refinancing of the
Grantham/Spring Creek Middle Schools Debt
5 .I% Growth in the School's portion of the Sales Tax restricted for capital
outlay/debt service in FY 2017
2.5% Growth in the School's portion of the Sales Tax in FY 2018
County funding (available in FY 2018 from the $600,000 in one-time funding in
FY 2017 for the Technology Plan)
$1,660,507
Total Available Revenues
$1,660,507
Annual Debt Service Payment Required
By the time these projects are designed by an architect, and bids awarded, it would be the spring
of2017. That would mean the debt would be issued in late FY 2017 or early FY 2018. The debt
service payments would not begin until FY 2018. This financial plan will allow us to pay for
these proposed school projects from available revenues, without any tax increase. Bear in mind
that the School's portion of the Sales Tax should grow every year, just from inflationary
increases in the underlying cost of goods purchased. In addition, any expansion of the local
economy would generate still more revenue. We are projecting about 2.5% annual growth in
sales taxes. We believe this gives us a solid basis to finance these projects.
In discussions between the BOE administration and the chairman, our chairman and I have
agreed to recommend the following to the BOC.
I. Construct the new Meadow Lane Elementary School.
2. Construct the additional wing at Meadow Lane to replace the existing Edgewood
Developmental School.
3. Construct the additional 22 classrooms at Fremont Stars Elementary School to alleviate
crowding at Northwest E. S. and Northeast E. S., and Tommys Road E. S. This would
replace mobile units at these schools. Dr. Dunsmore is also exploring an option that
would put about half the classrooms at Fremont Stars E. S., and half at Northwest E. S.
In my opinion, that decision should be left to the Board of Education to determine.
4. NorWayne Middle School's overcrowding would be solved by converting the Wayne
Academy to Goldsboro Middle School.
5. School Street E. S. would be converted to offices and an alternative school, freeing up the
proposed Goldsboro Middle School. Part of the student population at School Street E. S.
would be relocated to Carver Heights, and the testing center would be moved from North
Drive E. S. to free up more classroom space. Two additional Pre-K classrooms would be
added to School Street E. S.
6. A replacement gymnasium would be constructed at Southern Wayne High School, as
well as the six classroom shown the plan previously submitted to the BOE by the
Boosters Club. The timing of this project is being advanced.
7. The Rosewood Middle School gymnasium would be air conditioned. The timing of this
project is being advanced.
More details on this plan can be found in the attached Facilities Plan Summary prepared by the
Superintendent's Office. All of this is dependent upon the BOE being willing to change some
school attendance zone lines, as outlined in the plan. The BOE has voted to approve this initial 5
year plan, and understands fully that changing some attendance lines will be a necessary part of
this plan.
We have also discussed a written agreement that would supersede the current agreement on
financing. The BOE gets a portion of two local option sales taxes that must be used solely for
either capital construction, or the debt service on that construction. In addition, the BOE gets a
portion of the Educational Lottery funds for the same purpose. Those monies can only be used
for that purpose, not to cover any operational costs of the BOE.
We believe the proposed new agreement should state that we will continue to appropriate
annually $2,000,000 of the BOE sales tax for small capital projects. The Superintendent will
develop a 5-year plan for renovations, and an agreed upon percentage of the $2,000,000 that can
be used for renovations, with the remainder going for minor capital projects to improve
maintenance of the facilities. After that $2,000,000 is set aside, all Lottery and restricted BOE
sales tax proceeds would be used FIRST to pay for any debt service or construction of facilities.
Any projects jointly agreed to where the debt service costs more than these two funding sources
provide, would require the County to pay the difference from County appropriations. In this
way, we would be making the maximum use of the available funding for capital projects before
we require any County funding.
We would still want to set up these construction projects so that the County is the owner during
construction, so we can save the taxpayers reimbursement of all sales taxes. In NC, counties are
exempt from paying sales taxes, but boards of education are not. We set up the Spring Creek and
Grantham middle schools this way in order to capture this savings. So, our two attorneys are
very familiar with the process and the necessary documents. It also allows us to pledge the new
construction as collateral for the duration of the loans. Ownership of the schools will be
transferred to the BOE sometime after the loans are completely repaid.
