060214a Agenda PackageHARNETT COUNTY BOARD OF COMMISSIONERS
County Administration Building
102 East Front Street
Lillington, North Carolina
Regular Meeting
June 2, 2014 9:00am
1. Call to order -Chairman Joe Miller
2. Pledge of Allegiance and Invocation Commissioner Beatrice B. Hill
3. Consider additions and deletions to the published agenda
4. Consent Agenda
A. Minutes
B. Budget Amendments
C. Tax refunds, rebates and release
D. Resolution Directing the Publication ofNotice oflntention to Apply to the Local
Government Commission for Approval of Bonds
E. Resolution Authorizing the Finance Officer to Apply to the Local Government
Commission for Approval ofthe County's Proposed General Obligation School
Bonds and to Submit Such Application to the Local Government Commission
F. Resolution Making Certain Statements ofFact Concerning Proposed Bond Issue
G. Resolution In Support of Saab Barracuda and Its Continued Operations in Lillington
H. Information Technology (LT.) requests permission to donate two county-owned
computers to Harnett County Literacy.
L Cooperative Extension requests permission to accept 2014-2015 Adolescent
Parenting grant from the NC Department of Health and Human Services Department
in the amount of$60,000 in support of the Teen Pregnancy Prevention Initiative. A
match of$14,000 consists of$405 County local cash, $10,800 County in-kind (office
space), $895 Harnett Health Hospital, and $1,900 private donation volunteers.
J. Northwest Harnett Fire Department requests permission to purchase a used fire
engine no to exceed $150,000. They have set aside the funding for this engine over
several budget years. At this time, Northwest Harnett Fire Department is in the
process of building a new sub-station to improve the insurance rating within their
respective district. The purchase ofthis used fire engine would be needed to support
their operating procedure.
K. Public Utilities request award ofthe FY 14/15 chemical supply contracts. HCDPU
wishes to award these supply contracts to the following chemical suppliers: Key
Chemical, Sanco Industries, C&S Chemicals, Brenntag Southeast Inc., Water Guard
Inc., Cape Fear Water Solutions, Southern States Chemical, Evoqua Water
Technologies Inc., Oltrin Solutions Inc., and Univar USA Inc.
Page 1
L. Health Director requests permission to establish the following new procedure fees:
20600 Small Joint Injection $120
20605 Intermediate Joint Bursa Injection $131
20610 Major Joint or Bursa Injection $166
65205 Removal Foreign Body, eye $133
11730 Avulsion of nail plate, partial or complete $149
11732 Avulsion of Additional Nail Plates $73
30300 Removal Foreign Body, Intranasal $150
11740 Evacuation of Subungual Hematoma $97
17000 Destruction of Benign Lesion (1) $108
1 7003 Destruction of Benign Lesion (2-14) $20
17004 Destruction of Benign Lesion (> 15) $125
17110 Destruction of Flat Warts, Molluscum $153
17111 Destruction of Flat Warts, Molluscum $125
11201 Removal of Skin Tags (ea. Add. 10 lesions) $49
46916 Destruction of An. Lesion (simple) $200
46924 Destruction of An. Lesion (extensive) $250
54056 Destruction ofPe. Lesions (simple) $246
54065 Destruction ofPe. Lesions (extensive) $300
56501 Destruction ofVu. Lesion (simple) $271
56515 Destruction ofVu. Lesion (extensive) $350
57061 Destruction ofVa. Lesions (simple) $262
57065 Destruction ofVa. Lesions (extensive $300
Price Increase
90675 Pre-exposure Rabies Vaccine $230
(This is to cover increase from manufacturer-current charge $202)
5. Period of up to 30 minutes for informal comments allowing 3 minutes for each presentation
6. Appointments
7. Approval of 2014-2015 Workers Compensation Broker-Selflnsured, Melinda Bethune,
Risk Management and Safety Coordinator
8. County Manager's report-Tommy Bums, County Manager
-Presentation ofthe FY 2014-2015 Proposed Budget Plan
9. New Business
10. Closed Session
11. Adjourn
Page 2
HARNETT COUNTY BOARD OF COMMISSIONERS
Minutes of Regular Meeting
May 19,2014
The Harnett County Board of Commissioners met in regular session on Monday, May 19, 2014,
in the Commissioners Meeting Room, County Administration Building, 102 East Front Street,
Lillington, North Carolina.
Members present:
Staff present:
Joe Miller, Chairman
Gary House, Vice Chairman
Jim Burgin, Commissioner
Beatrice B. Hill, Commissioner
Gordon Springle, Commissioner
Tommy Bums, Harnett County Manager
Joseph Jeffries, Deputy County Manager
Dwight Snow, County Attorney
Kimberly Honeycutt, Finance Officer
Margaret Regina Wheeler, Clerk to the Board
Chairman Miller called the meeting to order at 7:00pm. Vice Chairman House led the pledge of
allegiance and invocation.
Chairman Miller called for additions and deletions to the published agenda. Mr. Bums requested
the addition of Harnett County Sheriffs Office's 1) request for permission to apply for and accept
if awarded the Bulletproof Vest Partnership Grant from the U.S. Department of Justice; and 2)
request for permission to apply for and accept if awarded the FY14 Edward Byrne Memorial
Justice Assistance Grant Program in the amount of $24,008 from the Office of Justice Programs
of the U.S. Department of Justice. Mr. Bums also requested a correction of the name of
Carthage Realty LLC to Treybum Realty LLC for the purposes of the public hearing concerning
a proposed agreement to extend economic incentives to Treybum Realty and consideration of the
Resolution To Enter Into Economic Development Incentive Agreement With Treybum Realty,
LLC. Vice Chairman House moved to approve the agenda as amended. Commissioner Hill
seconded the motion which passed unanimously.
Mr. Bums recognized Commissioner Hill as the 2014 recipient of the Algernon Sydney Sullivan
Award given by Campbell University. This award is presented each year at Campbell's spring
graduation service and recognizes the citizen who best exemplifies the ideal of compassion,
intellect and conduct as evidence of a spirit of love for and helpfulness to others.
Commissioner Springle moved to approve the items listed on the revised consent agenda. Vice
Chairman House seconded the motion which passed unanimously.
1. Minutes: May 5, 2014 Regular Meeting
May 19, 2014, Regular Meeting Minutes
· Harnett County Board of Commissioners
Page 1 of9
2. Budget Amendments:
379 Group Insurance Fund
Code 902-9802-410.30-30 Professional Processing Fee
902-9802-410.21-02 Group Insurance-HRA
902-0000-353.98-03 Group Insurance HRA
399 Parks & Recreation
Code 110-8200-450.74-74 Capital Outlay
110-8200-450.43-18 Landscaping
400 Youth Services
Code 110-7930-441.60-33 Materials & Supplies
110-0000-331.77-02 CBA/Juvenile Restitution
409 Sheriff's Office
Code 110-5100-420.43-21 Maintenance & Repair Vehicles
110-0000-356.30-00 Insurance Claims
41 0 Sheriff's Office
Code 110-5100-420.43-21 Maintenance & Repair-Vehicles
110-0000-356.30-00 Insurance Claims
411 Transportation
Code 110-4650-410.60-31 Gas, Oil & Supplies
110-0000-334.55-04 Transportation Medical Transportation
110-0000-331.46-01 Transportation-Mid-COG Medical
General
415 Social Services
Code 110-7710-441.80-50 Day Care Subsidy
110-7710-441.80-85 Progress Energy-Neighbor
110-7710-441.80-65 Title IV -E Foster Care
110-7710-441.80-70 State Foster CareR & B
110-0000-330.77-04 Day Care Subsidy
110-0000-330.77-01 Social Services Administration
110-0000-330.377-03 Foster Care IV-E
110-0000-399.00-00 Fund Balance Appropriated
110-0000-334.77-02 Foster Care SFHF
416 Mental Health
Code 110-7 690-441.3 5-60 Good Hope
110-0000-399.00-00 Fund Balance Appropriated
7,245 increase
1 1 ,464 increase
18,709 increase
600 increase
600 decrease
1,951 increase
1,951 increase
2,240 increase
2,240 increase
2,085 increase
2,085 increase
8,949 increase
51 decrease
9,000 increase
66,772 increase
897 increase
20,000 increase
13 0,000 increase
66,772 increase
897 increase
16,400 increase
68,600 increase
65,000 increase
200,000 increase
200,000 increase
May 19, 2014, Regular Meeting Minutes
Harnett County Board of Commissioners
Page 2 of9
417 Highland Middle School
Code 331-8300-480.90-10 General Fund
331-8300-480.46-01 Residual Equity
331-0000-314.50-00 Sales Tax
3. Tax refunds, rebates and releases (Attachment 1)
90,129 decrease
475,000 increase
384,871 increase
4. Proclamation Celebrating the Centennial Anniversary ofNorth Carolina Cooperative
Extension
5. The Juvenile Crime Prevention Council (JCPC) requested permission to submit Program
Agreements from the NC Department of Public Safety JCPC funding applications for
FY 2014-2015:
• Harnett County Restitution Program (1 0% local cash match required $9,418
County cash match, $6,000 restitution County In-kind)
• 4-H Teen Court and At-Risk Youth Development (County In-Kind Match)
• ReEntry Psychological Service (pass thru)
• Link to Success (pass thru)
• ReEntry Healthy Choice (pass thru)
• JCPC ADM (no match required)
6. Harnett County Public Library and the Harnett County Library Board of Trustees
requested a change in hours for the Anderson Creek Public Library for the summer
months. Beginning on Monday, June 23, 2014 and ending on August 16, 2014, the hours
for the Anderson Creek Public Library will be as follows:
• Mondays and Tuesdays 3:00pm to 7:00pm
• Wednesdays, Thursdays and Saturdays-10:00 am to 2:00 pm
7. Emergency Services requested approval of the Memorandum of Agreement between
County of Wake and County of Harnett for providing emergency management support to
property in the Town of Angier that is annexed by Wake County and to also deal with the
requirements of a rapidly escalating event at the Harris Nuclear site.
8. Cooperative Extension requested permission to accept the Race to the Top grant in the
amount of $12,23 7 from Child Care Networks, Inc. for the 2014-2015 fiscal year.
9. Cooperative Extension requested permission to submit an application in the amount of
$130,555 to the Lawrence Foundation to assist in funding the Harnett County Parents As
Teachers Program.
10. Sheriffs Office requested pennission to apply for, and accept if awarded, a grant from
the U.S. Department of Justice Community Oriented Policing Services who has
announced the COPS Hiring Program for Fiscal Year 2014 where applicants may request
funds to hire new officers. The Sheriffs Office would like to apply for funds through
May 19, 2014, Regular Meeting Minutes
Harnett County Board of Commissioners
Page 3 of9
this grant to fund a School Resource Deputy for a future school. This grant would fund
seventy-five percent (75%) of the salary and fringes for three years. The Sherif:fs Office
asked the Harnett County Board of Education to consider funding the twenty-five percent
(25%) matching funds that is required by the grant. The Board ofEducation responded
that they approved the Sherif:fs request to fund the initial cost of adding the new position
such as vehicle, uniforms and weapon but having received no capital outlay funding from
the Board of Commissioners for the past two years and will need County funds for the
purchase of the vehicle.
11. Sherif:fs Office requested permission to accept donation of $920.20 in paint and paint
materials from Automotive Transformation in Angier for the MRAP vehicle.
12. Sheriff's Office requested permission to accept a Kustom Signals Pro Laser 4, valued at
$3,800, awarded to Harnett County by the North Carolina Highway Safety Grant based
on the Traffic Safety points system.
13. Resolution Supporting NC DOT's Improvements To Buffalo Lake Road (Attachment 2)
14. The Harnett County Sheriffs Office requested permission to apply for, and accept if
awarded, the Bulletproof Vest Partnership Grant from the U.S. Department of Justice.
This grant will provide funds for the Sheriffs Office to receive reimbursement for 50% of
the cost of bulletproof vests purchased for the next three years.
15. The Harnett County Sheriffs Office requested permission to apply for, and accept if
awarded, the FY14 Edward Byrne Memorial Justice Assistance Grant in the amount of
$24,008 from the Office of Justice Programs of the U.S. Department of Justice. The
funds will be used to purchase Mobile Computer, CAD Software and Mapping Software
for deputies. This equipment/software will enable deputies to respond to calls and to
complete other tasks more efficiently.
Chairman Miller read and presented the Proclamation Celebrating the Centennial Anniversary of
North Carolina Cooperative Extension to Gary Pierce and other Cooperative Extension staff
present.
Chairman Miller opened the floor for informal comments by the public, allowing up to 3 minutes
for each presentation up to 30 minutes.
-AI Williams, a Harnett County resident, discussed issues with exploding targets in
residential areas. Mr. Williams, who said he has a petition signed by folks in his
neighborhood and surrounding area, stressed they are pro-gun and are not looking to ban
the targets however they would like to require that the targets not be exploded within
1500 feet of a home. He said house windows were recently broken as a result of an
exploding target and people have the right to peace and quiet in their home. Mr.
Williams said an individual near his home is exploding targets, behind trees, 75 feet from
a road. He also said cars, mowers or other equipment that may make noise serve a
purpose where the exploding targets are for enjoyment only.
May 19, 2014, Regular Meeting Minutes
Harnett County Board of Commissioners
Page 4 of9
-Deborah Underwood Brown, a lifetime resident of Harnett County, also discussed
issues with exploding targets. Mrs. Brown said she lives half a mile, through the woods,
from where the targets are exploding. She said the targets have been banned in many
states and asked commissioners to look at this very seriously. She requested some
regulations regarding explosive targets to give them back their peace on Sunday
afternoons.
-Jerold Allison of Angier, who has lived in Harnett County for the past 1 0 years, spoke
about the Parents As Teachers Program. Mr. Allison said the program provides an
educator to visit and teach his two children in their home once a month as well as other
activities. Mr. Allison said the program is an all-encompassing benefit for his family as
raising children can be overwhelming. He asked the group to consider the impact the
program has on the community.
-Amy Hickson also spoke about the Parents As Teachers Program and all she believes
the program has done for her family. She said her son's therapist suggested the program
for her son and it is a weight off of her shoulders that the Parents As Teachers staff take
the time with her child at their home. Mrs. Hickson asked commissioners to not take this
program away from the families.
There were no appointments.
Mark Locklear, Director of Planning Services, petitioned the board for a public hearing on a
proposed zoning change: Landowner/Applicant: Calvin Hardy, Jr/Pat Ellis; 1.1+/-acres; from
Commercial to RA-20R Zoning, 5442 NC 87 N; Barbecue Township. Mr. Locklear noted the
site is currently occupied by two residences and an accessory building and surrounding land uses
are several commercial uses and residential structures. Mr. Locklear reported the Harnett
County Planning Board, during their May 5, 2014 meeting, voted unanimously to recommend
approval of this rezoning application. Mr. Locklear said he believes the rezoning request is due
to a refinancing issue as the original land-owner has passed away.
Mr. Locklear reported staff evaluation as:
The IMP ACT to the adjacent property owners and the surrounding community is
reasonable, and the benefits of the rezoning outweigh any potential inconvenience or
harm to the community. REASONING: The impact to the surrounding community is
reasonable, as the requested zoning district is similar in nature to much of the existing
development of the area and it would not cause any inconvenience or harm to the
community.
The requested zoning district is COMPATIBLE with the existing Land Use
Classification. REASONING: The requested zoning district, RA-20R, is compatible
with the existing Land Use Classification, Rural Development Node. The
classification is meant to encourage a combination of different/mixed uses, including
but not limited to commercial and residential.
The proposal does ENHANCE or maintain the public health, safety and general
welfare. REASONING: The requested zoning to RA-20R would maintain the public
health, safety and general welfare due to the other residential uses in the area.
May 19, 2014, Regular Meeting Minutes
Harnett County Board of Commissioners
Page 5 of9
This request is NOT for a SMALL SCALE REZONING and should not be evaluated
for reasonableness. REASONING: This request does not need to be evaluated for a
small scale rezoning because it is contiguous to an RA-20R zoning.
Suggested Statement-of-Consistency: Staff concludes that the requested rezoning to
RA-20R is compatible with Harnett County regulatory documents and would not
have an unreasonable impact on the surrounding community and will enhance the
public health, safety, and general welfare for the reasons stated in the evaluation. It is
recommended that this rezoning request be approved.
Chairman Miller called to order a public hearing on the matter and opened the meeting for
comments from the public. Seeing no one move, Chairman Miller closed the public hearing.
Commissioner Burgin moved to approve the rezoning as presented. Vice Chairman House
seconded the motion which passed unanimously.
