Pagelof7 TUESDAY,ULYI,0I1 TOWN OF SAWMILLS REGULAR COUNCIL MEETING 6:00 P.M. COUNCIL PRESENT Bob Gibbs Gerelene Blevins Beverly Fry Joe Norman Joe Wesson COUNCIL ABSENT Donnie Potter STAFF PRESENT Seth Eckard Susan Nagle Terry Taylor CALLTO ORDER: Mayor Bob Gibbs called the meeting to order. INVOCATION: Pastor Rick Crouse gave the invocation. PLEDGE OF ALLEGIANCE: Mayor Gibbs led the Pledge of Allegiance. ADOPT AGENDA: Mayor Gibbs asked for a motion to adopt the agenda. Onan motion made by Joe Norman, and seconded by Beverly Fry, the agenda was adopted. All were in favor. APPROVAL OF MAY 17th AMENDED REGULAR MEETING MINUTES: Mayor Gibbs asked for a motion to approve the Amended May 17, 2011 regular meeting On a motion made by Gerelene Blevins, and seconded by Joe Wesson, the minutes were APPROVAL OF JUNE 21*t REGULAR MEETING MINUTES: Mayor Gibbs asked On a motion made by Beverly Fry, and seconded by Joe Norman, the minutes were minutes. approved. All were. in favor. for a motion to approve the June 21,2011 regular meeting minutes. approved. All were in favor. July 19,2011 Page 2 of7 RECOGNITION: YARD OF THE MONTH WINNERS: Mr. and Mrs. Steve Duncan from the 28630 zip code and Mr. and Mrs. Douglas Laxton from the 28638 zip code were the yard of the month winners for August. Mayor Bob Gibbs stated that both winners are unable to be here tonight but may pick up their picture and certificate at the Town Hall at their convenience. No Council action is required. RECYCLE REWARDS PROGRAM WINNER: Administrator Seth Eckard stated it is an honor to congratulate Sam, Joan, and Erica Baston as the first winners of the recycle rewards program. Administrator Eckard stated that the Baston family is unable to be here tonight but may pick up their certificate at the Town Hall at their convenience and they will receive a credit of twenty-five dollars ($25.00) on their current sanitation bill. No Council action is required. APPOINTMENTS: REVIEW OFFICER: Mayor Gibbs asked Council to discuss appointing Town Planner Emily Hines as the Review Officer for the Town making the current Review Officer On a motion made by Joe Norman, and seconded by Joe Wesson, Council appointed Town Planner Emily Hines as the Review Officer and Administrator Eckard as the BOARD OF ADJUSTMENT MEMBERS: Town Administrator Seth Eckard stated the terms of appointment for the current Board of Adjustment members has expired and two of the members residing in the town limits and two members residing in the E.T.J. (extraterritorial jurisdiction) have given consent to serve another term. Three seats within the town limits are vacant and Administrator Eckard would like Council to come back to Administrator Eckard the alternate in the absence ofHines. alternate for the Town. All were in favor. the regular Council meeting August 16, 2011 with nominations. No Council action is required. July 19,2011 Page 3of7 FINANCIAL MATTERS: BID APPROVAL PAVING AND WATERLINE REPLACEMENT LOYE LANE: Town Administrator Seth Eckard stated the Town recently received the following four bids for the Loye Lane paving and waterline replacement project: Bell Construction Co., Inc. Midstate Contractors Evans Construction Co. Locke-Lane Construction, Inc. $112,134.42 $98,060.00 $70,683.00 $74,722.00 Administrator Eckard stated that Engineer Benjie Thomas would not recommend awarding the bid to Evans Construction Co. due to errors made by their company. After some discussion with Town Attorney Taylor, the staff's recommendation would be to award the bid to the second lowest bidder Locke-Lane Construction, Inc. in the amount of On a motion made by Joe Norman, and seconded by Joe Wesson, Council excused On a motion made by Joe Norman, and seconded by Joe Wesson, Council awarded the bid to Locke-Lane Construction, Inc. in the amount of $74,722.00. All were in favor. BID APPROVAL FOR NEW ROOF ON TOWN HALL: Town Administrator Seth Eckard stated the Town recently received the following three bids for a new roof on the $74,722.00. Gerelene Blevins due to a conflict ofinterest. All were in favor. Town Hall: Larry Drum Metal Roofing Superior Design Construction Inc. Graggs Metal Roofing $6,900.00 $8,786.00 $6,920.00 Administrator Eckard stated both Larry Drum Metal Roofing and Graggs Metal Roofing have satisfactory bids therefore; staff does not have a recommendation at this time. After discussion, Gerelene Blevins made a motion and Joe Wesson seconded to award the ADOPT RESOLUTION FOR REVENUE SPENDING POLICY: Town Administrator Seth Eckard stated the Auditors and the Secretary of State recommend that towns adopt a spending policy for Finance Officers to go by. The town already follows On a motion made by Joe Wesson, and seconded by Beverly Fry, Council adopted the Resolution for the Town of Sawmills Revenue Spending Policy. All were in favor. bid to Larry Drum Metal Roofing in the amount of $6,900.00. this practice but does not have an official policy in place. July 19, ,2011 Page 4of7 GATEWAY SIGNS: Mayor Bob Gibbs stated that attached for Council review is a picture of the new signs, which will replace the existing signs. There will also be a tag added to the bottom with Miss Bumgarner's name, date and state that she won the sign Mayor Gibbs stated the enclosed quote from Assurance Sign and Display in the amount of $5,680.06 will cover the cost to design and install the signs and there are sufficient funds in the budget to cover this expenditure. Mayor Gibbs also stated that there would be no decisions made tonight giving the Council and Miss Bumgarner a chance to review art contest for the Town. the picture for approval at the next regular Council meeting. No Council action is required. STREET EVALUATION AND PRIORITIZATION PROPOSAL: Town Administrator Seth Eckard stated that during the budget workshops, Council discussed the possibility of grading the streets in the town and West Consultants, PLLC has drawn Engineer Benjie Thomas with West Consultants, PLLC stated that the proposal, would evaluate, grade and score each town street, include pictures taken where there are significant issues, and the cost estimate to resurface those streets. The study could take two (2) to three (3) months to complete and would range in cost from $10,000.00 to $20,000.00 with payment taken out of Powell Bill Funds in the current fiscal year's On a motion made by Joe Wesson, and seconded by Joe Norman, Council approved the Street Evaluation and Prioritization Proposal with West Consultants, PLLC. All were in REQUEST FOR DONATION TO YOUNG LIVES: Administrator Eckard stated as you may recall, during the May Council meeting Young Lives Coordinator Kim Nichols requested a donation in the amount of $250.00. Council stated that at this time, there are no more funds in the donation line item for the current budget year. Council also stated the new budget year starts July 1,201land the new budget year starts July 1, 2011 sO this item will go on the agenda for consideration in July if she would like to attend the meeting. Council stated this item will be on the agenda for consideration in July as the After discussion, Joe Wesson made a motion, and Beverly Fry seconded, to approve a upa proposal. budget. favor. new budget year starts July 1,2011. donation to Young Lives ini the amount of$250.00. All were in favor. July 19,2011 Page5of7 REQUEST FOR DONATION TO SOUTH CALDWELL ATHLETIC BOOSTERS: Administrator Eckard stated that the town has received a request from the South Caldwell Athletic Boosters for a donation of $75.00. This covers a quarter-page ad in the 2011- 2012 program and is the same amount the town has given in year's past.. Onar motion made by Joe Norman, and seconded by Gerelene Blevins, Council approved a donation to the South Caldwell Athletic Boosters in the amount of $75.00. All were in favor. UPDATES: LEGISLATIVE UPDATE: Attorney Terry Taylor enclosed the attached summary giving the number and a brief description of some of the laws passed by the North Carolina General Assembly that would have an impact on the town. No Council action is required. ADOPT RESOLUTION FOR CALDWELL COUNTY ANIMAL CONTROL: Administrator Eckard stated Caldwell County has and will continue to enforce Animal Control within the Town of Sawmills. Included in last months agenda was the changes made by Caldwell County to the Animal Control Ordinance, Due to changes with this ordinance, the town will need to adopt a Resolution requesting Caldwell County to continue to enforce the Animal Control Ordinance within the town repealing any On a motion made by Joe Norman, and seconded by Joe Wesson, Council adopted the Resolution authorizing Caldwell County to continue to enforce the Animal Control CODE ENFORCEMENT MONTHLY REPORT: Administrator Seth Eckard updated Council on the enclosed report, which shows the progress that Code Enforcement Officer inconsistent ordinances. Ordinance in the town. All were in favor. Tony Cline continues to make throughout the Town. No Council action is required. July 19, 2011 Page 6of7 ADMINISTRATORS REPORT: Administrator Eckard would like to thank Finance Director Karen Clontz for her hard work on finishing the long process to get the town a reimbursement from DOT (Department of Transportation) in the amount of $13,600.00 Administrator Eckard stated some of you might have noticed there was some sidewalk repairs improving the corners of Mission Road and Baird Drive as well as the corner of US Highway 321-A and Mission Road and the company hired did a terrific job. A few months ago, Administrator Eckard applied for a scholarship to attend the National ICMA Conference in Milwaukee, Wisconsin and received word a few weeks ago that he had won the scholarship. Administrator Eckard will receive a stipend of $850.00 to help cover the cost of the flight and the hotel, and the registration fee in the amount of $600.00 Administrator Eckard also stated that he and the Mayor have been talking about the possibility of getting some of the churches involved in getting the food banks replenished Mayor Gibbs stated that there is a great need in our community with folks struggling economically. Mayor Gibbs also stated that Mt. Zion, Dry Ponds, Sunrise, and South Caldwell Family Worship all four have a food bank and they send people to SCCM (South Caldwell Christian Ministries). The Farmer's Market takes place every Tuesday and once a week have a church set a truck out there with someone from there church to collect can goods, and non-perishable foods to take to there church to put in the food bank. The Mayor would like the Council to give him the ok to talk to the churches and see if they would be willing to do this and start collection the first or second week in Attorney Taylor suggested checking with some of the local businesses to see if any of them have a cooler, they would be willing to share. Having a cooler would allow a place to store any leftover produce until the next day a vendor might wish to donate to SCCM CLOSED SESSION: PERSONNEL MATTERS: Mayor Gibbs asked for a motion to Joe Wesson made a motion, and Joe Norman seconded, to go into closed session. All Mayor Gibbs asked for a motion to go back into the regular session meeting. for snow removal which was more than anticipated. will also be waived. and he would like the Mayor to talk about that need August. or any local churches food pantry. go into closed session. were in favor. Joe Wesson made a motion, and Joe Norman seconded, to come out of closed session. All were in favor. July 19,2011 Page7of7 THE FOLLOWING ACTIONS TAKEN: Joe Wesson made a motion, and Joe Norman seconded, to increase the monthly stipend for Mayor Gibbs to Four Hundred Dollars ($400.00) per month along with mileage reimbursement paid to the Mayor and all Council Members where mileage is in excess of twenty-five (25) miles (at the same rates Joe Wesson made a motion, and Joe Norman seconded, to increase the Town Administrator's salary to Fifty-Two Thousand Dollars ($52,000.00) per year effective The Mayor and Council Members complimented Administrator Eckard on a job well done thus far, with a sincere "Thank you" for all he has brought to the Town in his short as Town employees) effective August 1,2011. All were in favor. August 1,2011. All were in favor. time ofbeing the Administrator. ADJOURN: Mayor Gibbs asked for a motion to adjourn. On a motion made by Joe Wesson, and seconded by Gerelene Blevins, the meeting was adjourned. All were in favor. Sssass Necyle Susan Nagle, Town Clerk Bob R Mayor NORTH CAROLINA CALDWELL COUNTY 2011 RESOLUTION TOWN OFSAWMILLS REVENUE SPENDING POLICY THAT WHEREAS, the Town ofSawmills has reviewed the Fund Balance Reporting and Governmental Fund Type Definitions received from the Department of State Treasurer in regards toa a Memorandum entitled "Memorandum No. 2010-35 Revised". THAFWIEREAS.mVe. oftheN Memorandum from thel Department ofStateTreasurer, it has come to the attention oft the Finance Officer thati it is appropriate for the Town ofSawmills to now adopt a revenue spending policy to provide guidance for the Finance Officer in regards to programs with multiple reyenue sources. NOW, THEREFORE, be it resolved that the Town of Sawmills does hereby adopt a Revenue Spending Policy to provide guidance in regards to the Finance Officerand accounting for programs for multiple revenue sources. It furtheri is Resolved by the Town Council that the Finance Officer will use resources int the following! hierarchy: bond proceeds, Federal funds, State