As you can see, this plan is completely financed without any increase in taxes. I want to
commend the BOE, Superintendent Mike Dunsmore and his staff for putting together a
workable, financially viable facilities plan for the County's consideration. I recommend that you
approve this proposal.
Please call me if you have any questions or comments on this matter.
-------------Meadow Lane Elementary School
Overview and Fund in~ Sources
Potential Debt Service
• The County is considering issuing $18 million of debt to fund a
replac_
e ment Elementary School at Meadow Lane to coincide with
the upcoming round of BRAC.
• Meadow Lane represents a portion of the $60 million of identified
school funding needs.
• The project is anticipated to be constructed either through the
hiring of an architect and pursuing a bid/build structure or through
--.!
the use of a Construction Manager at Risk.
Q)
\._
• It is anticipated that the debt will be issued in January of 2017.
• Debt service on Meadow Lane is expected to be repaid from the
following sources:
Sales Tax Reallocation:
$622,000
Sales Tax Growth:
$258,000
Modification Savings (between County and Schools)
$248.011
Total:
$1,128,011
15 Year Level
Principal
(3.00%)
15 Year Level
Debt Service
(3.00%)
20 Year Level
Principal
(3.50%)
20 Year Level
Debt Servi ce
(3.50%)
Total
2016
2017
$ 22,320,000
$ 22,616,977
$ 24,615,000
$ 25,329,988
2018
1,740,000
1,704,000
1,507,798
1,507,798
1,530,000
1,498,500
Fisca l
Year
.
-
2019
2020
2021
-~
1 ,668,000
1,632,000
--·
-
1,507,798
1,507,798
-
-
1,467,000
1,435,500
-
1 ,266,499
1,266,499
1,266,499
1,266,499
2022
1,596,000
1,507,798
- 1,404,000 - 1,266,499
1,560,000
1,507,798
1,372,500
--- - 1 ,266,499
-2023 2024
1,524,000
1,507,798
1,341,000
1 ,266,499
--- 2025
1,488,000
1,507,798
1,309,500
1 ,266,499
- 2026
1,452,000
1,507,798
1 ,278,000
1,266,499
2027
1,416,000
1,507,798
1 ,246,500
1 ,266,499
2028
1,380,000
1,507,798
1,215,000
1,266,499
.
-- .
2029
1,344,000
1 ,507,798
1,183,500
1,266,499
2030
1,308,000
1 ,507,798
1,152,000
1,266,499
2031
1,272,000
1 ,507,798
1 ,120,500
1 ,266,499
2032
1,236,000
1 ,507,798
1 ,089,000
1,266,499
2033
1 ,057,500
1,266,499
2034
1,266,499
- - - 1,026,000
2035
994,500
1,266,499
2036
963,000
1,266,499
2037
931,500
1,266,499
Notes:
- Assumes an $18,000,000 borrowing. Interest rates are preliminary and subject to
change.
- Level Debt Structures are subject to review and discussion with LGC Staff.
-
--
-
----
--
--
--
-
--
.
-
-
I>AVENPORT&COMPANY-----------------------------------------------------------------------------rvlay 2. 2016
Wayne County, NC
3
WAYNE COUNTY PUBLIC SCHOOLS
FACILITIES PLAN SUMMARY
I.
II.
III.
IV.
GOAL
PRIORITY FACILITY NEEDS
ANALYSIS
GOLDSBORO ACADEMY (MIDDLE SCHOOL)
V.
SCHOOL STREET ELEMENTARY SCHOOL
VI.
SUMMARY
VII. ATTACHMENT:# 1 (Priority List)
VIII. ATTACHMENT:# 2 (School Capacity)
1"1 3
WAYNE COUNTY PUBLIC SCHOOLS
FACILITIES NEEDS SURVEY
GOAL: Assure all buildings in the Wayne County Public School System are safe,
clean and meet the needs of our students. The School System will maintain on-going
assessment and planning to assure all space is used and allotted equitably and
adjust District Attendance Lines as needed.
