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HomeMy WebLinkAbout2021-09-15 Commissioner Minutes WEDNESDAY, SEPTEMBER 15, 2021 The Franklin County Commissioners met Wednesday, September 15, 2021, with the following members present: David S. Keller, John T. Flannery and Robert G. Ziobrowski. Chairman Keller presided and after calling the meeting to order, a Moment of Silence, and the Pledge of Allegiance, proceeded with the business of the day. The meeting was live streamed. On a motion by Robert G. Ziobrowski; seconded by John T. Flannery; unanimously approved to adopt the agenda. Kim Wertz from Chambersburg provided public comment and asked to speak to Carrie Gray about board action item #2 after the meeting. She asked if the ballot printer for board action item #3 is a new machine for voter registration and if the price is correct because she was shocked to see that it was only $600 and not $6,000. Valerie Jordan from Fayetteville provided public comment concerning the FEMA grant for the mass inoculation site and she asked if the commissioners have received a notice from FEMA. C right now but he will follow up with her. Ms. Jordan said she read the grant from FEMA inoculation site; they had plenty of other places to go. She explained how she visited the site twice and noticed that section of the mall was way too large for a mass inoculation site. She saw that 2,200 people availed themselves of it. While she was there a young fellow asked her if she wanted to come in as a walk- why the Commissioners entertained the Wellspan Hospital president. They have to think this site. A gentleman told her that the Chambersburg School District was putting a mass site at the high school which is a liability and she stopped it from happening. Ms. Jordan said the Board took on a liability by doing the mass inoculation site. She said people but she has empathy for those people. Ms. Jordan said that Wellspan in 2021 will probably make $4 billion with all the money they are making off of the pandemic. The other issue she wanted to mention is the shortage of doctors and nurses right now. They claim the hospital beds are filled up but the existing doctors and nurses are minutes and sees that teachers are leaving. Her empathy is with the poor people in this county. On a motion by Robert G. Ziobrowski; seconded by John T. Flannery; unanimously approved all bills presented and ordered paid. The minutes of the September 8, 2021 meeting were reviewed. These will be decided upon in the afternoon approval session. The Board reviewed Agreements, Contracts and Reports. Chairman Keller asked Ms. Gray to explained item #3 to answer the question from Ms. Wertz during public comment. Ms. Gray explained that this is a new printer that replaces a ballot on demand printer we currently have. She explained that this printer is off the network. She compliments Jean Byers, Deputy Chief Clerk for the price since she researches the most cost effective solution and it is stated accurately at $604.00. The items will be decided upon in the afternoon approval session. Continued on page 2 The Board reviewed Personnel matters. Ms. Gray explained that when Ms. Goshorn transferred to the administrator position her prior job description was reviewed and a few changes were made to better reflect the duties of the position. On a motion by Robert G. Ziobrowski; seconded by John T. Flannery; unanimously approved the revised Children, Youth, and Family Services Deputy Director position description in the Children & Youth Department. The Board held a general discussion on the Court Facilities Improvement Project Financing. Carrie Gray explained that John Frey from PFM Financial Advisors, LLC, Teresa Beckner, Fiscal Director and herself are here to provide a financing update and recommendation for 2021 bond issuance in the amount of $7 million. Mr. Frey provided the interest rates and how they decreased further last year and they have stayed low. existing debt service for the county. He continued that it was always part of the plan that the County would have to come back to for another round of borrowing. Issuers that are tax exempt including the County have the option to borrow up to $10 million annually and it provides certain benefits that are deemed bank qualified. In January 2021, the County borrowed $2.75 million for the Motorola project so the plan would be to borrow $7.25 million in October or November and it would have to be settled by the end of 2021. Mr. Frey said there will be a two-step process to wrap up the financing for the projects. Step 1 is to issue a bank qualified note for $7.25 by the end of the year. Step 2 is the final issuance in 2022 that would be another bank qualified loan to settle in the first half of the year. They could determine the final amount once they know the needs the County has at that time. He said