funds, Non-Town funds, Town funds. For purposes of fund balance classification, expenditures are to be spent from restrictive fund balance first and then followed in order by committed fund balance, assigned fund balance and then lastly, unassigned fund balance. The Finance Officer has the authority to deviate from this policy ifitis in the best interest of the Town but only after it has been reported to the Town Administrator and then forwarded to Council for their review and approval. This the 197 dayo of Sui9 2011. H1 SEAL AAY1,1988 COUE 19811 on Town Clerk TOWN OF SAWMILLS AT Bob Naglo 177976.1 NORTH CAROLINA DEPARTMENT OF STATE' TREASURER STATE. AND LOCAL GOVERNMENT: FINANCE DIVISION AND THBLOCALOOVEMMENT COMMISSION JANET COWELL TREASURER T. .VANCE HOLLOMAN DEPUTYTREASURER Memorandum #2010-35 ** REVISED** TO: FROM: Local Goverament Officials and Their) Independent Auditors Sharon Edmundson, Director, Fiscal Management Ppats-ham2-Capesss of Fund Balance SUBJECT: GASB Statement No. 54. Fund. Balance. Reporling and Governmental Fund type DATE: May 20,2010, original issue date, September: 29,2010, revision date Governmental Accounting Standards Board (GASB) has issued GASB Statement No. 54 Fund Balance Reporting and Gouermmental Fund Type Definitions that will be effective for fiscal periods that begin after June 16, 2010, meaning the fiscal year ending June 80, 2011 for North Carolina governments. The statement has two major areas of discussion; fund balance classifications and fund type definitions. Memorandum # 2010-23 was issued on March 3, 2010 and discusses GASB Statement No. 54 as it relates to fund type definitions, Memorandum 2010- 23 has been reissued (September 29, 2010) to include additional guidance on Special Revenue Funds, Emergency Telephone System (911) Funds and Occupancy and Food Tax Funds in particular. This memo addresses GASB's guidance on the new components of Fund Balance. GASB Statement No. 54 does not affect the government-wide or accrual-based statement presentations, nor does it change the amount of total fund balance on any fund statements. Statement No. 54 does, however, significantly change the focus of fund balance reporting from what purposes fund balance is going to be used or appropriated for to what constraints are placed on how resources within fund balance can be used and the identification of the source of those constraints. This change means there is not a one to one crosewalk from the old classifications of Following are key segments from Statement No. 54 on fund balance reporting using bold type to emphasize various points; secondly is our assessment of the potential impact on units of fund balance to the new classifications of fund balance. government and their fiscal zeporting. 326 NORTH SALISBURYSTREET, RALEIGH, NORTH CAROLINA 27603-1386 Courier#66-20-46 Telephone (919) 807-2360 Fax (919) 807-2962 Phyaical Address: 4505 Fair Meadow Lase, Blue Ridge Plaza, Sulte 102, Raleigh, NC 27607 Webaite: www.netrvaairer.com Memorandum #2010-35 GASB Statement No. 54-Components of Fund Balance May 20, 2010, revised September 29, 2010 IClassification Definitions Page2 2 Deuut "amounts that cannot be spent because they are either (a) Inventories, prepaid Nonspendable noti in spendable form or (b) legally or contractually amounts (expenses), long- term receivables, endowment funds Restriction by Staté: unepeny bond:- deht covenants, taxes puipose decided topass a County Funds of $1M for Any amendments or back to the board, County required toi be maintained intact."1 "Tund balance should be. reportad as restricted when constraints plaçed ont the uBg oft rèsourçés ate either Stalife Externally imposed bycréditors (auch as through proceeda Grahts debt covenants), grantors; contributors, or laws or. buti notapentPowell earned: BII b.. Imposod by law through. opatthationatprovion: raiedfor Aepecifig impoged by formal action of the government's highest level The governing board has Self-imposed limitations set in place prior to year- resolution to set aeide Limitation imposed at highest level and requires mental health hospital. Ordinances that lapse at year-end do not meet the modifications must go "Amounts. that are conetrained by the goverrmente intent Tho Bayelietaaslhas 6o De uised for spediicpurp885, but axe raitherieatricted, badkatstasataMte a: Restricted regulations ofothef- goyernimenta; or or enabling legiélation/ "Used for specific purposes pursuant to constraints ofdecision-making authority"1 :' * Committed end, but can be calculated after year end. same action to zemove or modify committed test nor committed" Assigrinants can Ocoup gryivighatyeiasitisne of; Asaignment abitycant bB alagatelbythepbard (oxample:Manafes, Finance OthcerBudgif For governmenta! funds (exclaslve of.the., General Furid). thje ie'the lowést. leyel ofposlaiyé furd, Unassigned fund balance is the lowest claesification for the General Fund. This is fund balance that has not been reported in any other claesification. The General Fund is the only fund that can report aj positive unassigned fund balance. finahoialailalemontk Ofiçer) balance, Assigned Sug expénditires Unassigned Restrictlon by State Statute North Carolina G.S. 159-8 prohibits units of government from budgeting or spending aj their fund balance. This is one of several statutes enacted by the North Carolina portion State Legislature in the 1930's that were designed to improve and maintain the fiscal health of local 1GASB Statement No. 64, Pund Balance Reporting and Governmenta! Fund Type Definitions of Memorandum #2010-35 GASB Statement No. 54-Components of Fund Balance May 20, 2010, revised September 29, 2010 Page 3 government units, This amount, known as the "restricted by State statute" (RSS), is calculated at the end of each fiscal year for all funds. The calculation in G.S. 159-8(a) provides a formula for determining what portion of fund balance is available for appropriation. The amount of fund balance not available for appropriation is what is known a8 "restricted by State statute". The formula is as follows: Appropriated fund balance in any fund shall not exceed the su of cash and investments minus the sum of liabilities, encumbrances, and deferred revenues arising from cash receipts, as those figures stand al the close of the fiscal jeor net preceding the budgel. In the current fund balance presentation RSS is presented on the face of the balance sheet after it has been reduced by reserve for inventories, prepaids, encumbrances, and assets held for resale. Under this new guidance RSS is considered a resource upon which a restriction is "imposed by law through constitutional provisions or enabling legislation." As with the previous presentation RSS will be reduced by inventories and prepaids as they will be shown in nonspendable classification; however, encumbrances are no longer broken out separately onl the face of the balance sheet and will now be included within RSS which will be included in the fund balance on the face of the balance sheet. Assets held for resale should be reported in the classification that describes how the proceeds from the sale will be used. If proceeds meet the definition of restricted then they should be classified as restricted. If proceeds from the assets do not meet the classifications of restricted, comiitted or assigned then they would be classified a8 nonspendable. The example in Attachments A and B walks you through this calculation. For presentation in the General Fund RSS should be calculated before other restrictions. Units could have a portion of fund balance that is included in restriction by state statute that is also restricted by grant provisions. In the General Fund, RSS should be shown as calculated in Attachments A and B and any additional grant restrictions should be shown. In funds other than the General Fund, GASB 54 will require that RSS be calculated and classified as restricted, however, if the same funds are also restricted by federal or State law then the unit and auditor will decide which presentation is best. If the unit will be spending funde under the provision of the federal or State law then better presentation would probably be restricted by federal/State law. This situation would commonly occur in a grant fund. Negativeor Residual Fund BalgnceAmounta Paragraph 19 in GASB Statement No. 54 provides guidance on when and how negative 01 residual fund balance amounts should be displayed for governmental funds. Below are five guiding rules that will provide the answers to most fund balance presentations. How these rules are applied is affected by a unit ofg governments flow aesumptions. 1. All Funds - Restricted, committed or assigned fund balance categories should never 2. General Fund - Nonspendable, restricted or committed fund balance categories can reduce or create a negative unassigned fund balance classification. 8. For all governmental funds except the General Fund = nonspendable, restricted, or committed reduce total fund balance to arrive at the amount available for be negative. Memorandum #2010-35 GASB Statement No. 54-Components of Fund Balance May 20, 2010, revised September 29, 2010 Page 4 assignment. Assignments are only possible if this amount is positive and the amount of total assignments is limited to that total positive amount. In other words, an assignment cannot create a negative amount for unassigned fund balance. Ift the total fund balance minus the nonspendable, restricted, and committed portions is a negative amount, it should be reported as a negative amount/deficit in the 4. General Fund Only the General Fund can have a positive unassigned fund 5. General Fund -) If nonspendable, restricted and committed amounts are more than total fund balance, then assigned is zero and unassigned shows the necessary unassigned category, This is in line with guiding rule #1 above. balance classification. negative amount. Stabilization Arrangemenfs GASB set out specific guidelines for revenue stabilization funds, working capital, various fund balance reserves, contingencies, or similarly titled purposes in paragraph 20 of GASB Statement No. 54. For purposes of this memo the above amounts will be referred to as "stabilization amounts". Stabilization amounts may be expended only when certain specific cireumstances exist. These specific circumstances should not be expected to occur routinely. GASB provides an example stating that a stabilization amount that can be accessed "in an emergency" or "anticipated revenue shortfall" would not qualify to be classified within the committed classification because the circumstances or conditions that constitute an emergency are not Bufficiently detailed, and it is not unlikely that an "emergency" or "revenue shortfall" of some nature would routinely occur. In addition to meeting the "not routine" specific circumstances test outlined above, the stabilization amounts also must meet the criteria for zestricted or committed as outlined in the chart above. GASB specifically prohibits stabilization amounts being classified as assigned. As units of government review their fund balance policies they will need to see if they meet the above criteria. If current policies do not meet the above criteria these amounts which might have previously been classified as designated fund balance will now be classified as unassigned fund balance. The resulting risk is that amounts of fund balance that are essential to be maintained for good financial health will be presented on the balance sheet combined with other amounts that can be budgeted for expenditure. Units of government are urged to review their existing policies and make any changes necessary in order to ensure that the presentation under GASB Statement No. 54 will best serve your governmental unit. We also recommend that you discuss this presentation with your auditors before June 80, 2011 so that any concerns they have about how you intend to classify your fund balance policy can be addressed by the Board before year end. Attachment D provides a sample fund balance policy. Display ofFundl Balanceonthel Faceofthe Balance Sheet GASB Statement No. 54 allows fund balance to be displayed in the aggregate for each category or through a more detailed presentation for nonspendable, restricted, committed, or assigned categories. This decision to aggregate can be made by each classification, 80 that, a unit may decide to report restricted fund balance at a more detailed level, while committed or assigned may be at an aggregate level, The "two components of nonspendable fund balance - (a) not in Memorandum #2010-35 GASB Statement No. 64-Components of] Fund Balance May 20, 2010, revised September 29, 2010 Page 5 spendable form and (b) legally or contractually required- to be maintained intact" should be reported separately either on the face of the statements or in the notes. The unit should present major restricted purposes, and specific purposes for major commitments and assignments on the GASB Statement No. 54 paragraph 23 also mandates note disclosure about a unit's decision making authority and order of spending when resources from multiple fund balance categories are available for use for the same purpose. The following chart describes the required disclosures. Paragraph 24 requires that units who use encumbrance accounting should disclose significant encumbrances by major funde and nonmajor funds in the aggregate along with any other significant commitments. For units in North Carolina encumbrances are already included in reserved by State statute on the face ofthe balance sheet but should be disclosed in the notes. A face of the balance sheet or in the notes. Note Disclosure sample note also is provided: in Attachment C. Gommibted ABsigmedPundba ImpatonlniaolGeutmmgatndSiat: & LocalFinance Division Due to potential impact on both units of government and the audit review process in the Fiscal Management Section of the Local Government, we wanted to provide as much lead time as possible for implementation of Statement No. 54. We also have discussed our interpretation of GASB Statement No. 54 with the GFOA (Governmental Finance Officers Association) as many of our unita submit their reports to their Certificate of Achievement for Excellence in Financial Reporting program. Even though implementation is not mandated for most units until June 30, 2011, the Fiscal Management section will be starting on several program changes to its fiscal data bases and illustrative materials prior to that time. Due to the need for reprogramming, we are requesting that units ofgovernment do not early implement GASB Statement No. 54 as it applies to the fund balance classifications of nonspendable, restricted, committed, assigned, and unassigned. Memorandum #2010-35 GASB Statement. No. 54-Components ofFund Balance May 20, 2010, revised September 29, 2010 Page 6 Units of government also will have some implementation actions which we have outlined below, 1. Review that all funds are properly classified as outlined in Memo 2010-23. 