Nick Dula, Harnett County Economic Development Director, petitioned the Board for a public
hearing regarding a proposed agreement to extend economic incentives to Treybum Realty, LLC,
which intends to purchase real property in the Town of Lillington, Harnett County, NC for the
construction of an approximate 8,000 square foot facility which will operate as a Quick Lane
Tire & Auto Center and consider approval of Resolution To Enter Into Economic Development
Incentive Agreement With Treyburn Realty, LLC. Mr. Dula gave an overview of the proposed
project along with a brief slide show. Mr. Dula recognized representatives present from
Treyburn Realty, LLC as Harold Nunn, Horace Bethune, Jay Gilleece and AI Goodrich. Mr.
Dula noted the 8,000 square foot facility will include nine bays where vehicles will be serviced.
Mr. Snow noted that state law, under the Local Development Act under N.C. General Statutes
§ 158-7 .I, allows counties and municipalities to make appropriations for the purpose of aiding
and encouraging the location and/or expansion of manufacturing enterprises and industrial and
commercial facilities in the County. Mr. Snow reminded the Board that they have participated in
these types of projects before with the latest being the Rooms To Go project in the Dunn area of
Harnett County. Regarding this project, Mr. Snow said an economic incentive is still being
given to Treyburn Realty LLC, but is different in that the incentive grant is being given upfront
in the form as a discount in the sale of real property. The 4. 70 acre tract being purchased by
Treyburn Realty LLC is part of a larger 65 acre tract purchased by the County of Harnett
approximately 10 years ago. The Harnett County Public Utilities headquarters is located on part
of the tract. The fair market value of the 4. 70 acres of property is $700,000. Mr. Snow outlined
the proposed economic development incentive agreement with Treyburn Realty LLC which
would require $600,000 to the County upon the purchase of the 4.70 acre tract with execution of
a $100,000 120 month term Promissory Note to the County secured by a Deed of Trust on the
4.70 acre Facility tract.
Other incentive conditions include the construction of an approximate 8,000 square foot auto tire
and maintenance facility, with an ad valorem tax listing of at least $1.5 million and timely
payment of County and Town of Lillington ad valorem taxes during the Note term; and The
ownership and operation of a Quick Lane Tire & Auto Center on the Facility tract which
May 19, 2014, Regular Meeting Minutes
Harnett County Board of Commissioners
Page 6 of9
includes the creation and maintenance of at least eight (8) full-time jobs of which four (4) pay
110% ofthe Harnett County average weekly wage and four (4) pay the County average weekly
wage.
Mr. Snow noted Treyburn Realty's adherence to the incentive conditions would be monitored by
the County through its Economic Development Department. At such time that all of the
incentive conditions have been satisfactorily completed by Treyburn Realty during the Note term
then upon the Note 120 month term maturity date, the County shall acknowledge that the Note is
paid and satisfied and shall cancel the Deed of Trust as evidence ofthe final payment of the EDI
Grant. Mr. Snow reiterated that this grant will be paid back in taxes over 10 years and if the tax
listing turns out to be higher than expected then obviously more taxes will paid throughout the
Note term.
Commissioner House questioned what Fund the $600,000 would go in to. Mr. Snow assumed
the General Fund however it was suggested that the money go toward making the last two
payments left on that Note to purchase the original tract. Mr. Snow reported PNC has agreed to
waive the prepayment penalty and release this property. Mr. Bums said staff suggests paying the
$306,716 payoff amount prior to the closing on the sale of the 4. 70 tract.
Chairman Miller called to order a public hearing on the matter and opened the meeting for
comments from the public.
-Kevin Klump of 46 Sunrise Court in Cameron suggested that the County put the money
left over after paying off the Note into the capital fund for building schools.
Seeing no one else move, Chairman Miller closed the public hearing. Commissioner Burgin
moved to approve the Resolution To Enter Into Economic Development Incentive Agreement
With Treybum Realty, LLC. Commissioner Springle seconded the motion which passed
unanimously. (Attachment 3)
Mr. Dula petitioned the Board for a public hearing regarding a proposed agreement to extend
economic incentives to Dunn Hospitality Ventures, LLC, which intends to purchase real property
off Interstate 95, Exit 72, in the City of Dunn, Harnett County, NC for the construction and
operation of an approximate 56,000 square foot Fairfield Inn & Suites facility and consider
approval of Resolution To Enter Into Economic Development Incentive Agreement With Dunn
Hospitality Ventures, LLC. Mr. Dula recognized John Sandlin present as a representative of
Dunn Hospitality Ventures, LLC. Mr. Dula gave an overview of the proposed project along with
a brief slide show. The facility will be a Fairfield Inn & Suites, which is in the Marriott group,
and will contain 88 rooms.
Mr. Snow noted this incentive was similar to the Rooms To Go incentive as you ''earn as you
go". Dunn Hospitality's incentive package includes an incentive to be paid to them in the form
of a grant of a maximum 50% of the County ad valorem taxes paid by Dunn Hospitality over a
five year period dependent on Dunn Hospitality performance of various incentive conditions.
Other incentive conditions include (a) the purchase of the Facility 3.63 acre site; (b) the
development of the site with an approximate 56,000 square foot, 88 room hotel facility, with an
May 19,2014, Regular Meeting Minutes
Harnett County Board of Commissioners
Page 7 of9
ad valorem tax listing of at least 8.2 million; (c) the ownership and operation of this Facility
during the five year tenn of the EDI grant payments; and (d) the creation and maintenance of at
least five full-time jobs that pay 110% of the Harnett County average weekly wage. The "EDI
Payment" will be $7,000 per full time job created and/or maintained by Dunn Hospitality in the
operations of the Facility. If any created and/or maintained full-time job does not meet the 110%
weekly wage level then the full incentive of $7,000 shall be reduced by the equivalent
percentage.
Mr. Snow reported that the City of Dunn has agreed to match the 50% incentive but nothing
formal has been provided by the City of Dunn. Commissioner Burgin asked what the
A verasboro Tourism tax was and said that would generate a lot more money. Mr. Snow also
noted, in the interest of full disclosure, that Dunn Hospitality Ventures, LLC, is made up of
seven investors with all but one being local.
Chairman Miller called to order a public hearing on the matter and opened the meeting for
comments from the public. Seeing no one move, Chairman Miller closed the public hearing.
Commissioner Hill moved to approve the Resolution To Enter Into Economic Development
Incentive Agreement With Dunn Hospitality Ventures, LLC subject to the City of Dunn
matching the incentive. Commissioner Springle seconded the motion which passed
unanimously. (Attachment 4)
Mr. Bums presented the following reports:
-Veteran Affairs Activities Report-April2014
-Community Development Monthly Performance Report-April 201
-Planning Services Report-April 2014
-Interdepartmental Budget Amendments and Change Order
-Harnett County Schools Current Expense Financial Statement
Mr. Bums said he has communicated with the Board of Education regarding the additional
information we would like to see included in their monthly financial statement. Mr. Bums
announced Mrs. Honeycutt would distribute a budget overview to the commissioners following
the meeting. Mrs. Honeycutt responded that the proposed budget is currently $9.9 million short.
Mr. Bums said they have three big departments left to meet with that could make a significant
different in the budget and noted the cost of insurance is still a big variable.
Regarding exploding targets, Mr. Bums reported that some time back staff drafted a Discharge
Ordinance that would address this issue. Mr. Jeffries will share a draft of the language with
commissioners for their review. Mr. Bums said he could sympathize with Mr. Williams as he
has the same issue where he lives.
Regarding the City of Dunn's communication and dispatch operations, Mr. Bums said in the
absence of direction from the Board the Communication Committee used a numeric formula to
determine the number of dispatchers needed to sustain the current level of services and average
calls per County dispatcher. Mr. Bums said if the consolidation happens we do not want to
May 19, 2014, Regular Meeting Minutes
Harnett County Board of Commissioners
Page 8 of9
negatively impact the calls per dispatcher or overload the communication system. He said that is
why they have asked the City of Dunn to help with the additional expense for at least the next 18
months on that Center. Mr. Bums said he recently met with the Dunn City Manager and believes
the concept is okay but they are still negotiating numbers. He said the Committee has met
numerous times and will soon bring a recommendation to the Board.
Chairman Miller called for any new business. Commissioner Hill said she is concerned about
what she is hearing about Harnett Health and the job loss at the two hospitals. She was told they
borrowed money to make payroll. Commissioner Hill asked what the problems are and if we
could help in any way. Mr. Bums said Harnett Health has alluded to issues with
Medicaid/Medicare reimbursements.
There was no need for closed session.
Vice Chairman House moved to adjourn the meeting at 8:12pm. Commissioner Hill seconded
the motion which passed unanimously.
Joe Miller, Chairman Margaret Regina Clerk
May 19, 2014, Regular Meeting Minutes
Harnett County Board of Commissioners
Page 9 of9
ATTACHMENT 1
. ··.· ··----Approved (Jy ~he H<Jilietf ·
(~oqnty Board r;.f Comml.c;!IO.ionen>
TO : HARNETT COUNTY BOARD OF C'f'1MMliSSrlbi~E~tS
RE: CONSIDERATION OF REFUND FOR TAXES, INTEREST AND PENAL TIES FOR ALL MUNICIPALITIES
HOOKS, DAVID SHAWN City 0,00 Military
HOOKS, DIANE MICHELLE 0002078317-2012-2012-000000 61.25 Refund Exemption
County 61.25
2 HOOKS, DAVID SHAWN City 0.00 Military
HOOKS, DIANE MICHELLE 0002093633-2013-2013-000000 193.77 Refund Exemption
County 193.77
3 MCLEOD, JAMES MITCHELL No home on
MCLEOD, JANET N City 0.00 property;
0000021763-2009-2009-000000 45.00 Refund released Solid
Waste fee
County 45.00
4 MCLEOD, JAMES MITCHELL No home on
MCLEOD, JANET N City 0.00 property;
0000021763-2010-201 0-000000 45.00 Refund released SoHd
Waste fee
County 45.00
5 MCLEOD, JAMES MITCHELL No home on
MCLEOD, JANET N City 0.00 property;
0000021763-2011-2011-000000 50.00 Refund released Solid
Waste fee
County 50.00
6 MCLEOD, JAMES MITCHELL No home on
MCLEOD, JANET N City 0.00 property;
0000021763-2012-2012-000000 70.00 Refund released Solid
Waste fee
County 70.00
7 MCLEOD, JAMES MITCHELL No home on
MCLEOD, JANET N City 0.00 property;
0000021763-2013-2013-000000 70.00 Refund released Solid
Waste fee
County 70.00
8 ROLLAND, LEVIN DERAY SR City 0.00 Military
0001983283-2013-2013-000000 104.44 Refund Exemption
County 104.44
9 VA U L TRUST City 0.00 Value Decrease
0002101195-2013-2013-000000 71.20 Refund
County 71.20
S. KEITH FAULKNER City Total 0.00
Revenue Administrator County Total 710.66
Total to be 710.66 Refunded
CC:
S. KEITH FAULKNER
ATTACHMENT 2
RESOLUTION BY THE HARNETT COUNTY BOARD OF COMMISSIONERS
SUPPORTING NC DEPARTMENT OF TRANSPORTATION'S
IMPROVEMENTS TO BUFFALO LAKE ROAD
www.harn ett.org
WHEREAS, the NC Department of Transportation (NCDOT) has requested a resolution
from the County of Harnett supporting improvements to Buffalo Lake Rd (SR-1115); and
WHEREAS, NCDOT proposes to widen Buffalo Lake Rd (SR-1115) at its intersection
with NC 87 to accommodate dual left tum lanes and a right turn lane; and
WHEREAS, such improvements are needed to enhance the safety and the operational
efficiency of the intersection as western Harnett continues to experience rapid growth; and
WHEREAS, the construction of these improvements will be at no cost to the County of
Harnett.
NOW, THEREFORE, BE IT RESOLVED that the Harnett County Board of
Commissioners supports and encourages NCDOT's improvement to Buffalo Lake Rd (SR-1115)
which will include the widening ofBuffalo Lake Rd (SR-1115) at its intersection with NC 87 to
accommodate dual left tum lanes and a right tum lane. The Harnett County Board of
Commissioners appreciates NCDOT' s continued efforts to improve safety and reduce congestion
in the County.
strong roots • new growth
ATTACHMENT 3
NOR'TH CAROLINA
HARNEIT COUNTY
RESOLUTION TO ENTER INTO ECONOMIC
DEVELOPMENT INCENTIVE AGREEMENT
WITH TREYBURL'l REALTY, LLC
THAT WHEREAS, the County of Harnett ("County") has made economic development in
Harnett County a major priority in an effort to recruit new industry and businesses to the County, to
replace displaced industry previously located in the County, to retain and/or expand current industry
located in the County, to provide local job opportunities for citizens of the County, and to increase
the County tax base; and
WHEREAS, Treybum Realty, LLC ("Treybum Realty") is a limited liability company with
its principal headquarters located in Cary, North Carolina; that after working with Harnett County
and its Economic Development Department, Treybum Realty has decided to locate and operate an
auto tire and maintenance business (the "Facility") to be located on North Main Street in Lillington,
NC, west of the Precision Ford dealership with the intent to apply for the County's economic
development incentives. Treybum Realty intends to purchase an approximate 4.70 acre site from the
County upon which will be located its Facility operating as a Quick Lane Tire & Auto Center which
is projected to become operational no later than March, 2015. In developing this Facility in Harnett
County, Treybum Realty plans to invest $1.6 million and create 8 full-time jobs; and
WHEREAS, based upon Treybum Realty's location of a new Quick Lane Tire & Auto
Center facility in Harnett County, the establishment of a tax base, and the creation of8 full-time jobs,
the County is willing to appropriate a certain economic incentive to Treybum Realty pursuant to the
provisions of N.C. General Statutes § 158-7.1 which allows counties to make appropriations for the
purpose of aiding and encouraging the location and/or expansion of manufacturing enterprises and
industrial and commercial facilities in the County; and
WHEREAS, the County and Treybum Realty have negotiated an economic development
incentive package which includes an incentive to be paid to Treyburn Realty in the form of a
discount grant in the purchase price for the 4. 70 acre Facility site tract which is being purchased from
the County with said incentive grant to be earned by Treybum Realty over a 120 month period
depending on Treyburn Realty's performance of various incentive conditions including:
a) Payment of six hundred thousand dollars ($600,000.00) to the County upon the
purchase of the 4. 70 acre tract with the execution of a one hundred thousand dollar ($1 00,000.00)
120 month term Promissory Note to the County secured by a Deed ofTrust on the 4.70 acre Facility
tract;
b) The construction of an approximate eight thousand (8,000) square foot auto tire and
maintenance facility, with an ad valorem tax listing of at least $1.5 million and timely payment of
County and Town of Lillington ad valorem taxes during the Note term;
c) The ownership and operation of a Quick Lane Tire & Auto Center on the Facility tract
which includes the creation and maintenance of at least eight (8) full-time jobs of which four ( 4) pay
110% of the Harnett County average weekly wage and four ( 4) pay the County average weekly wage.
That an instrument entitled Economic Development Incentive Agreement between the
County and Treyburn Realty which is attached to this resolution as Exhibit "A" has been prepared for
agreement between the parties to comply with the provisions ofN .C. General Statutes § 158-7.1; that
pursuant to N.C. General Statutes § 158-7.1 (c) and a published notice of hearing, a public hearing
was held on May 19, 2014 concerning the terms of the proposed Economic Development Incentive
Agreement; that subsequent to the close of said public hearing and after deliberations, it is the desire
of the Harnett County Board of Commissioners to approve the appropriation of this Economic
2
Development Incentive Agreement with Treybum Realty subject to those terms contained within said
Agreement
NO\V, THEREFORE, BE IT RESOLVED by the Harnett County Board of
Commissioners that the Economic Development Incentive Agreement attached hereto as Exhibit
"A" between the County and Treybum Realty is hereby approved, and that the proper officials of the
County are hereby authorized to enter into the Economic Development Incentive Agreement with
Treybum Realty.
This the rH day of May, 2014.