this is a good structure and the plan that was put in place in 2017 and 2018. Mr. Frey said the credit rating for the County right now is AA which allows good access to the market. He said they will go through the process in the th next 30 days and be back here at the October 20 board meeting which is when the live auction will be done around lunchtime and the underwriting firm that has the lowest rate will be approved and paperwork brought before the Board late afternoon or evening to th sign the paperwork. October 30 would be the settlement of those bonds with the states approval and the funds will be available at that time. Commissioner Ziobrowski asked what the interest rate will be for the blended rate for borrowing and Mr. Frey responded 3% would be a good percentage estimate and that they are at an all-time low. Commissioner Ziobrowski asked Teresa if the total debt service as a percentage for the General Fund is well below the median for PA counties and Ms. Beckner responded it result in a tax increase and Ms. Beckner responded that no, this was part of the original plan. The current millage will be sufficient. Commissioner Flannery said the original estimate for the project was $67M and we already received bonds in the amount of $55M with this $7.25M that will put us at $62.25M towards the $67M project which leaves $4.25M to finish the project. He stated that up to this point we have been on or under budget. Ms. Gray responded that the bids came in for the second phase of the archives project higher than anticipated; however, the other projects and change orders are lower than anticipated. Commissioner Flannery asked if we still anticipate hitting the $67M total project. Ms. Gray responded that they will try to get to that as close as possible. Chairman Keller said that this two- what the courthouse annex will come in at and the rates are at an all-time low but timing is good and will be able to stay within the mills that they told taxpayers so this plan would not change that. He stated that the Board is ready to proceed. The Board recessed and will reconvene at 2:00 p.m. for final approval of the items that were reviewed. The Board reconvened at 2:00 p.m. Continued on page 3 There was no public comment. Chairman Keller announced that Commissioner Ziobrowski will be late for the meeting this afternoon. On a motion by John T. Flannery, seconded by David S. Keller; unanimously approved the minutes of the September 8, 2021 meeting. The Board reviewed Grants/CJAB matters. On a motion by John T. Flannery, seconded by David S. Keller; unanimously approved the Project Modification Request to PA Commission on Crime and Delinquency (PCCD) to request a 3 month no-cost extension to allow for full expenditure of the $50,000 allocation for the Moving Forward Support Group which purpose is to remove thinking errors that lead to criminal justice involvement. The Moving Forward Support Group is an initiative of the Community Engagement task force of Franklin Together and its community partners, Franklin County Adult Probation, and the criminal justice court system. The Board reviewed Human Resources matters. On a motion by John T. Flannery, seconded by David S. Keller; unanimously approved the agreement between the County of Franklin and Aetna for Plan year 2022 renewal of health/prescription insurance coverage for retirees age 65 and older that are eligible under the County's Post Employment Healthcare Policy. Rates per member per month have slightly increased by about 3%. No changes are being proposed to the plan design. Cost to the County is based on retiree eligibility criteria for each member and varies slightly from month to month. The Board reviewed Voter Registration matters. On a motion by John T. Flannery, seconded by David S. Keller; unanimously approved for the Chairman of the Board to execute the System Purchase Order from Election Systems & Software, LLC to purchase a ballot printer and accessories in the amount of $604.00. This printer is used to print ballots on demand for absentee and mail in ballots. In accordance with PA Act notifications, Larson Design Group notified the County of a Pennsylvania Department of Environmental Protection Water Obstruction Permit for culvert replacement over Cold Spring Run and bridge rehabilitation project over Conococheague Creek located in Greene Township. The Board reviewed information on Proclamation #2021-14 proclaiming the month of September as National Recovery Month. Christy Unger, Drug & Alcohol Administrator, was present to receive the proclamation and thanked the Board for their nd time. She explained that this month marks the 32 annual National Recovery Month. This was created in 1989 to celebrate the journey of those in recovery and offer hope to all who are struggling with or affected by substance use disorders. She continued