2. Review your fund balance policy or any similar policy to ensure you understand how these amounts will be displayed on your unit's balance sheet. Make any policy changes before 8. Review or develop policy on spending order of revenues as outlined above in "Spending Policies of Governmental Unit". Make any needed changes before June 30, 2011 as your 4. Some units record detail fund balance accounts on their general ledger, while others only record fund balance in total. Units that record detail accounts may need to modify their 5. GASB Statement No. 54 requires retroactive restating of fund balance for all prior periods presented. Changes to fund balance information presented in the statistical section of a CAFR may be. made prospectively, although retroactive application is encouraged. Staff of the Fiscal Management Section recommends that units draft their restated 2010 fund balance for the 2011 report and discuss fund balance policy presentations with their auditors during the 2010 audit process, This will define any problems and allow for their resolution, June 80, 2011 ifyour fund balance policy needs revision. policy will be disclosed in the notes. general ledger accounts. including any necessary board action if policies are involved. Conclusion In response to several inquires on the Memorandum # 2010-23, issued on March 3, 2010 which discusses GASB Statement No. 64 as it relates to fund type definitions, we have developed a worksheet, Attachment E, which clarifies various common scenarios and the process that led to our conclusions. It discusses how to classify capital reserve funds, 911 funds, economic development funds, etc. We also have provided, AttachmentF, a similar worksheet that discusses Legislation has mandated that the Emergency Telephone System (CTS) Fund be reported as a Special Revenue Fund and that the funds not be combined with any other fund sources or expenditures for budgetary purposes. As a legally budgeted fund, the ETS Fund will be presented as either a major or non-major Special Revenue Fund in the annual financial statements. This will enable the 911 Board to get the information they need to carry out their statutory GASB Statement No. 54 is not in effect for most units until June 30, 2011; therefore, the illustrative statements will not be updated for this Statement until after the June 80, 2010 audit season. Ify you have any questions or comments please contact Melinda Canady at (919) 807-2384 logic used to categorize fund balance presentations. responsibilities. or via email at Malinda.canady@nctreasurer.com Memorandum #2010-85 GASB Statement No. 54-Components of] Fund Balance May 20, 2010, revised September 29, 2010 Page 7 ATTACHMENT A - Calculation ofRSS and FB presentation for Carolina County ATTACHMENT B. - Calculation ofRSS and FB presentation for City ofDogwood ATTACHMENT C- Sample Note Disclosure Presentations for City of Dogwood ATTACHMENT: D - Sample Fund Balance Policy ATTACHMENT: E : GASB - 541 Fund Classification Worksheet ATTACHMENT: F - GASB - 54 Fund Balance Presentations SSURANCE SiGN REMIT TO Assurance Sign and Display P.O. Box 826 Granite Falls NC 28630 828)396-6700FAX8289313-0612 Jles Order #3003 Bill To: TOWN OF SAWMILLS g8bx@lbwnosamnils.on 4076 US HWY321-A SAWMILLS! NC 28630 PHONE: Description 0 05/16/11 Prepared By: TOWN OF SAWMILLS gobs0omposammliscon 4076 US HWY321-A SAWMILLSI NC 28630 CUSTOMER SERVICE FAX: PO#: WELCOME SIGNS Production time for the for the following item(s) will be approximately Quantity Art Due Date 5 working days upon approval of artwork U/M Description Each 05/20/11 1,936.25 Amount 3,872.50 05/20/11 Prod. Due Date 2.00 EA WELCOME SIGN SINGLE SIDE HDU BOARD WITH SIGN RATED MDO BOARD. BLASTED, PRIMED, AND PAINTED WITH SIGN RATED PAINT. ALSO WILL HAVE HP DIGITAL GRAPHICS FOR SEAL, HANDS AND TREES. 1.00 EA 6X6POST PRIMED,PAINTED, 1.00 EA INSTALLATION INCLUDES 225.00 225.00 CUT & BEVELED FOR EACHSIDE OF DIGGING HOLES, CONCRETE, ASSEMBLY AND CLEANUP ** PER CUSTOMER APPROVED LOCATION ON HWY321-A" CUSTOMER WILL BE RESPONSIBLE FOR REMOVAL OF EXISTING SIGNS AND BRICK BASE. SIGN 1,265.00 1,265.00 SubTotal: 5,362.50 (Continued on Page 2 ) ASSURANCE SiGAl REMIT TO Assurance Sign and Display P.O. Box 826 Granite Falls NC 28630 (828)396-6700 FAX(828/313-0612 Jles Order: #3003 Bill To: TOWN OF SAWMILLS gbbs@lomposammiscon 4076 US HWY321-A SAWMILLS NC 28630 PHONE: Description 0 05/16/11 Prepared By: TOWN OF SAWMILLS gbs@omposawniscon 4076 US HWY321-A SAWMILLS NC 28630 CUSTOMER SERVICE FAX: PO#: WELCOME SIGNS Production time for thet for the following ilem(s) will be approximately Quantity 5 working days upon approval of artwork U/M Description Each Sales Tax Total: Amount 276.58 5,639.08 (Page 2 ) arms: THANK YOU FOR YOUR BUSINESS. 50% deposit due upon signing, 50% due Assurance Sign & Display, LLC's/("ASD") Standard Terms and Conditions of Sale are incorporated herein by reference and apply to all sales. The Terms and Conditions can be found on ASD's website @ htp/wow.assurancesgn.comlandc.him orcan! be provided on written request. upon deliverylnstalation. Visa/MC/Amex accepted. : 405 South Sterling Street, Morganton NC 28655 828 433 5661 / ic 328433 5662 / inl@wesiconiulanti.com E WEST CONSULANTSAuC July 14, 2011 Mr. Seth Eckard Town ofSawmills 4076 US Highway 321-A Granite Falls, NC 28630 Dear Seth: RE: Street Evaluation and Prioritization Proposal We.understand that the Town ofSawmills may be interested in evaluating all ofi its streets, for the purpose of identifying deficiencies and for delermining the order in which streets should be resurfaced. Ifso, West Consultants, PLLC can perform this service. We have done this type ofcvaluation and prioritizing for dther towns, and itl has heiped them maintain their strcets in an orderly way. One benefit is that it helps the Town make sure that the most critical issues are addressed first, before tley cause larger, more expensive problems. Ifthe" Town desired us (0, we would propose the following tasks that would result in a prioritization ofevery street: Observe cach strect noting all visible, significant defects in pavement surfaces, shoulders, and ditches. Storm drain structures and pipes with obvious issues would be noted, buti inspection of thei inside of pipes or structures 2. Rate each street's asphalt pavement defects in 13 categories, as shown on the criclosed form. Tally the ratings 3, Take digital photographs of significant defccts or issues that require maintenance attention. ist not proposed. for cach street and rank them accordingly. 4. Produce a report to present the collected information and ratings. Estimated resurfacing costs at current prices would be included, but cstimates ofother costs, such as storm drainage improvements, would not be included. Sawmills currently maintains 28 miles ofstreets. Itis difficult to determine how much time it would take to assess allofthem. At our current fee of'S40/hour for an cngineering technician, [believe the total fee would be withina range of$10,000 to $20,000. Should the Town decide to procced with this service, we. could determine a fixed price or we could work on an hourly basis. One alternative that would reduce the cost would be to rate the asphalt pavements only (ignoring all other strect clements) and to do sO primarily while driving rather than walking. Please let me know if further information is needed concerning this proposal. Sincerely, WESTCOASULTAINIS.PLC Benjamj B. Thomas, PE 34371 Akj Enclosure ASPHALT PAVEMENT RATING FORM STREET OR ROUTE LENGTH OF PROJECT PAVEMENTTYPE, CITY OR COUNTY WIDTH DATE (Note: A rating of"O" indiçates defect does not occur) DEFECTS Transverse Cracks.. Longitudinal Cracks.. Alligator Cracks.. Shrinkage Cracks.. Rutting.. Corrugations. Raveling.. Shoving or Pushing. Pot Holes.. Excess Asphalt.. Polished Aggregate.. Deficient Drainage. RATING 0-5 0-5 0-10 0-5 0-10 0-5 0-5 0-10 0-10 0-10 0-5 0-10 Overall riding quality (0 is excellent): 10 is very poor. 0-10 Sum of defects Condition Rating = 100-Sum of Defects =1 100- Condition Rating = CALDWELL COUNTY TOWN OF SAWMILLS POWELL BILL STREETS 2011 Non- Street Name Acorn Avenue Adams Drive Ala Lane Amber Drive Annas Drive Atias Drive Baird Drive Baker Circle Bay Court Benfield Drive Betts Street Blackburn Court Blacksmith Lane Buckhead Drive Bucks Drive Candle Stick Lane Carriage Lane Casey's PI. Chantilly Drive Cherokee Court Cleo Drive Clyde Dtive Coble Dairy Road Coble Lane Coral Drive Creekview Dr. Dakota Drive Delta Court Diamond Street Doris Drive Drum Lane Duff Drive Dunçan Drive Edgewood Drive Eli Lane Everhart Lane Freedom Lane Gatewood Drive Paved 0.13 0.09 0.16 0.08 0.18 0.21 0.42 0.86 0.02 0.36 0.09 0.24 0.11 0.19 0.11 0.08 0.20 0.13 0.30 0.05 0.13 0.21 0.15 0.20 0.09 0.59 0.15 0.34 0.15 0.23 0.41 0.20 0.36 0.16 0.16 0.20 0.16 Gravel Unsurfaced conforming Total Mileage 0.13 0.09 0.16 0.08 0.18 0.21 0.42 0.86 0.02 0.36 0.09 0.24 0.11 0.19 0.11 0.08 0.20 0.13 0.30 0.05 0.13 0.20 0.21 0.15 0.20 0.09 0.59 0.15 0.34 0.15 0.23 0.41 0.20 0.36 0.16 0.16 0.20 0.16 1of3 0.20 CALDWELL C COUNTY TOWN OF SAWMILLS POWELL BILL STREETS 2011 Non- Street Name Granville Drive Green Street Greenwood Street Greenwood Terrace Helena Street Helton Road Holden Place Horseshoe Acres Lane Hunters Path Drive Jay Street Jett Drive Jody Drive Kalee Ann Drive Karr Drivé Kathrin Court Keith Avenue Kendell Place Kensway. Drive Lafayette Avenue Lakewood Drive Land Harbour Drive Laurel Springs Drive Leah Drive Leo Drive Leta Lane Long Bay Drive Lowman Drive Lunsford Drive Magnolia Lane Marble Stone Drive Marcus Drive Mayfield Drive Midland Drive Mill Race Drive Miller Street Mindy Drive Mitchum Drive Moore Acares Paved 0.12 0.12 0.12 0.37 0.83 1.50 0.20 0.20 0.37 0.15 0.15 0.11 0.49 0.18 0.11 0.48 0.14 0.21 0.67 0.54 0.70 0.12 0.16 0.13 0.16 0.48 0.11 0.10 1.00 0.39 0.18 0.18 0.13 0.17 0.09 0.08 0.24 0.73 Gravel Unsurfaced conforming Total Mileage 0.12 0.12 0.12 0.37 0.83 1.50 0.21 0.20 0.37 0.15 0.15 0.11 0.49 0.18 0.I1 0.48 0.14 0.21 0.67 0.54 0.70 0.12 0.17 0.13 0.16 0.48 0.11 0.10 1.00 0.39 0.18 0.18 0.13 0.17 0.09 0.08 0.24 0.73 2of3 0.01 0.01 CALDWELL COUNTY TOWN OF SAWMILLS POWELL BILL STREETS 2011 Non- Street Name North Bay Drive O.J. Lane Oxford Drive Paul Drive Poplar Lake Drive Remont Street Rock View Place Roger McCall Lane Rual Drive Russell Drive Sams Way Shoun Drive Sigmon Drive Stamey: Road Stillwater Drive Terraçe Drive Trojan Lane Union Church Road Unnamed Street Villa Lane Villa Woods Water Works Road White Pine M.H.P. Whitetail Court Withers Drive Woodland Drive Totals Paved 0.33 0.43 0.13 0.26 0.03 0.08 0.15 0.11 0.23 0.29 0.14 0.11 0.25 1.22 0.04 0.22 0.65 0.23 0.12 0.05 0.22 1,08 0.32 0.05 0.26 0.17 27.28 Gravel Unsurfaced conforming Total Mileage 0.33 0.43 0.14 0.26 0.03 0.08 0.15 0.11 0.23 0.30 0.14 0.15 0.25 1.22 0.04 0.22 0.65 0.23 0.12 0.05 0.22 1.08 0.32 0:05 0.32 0.17 27.62 (0.24) 27.38 0.01 0.01 0.04 0.06 0.10 0.24 Less Nonconforming Mileage Total Mileage Less Nonconforming 3of3 113131128131 EXAMPLE PHOTOS DEVELOPING POT HOLE ON3RD STREET SE DEVELOPING POT HOLE ON; 38D STREET SEABOITFOFSETLENEND 3" Avenne NW Shoulder Too High Blocking Runoff 3rAvenue W Eatrance Pipe Needs to be Estended DRAINAGE PROBLEM ON3RD STREET SE EXT, DRAINAGE PROBLEM, STREETSE EXT. GRASSHOLLDERSHOLD BETRIMMED DOWNTO ALLOW RLNOFFT TO EXIT ROADWAYIABOLT27 YOUNG, MORPHIS, BACH & TAYLOR, LLP Attorneys al Law 400 Second Avenue, NW (28601) Post Office Drawer 2428 Hickory, North Carolina 28603-2428 e-mail: Lmy/Chickorvlnvcom Charles R. Young, Sr. :* Wayne M. Bach Terry M. Taylor+ Paul E. Culpepper Kevin C. Mcintosh Jimmy R. Summerlin, Jr. Henry S. Morphis Timothy D. Swanson Thomas C. Morphis(1947-2009) Telephone: 828-322-4663 Facsimile: 828-322-2023 Cerlified Mediator OfCounsel +1 Board Certified Specialistin Real Property Law-Residential, Business, Commercial and Industrial Transactions July 19,2011 MEMORANDUM