FACILITY NEEDS: Wayne County Public Schools facility needs were assessed based
on priority within a framework of the next 0-5 years and 6-10 years.
Projects are listed on ATTACHMENT #1 as PRIORITY NEEDS and FUTURE
CONSIDERATIONS with projected cost. The two priority needs are the Meadow Lane
Elementary /Edgewood Community Development School and Freemont STARS
Elementary School.
ANALYSIS: The plan assessed all buildings within the system to verify, exact student
numbers, capacity, and classroom space. This was compared with previous studies
and data on file with the North Carolina Department of Public Instruction.
Priority Need #1: Meadowlane Elementary needs replaced. The building was
originally built in 1958 and is an "open" campus design. The safety and security of
our students is a primary concern at this site, which is compounded by its location
next to Seymour Johnson Air Force Base. A renovation would be cost prohibitive
based primarily on the age of the structure and inability to cost effectively enclose
the open plan/ layout.
The priority recommendation includes closing the present Edgewood Community
Development School and adding it as a wing of the new Meadow Lane. The
Edgewood Community Developmental School is housed in a building built in 1948
with an addition in 1952 and 1974. The state requirements for certification of a
Developmental program require a tremendous drain on facilities and maintenance
budget to stay compliant. A new facility would significantly cut
operation/maintenance costs that can be diverted to debt service and addressing
other less prioritized projects. This would also give Wayne County a 'state of the art
facility to meet the needs of this growing population of children.
To address overcrowding in the northern portion of Wayne County the
recommendation is two fold. Build a 22-classroom addition at Freemont STARS
Elementary, which has the growth space and is attached to water and sewer. The
district attendance lines can then be adjusted to bring Northwest Elementary and
Northeast Elementary back under capacity. By including Tommy's Road Elementary
School and managing District attendance lines future growth can be absorbed and
keep our four Northern end elementary buildings under capacity.
1
The School system is recommending that the present Wayne Academy be converted
back to its original intent and become a Middle School. This will alleviate Norwayne
overcrowding and a1low for ample growth within their district attendance lines.
An enrollment breakdown of all 33 schools is on ATTACHMENT #2. The
overcrowding concern is in the northern area of Wayne County, particularly
Northwest Elementary, Northeast Elementary, Freemont STARS Elementary and
Norwayne Middle School.
•
Northwest Elementary has North Carolina State student capacity of 478;
recommended maximum number is 440 students with a present enrollment
of 745 student<>. The additional students over capacity are housed in 16
temporary modular classrooms.
• Northeast Elementary has aN orth Carolina State student capacity of 572;
recommended maximum number is 526 students with a present enrollment
of 664 students. The additional students over capacity are housed in 2
temporary modular trailers.
• Fremont Stars Elementary has a North Carolina student capacity of 328;
recommended maximum number is 302 students with a present enrollment
of 253 students. There is space for an additional 51 students.
• Norwayne Middle School has aN orth Carolina State student capacity of 906;
recommended maximum number is 761 students with a March 2016
enrollment of 895. It should be noted an expansion project that added 24
additional classrooms was completed in 2013 .
Projected growth in the northern area of Wayne County is high with multiple
housing develops presently in construction and in planning stages, (Wayne County
Planning Department).
GOLDSBORO ACADEMY (Middle School): Is presently named Wayne Academy and
has a North Carolina State student maximum of 193 students. The recommended
maximum is 162 students with a March enrollment of 98 students. THIS IS ONLY
UTILIZING THE FIRST FLOOR OF THE BUILDING. The second floor has an additional
20 plus classrooms and resource rooms. The second floor is presently housing
support staff and offices.
With the restart model beginning at Goldsboro High School next year the goal is to
include "feeder" Middle Schools the follow year. This gives the system one year to
get Wayne Academy ready to be a Middle School. We would then open the following
year for sixth grade and add grade seven and eight each subsequent year.
2
With 2015- 2016 school year savings the school system is going to put a new metal
roof on the proposed Goldsboro Academy (Middle School) and start the process of
converting the second floor back to classroom space.