COUNTY OF HAR1\TETT
By:
ATTEST:
3
NORTH CAROLINA
HARNETT COUN1Y
EXHIBIT "A"
ECONOMIC DEVELOPMENT
INCENTIVE AGREEMENT
THIS ECONOMIC DEVELOPMENT INCENTIVE AGREEMENT (hereinafter referred
to as the "Agreement"), is made and entered into this the __ day ofMay, 2014, by and between the
County of Harnett, a body politic of 102 E. Front Street, Lillington, North Carolina 27546 (the
"County") and Treyburn Realty, LLC of 101 Baines Court, Cary, NC 27511 ("Treybum Realty");
WITNESSETH:
THAT WHEREAS, the County is empowered pursuant to the provisions ofNorth Carolina
General Statutes § 158-7.1 (commonly known as the "Local Development Act") as amended, to make
appropriations for the purposes of aiding and encouraging the location and/or expansion of certain
business operations, including the Facility (as defined below), in the County; and
WHEREAS, Treybum Realty is a North Carolina limited liability company with its principal
place of business in Wake County, North Carolina; and
WHEREAS, after working with the County and its Economic Development Department,
Treybum Realty has decided to locate and construct an approximate 8,000 square foot auto tire and
maintenance business ( the "Facility''), to be located in the Town of Lillington, Harnett County
which will operate as a Quick Lane Tire & Auto Center; and
\VHEREAS, Treybum Realty intends to purchase an approximate 4.70 acre site from the
County (the "Land"), upon which will be constructed the Facility, which is currently projected to
become operational no later than March, 2015; and
WHEREAS, Treybum Realty expects to invest approximately $1.6 million in connection
with the opening of the Facility (the "Total Estimated Project Cost") inclusive of the cost to acquire
the Land and related attorneys', architects' and engineers' fees, hard and soft development and
construction costs, costs of furniture, fixtures and equipment, and all other costs and expenses
incurred by Treybum Realty (or its affiliates) in connection with the acquisition of the Land,
obtaining all related permits, approvals and agreements, and the construction and opening of the
Facility (collectively, the "Project Costs"); and
WHEREAS, as a result of owning and operating the Facility, Treybum Realty expects to
create approximately 8 full-time jobs; and
WHEREAS, as an inducement for Treybum Realty to proceed with its decision to locate the
Facility in Harnett County which will create new jobs, establish a new tax base through the location
and establishment of the Facility building and improvements and the purchase of equipment and
machinery which will be used as part of the Facility, the County is willing to provide a certain
incentive to Treybum Realty in the form of the conveyance of the 4.70 acre Facility site at a
discounted sales price, all upon the terms and conditions set forth in this Economic Development
Incentive Agreement.
NOW, THEREFORE, in consideration ofthese premises and the mutual covenants and
promises set forth below, the County and Treybum Realty hereby agree as follows:
1. ECONOMIC DEVELOPMENT INCENTIVE GRANT:
The parties acknowledge that the Economic Development Incentive Grant (the ''EDI Grant")
is in the form of a discount in the sales price of the 4.70 acre Facility site by the County as current
owner of the Land to Treybum Realty. The parties further acknowledge that the fair market value
2
of said 4. 70 tract is $700,000.00. That Treybum Realty shall pay $600,000.00 toward the Land
purchase with the remaining $100,000.00 to be designated as an EDI Grant to be earned by Treyburn
Realty pursuant to those incentive conditions set forth herein.
2. TREYBURN REALTY INCENTIVE CONDITIONS:
In order to fully receive the County's EDI Grant, Treybum Realty is required to complete the
following (the "Incentive Conditions"):
a. Purchase the Land, which is depicted on that map attached hereto as Exhibit "A" and
more particularly described on Exhibit "B" attached hereto. The Land shall be the site
for the Facility and purchased from Harnett County for a total purchase price of seven
hundred thousand dollars ($70.0,000.-0q). Six hundred thousand dollars ($600,000.00)
shall be paid in cash to the County at closing and the balance of one hundred
thousand dollars ($100,000.00) shall be paid pursuant to the terms of a Purchase
Money Promissory Note ("Note") secured by a Purchase Money Deed of Trust
("Deed of Trust") on the 4.70 acre tract Facility site; the Note shall have a 120 month
(1 0 years) term with interest at 5.00% per annum with the principal and accrued
interest to be paid in a lump sum on the Note maturity date; the Note principal and
interest amount shall be forgiven and waived by the County as an EDI Grant to
Treybum Realty on the Note maturity date specifically subject to Treybum Realty's
full performance of the Incentive Conditions during the Note 120 month term as set
forth in this Agreement which shall be incorporated in the Note. At such time that
the Land purchase is closed, the County shall be responsible for the preparation of the
General Warranty Deed and the release or cancellation of the current mortgage on the
3
Land tract; Treybum Realty shall be responsible for the survey preparation and all
other closing expenses.
b. Develop the Facility which will include the construction of an approximate 8,000
square foot Quick Lane Tire & Auto Center business facility that will be listed for
real property and business personal property County ad valorem taxes in an amount
of at least $1.5 million for the applicable tax year that the fully completed Facility
value is listed for ad valorem taxes; that Treybum Realty shall pay in a timely manner
the Harnett County and Town ofLillington ad valorem taxes on the business Facility
during the 120 month term of the Note.
c. At such time that construction of the Facility is completed, begin the business
operations of the Facility as a Quick Lane Tire & Auto Center and continue business
operations throughout the remaining portion of the 120 month term of theN ote.
d. At such time that the business operations of the Quick Lane Tire & Auto Center
commence (on or before March 20 15) Treybum Realty shall create and maintain for
the remaining portion of the Note term at least six (6) full-time jobs of which at least
three (3) jobs shall pay an average weekly wage of at least 110% of the Harnett
County average weekly wage and the remainder of the initial six (6) jobs shall pay at
least the Harnett County average weekly wage. (Note: In 2012 the Harnett County
average weekly wage was $589; therefore ll 0% is $648). Furthermore, within one
year of beginning its business operations at the Quick Lane Tire & Auto Center,
Treybum Realty shall add at least two (2) additional full-time jobs to its Facility
operation work force for a total of eight (8) full-time jobs that will be maintained for
4
the remaining portion of the Note term. Ofthe minimum eight (8) full-time jobs, at
least four ( 4) jobs shall pay 11 0% of the Harnett County average weekly wage and
the remaining full-time jobs shall pay at least the Harnett County average weekly
wage.
e. Treybum Realty's adherence to the above listed Incentive Conditions shall be
monitored by the County through its Economic Development Department. Treybum
Realty shall fully cooperate with the County's request for infonnation that evidences
Treybum Realty's compliance with the Incentive Conditions.
f. If any of the above listed Incentive Conditions are not met by Treybum Realty during
the Note tenn then the County shall notify Treybum Realty pursuant to the Note
provisions and ifTreyburn Realty shall continue to fail to meet any of the Incentive
Conditions than the County may declare Treybum Realty to be in default and demand
full payment of the Note principal and accrued interest. Upon Treybum Realty's
failure to pay the Note then the County may instigate foreclosure proceedings
pursuant to the tenns of the Nate and Deed of Trust.
3. PAYMENT CREDIT OF ECONOMIC DEVELOPMENT INCENTIVE
GRANT:
At such time that all the above listed Incentive Conditions have been satisfactorily
completed by Treybum Realty during the Note term then upon the Note 120 month
tenn maturity date, the County shall acknowledge that the Note is paid and satisfied
and shall cancel the Deed ofTrust as evidence of the final payment of the EDI Grant
5
4. ASSIGNMENT:
The assignment of the incentive benefits of this Agreement by Treybum Realty is prohibited
except with the written consent of the County, which may be withheld in the sole and absolute
discretion ofthe County; provided that Treybum Realty may assign this Agreement and the benefits
hereunder, following notice to the County, to an affiliated entity for purposes of acquiring,
constructing and/or operating the Facility.
5. NOTICES:
All notices and other communications hereunder shall be in writing and shall be deemed to
have been given on the date of actual delivery by: (i) registered or certified mail, return receipt
requested, postage prepaid, (ii) hand delivery, or (iii) nationally recognized overnight carrier, to the
following respective addresses:
To the County:
To Treybum Realty:
Harnett County
Attn: County Manager
Post Office Box 759
102 E. Front Street
Lillington, NC 27546
Treybum Realty, LLC
Attn: Harold P. Nunn, Manager
101 Baines Court
Cary, NC 27511
Either the County or Treybum Realty may change the address to which all notices shall be
sent by addressing a notice of such change in the manner provided in this Section.
6. AMENDMENTS, CHANGES Ai~D MODIFICATIONS:
Except as otherwise provided in this Agreement, this Agreement may not be amended,
changed, modified or altered, except by written agreement of the parties hereto.
6
7. SITUS AND SEVERABILITY:
This Agreement shall be construed and governed according to the laws of the State ofNorth
Carolina. If any provision of this Agreement is held invalid or unenforceable by any court of
competent jurisdiction, such holding shall not invalidate or render unenforceable any other provision
hereof.
8. APPROVALS AND AUTHORITY:
Treybum Realty represents and warrants to the County that it has obtained any required
approval of its members, officers, managers or any other approval that may be required under the
documents and laws governing its existence and operation for the execution and performance of this
Agreement. The County represents and warrants to Treybum Realty that it has obtained any required
approval of the County Board of Commissioners and any other approval that may be required under
applicable documents and laws governing the County's existence and operation and of any other
governmental authority whose approval is required for the execution and performance of this
Agreement.
{Signature pages follow.]
7
IN WITNESS WHEREOF, the County has caused this Agreement to be executed in
duplicate originals, by its duly authorized representative, and has sealed the same on the day and year
first above written.
ATTEST:
Margaret Regina Wheeler, Clerk
NORTH CAROLINA
HARNETT COUNTY
COUNTY OF HARNETT
By: ----------------------------Joe Miller, Chairman
Harnett County Board of Commissioners
I, a notary public, certify that Joe Miller, who being by me duly sworn, says that he is
Chairman of the Harnett County Board of Commissioners, and that Margaret Regina Daniel is
Clerk to the Harnett County Board of Commissioners, that the seal affixed to the foregoing
attested instrument is the seal ofHamett County, North Carolina, and that said instrument was
signed by him as Chairman of the Harnett County Board of Commissioners and by the Clerk of
said Board, who affixed the official seal of Harnett County to said instrument; and that the said
Joe Miller, Chairman, acknowledged said instrument to be the act and deed of Harnett County,
North Carolina.
Witness my hand and official stamp or seal, this __ day of May, 2014.
Notary Public
My Commission Expires:
This instrument has been preaudited in the manner required by the Local Government Budget and
Fiscal Control Act.
Kimberly Honeycutt, County
8
IN WITNESS WHEREOF, Treybum Realty has caused this Agreement to be executed in
duplicate originals, by its duly authorized representative.
TREYBURN REALTY, LLC
By: --------------------------------Harold P. Nunn, Member/Manager
STATE OF NORTH CAROLINA
COUNTY OF _______ _
I, a Notary Public, do hereby certifY that Harold P. Nunn personally came before me this day
and acknowledged that he is Member/Manager ofTreybum Realty, LLC, a North Carolina limited
liability company, and that he in said capacity being authorized to do so, executed the foregoing
instrument on behalf of the limited liability company.
Witness my hand and official stamp or seal, this ____ day of May, 2014.
Notary Public
My Commission Expires:
9
TREYBURN REALTY, LLC
By: ------------------------------Deborah J. Nunn, Member/Manager
STATE OF NORTH CAROLINA
COUNTY OF ____________ __
I, a Notary Public, do hereby certify that Deborah J. Nunn personally came before me this day
and acknowledged that she is Member/Manager ofTreybum Realty, LLC, a North Carolina limited
liability company, and that he in said capacity being authorized to do so, executed the foregoing
instrument on behalf of the limited liability company.
Witness my hand and official stamp or seal, this _____ day of May, 2014.
Notary Public
My Commission Expires:
10
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EXHIBIT "B"
Bennett Surveys F -1304
1662 Clark Road
Lillington, N.C. 27546
910-893-5252
April7, 2014
Land Description for County of Harnett
Beginning at an existing iron stake northwest comer of Precision Realty, LLC property as shown
on map no. 2000-628 and called for in deed book 3085, page 367 Harnett County Register of
Deeds; thence as the line of Precision Realty, LLC South 45"07'09" East 534.49 feet to a new set
iron in the north right of way of US 421, US 401, NC 27 and NC 210; thence as north right of
way of US 421, US 401, NC 27 and NC 210, South 41" 13 '31" West 54.25 feet to a new set
iron; thence continuing with said right of way North 48"41'08" West 24.57 feet to an existing
concrete right ofway monument; thence continuing with said north right ofway South 41 "27'
11" West 352.36 feet to a new set iron in the north right of way of US 421, US 401, NC 27 and
NC 210 ; thence leaving said right of way and approximately parallel with access road to Harnett
County Public Utility Building and as a new line with County of Harnett, deed book 2147, page
433, North47" 16' 15" West 189.33 feet to a new set iron; thence as anew line with County
of Harnett and approximately parallel with Public Utility access road North 37" 39' 29" West
322.21 feet to a new set iron; thence continuing as a new line with County of Harnett and along
an existing chain link fence North 40" 55' 04" East 373.55 feet to place of beginning.
Tract containing 4. 70 acres and lying west of Precision Realty, LLC , north of right of way US
421, US 401, NC 27 and NC 210, east of access road to Harnett County Public Utility and south
of existing fence for Public Utility building and grounds. Being a portion of County of Harnett
property call for in, deed book 2147, page 433
ATTACHMENT 4
NORTH CAROLINA
HARNETT COUNTY
RESOLUTION TO ENTER INTO ECONOMIC
DEVELOPMENT INCENTIVE AGREEMENT
WITH DUNN HOSPITALITY VENTURES, LLC
THAT WHEREAS, the County of Harnett ("County'') has made economic development in
Harnett County a major priority in an effort to recruit new industry and businesses to the County, to
replace displaced industry previously located in the County, to retain and/or expand current industry
located in the County, to provide local job opportunities for citizens of the County, and to increase
the County tax base; and
WHEREAS, Dunn Hospitality Ventures, LLC ("Dunn Hospitality'') is a limited liability
company with its principal headquarters located in Dunn, North Carolina; that Dunn Hospitality has
decided to locate a hotel facility (the "Facility") to be operated as a Fairfield Inn & Suites, a member
of the Marriott Hotel group, which will be located off Interstate 95, Exit 72 in the City of Dunn with
the intent to apply for the County's economic development incentives. Dunn Hospitality has
obtained an option to purchase an approximate 3.63 acre real property tract upon which will be
located its Facility which is projected to become operational no later than September, 2015. In
developing this Facility in Harnett County, Dunn Hospitality plans to invest $9.0 million and create
approximately eight (8) full-time jobs and seventeen (17) part-time jobs, and enhance travel and
tourism economic activity in the Dunn area of the County; and
WHEREAS, based upon Dunn Hospitality's location of a new hotel facility in Harnett
County, the establishment of an $8.2 million tax base, and the creation of approximately eight (8)
full-time jobs and seventeen (17) part-time jobs, the County is willing to appropriate certain
economic incentives in the form of monetary grants to Dunn Hospitality pursuant to the provisions of
N.C. General Statutes § 158-7.1 which allows counties to make appropriations tor the purpose of
aiding and encouraging the location and/or expansion of manufacturing enterprises and industrial and
commercial facilities in the County; and
WHEREAS, the County and Dunn Hospitality have negotiated an economic development
incentive package which includes an incentive to be paid to Dunn Hospitality in the form of a grant
of a maximum fifty percent (50%) of County ad valorem taxes paid by Dunn Hospitality over a five
(5) year period dependent on Dunn Hospitality's performance of various incentive conditions
including:
(a) the purchase of the Facility 3.63 acre site (b) the development of the site with an approximate
56,000 square foot, 88 room hotel facility, with an ad valorem tax listing of at least $8.2 million (c)
the ownership and operation of this Facility during the 5 year term of the EDl grant payments and (d)
the creation and maintenance of at least five (5) full-time jobs that meet certain wage levels. That an
instrument entitled Economic Development Incentive Agreement between the County and Dunn
Hospitality which is attached to this Resolution as Exhibit "A" has been prepared for agreement
between the parties to comply with the provisions ofN.C. General Statutes§ 158-7 .I; that pursuantto
N.C. General Statutes § l58-7.1(c) and a published notice ofhearing, a public hearing was held on
May 19, 2014 concerning the terms of the proposed Economic Development Incentive Agreement;
that subsequent to the close of said public hearing and after deliberations, it is the desire of the
Harnett County Board of Commissioners to approve the appropriation of this Economic
Development Incentive Agreement with Dunn Hospitality subject to those terms contained within
said Agreement.
2
NOW, THEREFORE, BE IT RESOLVED by the Harnett County Board of
Commissioners that the Economic Development Incentive Agreement attached hereto as Exhibit
"A" between the County and Dunn Hospitality is hereby approved, and that the proper officials of
the County are hereby authorized to enter into the Economic Development Incentive Agreement with
Dunn Hospitality.