To: Seth Eckard, Town Administrator, Mayor Bob Gibbs and' Town Council From: Terry M. Taylor Re: Legislative update Below is a summary ofnew laws passed during the most recent legislative session. Several of the new changes will impact the Town's operations, while many are specific to the Planning Department. Please let me know ifyou have questions about the new legislation. Administration 1)An Act to. Require Counties, Cities, and Employers to Use the Federal. E-verify Program to Verify the Work. Authorization ofNewly. Hired. Employees. (House Bill 36 Signed by Governor. June 23, 2011) Summary: This bill requires municipalities, as well as counties and businesses employing 25 or more employees, to register and participate in E-Verify to verify the work authorization ofnew employees. Effective as ofJune 23,2011,Sawmills must now verify that any new employee is authorized to work in the United States and must do sO regardless ofrace, religion, gender, ethnicity, or national origin. Relevant General Statute modified; $ 160A-169.1 Effective Date: June 23, 2011 July 19,2011 Page 2 of6 2)An Act to. Provide that When Cities and Counties Act Outside ofthe Scope Authority, the Party. Successfully Challenging that Action Muy Recover ofTheir Summary: The new law allows a court to award reasonable attorneys' fees and costs to that prevails in an action against the Town ift the court finds that the Town acted outside a party scope ofits legal authority. Further, the law states that ifa court finds a were an abuse ofits discretion, then the court shall award attorneys' fees municipality's and costs actions Fees. (House Bill 687. - Signed by Governor. June 24, 2011) Rensonable-Atomeyls the paid to the prevailing party by the municipality. Relevant General Statute modified: S 6-21.6 Effective Date: October 1,2011 3)An Act to. Establish Certain Statutory Standards for, Selective Vegetation Removal the Rights-of-Way ofthe State HighvaySystell. (Senate Bill 183 - Ratification Pending) Within Summary: The new law sets forth requirements for the removal oft trees, shrubs in or on the right-of-way ofs State roads or highways, namely that it cannot be and underbrush written "selective vegetation removal permit." The owner oft the outdoor done without a business may make the request for a permit. The new language provides the advertising sign or the requirements, approval criteria for issuance, as well as criteria for denial, and application enforcement standards for vegetation removed in violation ofa permit or the statute. establishes For the application and approval process, the Department establishes a means of the viewing area from the road; these are the parameters within where trees sign, the right-of-way, and native redbuds cannot be cut, or cutting is limited oftrees that existed example, at native dogwoods must also tag the trees in the tree(s) requested to be cut or pruned. existing trees, the applicant Asi ita affects the Town of Sawmills, the Town will be given the opportunity review applications ift the applicant's site is located within the town limits and the Town makes to request to the Department ofTransportation to review such applications. In its written a written The Town will be given thirty (30) days to review the application(s) applications should be sent, calculating the maximum cut or removal zone based on the location of the statute sets characteristics of the trees that can and cannot be cut. For was constructed. In addition to submitting a site plan locating the may be cut. The the time the sign the request, the Town must provide the name of the local official to whom the the comments are nonbinding, The new law also expressly and provide comments, but prohibits local governments from regulating the cutting, trimming, interstate pruning, or removal of vegetation by a permittee within or primary highway rights-of-way. the July 19, 2011 Page 3 of6 The law also incorporates criteria for denial of an outdoor advertising sign. Criteria includes previous violations for illegal cutting, the location ofe existing trees that at maturity would block the visibility oft the sign, rezoning of the site to a commercial ori industrial district within one year prior to the application where the rezoning is spot zoning or not part oft the comprehensive plan, or where a new DOT construction contract is going to be let in the coming twelve months and the project will affect the new sign. Relevant General Statute modified: $ 136-93, $ 136-127, and $ 136-133 Effective Date: October 1,2011, applies to permit applications, or renewals, and offenses occurring on or after that date. Planning, Zoning and Inspections 4)An Act to Clarify the Definition of "Bona Fide. Farm Purposes, to. Prohibit the Involuntary Municipal Annexation ofProperty used for Bona Fide Farm Purposes, and Provide that Property used for Bona Fide Farm Purposes is Exempt from the Exercise of to Municipal Extraterritorial. Jurisdiction. (House Bill 168 - Signed by Governor June 27, 2011) Summary: This bill expands the definition ofa farm for "bona fide farm purposes" per N.C. Gen. Stat, $153A-340(b)(2). Evidence of such purposes now include a farm sales tax exemption certificate issued by the Department of] Revenue, a copy oft the property tax listing showing the property is eligible for the State's present use value program, a copyoft the farm owner's most recent federal income tax Schedule F,a forest management plan, or a farm identification number issued by the United States Department of Agriculture Farm Service Agency. The bill also affects Sawmills zoning power with its changes to Chapter 160A ofthe General Statutes by prohibiting the involuntary annexation ofany property being used for bona fide farm purposes as oft the date of the resolution ofintent to consider annexation passed by the municipality. Further, it prevents a municipality from exercising its extraterritorial jurisdiction (ETJ) power over property used for bona fide farm purposes when the property is located in the municipality's ETJ geographic area, Ift the property ceases use as a bona fide farm, then the property is subject to the municipality's ETJ power. Relevant General Statute modified: 8 160A-36, ,8 160A-48, $ 160A-360 Effective Date: Effective June 27,2011 and applies to annexations initiated on, after, or on that date. pending 5). An Act Requiring Counties and Cities to Have. Reasonable Cause Before Inspecting Residential Buildings or Structures (Senate Bill 683 Signed by Governor June 23, 2011) July 19, 2011 Page 40 of6 Summary: The new legislation establishes greater parameters for the Town's inspections of residential buildings for unsafe or unsanitary conditions. The Town may make periodic inspections only when there is reasonable cause to believe that unsafe, unsanitary, unlawful conditions exist. Reasonable cause means: The landlord or owner has a history of more than two verified violations of the There has been a complaint that there are substandard conditions in the building or The inspection department has actual knowledge of an unsafe condition within the Violation(s) oft the local ordinance are visible from outside of the property. This applies the same to inspections of single-family or multi-familyb buildings. Itdoes The also provides fori inspections as part ofa targeted effort in a geographic area designated by Council. Ifconducting periodic inspections in a designated targeted area, reasonable cause is not required; however, the Town must provide notice to the owners and residents in the targeted area oft the inspection plan, notice of a public hearing about the inspection plan, conduct the public hearing, and develop a plan to for how low-income residential property owners will be able to comply with the minimum housing code standards. The new law also prohibits the Town from requiring an property owner or manager of rental property to obtain a permit or permission from the Town to lease or rent their property. The Town also cannot require an owner or manager to enroll or participate in a governmental program to obtain their certificate of occupancy, nor can the Town levy any special fee or tax on residential rental property unless it levies the same against other commercial and residential properties. There are two exceptions to this allowing the' Town to require permission or levya fee, where (1) the owner has had more than three verified violations in a 12-month period, or (2) the property is within the top 10% of properties with crime problems by local ordinance. Fees collected for these purposes cannot be used to support other areas oft the' Town budget, but to housing ordinance or code; there has been a request to inspect the building; building; or not prohibit periodic inspections required by State law for fire prevention. cover the cost of operating the registration program. Relevant General Statute modified: 8 160A-424 * - Effective Date: June 23, 2011 6) An Act Clarifying that a Local Government ny not Impose a Moratorium on Development Approvals, for the Purpose ofDeveloping and Adopting a New or Revised Development Ordinance. (House Bill 332- Signed by the Govermor June 24, 2011) Summary: The new law amends the existing development moratorium statute to prohibit municipalities from adopting a moratorium to develop or adopt new or amended plans or July 19, 2011 Page 50 of6 ordinances for residential uses. Relevant General Statute modified: $ 160A-381(e) Effective Date: June 24, 2011 7) An Act to Clarify that a Municipality has no. Authority to. Petition Ise/lorse/4mneation ofProperty it does not Own or Have any. Legal Interest in, Such as Siate-maintained, Streets, und to Clarif that a Petition for Voluntary Satellite Annexation Must be Signed and, ifno Signature is Required, for Certain Property, the Property may not be Included in the. Petition dver the Owner's Objection. (House Bill 171 - Signed by Governor April 28,2011) Summary: This new law prohibits the Town from adopting a resolution or petitioning itselfto annex any land it does not own or have al legal interest in, when (1) annexing satellite municipal property, or (2) when annexing by voluntary petition. When defining land it does not own, this includes State-maintained streets, unless the Town owns the underlying land and does not hold just an easement. Additionally, the new law sets forth that a petition for voluntary satellite annexation is not validi ifiti is unsigned, it is signed by the town, but the town does not own the property or havea legal interest ini it. Relevant General Statute modified: $ 160A-58.1 and 58.7,8 160A-31 Effective Date: April 28, 2011 8) An Act Changing the Statute ofLimitations and Repose for Challenging Zoning Ordinances, Clarifying the Applicability of the Statute ofl Limitations to Enforcement Actions orAdministrative Appeals, and to. Prohibit. Specified Zoning Ordinances Affecting Single- family Detached Residential Uses 011 Lots Greater than Ten Acres in Agricultural Zoning Summary: The new law changes and clarifies the statute ofl limitations for certain Zoning Districts. (House Bill 806- Signed June 27,2011) actions. Two Months - Actions challenging the validity of an ordinance adopting or amending azoning map, or approving a conditional use permit, a special use permit, ora conditional zoning district, have a statute of limitations oftwo months. The statute of limitations accrues from the date of adoption oft the ordinance. One Year Actions challenging the validity yofamunicipal zoning ordinance (or unified development ordinance) have a statute of limitations ofone year, The statute oflimitations accrues from the point the person challenging the ordinance has standing to challenge the ordinance. July 19,2011 Page 6of6 Three Years Actions challenging an ordinance based on an alleged defect in the adoption of the zoning ordinance have a statute of limitations ofthree years from the adoption of the ordinance. These changes do not prevent aj person, who is aj party in an action involving the enforcement of azoning ordinance, from raising as a defense the invalidity of the ordinance, nor does it bar raising it as a defense on appeal ift the appeal was timely filed. However, raising a defense that the ordinance is invalid based on a flawed adoption process may only be done within three years ofthe ordinance's adoption. Relevant General Statute modified: $160A-364.1, $ 1-54, and $ 1-54.1 Effective Date: July 1, 2011, but does not apply to litigation pending on that date. NORTH CAROLINA CALDWELL COUNTY AGREEMENT FOR ENFORCEMENT OF COUNTY ANIMAL CONTROL ORDINANCES THIS AGREEMENT, made and entered into this I9r dayof JuL 2011,by and between the COUNTYOFCAIDWELL, abodypolitic and corporate organized and existing under thel laws oft the State ofNorth Carolina (hereinafter referred to as' "County"); and the TOWN OF SAWMILLS, a municipal corporation organized and existing under the laws of the State of North Carolina (hereinafter referred to as "Town"); WITNESSETH: i: THAT WHEREAS, the Town has requested the County to allow its staff to enforce the AND WHEREAS, the Countyhas agreed to allow its stafft to enforce the provisions ofsaid ordinances within the corporate limits of the Town upon certain terms and conditions as are County's Animal Control Ordinance within the corporate limits ofthe Town; hereinafter set forth. NOW, THEREFORE, the County and the Town hereby agree as follows: 1. TheCoumy/sstaffareherlyautbotizedamd directed to enforce the Caldwell County 2. That there shall be no charge by the County to the Town for this service; 3. That either party may terminate this Agreement by thirty(30) days written notice to 4. Thatt this Agreement shalll become effective uponi its execution' byb both parties on the Animal Control Ordinance within the corporate limits oft the Town; the other party, delivered by certified mail; date stated in the first paragraph. 