SCHOOL STREET ELEMENTARY SCHOOL: The School System is also
recommending the 're-purposing' of School Street Elementary School. School Street
Elementary has a North Carolina State student capacity of 206; recommended
maximum number is 190 students with a present enrollment of 181 students. There
was a renovation project previously approved that has been put on hold.
Students at School Street Elementary student's grades kindergarten through fifth
would be relocated to Carver Heights Elementary and North Drive Elementary.
Presently we have 9 vacant rooms at Carver heights Elementary and by moving the
district-testing center out of North Drive (Presently utilizing classroom space) we
add an additional4 classrooms and 1 resource room at North Drive.
There is a need for additional pre-kindergarten rooms in Wayne County and the
Central Attendance Area. We are looking at adding pre-kindergarten rooms at
School Street Elementary and moving all of the support staff from the second floor
of Wayne Academy (Future Goldsboro Academy (Middle School)) to School Street
Elementary. The District Testing offices will be re-located from classrooms at North
Drive to School Street Elementary. School Street will also have the additional space
for professional development.
The School District proposal includes re-aligning North Drive Elementary as a
Kindergarten through second grade school and Carver Heights a third through fifth
school. The focus at North drive will be early literacy and assuring we are meeting
our student needs to attain grade level reading scores as required by state and
federal guidelines. Carver Heights Elementary will be third through fifth. This
alignment brings the fifth grade back from Dillard Middle School and better utilizes
classroom space and system resources. Carver Heights Elementary is "Technology
Ready" having just received the Apple ConnectEd Grant.
,-l(c
3
SUMMARY:
The 0-5-priority plan:
• Alleviates overcrowding in our northern attendance area elementary schools,
allows for growth and enables the school system to better manage district
attendance lines.
• Alleviates overcrowding at Norwayne Middle School, allows for growth and
enables the school system to better manage district attendance lines.
• Utilizes all available classroom space.
• Aligns the Central attendance area schools to better utilize community
resources and recent State Board of Education "restart" school flexibility.
• Addresses concerns of military families, school perceptions, and BRAC
Commission concerns.
• Brings focus to Goldsboro City Redevelopment projects.
• Saves over 20 Million dollars in new construction costs.
• Allows time to streamline maintenance plan.
The 6-10 year plan:
•
•
•
Re-assess what has been completed outside the scope of the 0-5-priority
plan.
Carries into a new District Strategic Plan.
Impact of addressing District Attendance Lines.
4
'''1'''---•'•.
..
J..
Wayne County Public Schools
Facility Needs Survey Summary- Ammended
NOTE: Cost estmiates were caluclated by the NCDP12015-15 Facility Needs Survey Tool.
Priority Needs
1
Meadow Lane Elementary I
Edgewood Community
School
2
Fremont STARS Elementa
Replace both schools with asingle facility
built on the campus of the current Meadow
School
22 classrooms to ease
at
Northeast and Northwest Elementary
Schools
Total Projected Cost:
Future Considerations
$26,416,421.001
A -rrr !.:[' 2 ,·~\ ,1
. ....
7
""
Wayne County Public Schools - School Capacity Chart 201 6
Elem entary Schools
State
Formula
Percentage of
Students in Mobile I Available
Units
Intents
-
I
-.......
--£:.)
Middle Schools
State
Total
OPEN/CLOSED
TO TRANSFER
.- --· -
--
...:::.!.-.:.~----"""
Middle Schools With
Grades 5-8
I
State
~
Middle & High School
Calculated per
Sta te
Formula
March
Intents
4130, adjusted at
SFM Ratio
OPEN/CLOSED
TO TRANSFER
..
-
..
-~·~-..c.:_;,..__
. ._
Alternative Schools
State
OPENICLOSED
ECSchool
Edgewood Community
Developemental School
State
Formula
Max
March
Enrollment
Current
000
Intents
Returned
Projected
Enrollment
calculated per
4130, adjusted at
SFM Ratio
OPEN/CLOSED
TO TRANSFER
.-~
.
-.
-.-:.-....::..:. ___ :..l,•"1.,:_-
----
~
~-
Percentage of
Students in Mobile! Available
ces