This the ltf ruday of May, 2014.
COUNTY OF HARNETT
By:
ATTEST:
3
NORTII CAROLINA
HARNETT COUNTY
EXHIBIT "A"
ECONOMIC DEVELOPMENT
INCENTIVE AGREEMENT
THIS ECONOMIC DEVELOPMENT INCENTNE AGREEMENT (hereinafter referred to
as the "Agreement"), is made and entered into this the __ day of May, 2014, by and between the
County of Harnett, a body politic of PO Box 759, 102 E. Front Street, Lillington, North Carolina
27546 (the "County") and Dunn Hospitality Ventures, LLC ofPO Box 578, 100 East Cumberland
Street, DUIU1, NC 28335 ("Dunn Hospitality");
WITNESSETH:
THAT WHEREAS, the County is empowered pursuant to the provisions ofNorth Carolina
General Statutes§ 158-7.1 (commonly known as the"Local Development Act") as amended, to make
appropriations for the purposes of aiding and encouraging the location and/or expansion of certain
business operations, including the Facility (as defined below), in the County; and
WHEREAS, Dunn Hospitality is a North Carolina limited liability company with its
principal place of business in DUIU1, North Carolina; and
WHEREAS, after working with the County and the City of Dunn, Dunn Hospitality has
decided to locate, construct and operate an approximate 56,000 square foot 88 room hotel facility
which will operate as a Fairfield Inn & Suites, a member oft he Marriott Hotel group (the ''Facility"),
to be located in the City of Dunn, Harnett County; and
WHEREAS, Dunn Hospitality has an option to purchase an approximate 3.63 acre real
property tract (the "Land") located off Interstate 95, Exit 72 in the City of Dunn ("City''), upon which
will be constructed the Facility, which is currently projected to become operational by September,
2015; and
WHEREAS, Dunn Hospitality expects to invest approximately $9.0 million in connection
with the opening of the Facility (the "Total Estimated Project Cost") inclusive of the cost to acquire
the Land and related attorneys', engineers' and other professional and consultants' fees, hard and
soft development and construction costs, costs of furniture, fixtures and equipment, franchise fees
and all other costs and expenses incurred by Dunn Hospitality (or its affiliates) in connection with
the acquisition of the Land, obtaining all related permits, approvals and agreements, and the
construction and opening of the Facility (collectively, the "Project Costs"); and
WHEREAS, as a result of the Facility operations, Dunn Hospitality expects to create
approximately eight (8) full-time jobs and seventeen ( 17) part-time jobs; and
WHEREAS, as an inducement for Dunn Hospitality to proceed with its decision to locate the
Facility in the City of Dunn, Harnett County which will create new jobs, establish a new tax base
through the location and establishment of the Facility building and improvements, and the purchase
of business personal property which will be used as part of the Facility, the County is willing to
provide certain incentives to Dunn Hospitality in the fonn of monetary grants for the Facility
(collectively, the "Incentives"), all upon the terms and conditions set forth in this Agreement.
NOW, THEREFORE, in consideration of these premises and the mutual covenants and
promises set forth below, the County and Dunn Hospitality hereby agree as follows:
1. DUNN HOSPITALITY INCENTIVE CONDITIONS:
In order to fully receive the County's Economic Development Incentive Grant (the "EDI
2
Grant"), which is described more fully below, Dunn Hospitality is required to complete the following
(the "Incentive Conditions"):
a. Purchase the Land, which will be the site for the Facility;
b. Develop the Facility upon the Land, which shall include a listing for County ad
valorem taxes in an amount of at least $8.2 million for the first year that Dunn
Hospitality shall apply for and receive the EDI Grant annual payment; pay in a timely
manner the Harnett County and City of Dunn ad valorem tax;
c. Continue to own and operate the Facility on the Land during each subsequent year, as
a condition of the County making the applicable EDI Grant payment (as defined
below) to Dunn Hospitality for that year;
d. Once the Facility is in operation, Dunn Hospitality shall create at least five or more
full-time jobs with each job having an average weekly salary equal to one-hundred
ten percent (11 0%) of the average weekly wage level for Harnett County ($589 is the
2012 average weekly wage; therefore 110% is $648). For each full-time job created
by Dunn Hospitality that does not reach the 110% County average weekly wage
level, then any EDI Grant payment shall be reduced in the same percentage amount
less than the 110% County average weekly wage level. Any job created for the EDI
Grant must be maintained for a term of at least six (6) consecutive months during the
calendar year of the EDl Grant payment.
2. PAYMENT OF ECO~OMIC DEVELOPMENT INCENTIVE GRA'IT:
(a) At such time as Dunn Hospitality has (i) acquired the Land, (ii) constructed the Facility, (iii)
begun business operations at the Facility, and (iv) created five or more full-time jobs at the
3
pay level condition as previously described, Dunn Hospitality will become eligible to receive
the first of five (5) consecutive annual ED! Grant payments (each, an "ED! Payment"). The
EDI Payments described hereunder will be paid by the County, as described below.
(b) Prior to receiving the first annual EDI Payment, Dunn Hospitality shall: (i) certify that it has
an asset property listing at the Facility for ad valorem taxes with the County in an amount of
at least $8.2 million (the "Property Listing"); and (ii) timely pay the billed ad valorem taxes
for the listing to the County and the City of Dunn, through the Harnett ColUlty Tax
Department. The parties agree that Dunn Hospitality will only be required to provide a
minimum $8.2 million ad valorem tax listing for the first year in which the EDI Payment is
payable; this minimum amount shall not be required when Dunn Hospitality lists its Facility
asset property for ad valorem taxes for years 2 through 5 of the EDI Payment tenn.
(c) The "EDI Payment" shall be defined as an amollllt equal to $7,000.00 per full-time job
created and/or maintained by Dunn Hospitality in the operation of the Facility. The full-time
job must meet the 110% Harnett County average weekly wage criteria. If any created and/or
maintained full-time job does not meet the 110% weekly wage level then the full incentive
of $7,000 shall be reduced by the equivalent percentage below the 110% average weekly
wage level.
Based upon the fact that Dunn Hospitality's Facility investment is less than $10
million, the total EDI Payment shall have a capped maximum of 50% of the ad valorem tax
paid by Dunn Hospitality to the County for that year. Furthermore, the EDI annual grant
payments shall only extend over a five (5) consecutive year maximum period.
4
The EDI annual grant payment shall begin with the first tax year in which both the
Facility is operational and the Facility's improvements are assessed as fully completed
improvements (i.e., the first of the five (5) years of EDI Payments shall be the year in which
the Facility improvements are fully assessed as completed and occupied for purposes of ad
valorem base tax listing purpose in the amount of at least $8.2 million).
(d) After the first year's EDI Payment, the EDI Payments shall continue on an annual basis for a
term of four (4) consecutive years (i.e., a total of 5 years of EDI Payments), provided that
Dunn Hospitality continues to own and operate the Facility and meet the minimum five (5)
full-time jobs requirement during such five (5) year period. For the avoidance of doubt, Dunn
Hospitality will not be required to return EDl Payments made to Dunn Hospitality in respect
of years in which Dunn Hospitality was operating the Facility if Dunn Hospitality
subsequently ceases ownership and operation of the Facility at some point during the five (5)
year term of the EDI Payments. For example, ifDwm Hospitality receives the EDI Payment
in year 3 because it is owning and operating the Facility and meeting the full-time jobs
requirement in year 3, and Dunn Hospitality ceases owning and/or operating the Facility
and/or does not meet the full-time jobs requirement in year 4 and as a result, Dunn
Hospitality is not eligible to receive the EDI Payment for year 4, Dunn Hospitality
nonetheless will be entitled to retain the EDI Payment in respect of year 3 (and prior years).
(e) The "ad valorem base tax" shall be defined as the tax amount (tor both real and business
personal property taxes) based upon the County base tax rates. Any supplemental taxes, paid
for fire district services, the Averasboro school tax or other special taxes or fees, are not
5
included in the EDI Payment calculation. As of the date hereof, the "ad valorem base tax" on
which the EDI Payment would be calculated is equal to 0.00725 Harnett County tax, which
means, for example, that on an appraised value of $8.2 million, the ad valorem tax paid by
Dunn Hospitality on which the EDI Payment would be calculated would be $59,450; any
EDI Payment associated with such an ad valorem tax payment would be capped at $29,725
(ie 50% of$59,450).
(f) The annual EDI Payment shall be paid by the County to Dunn Hospitality each year for five
(5) years, and shall be payable to Dunn Hospitality within thirty (30) days of the following:
(a) the Harnett County Tax Department's receipt on behalf of the City and the County of
Dunn Hospitality's payment of its ad valorem tax obligation on the Facility for the applicable
tax year and evidence of said payment being sent to and received by the County Manager (or
other designated official); and (b) confirmation with the County that Dunn Hospitality has
created new or maintained at least five (5) full-time jobs that existed for at least six (6)
months during the applicable tax year at the 110% weekly pay levels (this condition is
subject to a per job incentive reduction if below the 110% weekly pay level as previously
described). For the avoidance of doubt, using the example set forth in Section 2(e) above, on
an appraised value of $8.2 million, Dunn Hospitality would pay $59,450 in respect of
County ad valorem base taxes, and the County would calculate five ( 5) full-time jobs with a
110% average weekly wage X S7,000 per job 535,000 to be capped at 50% of the tax paid
with an ED! payment of S29,725 to Dunn Hospitality.
3. ACQUISITION CONTINGENCY:
The County acknowledges that the Land is currently owned by a third party and Dunn
6
Hospitality only has an option to purchase the Land; therefore this Agreement is contingent upon
Dunn Hospitality's acquisition of the Land under the option to purchase (the "Acquisition
Contingency''). In the event that Dunn Hospitality does not purchase the Land for any reason, Dunn
Hospitality shall provide notice to the County and this Agreement shall automatically tenninate. The
Acquisition Contingency under this Section shall automatically expire and be of no further force or
effect upon the completion of the acquisition of the Land by Dunn Hospitality.
4. ASSIGNMENT:
The assignment of the incentive benefits of this Agreement by Dunn Hospitality is prohibited
except with the written consent of the County, which may be withheld in the sole and absolute
discretion of the County; provided that Dunn Hospitality may assign this Agreement and the benefits
hereunder, following notice to the County, to an affiliated entity for purposes of acquiring,
constructing and/or operating the Facility.
5. NOTICES:
All notices and other communications hereunder shall be in writing and shall be deemed to
have been given on the date of actual delivery by: (i) registered or certified mail, return receipt
requested, postage prepaid, (ii) hand delivery, or (iii) nationally recognized overnight carrier, to the
following respective addresses:
To the County:
7
Harnett County
Attn: County Manager
Post Office Box 759
I 02 E. Front Street
Lillington, NC 27546
To Dunn Hospitality: Dunn Hospitality Ventures, LLC
Attn: Oscar N. Harris and
John M. Sandlin, Managers
107 Stokeley Road, Suite 100
Wilmington, NC 28403
Either the County or Dunn Hospitality may change the address to which all notices shall be
sent by addressing a notice of such change in the manner provided in this Section.
6. AMENDMENTS, CHANGES AND MODIFICATIONS:
Except as otherwise provided in this Agreement, this Agreement may not be amended,
changed, modified or altered, except by written agreement of the parties hereto.
7. SITUS AND SEVERABILITY:
This Agreement shall be construed and governed according to the laws of the State ofNorth
Carolina. If any provision of this Agreement is held invalid or unenforceable by any court of
competent jurisdiction, such holding shall not invalidate or render unenforceable any other provision
hereof.
8. APPROVALS AND AUTHORITY:
Dunn Hospitality represents and warrants to the County that it has obtained any required
approval of its members, managers, officers, or board and any other approval that may be required
under the documents and laws governing its existence and operation for the execution and
performance of this Agreement. The County represents and warrants to Dunn Hospitality that it has
obtained any required approval of the County Board of Commissioners and any other approval that
may be required under applicable documents and laws governing the County's existence and
8
operation and of any other governmental authority whose approval is required for the execution and
performance of this Agreement.
[Signature pages follow.]
9
IN WITNESS WHEREOF, the County has caused this Agreement to be executed in
duplicate originals, by its duly authorized representative, and has sealed the same on the day and year
first above written.
ATTEST:
Margaret Regina Wheeler, Clerk
NORTH CAROLINA
HARNETT COUNTY
COUNTY OF HARNETT
By: -------------------------------Joe Miller, Chairman
Harnett Connty Board of Commissioners
I, a notary public, certify that Joe Miller, who being by me duly sworn, says that he is
Chairman of the Harnett County Board of Commissioners, and that Margaret Regina Daniel is
Clerk to the Harnett County Board of Commissioners, that the seal affixed to the foregoing
attested instrument is the seal of Harnett County, North Carolina, and that said instrument was
signed by him as Chairman of the Harnett County Board of Commissioners and by the Clerk of
said Board, who affixed the official seal of Harnett Connty to said instrument; and that the said
Joe Miller, Chairman, acknowledged said instrument to be the act and deed ofHamett County,
North Carolina.
Witness my hand and official stamp or seal, this __ day of May, 2014.
Notary Public
My Commission Expires:
This instrument has been preaudited in the manner required by the Local Government Budget and
Fiscal Control Act.
Kimberly Honeycutt, County of Harnett Finance Director
10
IN WITNESS WHEREOF, Dwm Hospitality has caused this Agreement to be executed in
duplicate originals, by its duly authorized representative.
DUNN HOSPITALITY VENTURES, LLC
By: ---------------------------------Oscar N. Harris, Manager
By:
John M. Sandlin, Manager
STATE OF NORTH CAROLINA
COUNTY OF ____________ __
I, a Notary Public, do hereby certify that Oscar N. Harris personally came before me this day
and acknowledged that he is Manager of Dunn Hospitality Ventures, LLC, a North Carolina limited
liability company, and that he in said capacity being authorized to do so, executed the foregoing
instrument on behalf of the limited liability company.
Witness my hand and official stamp or seal, this ___ day of May, 2014.
Notary Public
My Commission Expires:
*************************************************************************
STATE OF NORTH CAROLINA
COUNTY OF--------
I, a Notary Public, do hereby certify that John M. Sandlin personally came before me this day
and acknowledged that he is ManagerofDunn Hospitality Ventures, LLC, a North Carolina limited
liability company, and that he in said capacity being authorized to do so, executed the toregoing
instrument on behalf of the limited liability company.
Witness my hand and official stamp or seaL this ___ day of May, 2014.
Notary Public
My Commission Expires:
11
HARNETT COUNTY BOARD OF COMMISSIONERS
Minutes of Special Session
May 13, 2014
The Harnett County Board of Commissioners met in special session on Tuesday, May 13, 2014,
in the Commissioners Meeting Room, County Administration Building, 102 East Front Street,
Lillington, North Carolina.
Members present:
Staff present:
Joe Miller, Chairman
Gary House, Vice Chairman
Jim Burgin, Commissioner
Beatrice B. Hill, Commissioner
Gordon Springle, Commissioner
Tommy Burns, Harnett County Manager
Joseph Jeffries, Deputy County Manager
Dwight Snow, County Attorney
Jennifer Slusser, Staff Attorney
Kimberly Honeycutt, Finance Officer
Margaret Regina Wheeler, Clerk to the Board
Brian Haney, Public Information Officer
Chairman Miller called the meeting to order at 9:00 am.
The following meeting agenda was provided:
1) Donation of land, Harnett County Parks and Recreation, Carl Davis
2) Budget Discussion: -Sheriff's Office
-Fire and EMS
-Solid Waste
-Public Utilities
-Board of Education
3) County Manager's Report:
-Regular Meeting Agenda Review
4) Closed Session
May 13, 2014, Special Session Minutes
Harnett County Board of Commissioners
Page 1 of6
Carl Davis, Director of Harnett County Parks and Recreation, advised the Board of Lester
Phillip's wishes to donate 109.52 acres of land to Harnett County to be used as a park. The land
is adjacent to the Dunn-Erwin Rail Trail and would be used as part of the Rail Trail. Mr. Davis
noted the stipulations by Mr. Phillips include retaining naming rights, the property is to remain
for the intended purpose of a public park in perpetuity, and the appraisal on the property must be
satisfactory to Mr. Phillips. Mr. Davis reported this would be at no cost to county as the Rail
Trail Authority will use grant money to pay for any costs associated with the donation and will
also be in charge of maintenance to the property. Mr. Davis did note the County reimburses the
Rail Trail Authority $3000 annually for maintenance of the trails which is then performed by the
Town of Erwin and the Town ofDunn. It was the consensus of the Board that Mr. Davis move
forward with accepting the land donation.