177576.1 INWITNESS WHEREOF,.epartishve hereto placed bapigassiytatiya, given and have affixed their governmental seals on the day and year first above written. TOWNOFSAWMILIS A ATTEST: Ssshaiy [Governmerta ATTEST: [Governmental Seal) SEAL KY ,1953. Lis BY: Mayor COUNTY OF CALDWELL BY: 2 177576.1 Caldwell County Animal Control Ordinance TABLE OF CONTENTS ArticleI Section E: Section I: Section m: Section IV: Section V: Section VI: Article) II Section I: Section I: Section m: Section IV: Section V: Section VI: Section VIL: Section VILL: Section IX: Section X: Section XI: Section XII: Section XI: General Definitions. Page Establishment and Composition of the Office of Animal Control.. 3 General Duties of Office of. Animal Control.. Establishment of a Dangerous Dog Appeal Board.. Enforcement in Municipalities; Restricted.. 4 5 5 5 Deceased Animals.. Prohibited Activities Animal Cruelty.. Female in Estrous (Heat).. 5 7 8 Keeping of Inherently Dangerous Mammals.. Confinement and Procedure of Potentially Dangerous Dogs.. : 8 Confinement Requirements and Confiscation of Dangerous Dogs.. 8 Required Notification to Animal Control Office by Owners of Transfer of Ownership or Relocation of Dangerous Dogs.. Dangerous Dogs.. 10 10 10 10 11 11 11 11 Law Enforcement Dogs Excluded.. Dogs Used for Sentry or Guard Duty.. Interference with Enforcement of this Ordinance.. Animals Creating al Nuisance. Exclusion for Hunting Dogs.. Nuisances Prohibited, Section XIV: Section XV: ArticleII Section I: Section I: Section m: Section IV: Section V: Section VI: Section VI: Section Vm: Section IX: ArticleIV: Section I: Section I: Section m: Section IV: Section V: Section VI: Section VII: Section VII: Prohibition of Nuisances by Animals Running at Large... : 11 Procedure for Complaint.. Rabies Control 11 Compliance with State Law, Article as Supplement to State Law.. 12 Inoculation of Dogs, Cats and Other Pets.. 12 13 13 14 14 14 15 15 Inoculation Tag.. Symptoms of Rabies.. Report and Confinement of Animals Biting Persons or Showing Destruction of Animal Bitten by Rabid Animal.. Area-Wide Emergency Quarantine.. Postmortem Diagnosis. Unlawful Killing, Releasing, etc. of Certain Animals.. Failure to Surrender Animal for Quarantine or Destruction.. Impoundment Generally.. Trapping. Notice to Owner.. 15 15 16 16 16 17 17 17 Redemption by Owner Generally Destruction or Adoption of Unredeemed Animals Generally. Procedure with Respect to Redemption or Adoption of Suspected Rabid Animals Not to be Redeemed or Adopted..... Destruction of Wounded or Diseased Animals.. Unvaccinated Dog or Cat.. Article V Penalties for Violations of the Ordinance Imposition of Penalties for Violations of the Ordinance. 17 Caldwell County Animal Control Ordinance ARTICIEI-GENERAL Section: Definitions Adequate Shelter: Any suitable weather-proof structure intended to be inhabited by an animal, built in such a way as to have four (4) sides, one (1) side having ample opening to allow for an entrance for the animal. Said structure will have a top and bottom being large enough for the Animal Shelter: Any premises designated by the county for the purpose of impounding and caring for all animals found running at large or otherwise subject to impounding in accordance AtLarge: Refers to any animal off the premises of his owner and not under sufficient physical restraint such as a securely fitting collar and leash, collar and chain, or similarly effective device Attack: An approach to a person by an unrestrained animal in a vicious, terrorizing or threatening manner or apparent attitude of attack, without the animal having been teased, Attack Training Facility: Any person, group of persons, partnership or corporation engaged in boarding, breeding, selling or training dogs or other animals in mode of an attack. Breeder: Any person or establishment that breeds animals for the purpose of resale to the general animal to turn around while inside. with the provisions of this ordinance. toallow the animal to be controlled. molested, provoked, beaten, tortured, or otherwise harmed. public or dealers. Cat: A domestic feline of either sex including stray. Dangerous Anima!: Any animal that has demonstrated a fierce or dangerous propensity or tendency to do any act which may endanger persons or property and/or any nondomesticated animal indigenous to the State of North Carolina including hybrid animals that are part wild. This would include but not be limited to any dog which (I) assaults, bites, attacks or inflicts serious injury on a human being without provocation on public or private property and/or (2) which has killed ori injured aj pet or domestic animal without provocation. Exceptions: No dogi is dangerous pursuant to this definition if at the time the threat, injury or damage was sustained, the person attacked was teasing, tormenting, abusing or assaulting the dog, or has in the past teased, tormented, abused or assaulted the dog or was committing or attempting to commit a crime. Nor shall a dog be considered dangerous pursuant to this definition ifi it has attacked or injured a pet or domesticated animal in defense of an attack by another animal or if it is protecting or defending its young. -1- Dealer: Any person who is licensed by the U.S. Department of Agriculture as a dealer. Dog: A domestic canine of either sex: includingstray. Domestic Animal: Any of various animals as dogs, cats, horses, sheep, cattle, goats, hogs, poultry, etc.; domesticated by man sO as tol live and breed in a tame condition. Exhibitor: Any person who is licensed by the U.S. Department of Agriculture as an exhibitor. Exposed to Rabies: Any person or animal that has bitten, been bitten by, or otherwise come into contact with the bodily fluids of any animal known or suspected to have been infected with Inherently Dangerous Mammal: Inherently dangerous mammal is any live member of the canidae, felidae, or ursidae families, including hybrids thereof, which, due to their inherent rabies. nature, may be considered dangerous to humans and which include: 1. Canidae, including any member of the dog (canid) family not customarily domesticated by man, or any hybrids thereof, including wolfhybrids which are a cross between a wolf and a domestic dog, but not including domestic dogs 2. Felidae, including any member of the cat family weighing over fifteen (15) pounds not customarily domesticated by man, or any hybrids thereof, but not 3. Ursidae, including any member of the bear family, or any hybrids thereof. (Canis Familiaris). including domestic cats (Felis Catus). Kennel: Any person, group of persons, partnership or corporation engaged in boarding animals. Neutered: Any male animal, which has been operated upon to prevent reproduction. Nuisance: The acts or actions by a cat or dog shall be considered a nuisance if any of the following occurs: (1) Turns over garbage containers or removes garbage from them. (2) Damages gardens, foliage or other real or personal property, (3) Defecates or urinates on property other than the owners, (4) Is maintained in an unsanitary condition which results in offensive (5) Chases, harasses or otherwise molests other animals, pedestrians, odors ori is dangerous to public health. bicyclist, or vehicles. 2- Owner: Any person, group of persons, firm, partnership or corporation owning, keeping, having custody or control over, sheltering, feeding, harboring, or allowing the animal to remain on or about their property for more than seventy-two (72) consecutive hours. In the event that the owner of an animal is a minor, for purposes of this ordinance the parent or guardian of such minor shall be considered the owner of that animal. The owner of an animal is responsible for the care, actions and behavior ofhis animals. Pet: A domesticated animal kept for pleasure rather than utility. such land that is accessible to the public as a right of way. Premises: That portion of land owned or occupied by an owner, not including any portion of Restraint: An animal is under restraint within the meaning of this ordinance ifiti is (I) controlled by means of a chain, leash, or other like device; (2) on or within a vehicle being driven or parked; Secure Enclosure: A fence or structure with four sides of adequate height, made from metal or any equivalent material, forming or causing a humane secure enclosure. saable-eprevent-the ARHRA-roR-eseApeapiagmtepreveR-heentyeryeHng-ehHFan: The door or gate shall have a latch capable of being securely locked to prevent the animal from escaping or the entry of young children. The secure enclosure shall have a securely fitting top made from metal or any equivalent material to prevent the dog from climbing out and a floor made of concrete, concrete pavers or equivalent to prevent the dog from digging out of the secure enclosure. For the purpose of this definition, a home, mobile home or separate garage do-not-meet this-definition- does not Spayed: Any female animal which has been operated upon to prevent reproduction. Stray: Any dog or cat that appears stray, homeless or unwanted, and any dog or cat that is not (3) within a secure enclosure; or (4) within the dwelling house of the owner. qualify. displaying a valid rabies tag. Section) II: Establishment and Composition of the Office of Animal Control A. There is hereby created the Office of Animal Control within the Caldwell County Heaith Department, which shall be composed of such employees and/or officials as shall be determined by the Board of Health and Board of Commissioners. B. Employees or agents enforcing this ordinance shall be designated as animal control officers. In the performance of their duties, animal control officers shall have all the powers, authority and immunity granted under this chapter and by the general laws of this State to enforce the provisions of this chapter, and the General Statutes of North Carolina as they are related to the care, treatment, control or impounding of animals. 3 C. Except as may be otherwise provided by statutes, local laws or ordinances, no officer, agent or employee of the county charged with the duty of enforcing the provisions of this chapter or other applicable laws shall be personally liable for any damage that may accrue to persons or property as a result of any act required or permitted in the discharge of such duties unless he acts with actual malice. Section) III: General Duties of Office of Animal Control A. The Office of Animal Control shall be charged with the responsibility of: 1. Enforcing, in this county, all state laws, rules, and regulations and ail county ordinances relating to the care, custody and control of domesticated dogs and 2. Assisting in the enforcement of the laws of the state with regard to animals and especially with regard to vaccination of animals against rabies and the confinement or controlling of dangerous animals and dangerous dogs. 3. Investigating cruelty or abuse with regard to all animals. cats. 4. Making such canvasses of the county, including the homes in the county, as it deems necessary for the purpose of ascertaining that all animals are vaccinated against rabies as required by local ordinance or State statute. 5. Operating, pursuant to policies of the Board of Health, Board of County B. It shall be the duty of The Office of Animal Control to keep, or cause to be kept, Commissioners, the county animal shelter, accurate and detailed records of: 1. Impoundment and disposition of all animals coming into the animal shelter. 2. Bite cases, violations and complaints, and investigation of same. 3. All funds belonging to the county which were derived from the operation of 4. All rabies vaccinations given in the county by veterinarians and Animal the Animal Control Program. Control Staff. 