that better serve those struggling with mental health and substance use disorders. Behavioral health is essential to health and overall well-being. We must continue to develop strong partnerships between our physical health providers, treatment providers, and community agencies to support all those in recovery, as well as those seeking hope of recovery. She said that prevention works, treatment is effective, and people can and do recover. Chairman Keller asked if there are any activities for the month. Ms. Unger responded that there is the Rock for Recovery on September 18th from 12pm-5pm at th Mercersburg Lions Club; and Sober September Speaker Jam on September 25 from 3pm-7pm at Cowans Gap Park. She said everyone is welcome at these events to show Continued on page 4 support for individuals in recovery! Chai House and thanked him for all he does in the world of recovery. Commissioner Flannery said the proclamation mentions 10% of the population is affected which is a big number. Unfortunately for him, he dealt with seen a person totally change their personality and how this person is a better family Chairman Keller said that recov ththth , 5 or 6 time there. On a motion by John T. Flannery, seconded by David S. Keller; unanimously approved Proclamation 2021-14 and that the attached proclamation be made a part of these minutes. Carrie Gray presented the Key Concepts Employee Cost Savings Initiative and explained that as they remember the Board tasked staff to develop a plan to engage employees to help save money in the General Fund and improve efficiencies. Commissioner Flannery worked with a team of staff that included Tiffany Bloyer, Corey Fake, John T the idea Key Concepts which pays homage to Ben Franklin whose famous 1752 kite- and-key experiment sparked the concept of lightning rods. That invention has prevented an untold number of lightning-ignited structure fires. Ms. Gray explained the process: The team developed a form through LaserFiche forms that employees can fill out and submit at least two ideas per month. They can remain anonymous. There is a review committee that will review the ideas monthly and decide whether or not to move them forward. They will look at cost savings and feasibility of implementing the ideas. For those suggestions that result in real savings to the county there are incentives for the employee. They are recommending a pilot program of three months at first. Commissioner Flannery said that most people know th owner and in the private sector they do things differently than the county does. He can go back to his days 30 years ago where he ran a printing press many hours a day. He was able to work into a position where he could confide with management. He remembers talking to a top manager that said their biggest expense is labor. He remembers thinking that they buy all these supplies and the biggest expense is labor but lways stuck with him about how important people are to achieve good results. He was a minute late today. Although member and let them know how important they are. The County has 700 employees which they know more than the commissioners do on what we can do to be efficient in the operations of the county. An entrepreneur decides to make a widget but does he ever consider who actually makes it. In the private sector a what makes the world go around and makes a business succeed. This idea transpired from his past history and what he tries to do. He thanks everyone for pushing this idea through for him. This is an opportunity to give the employees a voice on a different level. staff. He is willing to do his part in evaluating these ideas that are submitted by employees. He is delighted to see this come to fruition. Chairman Keller acknowledges him for suggesting we implement a program like this and thanks him for his involvement in developing it, tweaking it and pushing it through. He hopes its successful and hopes to continue it. We have great employees up and down the line; have had great ideas come in from the past from front line workers to the top. A lot has been implemented, but this takes it to a new level - formalizes it and emphasizes their importance. easier for lots of members of the team to help with the planning and implementation of . Chairman Keller will wait to hear the first ideas coming through. Ms. Gray said this is the fun stuff and she is excited to see how we can learn from folks involved. Continued on page 5 Commissioner Ziobrowski entered the meeting room at 2:20 p.m. The meeting was adjourned at 2:25 p.m. with a motion by Robert G. Ziobrowski; seconded by John T. Flannery. Carrie E. Gray County Administrator/Chief Clerk FRANKLIN COUNTY COMMISSIONERS ____________________________________ David S. Keller, Chairman ____________________________________ John T. Flannery ___________________________________ Robert G. Ziobrowski