Mr. Davis announced that Anderson Creek Park is staying busy and things are going well. He
noted the users of the park are typically environmental friendly and help take care of it. Mr.
Davis acknowledge the growing trend of dog parks, when asked, and said he feels like they will
develop as we continue to grow.
Regarding the proposed budget, Mr. Burns reported the County has some revenue short and the
proposed budget is still around $11 million from being balanced. He said most departments have
kept a consistent budget but noted the Sheriffs Office and Fire/EMS to justify their requested
significant increases.
Sheriff Larry Rollins and Marie Hairr, Sheriffs Office Finance and Budget Officer, discussed
their requested increases. Sheriff Rollins said $730,000 of the requested increase would fund
nine new positions. He said the County is growing and it takes a number of people to keep it
safe and secure and when he doesn't get positions they are falling behind. He did not include
anything in his budget for the City ofDunn communications. Sheriff Rollins noted lost revenue
as a result of the federal prisoner population being down.
Sherriff Rollins said the requested increase of$48,000 would replace computers in patrol cars.
The Sheriff is requesting 29 new vehicles in FY 14/15. It was clarified that the Sheriff's Office
~eceived 3 0 new vehicles in FY 13/14 and 15 new vehicles in FY 12/13. The Sheriff said in
managing their fleet they try to take vehicles off-line at 150,000 miles and have approximately
132 vehicles. Discussions regarding the Sheriff's Office fleet and budget request continued.
Commissioner Miller asked the Sheriff to contact a citizen who had recently contacted him
regarding littering.
May 13, 2014, Special Session Minutes
Harnett County Board of Commissioners
Page2 of6
Harnett County Emergency Services Director Gary Pope, Fire Marshal Jimmy Riddle and
EMS Division Chief Ricky Denning gave an overview of proposed budget requests for County
Fire/EMS Departments. Mr. Pope highlighted the departments requesting budget increases
which included Dunn Emergency Services (Averasboro Fire) $.02 additional tax rate, Benhaven
EMS $31,559, Buies Creek EMS $47,693, Coats/Grove EMS $37,481, and Dunn EMS $56,090.
Mr. Pope distributed letters of justification for the increases requested. Mr. Pope said a
committee is currently meeting with all of those requesting increases and will come back to the
Board with recommendations. Mr. Pope also thanked Harnett County Public Utilities for their
help with fire hydrant installations. As a response to Commissioner Burgin's request, Mr. Pope
estimated approximately $.09 cents as a County-wide rate.
Mrs. Honeycutt reported the EMS billing is currently $2 Million short of projected revenues for
911 transport and $900,000 over projected revenues for non-emergency transport. Mr. Pope said
people want to be transported to Wake or Cumberland County hospitals instead of using local
facilities and Medicare/Medicaid will only reimburse a portion of that cost. At this time, patients
decide where they want to be transported. Commissioner Burgin questioned how much the
County would save if Medicare/Medicaid patients were required to be transported to local
facilities if not otherwise determined by the medic. Staff feared that approach could result in a
discrimination claim. Commissioner Burgin asked about transporting all patients locally unless
otherwise determined by the medic. Staff agreed the County would be able to collect more
reimbursements this way.
Mr. Denning responded the County could save over $1.3 Million if they ran the entire EMS
system and distributed a table detailing the savings. Mr. Denning and Mr. Pope stressed the
proposal included rough figures and would not be at the same level of current services as it only
provided one primary ambulance at each location and did not include a secondary unit. A medic
is required to go on each calL Staff said the program could be much more efficient with use of
the A VL software. Mr. Pope also said they believe there could be significant savings if the
County bought all EMS supplies.
Mr. Riddle and Mr. Pope noted the fire departments look at group purchasing on some items.
Commissioner Burgin suggested the departments come up with standardize recommendations for
supplies and equipment so they can take advantage of group purchasing while piggy-backing on
state contracts. Mr. Pope acknowledged that pay for fire department employees is different
across the county as the 19 districts each have a different way of doing things.
May 13, 2014, Special Session Minutes
Harnett County Board of Commissioners
Page 3 of6
Mr. Riddle mentioned the new rating criteria through ISO and thanked the GIS staff for all of
their help. Commissioner House alerted the staff that a fire hydrant is down at Coats-Erwin
Middle School which Mr. Riddle will handle. Mr. Bums told the group that Dr. Glazier would
be retiring soon and has asked them to consider allowing an Assistant Medical Director to work
with him for 18 months to ensure a seamless transition. All agreed Dr. Glazier he has done a lot
for the County over the last 32 years.
Mr. Jeffries gave an overview of the Solid Waste budget, reporting it is now balanced. He
reported a slight increase in revenues but a potential for reduction in reimbursements for tires
and white goods. Mr. Jeffries noted the two expansions currently being done in-house were the
cause of increases in overtime and gas costs. He noted the request for a new position to handle
billing for solid waste, which was previously handled in the Finance Department. Mr. Jeffries
said the County is very lucky to have Amanda Bader overseeing the Solid Waste Division and
detailed steps she is taking to improve the program.
Steve Ward, Director of Harnett County Public Utilities, gave an overview ofthe proposed
budget requested noting a slight increase. Mr. Ward said the Department is not asking for any
new positions but is requesting 6 or 7 new trucks in capital outlay. He said they are requesting to
increase the bulk rate on water which has not been increased in three years. He also noted a
proposed increase on the cost of electricity to pump water to those outside of the County as well
as a $2 per ton increase to septic haulers with a per truck flat charge. Mr. Ward will soon submit
Public Utilities Capital Improvement Plan which will include a water meter upgrade project to be
performed over two years. He responded that the Walmart coming on Hwy 87 would be
required to bore under the road for water/sewer as well as installing a lift station.
The group reviewed the Board of Education's 2014/2015 local budget request. Commissioners
asked that the Board of Education prioritize their requests as well as vetting prices further
because the quotes provided seem too high and they need real numbers they can depend on.
Commissioner Springle said he also has an issue with their proposed supplements. Mr. Bums
noted $21,523,000 offunding would not jeopardize Harnett County School's low-wealth funding
in addition to the $2.2 million QSCB funding for repairs and the additional $1.3 million in sales
tax which should cover the debt-service on the new elementary school. Mr. Bums reported the
process is on track for the proposed bond referendum.
Mr. Bums also distributed information regarding QSCB funding provided by Harnett County
Schools. Mr. Bums reported that the School Board wanted to use the additional $2.2 Million
May 13, 2014, Special Session Minutes
Harnett County Board of Commissioners
Page 4 of6
QSCB funding for roof repairs next summer because they don't think they have time to receive
the funding and get the repairs done this summer. Commissioner Burgin asked if the School
Board could use money out of their fund balance to start the repairs while waiting on the QSCB
funding. Commissioner Burgin said the estimates provided for roof repairs are too high. It was
the consensus of the Board that the County move forward with the $2.2M QSCB authorization to
replace the roofs at Western Middle and Western High but they will not incur the money until
sometime in early 2015 which will coincide with the June 2015 project date included in the
budget submittals from Harnett County Schools.
Regarding the Harnett County School's recent request for $770,000 to open Highland Middle
School; it was the consensus of the Board that the Board of Education fund this need through
their fund balance. Commissioners were under the impression that Highland Middle School was
a "turnkey" project. Commissioner Burgin questioned the need for funding for operational
supplies as he said the State money follows the student and the 61h graders who will be attending
Highland Middle School are currently attending other schools in the County. Commissioners
assume Harnett County Schools will realize savings as the need for module units will decrease.
The group also discussed the Harnett County School's financial statement recently provided.
Commissioners requested more information including their exact amount of unassigned fund
balance which would reflect recent payments by the County.
Mr. Bums reviewed the draft May 19, 2014, regular meeting agenda. Mr. Bums also alerted the
group that the Harnett County Parents As Teachers Program recently lost its grant funding when
the Partnership for Children's Board voted to reclaim the grant funding to reallocate to another
program. Mr. Bums said he was told the decision was based upon on-going reporting and
eligibility issues. He noted employees of the program had already been notified.
Commissioner Burgin asked about recent military training, including helicopters and explosives,
at the old Boone Trail School. Staffwas aware of the training and acknowledged an agreement
with the military training group which included their obligations to inform neighbors of the
training.
Commissioner Burgin said something needed to be done regarding exploding targets in Harnett
County. He said he is getting calls, as well as the Sheriff, and wondered if the County could
limit the use of the exploding targets within so many feet of an occupied dwelling. Mr. Bums
said this is also a problem in the area where he lives.
May 13, 2014, Special Session Minutes
Harnett County Board of Commissioners
Page 5 of6
Commissioner Hill moved that the Board go into closed session to: 1) consult with the County's
legal staff in order to preserve the attorney-client privilege concerning the handling of certain
claims; and (2) discuss matters relating to the location or expansion of industries or other
businesses in Harnett County. This motion is made pursuant to N.C. General Statute Section
143-318.11 (a)(3)&(4). Commissioner Burgin seconded the motion which passed unanimously.
Commissioner Hill moved that the Board come out of closed session. Commissioner Spring1e
seconded the motion which passed unanimously.
Chairman Miller moved to adjourn the meeting at 12:56 pm. Commissioner Burgin seconded
the motion which passed unanimously
Joe Miller, Chairman Margaret Regina Clerk
May 13, 2014, Special Session Minutes
Harnett County Board of Commissioners
Page 6 of6
BUDGET ORDINANCE AMENDMENT
BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following
amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2014:
Section 1. To amend the Public Utilities Fund, the appropriations are to be changed as follows:
EXPENDITURE AMOUNT
CODE NUMBER DESCRIPTION OF CODE INCREASE
531-9000-431.86-31 Debt Service Interest 15,930
531-9000-431.87-31 Debt Service Principal 300,000
REVENUE AMOUNT
CODE NUMBER DESCRIPTION OF CODE INCREASE
531-0000-39 9.00-00 Fund Balance Appropriated 315,930
EXPLANATION: To increase budgeted funds to make final debt payments on Davis Tract.
APPROVALS:
Adopted this day of
Joe Miller, Chairman
AMOUNT
DECREASE
AMOUNT
DECREASE
Margaret Regina Wheeler
Clerk to the Board Harnett County Board of Commissioners
BUDGET ORDINANCE AMENDMENT
BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following
amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2014:
Section 1. To amend the Public Utilities Fund, the appropriations are to be changed as follows:
EXPENDITURE AMOUNT AMOUNT
CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE
534-9003-431.87-31 Debt Service Principal 26,000
539-9008-431.87-31 Debt Service Principal 3,000
540-9009-431.87-31 Debt Service Principal 1,000
532-9001-431.86-31 Debt Service Interest 3,531
534-9003-431.86-31 Debt Service Interest 260,583
535-9004-431.86-31 Debt Service Interest 21,083
536-9005-431.86-31 Debt Service Interest 18,619
537-9006-431.86-31 Debt Service Interest 35,559
538-9007-431.86-31 Debt Service Interest 3,017
539-9008-431.86-31 Debt Service Interest 13,803
540-9009-431.86-31 Debt Service Interest 37,403
541-9010-431.86-31 Debt Service Interest 8,954
REVENUE AMOUNT AMOUNT
CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE
532-0000-357.00-00 Capital Lease Revenue 3,531
534-0000-357-00-00 Capital Lease Revenue 234,583
535-0000-357.00-00 Capital Lease Revenue 21,083
536-0000-357.00-00 Capital Lease Revenue 18,619
537-0000-357.00-00 Capital Lease Revenue 35,559
538-0000-357.00-00 Capital Lease Revenue 3,017
539-0000-357.00-00 Capital Lease Revenue 10,803
540-0000-357.00-00 Capital Lease Revenue 36,403
541-0000-357.00-00 Capital Lease Revenue 8,954
EXPLANATION: To adjust budgeted funds for actual debt payments on the 2013 District refunding, and Limited
Obligation Bonds 2013. During budget, only estimations were available. Adjustments are also being made for
year-end amortization of bond premium and gain/loss on refunding.
APPROVALS:
Department Head (date) Fina e Officer
Section 2. Copies of this budget amendment shal
Budget Officer and the Finance Officer for their direction.
Adopted this
Margaret Regina Wheeler
Clerk to the Board
day of
n~
s/~/IY
Joe Miller, Chairman
Harnett County Board of Commissioners
BUDGET ORDINANCE AMENDMENT
BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following
amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2014:
Section 1. To amend the Public Utilities Fund, the appropriations are to be changed as follows:
EXPENDITURE AMOUNT AMOUNT
CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE
531-9000-431.86-31 Debt Service Interest 288,699
531-9000-431.87-31 Debt Service Principal 329,395
531-9000-431.50-00 Capital Lease Districts 372,557
REVENUE AMOUNT AMOUNT
CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE
531-0000-357.00-00 Capital Lease Revenue 245,537
EXPLANATION: To adjust budgeted funds for actual debt payments on the 2013 District refunding, and Limited
Obligation Bonds 2013. During budget, only estimations were available. Adjustments are also being made for
year-end amortization of bond premium and gain/loss on refunding.
APPROVALS:
Department Head (date) Finance f cer (datf) I County ' nager (date)~ _j}· ,/
s2o2ol.or £;2Sf)r
Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and tot e
Budget Officer and the Finance Officer for their direction.
Adopted this
Margaret Regina Wheeler
Clerk to the Board
day of
Joe Miller, Chairman
Harnett County Board of Commissioners
BUDGET ORDINANCE AMENDMENT
BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following
amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2014:
Section 1. To amend the Library Department, the appropriations are to be changed as follows:
EXPENDITURE AMOUNT AMOUNT
CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE
110-8100-450.64-25 BOOKS & PUBLICATIONS 1000
REVENUE AMOUNT AMOUNT
CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE
110-0000-353.81-05 LIBRARY/ FRIENDS OF THE LIBRARY 1000
EXPLANATION: To budget donation funds received from The Friends of the Library into Books & Publications
for e-Book collection.
APPROVALS:
t~tt l 4 anager (date)~ ;2 ~I 1 y
Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the
Budget Officer and the Finance Officer for their direction.
Adopted this
Margaret Regina Wheeler
Clerk to the Board
day of
Joe Miller, Chairman
Harnett County Board of Commissioners
BUDGET ORDINANCE AMENDMENT
BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following
amendment be made to the annual budget ordinance for the fiscal year ending June 30, 201.4:
Section 1. To amend the General Fund, the appropriations are to be changed as follows:
EXPENDITURE
CODE NUMBER DESCRIPTION OF CODE
110-5400-420.74-76 Lease Other Financing Use
110-5400-420.74-75 Lease Expense
REVENUE
CODE NUMBER DESCRIPTION OF CODE
110-0000-370.21-03 Capital Lease
EXPlANATION: To decrease budgeted funds for capital lease from US Bank.
APPROVAlS:
AMOUNT
INCREASE
AMOUNT
INCREASE
AMOUNT
DECREASE
19,845
1,690
AMOUNT
DECREASE
21,535
Department Head (date) r (date~ [ 1 t4f' ager (date) ,._rvlft/)
Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board and t~f::r:t
Budget Officer and the Finance Officer for their direction.
Adopted this
Margaret Regina Wheeler
Clerk to the Board
day of
Joe Miller, Chairman
Harnett County Board of Commissioners
I
I
!
i
l
i
BUDGET ORDINANCE AMENDMENT
BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following
amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2014:
Section 1. To amend the Asset Forfeiture Fund, the appropriations are to be changed as follows:
EXPENDITURE AMOUNT AMOUNT
CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE
251-5100-420.90-10 lnterfund Transfer-General Fund $950
REVENUE AMOUNT AMOUNT
CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE
251-0000-336.16-00 j Asset Forfeitures $150,000
251-0000-336.16-01 Drug Seizures County $10,000
251-0000-399.00-00 Fund Balance Appropriated $159,050
EXPLANATION: To correct BA# 96b which budgeted the transfer of funds to the General Fund and to adjust
revenues to reflect current year activity.