5. All other records deemed necessary. - 4 Section IV: Establishment of a Dangerous Dog Appeal Board There is hereby created a Dangerous Dog Appeal Board to serve as the official appellate body that hears all dangerous dog appeals. (per General Statutes 67-4.1 Dangerous Dogs). The Appeal Board will convene at the direction of the Caldwell County Board of Health or its designee. The Appeal Board is to be composed of Five (5) members appointed by the Caldwell County Board of Health and shall serve three (3) year staggered terms. The Appeal Board shall be composed of three (3) Veterinarians licensed to practice veterinarian medicine in the State of North Carolina and two (2) members of the general public. Section V: Enforcement in Municipalities; Restricted Animal control officers shall have no authority to enforce this ordinance within the boundaries of any municipality unless the governing body of that municipality adopts a resolution stating that Caldwell County is empowered to enforce the provisions of this ordinance within that municipality, and repeals any inconsistent ordinance. Section VI: Deceased Animals A. It shall be the duty of the owner or person in charge of any animals that die from any cause, and the owner, lessee or person in charge of any land upon which any animals die, to bury the dead animals to a depth of at least three (3) feet beneath the surface of the ground within twenty-four (24) hours after the death of the animals is known, or too otherwise dispose of the animals in a manner approved by the state veterinarian. B. Its shall be unlawful for any person to remove the carcasses of dead animals from his premises to the premises of any other person without the written permission of the person having charge of such premises and without burying such carcasses as C.The Animal Control Office does not pickup any deceased animal from properties or provided in this section. roadways. ARTICLEI-PROHIBITED ACTIVITIES Section!: Animal Cruelty Its shall be unlawful for any person to molest, tease, torture, torment, deprive of necessary sustenance, cruelly beat, mutilate, wound, injure, poison, abandon, kill, or subject to conditions detrimental to its health or general welfare any animal, or to cause or procure such action. The word "torture" and "torment" shall be held to include every act, omission or neglect whereby 5 unjustifiable physical pain, suffering or death is caused or permitted. However, this section shall A. The lawful taking of animals under the jurisdiction and regulations of the North Carolina B. Lawful activities conducted for purposes of biomedical research or training or for purposes not apply to the following activities: Wildlife Resources Commission. ofp production of livestock, poultry, or aquatic species. C.Activities conducted for lawful veterinary purposes. D.' The lawful destruction of any animal by its owner, veterinarian, Health Director or Animal Control Officer, for the purposes of protecting the public, other animals, property, or the public health. General Care: Prohibited Acts All animals shall be kept and treated under sanitary and humane conditions and it shall be unlawful for any person to engage in one or more of the following acts: A. Failure to provide adequate food, water and shelter. 1. All animals, unless otherwise indicated in this chapter, shall be given at suitable intervals, not to exceed twenty-four (24) hours, a quantity of wholesome foodstuff inj proper containers suitable for the age and species of the animal and sufficient to 2. All animals shall have access to a constant supplyof clean, fresh water. 3. All animals shall be provided with adequate shelter from the weather at all times. Examples of inadequate shelter include but are not limited to the following: maintain al healthful level of nutrition. Underneath outside steps decks and stoops. b. Underneath houses. . Inside or underneath motor vehicles. d. Inside metal barrels. Inside cardboard boxes. Inside temporary animal carriers or crates. Shelters located in flood-prone areas. h. Shelters surrounded by debris, obstructions or impediments that may endanger an animal. B. Itshall be unlawful for any owner to fail to keep his animal or animals in good health and comfort and veterinarian care when needed to prevent suffering and humane care and C.Animal Cruelty. Examples of cruel treatment include, but are not limited to the following: treatment. 6 I. Allowing a collar, rope or chain to become embedded in or cause injury to an animal's 2. Allowing a choke or pinch collar to be used as a primary collar when the animal is left 3. Allowing a dog or cat to be tethered or contained in such a way as to prevent it from neck. unsupervised. having adequate shelter at, all times. 4. Intentionallya allowing animals to engage in a fight. 5. Allowing animals to live in crowded or unsanitary conditions. 6. Failure or refusal to obtain medical treatment for an animal when such treatment is D. Chaining or tethering an animal to a stationary object for a period of time or under conditions that are harmful or potentially harmful to the animal. Examples of improper 1. Using a length or weight of a chain or tether that is not appropriate for the size, weight 3. Using a chain or tether that is less than eight (8) feet in length and/or does not have swivels on one end. All chains or tethers must be attached to the animal by means ofa 4. Allowing an animal to be chained or tethered such that the animal is not confined to the owner's property or such that the chain or tether can become entangled and prevent the animal from moving about freely, lying down comfortably or having access to adequate 5. Using a chain as a primary collar. All collars used for the purpose of chaining or E. It shall be unlawful for any person to sell or offer for sale, barter or give away within the county baby chicks, ducklings or other fowl under six (6) weeks of age or rabbits under eight (8) weeks of age as pets, toys, premiums or novelties; provided, however that this section shall not be construed to prohibit the sale or display of such baby chicks, ducklings, or other fowl or such rabbits in proper facilities by breeders or stores engaged F. Its shall be unlawful to color, dye, stain, or otherwise change the natural color of baby obvious. chaining or tethering include, but are not limited to the following: and age oft the animal. 2. Using a chain or tether made of rope, twine, cord or similar material. properly fitting harness or collar, food, water and shelter, tethering animals must be made of nylon or leather. in the business of selling for purposes other than for pets or novelties. chickens or other fowl or rabbits. Section I: Female in Estrous (Heat) dog in a secured enclosure. Its shall be unlawful for any owner or keeper of a female dog in estrous (heat) not to confine said 7 SectionIII: Keeping of Inherently Dangerous Mammals A. Its shall be unlawful for any person to keep an inherently dangerous mammal within B. Traveling fairs, circuses and carnivals shall be exempt from this section. C. Recapturing: The owner of any inherently dangerous mammal shall reimburse Caldwell County for all costs incurred while attempting to recapture any escaped inherently dangerous mammal. If the animal is sheltered or euthanized by Animal the county. Control, the owner shall also pay these costs. Section IV: Confinement and Procedure of Potentially Dangerous Dogs See definition and procedures per the North Carolina General Statutes (G.S. 67-4.1 through 67- The owner of a dog that has been deemed Potentially Dangerous by the Office of Animal Control will be notified in writing, giving the reasons for the determination. The owner shall immediately confine the dog in a humane secure enclosure. If no humane secure enclosure is available at the owner's residence the dog shall be confined at the Animal Control Shelter or a boarding facility at the owner's expense. The owner may appeal the determination by filing written objectives with the Dangerous Dog Appeal Board within three (3) days. The Appeal Board shall schedule a hearing within ten (10) days of the filing of the objections. After the appellate hearing the board will determine based on the testimony and evidence if the dog should be considered dangerous or overturn the declaration. The owner oft the dog and the complainants will be notified by mail of the outcome of the hearing. If the dog is found by the Board to be considered a Dangerous Dog the owner efthedeg is required to keep the dog in accordance with all state and local laws pertaining to Dangerous Dogs. If the owner of a dog that has been deemed Potentially Dangerous does not file an a written appeal with the Dangerous Dog Appeal Board within three (3) days of the notice the dog shall be considered al Dangerous Dog. Section V: Confinement Requirements and Confiscation of Dangerous Dogs A. The owner of a dog that has been deemed dangerous by the Office of Animal Control or the Dangerous Dog Appeal Board will be notified in writing, giving the reasons for the determination. The owner shall immediately and ac all times confine the dog in a humane secure enclosure. If no secure enclosure is available at the owner's residence the dog shall be confined at the Animal Control Shelter or a boarding facility at the owner's expense until a humane secure enclosure is constructed on the owner's property. The enclosure must meet the approval of the Caldwell County Animal Control Director, who has the authority to mandate additional confinement requirements at his/her discretion, If 4.4) which addresses Potentially Dangerous Dogs. -8 no adequate humane secure enclosure is constructed upon the owner's property after the expiration of thirty (30) days of notice of declaration, the dog shall be euthanized. B. The owner shall conspicuously and securely display a uniform dangerous dog warning sign on the humane secure enclosure. Additional uniform dangerous dog warning signs shall be conspicnously and securely posted at all points of entrance to the residence and must be visible and legible from the public highway or street. Uniform dangerous dog warning signs must be purchased from the Caldwell County Animal Control Department C. The owner of a dog that has been deemed dangerous shall have the dog spayed/neutered at the owner's expense and provide proof of the spay/neuter to the Animal Control D. The owner of a dog that has been deemed dangerous shall have the dog micro-chipped at the owner's expense and register the micro-chip number with the Animal Control Department within two (2) business days of the date of written notification. E. A dog that has been deemed dangerous either by Animal Control or the Dangerous Dog Appeal Board shall at all times be kept in a humene secure enclosure. The humane secure enclosure shall remain locked at all times to prevent the escape of the dog or the entry of young children. The dog may be removed from the secure enclosure for exercise or veterinarian care sO long as iti is under the control of its owner by the use of a secure An animal control officer is empowered to confiscate a dog and harbor it at the owner's expense if the owner of the dog is found in violation of state and/or local laws pertaining to dangerous dogs. Ifany dangerous dog is confiscated under this provision, the owner of the dangerous dog shall be given written notification at the time of confiscation that the dog will be humanely euthanized by the Animal Control Deparment at the expiration of at the owner'sexpense. Department within thirty (30) days of the date of written notification. fitting collar, leash, and muzzle, F. three (3) business days. SestienK: CoaiRa:ReprEseiCeawiaefDeEgspsDe: htttwsG-arydmpagweg tlnehp---w Ths-ewnar-shal-pasie -mss..apw Hy Ay-er-yeung etetHran-eara-s lees-and-mezele SwseAdpResdegisewlepesisw SHyBRSMR-F-A-E-Niba-feresereikee# CHEMRPSYPEeHECAEPNah* any Dan Deg 0-cerrac: days rom-eent: seatiense-leng he-anir arepai imalCemsolferha:bering-catinget Section V: Required Notification to Animal Control Office by Owners of Dangerous Dogs The owner of a dangerous dog shall inform the Office of Animal Control, as soon as practicable, but not later than twenty-four (24). hours after the occurrence of any oft the following: A. An assault, attack or biting upon any! human being committed by a dangerous dog. B. An assault, attack or biting upon any domesticated animal or pet by a dangerous dog. C. The destruction of or damage to property of another bya a dangerous dog. D. The roaming or escape of any animal required to be restrained or confined to a secure enclosure. Exeeprion: Section V: Transfer of Ownership or Relocation of Dangerous Dogs A. If the owner of a dangerous dog wishes to transfer ownership or possession of the dog to another person, the owner shall provide written notice to the authority that made the determination under this Article, stating the name and address of the new owner or possessor oft the dog before the ownership oft the dog is transferred. B. The owner of a dangerous dog plans to relocate and/or change address, the owner shall provide written notice to the authority that made the determination under this article stating the new address and or date of relocation prior to this occurrence. Section VIII: Law Enforcement Dogs Excluded Any dog used by a law enforcement agency in the investigation of crimes or as otherwise necessary in the enforcement of the law is excluded from requirements oft this ordinance with the exception that they are regulated by the provisions of Article II Section IH and Article I mI Section m Hoft this ordinance. Section IX: Dogs Used for Sentry or Guard Duty A sign warning that there is a guard or sentry dog or animal on the premises shall be displayed. The owner shall post a plainly visible sign upon the secure enclosure warning that a dangerous dog or animal is on the premises. Any person owning, maintaining or harboring a dog for sentry or guard purposes must register said dog or animal with the Office of Animal Control, 10 SectionX: Interference with Enforcement of this Ordinance Its shall be uniawful for any person to interfere with, hinder or molest the Animal Control Office agents or officers or Veterinarians in the performance of any duty authorized by this ordinance, ort to: seek to release any animal in the custody of such agents. Section XI: Animals Creating a Nuisance Pursuant to N.C.G.S. 153A-121, a county may by ordinance define, regulate, prohibit or abate acts, omissions or conditions detrimental to the health, safety or welfare of its citizens and the Nothing in this article shall prevent a private citizen from bringing an action to abate a nuisance or from bringing an action for damage, loss or injury to the private citizen or his