APPROVALS:
Adopted this
Margaret Regina Wheeler
Clerk to the Board
day of
Joe Miller, Chairman
Harnett County Board of Commissioners
i
4J5b
Board Report
Date : 06/02/2014
Approved By :_____________________
TO : HARNETT COUNTY BOARD OF COMMISSIONERS
RE: CONSIDERATION OF REFUND FOR TAXES, INTEREST AND PENALTIES FOR ALL MUNICIPALITIES
No. Name of Tax Payer Bill # Tax, Interest and
Penalties Total Refund Request
Status Reason
1 GONZALEZ, JOSE RAMIREZ
321 CORTEZ MORRISON RD
LILLINGTON NC 27546-7376
LILLINGTON NC, 27546 - 7376
0001679609- 2009- 2009- 110000
City 0.00
94.28 Refund
Value Decrease
County 94.28
2 GONZALEZ, JOSE RAMIREZ
321 CORTEZ MORRISON RD
LILLINGTON NC 27546-7376
LILLINGTON NC, 27546 - 7376
0001679609- 2010- 2010- 000000
City 0.00
95.83 Refund
Value Decrease
County 95.83
3 GONZALEZ, JOSE RAMIREZ
321 CORTEZ MORRISON RD
LILLINGTON NC 27546-7376
LILLINGTON NC, 27546 - 7376
0001679609- 2012- 2011- 110000
City 0.00
166.58 Refund
Value Decrease
County 166.58
4 GONZALEZ, JOSE RAMIREZ
321 CORTEZ MORRISON RD
LILLINGTON NC 27546-7376
LILLINGTON NC, 27546 - 7376
0001679609- 2012- 2012- 000000
City 0.00
92.82 Refund
Value Decrease
County 92.82
5 GONZALEZ, JOSE RAMIREZ
321 CORTEZ MORRISON RD
LILLINGTON NC 27546-7376
LILLINGTON NC, 27546 - 7376
0001679609- 2013- 2013- 000000
City 0.00
76.48 Refund
Value Decrease
County 76.48
6 MARTIN, JASON SCOTT
GHAFUR, LEILA MARIE
710 EISLER DRIVE
LILLINGTON, NC, 27546
0001860168- 2011- 2011- 000000
City 0.00
16.62 Refund
Military
Exemption
County 16.62
7 MARTIN, JASON SCOTT
710 EISLER DR
LILLINGTON, NC 275468705
LILLINGTON, NC, 27546 - 8705
0002074711- 2012- 2012- 000000
City 0.00
131.02 Refund
Military
Exemption
County 131.02
8 MOORE, DAVID LESLIE
10 NEW LONDON HBR
CAMERON, NC, 28326 - 5024 0002008209- 2012- 2012- 000000
City 0.00
189.45 Refund
Military
Exemption
County 189.45
9 THOMAS, TAMEKA L
647 HERITAGE WAY
CAMERON, NC, 28326 - 9491 0002109110- 2013- 2013- 000000
City 0.00
19.62 Refund
Military
Exemption
County 19.62
10 THOMAS, TAMEKA LATRICE
647 HERITAGE WAY
CAMERON, NC, 28326 - 9491 0002104836- 2013- 2013- 000000
City 0.00
24.32 Refund
Military
Exemption
County 24.32
S. KEITH FAULKNER City Total 0.00
Revenue Administrator County Total 907.02
Total to be
Refunded 907.02
CC:
S. KEITH FAULKNER
EXTRACT FROM MINUTES OF BOARD OF COMMISSIONERS
A regular meeting of the Board of Commissioners of the County of Harnett, North Carolina
(the "Board') was held at the County Commissioners' Meeting Room, Harnett County Administration
Building, 102 East Front Street, Lillington, North Carolina, at 9:00a.m. on June 2, 2014 (the "Meeting"),
after proper notice, and was called to order by Chairman Joe Miller, and upon the roll being called, the
following members of the Board answered present:
The following members of the Board were absent:
Also present:
Commissioner introduced the following resolution (the "Resolution"), a
summary of which had been provided to each Commissioner, a copy of which was available with the
Clerk to the Board and which was read by title:
RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE COUNTY OF
HARNETT, NORTH CAROLINA DIRECTING THE PUBLICATION OF NOTICE OF
INTENTION TO APPLY TO THE LOCAL GOVERNMENT COMMISSION FOR
APPROVAL OF BONDS
WHEREAS, the Board of Commissioners (the "Board'') ofthe County ofHarnett, North Carolina
(the "County") is considering the issuance of general obligation bonds of the County which shall be for
the following purpose and in the following maximum amount:
$100,000,000 of bonds to pay the costs of providing for the construction,
renovation, improvement, equipping and furnishing of public school facilities
within the County, including the acquisition of land, rights-of-way and easements
required therefor.
NOW, THEREFORE, BE IT RESOLVED by the Board that the Clerk to the Board is hereby
directed to cause a copy of the "NOTICE OF INTENTION TO APPLY TO THE LOCAL GOVERNMENT
COMMISSION FOR APPROVAL OF BONDS" to be published in the Dunn Daily Record on or about
June 4, 2014.
Upon motion of Commissioner seconded by Commissioner
the foregoing resolution entitled: "RESOLUTION OF THE BOARD OF
COMMISSIONERS OF THE COUNTY OF HARNETT, NORTH CAROLINA DIRECTING THE PUBLICATION
OF NOTICE OF INTENTION TO APPLY TO THE LOCAL GOVERNMENT COMMISSION FOR APPROVAL OF
BONDS" was adopted by the following vote:
AYES:
NAYS:
PASSED, ADOPTED AND APPROVED this 2nd day of June, 2014.
STATE OF NORTH CAROLINA
COUNTY OF HARNETT
)
)
)
ss:
I, Margaret Regina Wheeler, Clerk to the Board of Commissioners of the County of Harnett,
North Carolina, DO HEREBY CERTIFY that the foregoing is a true and exact copy of a Resolution
entitled, "RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE COUNTY OF HARNETT, NORTH
CAROLINA DIRECTING THE PUBLICATION OF NOTICE OF INTENTION TO APPLY TO THE LOCAL
GOVERNMENT COMMISSION FOR APPROVAL OF BONDS" adopted by the Board of Commissioners of
the County of Harnett, North Carolina, in regular session convened on the 2nd day of June, 2014.
WITNESS my hand and the corporate seal of the County of Harnett, North Carolina, this the __
day of June, 2014.
Margaret Regina Wheeler
Clerk to the Board of Commissioners
(SEAL)
NOTICE OF INTENTION TO APPLY TO THE
LOCAL GOVERNMENT COMMISSION FOR APPROVAL OF BONDS
NOTICE IS HEREBY GIVEN of intention of the undersigned to file application with the Local
Government Commission, Raleigh, North Carolina for its approval of the issuance of general obligation
bonds of the County of Harnett, North Carolina which shall be for the following purpose and in the
following maximum amount:
$100,000,000 of bonds to pay the costs of providing for the construction, renovation,
improvement, equipping and furnishing of public school facilities within the County,
including the acquisition of land, rights-of-way and easements required therefor.
Any citizen or taxpayer of the County of Harnett, North Carolina objecting to the issuance of any
or all of said bonds, within seven days after the date of publication of this notice, may file with the Local
Government Commission, at 325 N. Salisbury Street, Raleigh, North Carolina 27603, Attention:
Secretary, and with the undersigned a written statement setting forth each objection to the proposed bond
issue and such statement shall contain the name and address of the person filing it.
COUNTY OF HARNETT, NORTH CAROLINA
By Is/ Margaret Regina Wheeler
Clerk to the Board of Commissioners
County of Harnett, North Carolina
Agenda Item '-/ -
EXTRACT FROM MINUTES OF BOARD OF COMMISSIONERS
A regular meeting of the Board of Commissioners of the County of Harnett, North Carolina
(the "Board") was held at the County Commissioners' Meeting Room, Harnett County Administration
Building, 102 East Front Street, Lillington, North Carolina, at 9:00a.m. on June 2, 2014 (the "Meeting'),
after proper notice, and was called to order by Chairman Joe Miller, and upon the roll being called, the
following members of the Board answered present:
The following members of the Board were absent:
Also present:
Commissioner introduced the following resolution (the "Resolution"), a
summary of which had been provided to each Commissioner, a copy of which was available with the
Clerk to the Board and which was read by title:
RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE COUNTY OF HARNETT,
NORTH CAROLINA AUTHORIZING THE FINANCE OFFICER TO APPLY TO THE LOCAL
GOVERNMENT COMMISSION FOR APPROVAL OF THE COUNTY'S PROPOSED GENERAL
OBLIGATION SCHOOL BONDS AND TO SUBMIT SUCH APPLICATION TO THE LOCAL
GOVERNMENT COMMISSION
WHEREAS, the Board of Commissioners (the "Board'') ofthe County ofHarnett, North Carolina
(the "County") proposes to set a public hearing on the following Bond Order entitled:
"BOND ORDER AUTHORIZING THE ISSUANCE OF $100,000,000 GENERAL
OBLIGATION SCHOOL BONDS OF THE COUNTY OF HARNETT, NORTH
CAROLINA;"
WHEREAS, it is necessary, as a condition to the consideration and adoption of the Bond Order,
to submit an application to the Local Government Commission (the "Commission") for approval of the
bonds, all in the manner required by The Local Government Bond Act.
NOW, THEREFORE, be it resolved by the Board that the Finance Officer of the County is
hereby directed (1) to file with the Commission an application for its approval of the general obligation
school bonds described above on a form prescribed by the Commission, (2) to request in such application
that the Commission approve the County's use ofParker Poe Adams & Bernstein LLP of Charlotte, North
Carolina, as bond counsel for the County, and (3) to state in such application such facts and to attach
thereto such exhibits in regard to such general obligation school bonds, and to the County and its financial
condition, as may be required by the Commission.
BE IT FURTHER RESOLVED that this Resolution shall become effective on the date of its
adoption.
Upon motion of Commissioner , seconded by Commissioner ,
the foregoing resolution entitled: "RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE COUNTY
OF HARNETT, NORTH CAROLINA AUTHORIZING THE FINANCE OFFICER TO APPLY TO THE LOCAL
GOVERNMENT COMMISSION FOR APPROVAL OF THE COUNTY'S PROPOSED GENERAL OBLIGATION
SCHOOL BONDS AND TO SUBMIT SUCH APPLICATION TO THE LOCAL GOVERNMENT COMMISSION"
was adopted by the following vote:
AYES:
NAYS:
PASSED, ADOPTED AND APPROVED this 2nd day of June, 2014.
STATE OF NORTH CAROLINA
COUNTY OF HARNETT
)
)
)
ss:
I, Margaret Regina Wheeler, Clerk to the Board of Commissioners of the County of Harnett,
North Carolina, DO HEREBY CERTIFY that the foregoing is a true and exact copy of a Resolution
entitled, "RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE COUNTY OF HARNETT, NORTH
CAROLINA AUTHORIZING THE FINANCE OFFICER TO APPLY TO THE LOCAL GOVERNMENT
COMMISSION FOR APPROVAL OF THE COUNTY'S PROPOSED GENERAL OBLIGATION SCHOOL BONDS
AND TO SUBMIT SUCH APPLICATION TO THE LOCAL GOVERNMENT COMMISSION" adopted by the
Board of Commissioners of the County of Harnett, North Carolina, in regular session convened on the 2"d
day of June, 2014.
WITNESS my hand and the corporate seal of the County of Harnett, North Carolina, this the
___ day of June, 2014.
Margaret Regina Wheeler
Clerk to the Board of Commissioners
(SEAL)
Agenda Item
EXTRACT FROM MINUTES OF BOARD OF COMMISSIONERS
A regular meeting of the Board of Commissioners of the County of Harnett, North Carolina
(the "Board') was held at the County Commissioners' Meeting Room, Harnett County Administration
Building, 102 East Front Street, Lillington, North Carolina, at 9:00a.m. on June 2, 2014 (the "Meeting'),
after proper notice, and was called to order by Chairman Joe Miller, and upon the roll being called, the
following members of the Board answered present:
The following members of the Board were absent:
Also present:
Commissioner introduced the following resolution (the "Resolution"), a
summary of which had been provided to each Commissioner, a copy of which was available with the
Clerk to the Board and which was read by title:
RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE COUNTY OF HARNETT,
NORTH CAROLINA MAKING CERTAIN STATEMENTS OF FACT CONCERNING
PROPOSED BOND ISSUE
WHEREAS, the Board of Commissioners (the "Board') of the County of Harnett, North Carolina
(the "County") is considering the issuance of bonds of the County which shall be for the following
purpose and in the following maximum amount:
$100,000,000 of bonds to pay the costs of providing for the construction,
renovation, improvement, equipping and furnishing of public school
facilities within the County, including the acquisition of land, rights-of-
way and easements required therefor.
WHEREAS, certain findings of fact by the Board must be presented to enable the Local
Government Commission of the State of North Carolina to make certain determinations as set forth in
Section 159-52 the North Carolina General Statutes, as amended.
NOW, THEREFORE, BE IT RESOLVED that the Board, meeting in open session on the 2nd
day of June, 2014, has made the following factual findings in regard to this matter:
A. Facts Regarding Necessity of Proposed Financing. The proposed bonds are necessary
and expedient to pay the capital costs of providing for the construction, renovation, improvement,
equipping and furnishing of public school facilities within the County, including the acquisition of land,
rights-of-way and easements required therefor.
B. Facts Supporting the Amount of Bonds Proposed. The sums estimated for these bonds
are adequate and not excessive for the proposed purposes. Estimates for the proposed projects to be
financed with such bonds have been carefully analyzed and determined by persons knowledgeable about
the proposed projects.
C. Past Debt Management Procedures and Policies. The County's debt management
procedures and policies are excellent and have been carried out in compliance with law. The County
employs a Finance Officer to oversee compliance with applicable laws relating to debt :management. The
Board requires annual audits of County finances. In connection with these audits, compliance with laws
is reviewed. The County is not in default in any of its debt service obligations. The County Attorney
reviews all debt-related documents for compliance with laws.
D. Past Budgetary and Fiscal Management Policies. The County's budgetary and fiscal
management policies have been carried out in compliance with laws. Annual budgets are closely
reviewed by the Board before final approval of budget ordinances. Budget amendments changing a
function total or between functions are presented to the Board at regular Board meetings. The Finance
Officer presents financial information to the Board which shows budget to actual comparisons annually
and otherwise as the County Manager deems necessary or as a member of the Board may request.
E. Increase in Taxes; Retirement of Debt. The increase in taxes necessary to service the
proposed debt will not be excessive. The schedule for issuance anticipates issuing all of the bonds in
more than one series during calendar years 2015 through 2020.
Upon motion of Commissioner , seconded by Commissioner ______ _
the foregoing resolution entitled: "RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE COUNTY
OF HARNETT, NORTH CAROLINA MAKING CERTAIN STATEMENTS OF FACT CONCERNING PROPOSED
BOND ISSUE" was adopted by the following vote:
AYES:
NAYS:
PASSED, ADOPTED AND APPROVED this 2"d day of June, 2014.
STATE OF NORTH CAROLINA
COUNTY OF HARNETT
)
)
)
ss:
I, Margaret Regina Wheeler, Clerk to the Board of Commissioners of the County of Harnett,
North Carolina, DO HEREBY CERTIFY that the foregoing is a true and exact copy of a Resolution
entitled, "RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE COUNTY OF HARNETT, NORTH
CAROLINA MAKING CERTAIN STATEMENTS OF FACT CONCERNING PROPOSED BOND ISSUE" adopted
by the Board of Commissioners of the County of Harnett, North Carolina, in regular session convened on
the 2nd day of June, 2014.
WITNESS my hand and the corporate seal of the County of Harnett, North Carolina, this the __
day of June, 2014.
Margaret Regina Wheeler
Clerk to the Board of Commissioners
(SEAL)
PPAB 2449814vl
Harnett
COUNTY
RESOLUTION BY THE HARNETT COUNTY BOARD OF COMMISSIONERS
IN SUPPORT OF SAAB BARRACUDA AND ITS CONTINUED OPERATION
IN LILLINGTON, NORTH CAROLINA
www.harnett.org
THAT WHEREAS, Saab Barracuda has been a trusted partner with the U.S. Department of
Defense for more than a decade, operating a facility in Harnett County since 2002; and
WHEREAS, the company provides a valuable and needed technology to our nation's Armed
Forces as the only qualified U.S. manufacturer ofULCANS advanced multispectral camouflage products
identified by the U.S. Department of Defense; and
WHEREAS, Saab Barracuda has a strong record of performance and has played a tremendous
role in helping to protect the American soldier over the last 12 years; and
WHEREAS, the majority of Saab Barracuda's business comes from Department of Defense
purchases; and
WHEREAS, the drawdown of troops in Iraq and Afghanistan has drastically reduced Department
of Defense orders from Saab Barracuda, negatively impacting the company's workforce and its ability to
continue to support the Armed Forces in the future; and
WHEREAS, this has resulted in Saab Barracuda's workforce gomg from more than 200
employees in 2004/2005 to a current workforce of 67 employees; and
WHEREAS, without assistance, the Saab Group may be forced to shut down the Saab Barracuda
plant in Harnett County and relocate the company-owned technology to Sweden; and
WHEREAS, if Saab Barracuda were to close, the U.S. Military would lose the only domestic
supplier ofULCANS products and could potentially lose access to the proprietary technologies; and
WHEREAS, the closure of the Saab Barracuda plant would negatively impact the Harnett County
economy through the loss of a preferred employer with competitive wages and benefits; and
NOW THEREFORE BE IT RESOLVED that the Harnett County Board of Commissioners:
I. Supports the continued operation of Saab Barracuda in Harnett County;
2. Wishes to make known the impact of Saab Barracuda and its continued operation to the
Harnett County economy and to the U.S. Military; and
3. Directs that a copy of this resolution be sent to members of Harnett County's
Congressional delegation.
Adopted this 2nd day of June 2014.
HARNETT COUNTY BOARD OF COMMISSIONERS
Joe Miller, Chairman
Gary House, Vice Chairman Beatrice B. Hill
Jim Burgin C. Gordon Springle
strong roots • new growth
Board Meeting
Agenda Item
Agenda Item L/ "" H
MEETING DATE: June 2, 2014
TO: HARNETT COUNTY BOARD OF COMMISSIONERS
SUBJECT: Donation of Computers to Harnett County Literacy
REQUESTED BY: Paula K. Stewart, I.T. Director
REQUEST:
Request approval to donate two county-owned computers to Harnett County Literacy. Their
office was flooded recently at Triangle South and they lost all the computers they had due to
water damage. These computers are currently not in use and are located in the IT
Department to be used as spares.
FINANCE OFFICER'S RECOMMENDATION:
COUNTY MANAGER'S RECOMMENDATION:
http:/ /www.harnett.org/boc/downloads/agendaform20 14.doc
1 of 1
Page
Board Meeting
Agenda Item
MEETING DATE: June 2, 2014
TO: HARNETT COUNTY BOARD OF COMMISSIONERS
SUBJECT: Request permission to accept 2014-15 Adolescent Parenting Grant
REQUESTED BY: Tyrone L. Fisher, County Extension Director
REQUEST:
Harnett County Cooperative Extension requests permission to accept 2014-2015 Adolescent
Parenting grant from the NC Department of Health and Human Services Department in the
amount of $60,000.00 in support of the Teen Pregnancy Prevention Initiative. A match of
$14,000 which consist of:
(1) county locah cash $405
(2) county In-kind $10,800 (office space),
(3) Harnett Health Hospital ($895)
( 4) Private donation volunteers (1 ,900) providing materials and supplies.
COUNTY MANAGER'S RECOMMENDATION:
C :\U sers\cryals\AppData\Locai\Microsoft\ Windows\ Temporary Internet
Files\Content. Outlook\J 12UDTQ5\agendaform20 14.doc Page 1 of 1
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Adolescent Pa~~nting Program in kind Match
I,
Lodging for 1 night @ $63.90 per night = $~3.90 to attend the Adolescent Pregnancy Prevention
Campaign of North Carolina Conference. Rffgistration fee for conference =$210. Mileage to conference
82 miles X .565~ $46.33 Total cost of conlenceo $320. Provided by Harnett Health Hospital.
Meals for quarterly advisory board memb~i·s provided by host agency or volunteers approx. $5.24 per
person for approx.10 participants= $52.37jper meeting X 4 per year= $209.60.
t-\r:_-;cv>-\\ C~:c.,~ 1\t>l"H-\'\ Dei\<'l.tTr.~n-1-i' Ho-~ .-...: -T1 \-\;u\ ~h \-\u~q,\o, \ l
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The APP Coordinator is provided a eel! pho~e through in-kind donation to stay in contact with program
participants and safety during traveling an~ visiting at $30/month x 12 months= $360. Provided by
Harnett Health Hospital. \!
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Monthly invitations to group sessions 2.0 ~~~l··· itations @ $0.46 postage per invitation x 12 months
$110.40. Provided by Harnett Health Hos !taL
'
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Duplication for reporting, lesson handout~{. __ I program flyers. a~d brochures approx. 500 copies per month
@ $.05 per copy x 12 months= $300. \-\t'\ \'-.C.\\ C G'-l'l'>-\'-t\
l;
Office space will be provided to the Adoles ent Parenting Program Coordinator at $900.00 per month
(10 x g space =90 square feet at $10 per s ~are foot}. Total cost of rent $900 per month X 12= $10,800.
\\~>--~''-c''\ l'u\\.f''\c\ •
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Meals for monthly groups meetings $4.00 ~er person for 25 participants x 12 months= $1200. Food
baskets $35 per basl,et x 20 baskets= $7o1;Total $1900 provided by advisory board, volunteers and
local churches. ,
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Harnett Health
May 14,2014
Ms. Kimberly Honeycutt
Chief Financial Officer
Harnett County
Lillington, NC 27546
Re: Adolescent Pregnancy Program (TAP} I
Dear Ms. Honeycutt: i
I. r
P.O. Box l 706
Dunn, NC 293.35
{910) 892-1000
www.HorneHHealth.org
Harnett Health System is one of the three K.artners involved ln the operation of the TAP program. The
hospital provides various types of in-kind s~pport:
Postage for mailing various types of m~lings, Including support group meetings and others types
Meeting space and food as requested f~r support group meetings or board meetings
Wlll provide speakers for support grouq! meetings when requested
Provides the mobile phone and service f.or the Program Coordinator
Pays the monthly storage building fee \ljlhich is used by the Program
Provides time for staff to attend board reetings throughout the year and other times as needed
The approximate cost for these various tyl'' s of fnvklnd support is approximately $3,000 annually.
The hospital has provided actual financial ~sistance towards this program in addition to the in-kind up
to $101 000 per year. j ·
II .
The Administration of Harnett Health strojg!y supports this program and recognizes the value of
continuing this program in our County. W [feel that we have an extremely good working relationshfp
with the staff at the Cooperative ExtensfoOlOfflce in lillington that operates the program. This
collaboration for APP has been in existenc~for over 8 years and we still continue to have the same
beliefs in thls program because it makes a rifference in these teens life and their babies futures.
Oebo ·Whittington
Hospital Agent TAP Program
Sr. Financial Analyst
Harnett Health System
910-892-1000 X 4114
Deborah.whittington@harnetthealth.org
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I' ..................................... --· .. .. ........ J ......
Betsy Johnson Hospital (DJJnn) · Cenfr~l! HarneH Hospital (tilling!cn) · Harneft Health Foundolion
Medico! Services · Dunn Medical Services · Cools M~kal Services • Lillington Medical Services · Harnett OB/GYN · Premiere Pediolrks
p
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Deborah S. 8 rd
From: Tyrone Fisher
Sent:
To:
Wednesday, May 07, 2014 4:44PM
Deborah S. Byrd; Sharon Williams
Subject:
Attachments:
Fwd: ACTION REQUIRED: Contract 30226 is ready for signature
30226contract. pdf
Importance: High
Merry Christmas
Sent da the Samsung Galaxy '\oteii 3. an AT&T 4G LTE smartphone
--------Original message --------
From: "Preciose, Jeneen"
Date:OS/07/2014 4:42PM (GMT-05:00)
To: Tyrone Fisher
Cc: "Carroll, Kristen"
Subject: ACTION REQUIRED: Contract 30226 is ready for signature
NC Division of Public Health Contract !D # 30226 (TPPI)
Dear Mr. Fisher:
Please print the attached above-referenced document single-sided, in full and in duplicate. Both sets of printed
documents must be signed, dated and witnessed. Please review, and secure in duplicate the authorized agency officials'
original signatures on both sets of contract documents:
1. Contract signature page: Authorized Signature & Date;
2. Contract signature page: Witnessed Signature, Title & Date.
Please return both (2} original signed contract documents to the address listed below by no later than May 22, 2014:
Jeneen Preciose
DPH Contracts Unit
5605 Six Forks Road
Building 3, 2nd Floor, Room C14
Raleigh, NC 27609-3811
If you have any contract questions, please feel free to contact me at 919-707-5144.
Thank you!
Jeneen M. Preciose
N.C. Department of Health and Human Services
Contracts Team Leader, ALCS Section, Division of Public Health
5605 Six Forks Road, 3-2-C14
Raleigh, NC 27609-3811
Phone: 919-707-5144
Fax: 919-870-4833
jeneen. preciose@dhhs. nc.gov
http://publichealth.nc.gov/
1
.Co ntract NLII-qber 00 0 ~0226 J Page 1 o~ 29
Til iS contt aot is hereby ·ente-red-i nto oy· apd be1Ween file North £ ll na . Department af h<eS~Itt\ -and
Human S ervice,;, Division· of Pubtic He,altli (t~e "Divi~iM''I im .. ameli Co.unty Co0 pera,1ve
.8:te.n.slo'n (ttle ''C o~traclor') (refer rea lo colleclively a s .tlie 'Parties'}.
\ Conti'$.Ct t>ru;uments ~
Th1s ~ntract cor1si sts a~ the foUoWitlg dMUn'\e.nts. w htc h are l ncorpOr.ated hereil< l)
(a) T his ccmtract cover
(b) The G!;!nera i 'T'errns and Conditior.s:
(c) Scope .of \!Vorl\
(d) ~<erfo;~rmaf)c!1 Meas~J re& Ct1a11
{5!) l'he Liru~ 1 fem B11dQel
(f) Fed eraJ Certlfitallon s
(g) S(ate Cer.tfflt.a!io p
lnc6rpor&!ed By flt>f0renc~
The fol1owiny doeurnents at;; reference mate ri<)ls and are available by -goin12 to the
Web site, \),P en....lM!lg;:r,y
( !J!!p ii!J;lh hsQ.penwi ndoW no, qovlin d!!X~;;t~P.il.:Wlc:t=%!c _R{}fer~nceOoOlim en ts ).
(a i Travel Polic.teo. G ovemlng i'ra vel Related El<pense s forCOnlfactors
(1:!) Genera l Sta.wtes G S".14:3C6 ·NonState Entities Receiving &tats Funds
(c) Subcnapter 03M !Jn1form Adnrini stratlon .of·St<ole -G!a nts
These docum6'1ts constitute the entire. agreement bet>,v~en \he Pal1iS~;·1li'U .Sllpfi>rsede a fl p•ior
oJal or written $!<;tements ·Or .aQte.eme,~ts.
) , P rer.~ctfl.!!r:e Amoi!g Cont;rac.t D ocumE'Ilis:
1'1 the even! of a cpnflict betweef' or amor1g t he terms of the Cont.<lct Dacumen lg, th e t er ms In the
Conl:fact Socumen t witl1 the higt1est relative ·precedence shall pr£:Ya il. The·.order .of 'PI'l;!;!!dence
sh!3 11 be !Me 'Order ol doi:uments as listed in .tM cont racf dnc~rnent section , With th~ ~rst-l js!;ed
documef\1 !>aviflg the f oighest precede~ce a ad the last..l1sted document having tl)e !owes!
pre~de i'ee. I! tMre aYe mult iotarofltract amendments, .tl<ie most reqenlame ndme nt s ~all have
tf;e· h iQ'Mst precedenoe and tile Oldes t amen drneflt shaH have tn e lowest pre.cedence.
3. ~ffecliV~> ~erlml:
Tr•is to11trae): sh alf bl3 !itiecti ve on 6/11201 ~ a nd shall termi~ate Ort 51'31/21!15. wit11 1t1e. o ption to
e-xl e.nd If muluaJly agrfter:i •man, th rough a wrl !le~ amentimen! ss I>I"Qvide<i i ar In the G ener.al
Terms :Sl'!d Col'l'dil ltms.
a, Qontr-acro'r 's Dillies:
The Contractor st>a !l p~ovid e tHe services a:s <i.~erll:)et:l In tlle·scope o t we* aiJd 1n aOGO rdance.
Wtlll t he ap pro ved budget
~ OiVJslun•s C ult~:
T~e Division s ha.ll .Pay tne Contractor 111 the mailnel' a!id In the amew ~ts spec(fie>d if11/1e tontri'GI
documen ts. T'he total-amoun t pa id ' QY t he OMsio n fo the Contfllctar unilerthis co1'itract s!lall no t
el<ceerj S60poo . ThiS amount tonsists of ~0 in State fu nds, SO' in LOcal funds, $0 I(! Oth er fVnds
ar.d %60i<JOO if'l Fet1era l fuil'dS.
fne. Gontrnc io r's mr:tditA Q req.uiremenl is ~14.0 00,
Tl'le cor~lrii'N t iont fto rrrthe Conllar.tor snail b.e oollr ced i mm nol:i -feder;ll fu.ncLs.
Contract Number 00030226 I Page 2 of 29
The total contract amount is $74,000.
6. Conflict of Interest Policy:
The division has determined that this contract is not subject to 143C-6-22 & 23.
7. Reversion of Unexpended funds:
Any unexpended grant funds shall revert to the Division upon termination of this contract.
8. Grants:
The Contractor/Grantee has the responsibility to ensure that all sub-grantees, if any, provide all
information necessary to permit the Contractor/Grantee to comply with the standards set forth in
this contract.
9. Reporting
The Division has determined that this is a contract for financial assistance with a Public Entity.
Local governmental agencies subject to N.C.G.S. § 159-34, annual independent audit; rules and
regulations, OMB Circular A-133, Audits of States, local Governments, and Non-Profit
Organizations, and N.C.G.S. § 143C-6-22, use of state funds by non state entities. If subgranting
is allowable, a nongovernmental subgrantee is subject to the reporting requirements described on
the Notice of Certain Reporting and Audit Requirements. Regulations and Reporting
Requirements of N.C. General Statute 143C-6.23 can be found at ncgrants.gov.
10. Provisions:
Upon execution of this contract, the Contractor shall submit to the Division Contract
Administrator, a monthly reimbursement request for services rendered the previous month by the
1Oth of each month and, upon approval by the Division, receive payment within 30 days. Monthly
payment shall be made based on actual expenditures made in accordance with the approved
budget on file with both parties and reported on the monthly expenditure report submitted by the
Contractor. If this contract is terminated, the Contractor shall complete a final accounting report
and return any unearned funds to the Division within 30 days of the contract termination date. The
Division shall have no obligation for payments based on expenditure reports submitted later than
30 days after termination or expiration of the contract period. Ail payments are contingent upon
fund availability.
11. Contract Administrators;
All notices permitted or required to be given by one Party to the other and all questions about the
contract from one Party to the other shall be addressed and delivered to the other Party's contract
administrator. The name, post office address, street address, telephone number, fax number, and
email address of the Parties' respective initial contract administrators are set out below. Either
Party may change the name, post office address, street address, telephone number, fax number,
or emaii address of its contract administrator by giving timely written notice to the other Party.
Contract Number 00030226 I Page 3 of 29
For the Division:
IF DELIVERED BY US POSTAL SERVICE IF DELIVERED BY ANY OTHER MEANS
Kristen Carroll Kristen Carroll
Division of Public Health Division of Public Health
1929 Maii Service Center 5601 Six Forks Road, 2-2-A 13
Raleigh, NC 27699 Raleigh, NC 27609
Telephone : (919)-707-5685
Fax: (919)-870-4827
Email: kristen.carroll@dhhs.nc.gov
For the Contractor:
IF DELIVERED BY US POSTAL SERVICE IF DELIVERED BY ANY OTHER MEANS
Tyrone Fisher, Cooperative Extension Director Tyrone Fisher, Cooperative Extension
Director
Harnett County Cooperative Extension Harnett County Cooperative Extension
P.O. Box 1089 126 Alexander Drive, Suite 300
Lillington, NC 27546-1089 Lillington, NC 27546-9490
Telephone: (910)-893-7530
Fax: (91 0)-893-7539
Email: tfisher@hamett.org
12. Supplementation of E:~tpenditure of Public Funds:
The Contractor assures that funds received pursuant to this contract shall be used only to
supplement, not to supplant, the total amount of federal, state and local public funds that the
Contractor otherwise expends for contract services and related programs. Funds received under
this contract shall be used to provide additional public funding for such services; the funds shall
not be used to reduce the Contractor's total expenditure of other public funds for such services.