property peace and dignity of the county; andi may define and abate nuisances. resulting from an animal being a public nuisance, SectionXTI: Exclusion for Hunting Dogs This ordinance shall not be interpreted as restricting persons owning specially trained hunting/working dogs from actually using their dogs for hunting/working said dogs in the presence oft the owner or an agent of the owner, and are actually lawfully being used for hunting ort training in compliance with applicable statutes, regulations, or ordinances of the State of! North Carolina and Caldwell County, SectionXIT: Nuisances Prohibited Itshall be unlawful for any owner to permit a doy or car to create a nuisance as defined by this ordinance. SectionXTV: Prohibition of Nuisances by Animals Running atl Large It shall be unlawful for any owner to permit or allow his animal(s) to enter upon public property unless the animal is under the direct control of its owner using ap properly fiting collar and leash. SectionXV: Procedure for Complaint Any citizen who personally wicnesses a violation of this ordinance may file a complaint in the A. Acitizen who witnesses a violation of this article may submit a written complaint to the Animal Control Department within 10 days of any alleged violation. The writen complaint must be signed by the complaining witness and include a detailed explanation of the alleged violation(s), The written complaint must include a detailed descciption of following manner: 11 the animal(s) and the name and address, if known, of the owner or keeper of the animal(s). Any evidence (i.e. photographs) should be atrached tot the complaint. B. Within a reasonable time considering the available resources of the Animal Care and Control Department, an Animal Control Officer will notify the owner of the complainant and conduct an investigation of the alleged violation. The Animal Control Officer will prepare a written report with findings of fact and a determination as to whether or not the C. If the written findings indicate that a violation has occurred, the Animal Control Officer shall cause the owner of the animal(s) in question to be so notified in writing to take such steps within forty-eight (48) hours as may be necessary to prevent future violations. D. Subsequent violations of this article shall subject tha owner of the animal(s) to civil and/or criminal penalties as provided by the State of North Carolina and this ordinance. Any person who has been convicted of a criminal violation of this ordinance shall restrain E. Any animal found off of the premises of its owner after having been convicted of a criminal violation of this ordinance shall be unlawful and may be impounded by the Animal Care and Control Department, A notice of impoundment shall be served upon the alleged violation. is true based uponap preponderance of the evidence. his/her animal(s) on his/her ownj premises. owner or affixed to the owner's premises. ARTICLETI-RABIES CONTROL Section I: Compliance with State Law, Article as Supplement to StateLaw A. It shall be unlawful for any animal owner or other person to fail to comply with the B. Itis the purpose of this article to supplement the State laws by providing a procedure for the enforcement of state laws relating to rabies control, in addition to the criminal state laws relating to the control of rabies. penalties provided by state. law. Section I: Inoculation of Dogs, Cats and Other Pets A. Its shall be unlawful for an owner to fail to provide current inoculation against rabies four (4) months of age or older. Should it be ordered by the Caldwell County Animal Control Office, Caldwell County Board of Health, the Caldwell County Board of Commissioners or the State Public Health Veterinarian that other pets be inoculated 12 - in order to prevent a threatened epidemic or to control an existing epidemic, it shall be unlawful for an owner to fail to provide currenti inoculation against rabies for that pet. B. Ar rabies inoculation shall be deemed "current" for a dog or cat if two inoculations have been given one year apart and booster doses of rabies vaccine administered every three (3); years. Section II: Inoculation Tag A. Upon complying with the provision of Article E m Section II hereinabove, there shall be issued by the inoculator, to the owner of the animal inoculated, a metallic tag, stamped with the number and the year for which issued, and indicating that the animal B. It shall be unlawful for any dog or cat owner to fail to provide the dog or cat with a collar or harness to which a current tag issued under this section is securely attached. C. It shall be unlawful for any person to use for any animal, a rabies inoculation tag has been inoculated against rabies. The collar or harness, with attached tag, must be worn at all times. issued for an animal other than the one using the tag. Section IV: Report and Confinement of Animals Biting Persons or Showing Symptoms of Rabies A. Every dog or cat which has bitten any person or which shows symptoms of rabies shall be confined immediately and shall be promptly reported to the Animal Control Office, and thereupon, shall be securely quarantined at the direction of the Animal Control Office for a period of ten (10) days, and shall not be released from such quarantine except by written permission from the Animal Control Office. B. Dogs and cats quarantined under this section shall be confined in a veterinary hospital, boarding kennel approved by the Office of Animal Control, or county animal shelter, at the expense of the owner, provided, however, that if an animal control officer determines that the owner of an animal which must be quarantined has adequate confinement facilities upon his own premises, the animal control officer shall authorize the animal to be confined on such premises. The animal control officer may not authorize the animal to be confined on the owner's premises unless the owner has a fenced-in area in his yard and the fenced-in area has no entrances or exits that are not locked, and the animal is currently vaccinated against rabies. Proof will be required at the time of investigation. If the animal is confined on the owner's premises, the animal control officer shall revisit the premises for inspection purposes ata approximately the middle of the confinement period and again at the conclusion of the confinement period. 13 - C. In the case of stray dogs or cats whose ownership is not known, the dogs or cats may be euthanized and the head examined for rabies or kept for the supervised quarantine D. Ifrabies does not develop within ten (10) days after a dog or cat is quarantined under this section, the dog or cat may be released from quarantine with the written permission of the Animal Control Office. If the dog or cat has been confined in the county animal shelter, the owner shall pay any necessary veterinarian fees and a boarding fee set by and approved by the Caldwell County Board of Commissioners. Any animal which has bitten a person which has not been reclaimed within twenty- four (24). hours from the end of the ten (10) day rabies observation quarantine period, E. In the case of any carnivore or bat, the animal may be euthanized and the head period required by this section at the county animal shelter. shall be destroyed by the Animal Control Office. examined for rabies. Section V: Destruction of Animal Bitten by Rabid Animal Unvaccinated animals bitten by a known rabid animal shall be immediately destroyed. If the animal has ac current rabies inoculation, it shall be revaccinated and returned to the owner. Section VI: Area-Wide Emergency Quarantine A. When reports indicate a positive diagnosis of rabies, the Caldwell County Health Director may order an area-wide quarantine for such period as he/she deems necessary. Upon invoking of such emergency quarantine, no dog, cat or other carnivores shall be taken into the streets or permitted to be in the streets during such period. During such quarantine, no dog or cat or other carnivore may be taken or shipped from the county without written permission of the Office of Animal Control. During the quarantine period, the local health authorities shall be empowered to provide for a program of mass immunization by the establishment of temporary emergency rabies vaccination facilities strategically located throughout the county. B. In the event there are additional positive cases oft rabies occurring during the period of quarantine, such period of quarantine may be extended at the discretion of the Caldwell County Health Director. Section VII: Postmortem Diagnosis A. If an animal dies while under observation for rabies, the head of such animal shall be submitted to the Caldwell County Health Department for shipment to the North Carolina State Laboratory of Public Health for rabies diagnosis. 14 - B. The carcass of any animal suspected of dying of rabies shall be surrendered to the Caldwell County Animal Control Office. The head of such animal shall be submitted to the Caldwell County Health Department for shipment to the North Carolina State Laboratory ofPublic Health for rabies diagnosis. Section VII: Unlawful Killing, Releasing, etc. of Certain Animals Itshall be unlawful for any person to kill or release any animal under observation for rabies, any animal suspected ofhaving been exposed to rabies, or any animal which has bitten a human, or to remove such animal from the county without writteh permission from the Animal Control Office. Section IX: Failure to Surrender Animal for Quarantine or Destruction Its shall be unlawful for any person to fail or refuse to surrender any animal for quarantine or destruction as required in this article, when demand is made therefore by the Animal Control Office. ARTICLE WIV-Impoundment Section) I: Generally Any animal which appears to be lost, stray or unwanted, or which is found to be not wearing a valid rabies vaccination tag, as required by state law or this ordinance, and not under restraint in violation of this ordinance, shall be impounded by the Animal Control Office by any means necessary and confined in an animal shelter in a humane manner. Impoundment of such an animal shall not relieve the owner thereof from any penalty which may be imposed for violation of this ordinance. Sectionll: Trapping The Animal Control Department is authorized to place, upon request, live- capture animal traps on private property of che requestor or public property to trap and remove stray, at large, unwanted, or nuisance animals. It is unlawful for any person other than an Animal Control Ofticer or their designee Co remoye any animal from the trap or to damage, destroy, move, or tamper with the trap. 15 Section m: Notice to Owner Immediately upon impounding an animal, the Animal Control Office shall make reasonable effort to notify the owner and inform such owner of the conditions. If the owner is unknown or cannot be located, Animal Control shall hold for three (3) days (72 hours) seventy-two hours. SectionIV: Redemption by Owner Generally A. The owner of an animal impounded under this article may redeem the animal and regain possession thereof within seventy-two (72) hours from the time notification of impoundment is given, as required by Article E IV Section MII by complying with all applicable provisions of this chapter and paying any necessary veterinarian's fees and a boarding fee set and approved by the Caldwell County Board of B. No animal owner may be permitted to adopt his own animal under the provisions of Article I IV Section IV in order to reclaim an animal that has been impounded Commissioners. pursuant to state law or this article. Section V: Destruction or Adoption of Unredeemed Animals Generally A. If an impounded animal is not redeemed by the owner within the period prescribed in Article II IV: Section m, it may be destroyed in a humane manner or shall become the property of the animal shelter and offered for adoption by the first such person who B. No animal which has been impounded by reason of its being a stray, unclaimed by its owner, shall be allowed to be adopted from the animal shelter during a period of emergency rabies quarantine invoked pursuant to Article EI Section VI of this ordinance, except by special authorization oft the Caldwell County Health Director. C.A Adoption Contract Any person adopting a dog or cat from the animal shelter shall be required to sign an adoption contract with the animal shelter, the major provisions of which are outlined in this section. The purchase of euthanized animals from the animal shelter by a duly licensed biological supply company or veterinary researcher pays the adoption fee. shall not be deemed to be an adoption. D. Exceptions: 1. The Animal Control Office has the right to refuse adoption of animals to persons less than eighteen (18) years of age or persons who have previously 2. Maximum number of animals adopted to same household is 3 per calendar been cited for violations oft this ordinance. year. 16 E. Any animals that exhibit fierce, dangerous or aggressive behavior will not be offered Section VI: Procedure with Respect to Redemption or Adoption of Unvaccinated Dog or AII animals four (4) months of age or older that leave the Animal Shelter or any animal hospital for adoption. Cat or veterinary clinic shall be required to have a current rabies vaccination. Section VII: Suspected Rabid Animals Not to be Redeemed or Adopted Not withstanding any other provision of this article, animals impounded which appear to be suffering from rabies shall not be redeemed or adopted, but shall be dealt with in accordance with Article H m of this ordinance. Section VIII: Destruction of Wounded or Diseased Animals Not withstanding any other provision of this article, any animal impounded which is badly wounded or diseased (not a rabies suspect) shall be destroyed humanely, only after consultation by the Office of Animai Control with a veterinarian licensed to practice in the State of North Carolina. This consultation will include a physical review of the animal by a licensed veterinarian and agreement by said veterinarian that the animal is suffering and should be euthanized. If the animal has identification, the Office of Animal Control shall attempt to notify the owner before consulting with al licensed veterinarian and euthanizing the animal. ARTICLE V-) Imposition of Penalties for Violations of the Ordinance A. Any person, firm or corporation violating any of the provisions of this ordinance shall be subject to the imposition by citation of a civil penalty for each such violation in the amount of ene-hundred twenty-fivedollars ($400.09) ($25.00) which shall be paid in full within SeMetyw0-P9-heNS five (5) business days of the service of the citation by a representative of the Caldwe!l County Animal Control Office or any law enforcement officer, or both in accordance with N.C.G.S. 153A-123. If the offender does not pay the penalty within PPPEA five (5) business days, the County may reçover said penalty plus court costs and attorney fees in a civil action in the nature of Each subsequent violacion of any of the provisions of this ordinance shall subject the violator to che imposition by citacion of a civil penalty in the amount of one hundred dollars (S100.00) which shall be paid in full within five (5)business days of the service of che citation. If the offender does not bay the penalty within five (5) business days, the debt. 17 - County. may recover said penalty plus court costs and attorney fees in a civil action in the Failure to make payment in full and correct the violation or violations within the-sevanty- -7Photr-peried five (5) business days will result in an additional penalty oft twenty- five dollars ($25.00) per violation per day until the violation is corrected and citation is paid. All funds derived from the civil penalties collected shall be used in the operation nature of the debt. and maintenance of the Caldwell County Animal Shelter. B. Ifany dangerous animal or dangerous dog (as defined ini North Carolina General Statutes 67-4.1) shall, when unprovoked, attack, assault, wound, bite or otherwise injure or kill a human being, the owner shall pay a three hundred dollar ($300.00) civil penalty and, after aten (10) day waiting period, exclusive of Sundays and holidays, said dog shall be C. Ifany dangerous enimalordangereis dog 4des-Casls-GeslSaEs 6741) shall, when unprovoked, kill, wound, or worry or assist in killing or wounding any domestic animal or pet, the owner of said animal or dog shall pay a two hundred dollar ($200.00) civil penalty and the dog will be humanely euthanized by the Animal Control Department at the expiration of three (3) business days. For-eaeh-subsequen: sadecmnsdtahaiangyearehaminsale D. If the owner of any animal or dangerous dog is found in violation of Article I I Section VII V, Article I Section MEI VI and/or Article III Section * VII of this ordinance, the owner of said animal or dog shall pay a one hundred fifty dollar ($150.00) civil penalty and the dog will be humanely euthanized be the Animal Control Department at the expiration of chree (3) business days. eesA-eaeherleommarefsa4 E. Any person in possession of or keeping an inherently dangerous mammal within the county shall be in violation of this ordinance and shall be subject to the imposition by citation of a civil penalty for each such violation in the amount of three hundred dollars ($300.00) which shall be paid in full within SEveay-we-Prheuss five business days of the service of the citation by a representative of the Caldwell County Office of Animal Controi or any law enforcement officer, or both in accordance with N.C.G.S. .153A-123. If the offender does not pay the penalty within Bmiymetapasin4 five business days, the County may recover said penalty plus court costs and attorney fees in a civil action in the nature of debt. Failure to make payment in full and correct the violation or violations within BpAwEpN fiye business days will result in an additional penalty of six hundred dollars ($600) per violation per day until the violation is corrected. All funds derived from the civil penalties collected shall be used in the destroyed by the Office of Animal Control. ($-400.00). nimal-ercog-she pay PRBYCPPAREREEPIHSS9ASA operation and maintenance of the Caldwell County Animal Shelter. 18 F. Violation of this ordinance may subject the violator to criminal as well as civil action. Violation of this chapter shall be a misdemeanor for which a criminal summons may be issued. Any person convicted of such violation shall be punishable as provided in N.C.G.S. G. In addition, enforcement of this ordinance may be by appropriate equitable remedy, injunction or order of abatement issued by a court of competent jurisdiction. 14.4. Each day'sviolation oft this section is a separate offense. 19 Summary of Proposed Amendments Caldwell County Animal Control Ordinance AKTICIEI-GENERAL Section] I: Definitions following occurs: Nuisance: The acts or actions by a cat or dog shall be considered a nuisance if any of the (1) Turns over garbage containers or removes garbage from them. (2) Damages gardens, foliage or other real or personal property. (3) Defecates or urinates on property other than the owners, (4) Is maintained in an unsanitary condition which results in offensive (5) Chases, harasses or otherwise molests other animals, pedestrians, odors ori is dangerous to public health. bicyclist, or vehicles. ARTICLEII-PROMTBITED ACTIVITIES Section XI: Animals Creating a Nuisance Pursuant to N.C.G.S. 153A-121, a county may by ordinance define, regulate, prohibit or abate acts, omissions or conditions detrimental to the health, safety or welfare ofi its citizens and the Nothing in this article shall prevent a private citizen from bringing an action to abate a nuisance or from bringing an action for damage, loss or injury to the private citizen or his property peace and dignity oft the county; and may define and abate nuisances. resulting from an animal being aj public nuisance. Section XII: Exclusion for Hunting Dogs This ordinance shall not be interpreted as restricting persons owning specially trained hunting/working dogs from actually using their dogs for hunting/working said dogs in the presence of the owner or an agent of the owner, and are actually lawfully being used for hunting or training in compliance with applicable statutes, regulations, or ordinances of the State of North Carolina and Caldwell County. Section XII: Nuisances Prohibited Its shall be unlawful for any owner to permit a dog or cat to create a nuisance as defined by this ordinance. Section XIV: Prohibition of] Nuisances by Animals Running at Large Its shall be unlawful for any owner toj permit or allow his animal(s) to enter upon public property unless the animal is under the direct control ofits owner using aj properly fitting collar and leash. Section XV: Procedure for Complaint Any citizen who personally witnesses a violation of this ordinance may file a complaint in the A. A citizen who witnesses a violation of this article may submit a written complaint to the Animal Control Department within 10 days of any alleged violation. The written complaint must be signed by the complaining witness and include a detailed explanation ofthe alleged violation(s). The written complaint must include a detailed description oft the animal(s) and the name and address, ifknown, oft the owner or keeper oft the animal(s). Any evidence (i.e. photographs) should be attached to the B. Within a reasonable time considering the available resources of the Animal Care and Control Department, an Animal Control Officer will notify the owner of the complainant and conduct an investigation of the alleged violation. The Animal Control Officer will prepare a written report with findings of fact and a determination as to whether or not the alleged violation is true based upon a preponderance of the C. Ift the written findings indicate that a violation has occurred, the Animal Control Officer shall cause the owner of the animal(s) in question to be sO notified in writing to take such steps within forty-eight (48) hours as may be necessary to prevent future D. Subsequent violations of this article shall subject the owner of the animal(s) to civil and/or criminal penalties as provided by the State of North Carolina and this ordinance. Any person who has been convicted of a criminal violation of this ordinance shall restrain his/her animal(s) on his/her own premises. E. Any animal found off of the premises of its owner after having been convicted of a criminal violation of this ordinance shall be unlawful and may be impounded by the Animal Care and Control Department. A notice of impoundment shall be served upon ARTICLE V- Imposition of Penalties for Violations of the Ordinance following manner: complaint. evidence. violations. the owner or affixed to the owner's premises. A. Any person, firm or corporation violating any of the provisions of this ordinance shall be subject to the imposition by citation of a civil penalty for each such violation in the amount of ene-hundred twenty-five dollars ($400.00) ($25.00) which shall be paid in full within seventy/--2-heHs five (5) business days of the service of the citation by a representative of the Caldwell County Animal Control Office or any law enforcement officer, or both in accordance with N.C.G.S. 153A-123. If the offender does not pay the penalty within yPraNs five (5) business days, the County may recover said penalty plus court costs and attorney fees in a civil action in the nature of Each subsequent violation of fany of the provisions oft this ordinance shall subject the violator to the imposition by citation ofa civil penalty in the amount of one hundred dollars ($100.00) which shall be paid in full within five (5) business days oft the service of the citation. Ift the offender does not pay the penalty within five (5) business days, the County may recover said penalty plus court costs and attorney fees in a civil action Failure to make payment in full and correct the violation or violations within the-seventy- we-t72-hour-period five (5) business days will result in an additional penalty oft twenty- five dollars ($25.00) per violation per day until the violation is corrected and citation is paid. All funds derived from the civil penalties collected shall be used in the operation debt. in the nature oft the debt. and maintenance of the Caldwell County Animal Shelter. B. Ifany dangerous animal or dangerous dog (as defined in North Carolina General Statutes 67-4.1) shall, when unprovoked, attack, assault, wound, bite or otherwise injure or kill a human being, the owner shall pay a three hundred dollar ($300.00) civil penalty and, after at ten (10) day waiting period, exclusive of Sundays and holidays, said dog shall be C. Ifany dangerous animal-erdangereus dog as-defined-m-North-Carolina-Gemeral-Stalutes 67-4.1) shall, when unprovoked, kill, wound, or worry or assist in killing or wounding any domestic animal or pet, the owner of said animal or dog shall pay a two hundred dollar ($200.00) civil penalty and the dog will be humanely euthanized by the Animal Control Department at the expiration of three (3) business days. Fer-cael-subsequent violationy-he-owneroaNamaerdg*wlpre-siwyaaly-eF-for-haumded D. If the owner of any animal or dangerous dog is found in violation of Article II II Section MH V, Article HII Section VII VI and/or Article III Section % VIIof this ordinance, the owner of said animal or dog shall pay a one hundred fifty dollar ($150.00) civil penalty and the dog will be humanely euthanized be the Animal Control Department at the expiration of three (3) business days. For-eneh-stubsequemtviolatios-the-ewner-ofsaid maerdegahalpyaciryefhrwhmiireidelaw63A9, E. Any person in possession of or keeping an inherently dangerous mammal within the county shall be in violation of this ordinance and shall be subject to the imposition by citation of a civil penalty for each such violation in the amount of three hundred dollars ($300.00) which shall be paid in full within eveny-ety-eus five business days of the service of the citation by a representative of the Caldwell County Office of Animal Control or any law enforcement officer, or both in accordance with N.C.G.S. 153A-123. Ift the offender does not pay the penalty within te-seventy-we-t72-hotr-peried five destroyed by the Office of Animal Control. dellars-($400.00) business days, the County may recover said penalty plus court costs and attorney fees in a civil action in the nature ofdebt. Failure to make payment in full and correct the violation or violations within yPe five business days will result in an additional penalty of six hundred dollars ($600) per violation per day until the violation is corrected. All funds derived from the civil penalties collected shall be used in the operation and maintenance oft the Caldwell County Animal Shelter.