13. Disbursements:
As a condition of this contract, the Contractor acknowledges and agrees to make disbursements
in accordance with the following requirements:
(a) Implement adequate internal controls over disbursements;
(b) Pre-audit all vouchers presented for payment to determine:
Ill Validity and accuracy of payment
"' Payment due date
e Adequacy of documentation supporting payment
., Legality of disbursement
{c) Assure adequate control of signature stamps/plates;
(d) Assure adequate control of negotiable instruments; and
(e) Implement procedures to insure that account balance is solvent and reconcile the account
monthly.
14. Outsourcing to other Countries:
The Contractor certifies that it has identified to the Division all jobs related to the contract that
have been outsourced to other countries, if any. The Contractor further agrees that it will not
outsource any such jobs during the term of this contract without providing notice to the Division.
'15. Signature Warranty:
Contract Number 00030226 I Page 4 of 29
The undersigned represent and warrant that they are authorized to bind their principals to the
terms of this agreement
16. Federal Certifications:
Individuals and Organizations receiving federal funds must ensure compliance with certain
certifications required by federal laws and regulations. The contractor is hereby complying with
Certifications regarding Nondiscrimination, Drug-Free Workplace Requirements, Environmental
Tobacco Smoke, Debarment, Suspension, Ineligibility and Voluntary Exclusion lower Tier
Covered Transactions, and Lobbying. These assurances and certifications are accompanied by
a signature page and can be found in the Contractor's Managed Documents section of DHHS
Open Window. The signature page is to be signed by the contractor's authorized representative.
Reference Item 5. Division's Duties:
Federal Award Information: CFDA#: 93.558. CFDA Title: Temporary Assistance for Needy
Families. Award#: 1203NCTANF. Award Name: Temporary Assistance for Needy Families
(TANF). Award Year: 10/1/13 -9/30/14. Federal Agency: Department of Health and Human
Services, Administration for Children and Families. Amount: $60,000. Total Federal funds:
$60,000.
Signatures follow on next page
Contract Number 00030226 J Page 5 of 29
In Witness Whereof, the Contractor and the Division have executed this contract in duplicate originals, with
one original being retained by each party.
Tommy Burns
Printed Name
WITNESS
Printed Name
Division of Public Health, North Carolina Department of Health and Human Services
Penelope Slade-Sawyer
Printed Name
Division Director
Title
THIS INSTRUMENT HAS oEt'l
PR.EAUDFrED IN Tl-ie MAP<lNER R~ . ' t• [ C
BY TH€ LOCAl 00\IIERNMENT !; ' '-'.:.t T
D CAl T OlACi
Contract Number 00030226 I Page 6 of 29
GENERAL TERMS AND CONDITIONS
Relationships of the Parties
Independent Contractor: The Contractor is and shall
be deemed to be an independent contractor in the
performance of this contract and as such shall be wholly
responsible for the work to be performed and for the
supervision of its employees. The Contractor represents
that it has, or shall secure at its own expense, all
personnel required in performing the services under this
agreement. Such employees shall not be employees of,
or have any individual contractual relationship with, the
Division.
Subcontracting: The Contractor shall not subcontract
any of the work contemplated under this contract without
prior written approval from the Division. Any approved
subcontract shall be subject to all conditions of this
contract. Only the subcontractors specified in the
contract documents are to be considered approved upon
award of the contract. The Division shall not be
obligated to pay for any work performed by any
unapproved subcontractor. The Contractor shall be
responsible for the performance of all of its
subcontractors.
Assignment: No assignment of the Contractor's
obligations or the Contractor's right to receive payment
hereunder shall be permitted. However, upon written
request approved by the issuing purchasing authority,
the State may:
(a) Forward the Contractor's payment check(s)
directly to any person or entity designated by the
Contractor, or
(b) Include any person or entity designated by
Contractor as a joint payee on the Contractor's
payment check(s).
In no event shall such approval and action obligate the
State to anyone other than the Contractor and the
Contractor shall remain responsible for fulfillment of all
contract obligations.
Beneficiaries: Except as herein specifically provided
otherwise, this contract shall inure to the benefit of and
be binding upon the parties hereto and their respective
successors. It is expressly understood and agreed that
the enforcement of the terms and conditions of this
contract, and all rights of action relating to such
enforcement, shall be strictly reserved to the Division
and the named Contractor. Nothing contained in this
document shall give or allow any claim or right of action
whatsoever by any other third person. It is the express
intention of the Division and Contractor that any such
person or entity, other than the Division or the
Contractor, receiving services or benefits under this
contract shall be deemed an incidental beneficiary only.
Indemnity and Insurance
Indemnification: The Contractor agrees to indemnify
and hold harmless the Division, the State of North
Carolina, and any of their officers, agents and
employees, from any claims of third parties arising out of
any act or omission of the Contractor in connection with
the performance of this contract to the extent permitted
by law.
Default and Termination
Termination Without Cause: The Division may
terminate this contract without cause by giving 30 days
written notice to the Contractor.
Termination for Cause: If, through any cause, the
Contractor shall fail to fulfill its obligations under this
contract in a timely and proper manner, the Division shall
have the right to terminate this contract by giving written
notice to the Contractor and specifying the effective date
thereof. In that event, all finished or unfinished
deliverable items prepared by the Contractor under this
contract shall, at the option of the Division, become its
property and the Contractor shall be entitled to receive
just and equitable compensation for any satisfactory
work completed on such materials, minus any payment
or compensation previously made. Notwithstanding the
foregoing provision, the Contractor shall not be relieved
of liability to the Division for damages sustained by the
Division by virtue of the Contractor's breach of this
agreement, and the Division may withhold any payment
due the Contractor for the purpose of setoff until such
time as the exact amount of damages due the Division
from such breach can be determined. In case of default
by the Contractor, without limiting any other remedies for
breach available to it, the Division may procure the
contract services from other sources and hold the
Contractor responsible for any excess cost occasioned
thereby. The filing of a petition for bankruptcy by the
Contractor shall be an act of default under this contract.
Waiver of Default: Waiver by the Division of any default
or breach in compliance with the terms of this contract
by the Contractor shall not be deemed a waiver of any
subsequent default or breach and shall not be construed
to be modification of the terms of this contract unless
stated to be such in writing, signed by an authorized
representative of the Department and the Contractor and
attached to the contract.
Availability of Funds: The parties to this contract
agree and understand that the payment of the sums
specified in this contract is dependent and contingent
upon and subject to the appropriation, allocation, and
availability of funds for this purpose to the Division.
Force Majeure: Neither party shall be deemed to be in
default of its obligations hereunder if and so long as it is
prevented from performing such obligations by any act of
war, hostile foreign action, nuclear explosion, riot,
strikes, civil insurrection, earthquake, hurricane, tornado,
or other catastrophic natural event or act of God.
Survival of Promises: All promises, requirements,
terms, conditions, provrsrons, representations,
guarantees, and warranties contained herein shall
survive the contract expiration or termination date unless
specifically provided otherwise herein, or unless
superseded by applicable Federal or State statutes of
limitation.
Intellectual Property Rights
Copyrights and Ownership of Deliverables: All
deliverable items produced pursuant to this contract are
the exclusive property of the Division. The Contractor
shall not assert a claim of copyright or other property
interest in such deliverables.
Compliance with Applicable laws
Compliance with Laws: The Contractor shall comply
with all laws, ordinances, codes, rules, regulations, and
licensing requirements that are applicable to the conduct
of its business, including those of federal, state, and
local agencies having jurisdiction and/or authority.
Equal Employment Opportunity: The Contractor shall
comply with all federal and State laws relating to equal
employment opportunity.
Health Insurance Portability and Accountability Ad
(HIPAA): The Contractor agrees that, if the Division
determines that some or all of the activities within the
scope of this contract are subject to the Health
Insurance Portability and Accountability Act of 1996, P .L
104-91, as amended ("HIPAA"), or its implementing
regulations, it will comply with the HIPAA requirements
and will execute such agreements and practices as the
Division may require to ensure compliance.
Executive Order# 24: By Executive Order 24, issued
by Governor Perdue on October 1, 2009, and N.C. G.S.§
133-32, it is unlawful for any vendor or contractor ( i.e.
architect, bidder, contractor, construction manager,
design professional, engineer, landlord, offeror, seller,
subcontractor, supplier, or vendor), to make gifts or to
give favors to any State employee of the Governor's
Cabinet Agencies (i.e., Administration, Commerce,
Correction, Crime Control and Public Safety, Cultural
Resources, Environment and Natural Resources, Health
and Human Services, Juvenile Justice and Delinquency
Prevention, Revenue, Transportation, and the Office of
the Governor). This prohibition covers those vendors
and contractors who:
( 1) have a contract with a governmental agency; or
(2) have performed under such a contract within the
past year; or
(3) anticipate bidding on such a contract in the
future.
Contract Number 00030226 I Page 7 of 29
For additional information regarding the specific
requirements and exemptions, vendors and contractors
are encouraged to review Governor Perdue's October 1,
2009 Executive Order 24 and G.S. Sec. 133-32.
To find Governor Perdue's October 1, 2009 Executive
Order 24:
Go to http:l/www.governor.state.nc.us/;
Click on "Newsroom";
Click on "Executive Orders and Proclamations";
Scroll down and click on the words "click here" in
the sentence that states, "To view previous
Executive Orders, please click here;" and
Scroll down and click on "EO 24: Gift Ban.n
Confidentiality
Confidentiality: Any information, data, instruments,
documents, studies or reports given to or prepared or
assembled by the Contractor under this agreement shall
be kept as confidential and not divulged or made
available to any individual or organization without the
prior written approval of the Division. The Contractor
acknowledges that in receiving, storing, processing or
otherwise dealing with any confidential information it will
safeguard and not further disclose the information
except as otherwise provided in this contract.
Oversight
Access to Persons and Records: The State Auditor
shall have access to persons and records as a result of
all contracts or grants entered into by State agencies or
political subdivisions in accordance with General Statute
147-64.7. Additionally, as the State funding authority,
the Department of Health and Human Services shall
have access to persons and records as a result of all
contracts or grants entered into by State agencies or
political subdivisions.
Record Retention: Records shall not be destroyed,
purged or disposed of without the express written
consent of the Division. State basic records retention
policy requires all grant records to be retained for a
minimum of five years or until all audit exceptions have
been resolved, whichever is longer. If the contract is
subject to Federal policy and regulations, record
retention may be longer than five years. Records must
be retained for a period of three years following
submission of the final Federal Financial Status Report,
if applicable, or three years following the submission of a
revised final Federal Financial Status Report Also, if
any litigation, claim, negotiation, audit, disallowance
action, or other action involving this Contract has been
started before expiration of the five-year retention period
described above, the records must be retained until
completion of the action and resolution of all issues
which arise from it, or until the end of the regular five-
year period described above, whichever is later. The
record retention period for Temporary Assistance for
Needy Families (TANF) and MEDICAID and Medical
Assistance grants and programs must be retained for a
minimum of ten years.
Miscellaneous
Choice of Law: The validity of this contract and any of
its terms or provisions, as well as the rights and duties of
the parties to this contract, are governed by the laws of
North Carolina. The Contractor, by signing this contract,
agrees and submits, solely for matters concerning this
Contract, to the exclusive jurisdiction of the courts of
North Carolina and agrees, solely for such purpose, that
the exclusive venue for any legal proceedings shall be
Wake County, North Carolina. The place of this contract
and all transactions and agreements relating to it, and
their situs and forum, shall be Wake County, North
Carolina, where all matters, whether sounding in
contract or tort, relating to the validity, construction,
interpretation, and enforcement shall be determined.
Amendment This contract may not be amended orally
or by performance. Any amendment must be made in
written form and executed by duly authorized
representatives of the Division and the Contractor. The
Purchase and Contract Divisions of the NC Department
of Administration and the NC Department of Health and
Human Services shall give prior approval to any
amendment to a contract awarded through those offices.
Severability: In the event that a court of competent
jurisdiction holds that a provision or requirement of this
contract violates any applicable law, each such provision
or requirement shall continue to be enforced to the
extent it is not in violation of iaw or is not otherwise
unenforceable and all other provisions and requirements
of this contract shall remain in full force and effect.
Headings: The Section and Paragraph headings in
these General Terms and Conditions are not material
Contract Number 00030226 I Page 8 of 29
parts of the agreement and should not be used to
construe the meaning thereof.
Time of the Essence: Time is of the essence in the
performance of this contract
Key Personnel: The Contractor shall not replace any of
the key personnel assigned to the performance of this
contract without the prior written approval of the Division.
The term "key personnel" includes any and all persons
identified as such in the contract documents and any
other persons subsequently identified as key personnel
by the written agreement of the parties.
Care of Property: The Contractor agrees that it shall be
responsible for the proper custody and care of any
property furnished to it for use in connection with the
performance of this contract and will reimburse the
Division for loss of, or damage to, such property. At the
termination of this contract, the Contractor shall contact
the Division for instructions as to the disposition of such
property and shall comply with these instructions.
Travel Expenses: Reimbursement to the Contractor for
travel mileage, meals, lodging and other travel expenses
incurred in the performance of this contract shall not
exceed the rates published in the applicable State rules
or approved local government travel policy. International
travel shall not be reimbursed under this contract.
Sales/Use Tax Refunds: If eligible, the Contractor and
all subcontractors shall: (a) ask the North Carolina
Department of Revenue for a refund of all sales and use
taxes paid by them in the performance of this contract,
pursuant to G.S. 105-164.14; and (b) exclude all
refundable sales and use taxes from all reportable
expenditures before the expenses are entered in their
reimbursement reports.
Advertising: The Contractor shall not use the award of
this contract as a part of any news release or
commercial advertising.
BACKGROUND
Contract Number 00030226 I Page g of 29
N. C. Department of Health and Human Service
Division of Public Health
SCOPE OF WORK
North Carolina General Statutes require the North Carolina Department of Health and Human Services to
establish and administer programs to prevent teen pregnancy through Teen Pregnancy Prevention
Initiatives (TPPI). The Adolescent Parenting Program (APP) is a program of TPPI that invests in
adolescent parents and their babies. The primary goals of the program are to increase the self-
sufficiency outcomes for APP participants and improve the developmental outcomes for the children of
APP participants.
Comparison data:
2012 North Carolina Percent of Repeat Teen Pregnancy: 24.5%.
PURPOSE
To provide Adolescent Parenting Program services to 15-25 first-time teen parents who reside within the
Contractor's catchment area, are 19 years of age or younger at time of enrollment, and enrolled in school
or an equivalent program.
COUNTIES
This contract serves the following North Carolina County(ies): Harnett
PERFORMANCE REQUIREMENTS
The Contractor shall, for 15-25 unduplicated participants:
i. Maintain a caseload of first-time teen parents who reside within the Contractor's catchment area,
are i 9 years of age or younger at the time of enrollment, and are enrolled in school or an
equivalent program. The teens may be pregnant at the time of enrollment.
2. Provide at least one 50-minute one-on-one meeting per month with each program participant. At
least four of these meetings shall take place in the home of the participant. Other one-on-one
meetings may take place in school, the APP office, or another appropriate setting. The focus of
the sessions shall be directly related to the goals of APP.
3. Provide home-based visiting services, case management and group sessions using Partners for
a Healthy Baby or Parents As Teachers (PAT) curriculum along with the Teen Pregnancy
Prevention Initiatives' model.
4. Provide case management services for each program participant. An individualized goal plan,
which shall be completed between 45-60 days after a participant is enrolled in APP, shall be used
to guide case management services. The goal plan of each participant shall be reviewed and
updated every six months. The APP staff shall support the participants in achieving their goals by
connecting them with resources, and referring them for services as appropriate to meet the goals
of the goal plan.
5. Provide at least 24 hours of group instruction to program participants. Group sessions shall be
primarily educational in nature and include opportunities for social interaction. Topics of the
sessions shall be directly related to the goals of APP and shall include the topics as outlined on
the APP Logic Mode!.
6. Provide educational/enrichment activities as outlined on the APP Logic Model to one family
planning clinic, one tour of a healthcare facility, and one college.
7. Maintain an APP Resource Library consisting of educational resources (i.e., videos, workbooks,
brochures, instructional manuals, and books) for APP participants and children's books and
n.ou ,.,....." no "'"'1 ..., "l
Contract Number 00030226 I Page 10 of 29
developmental toys/games for the children of APP participants. The resources shall be directly
related to the goals of the program as outlined in the APP Logic Model (improve self-sufficiency
outcomes of the APP participants, and improve developmental outcomes for the children of APP
participants). The resources shall be kept in an area that is accessible to the participants, and a
process shall exist for loaning the resources to the participants.
PERFORMANCE STANDARDS
The Contractor shall:
1. Assume responsibility for the activities of the Adolescent Parenting Program in accordance with
the Teen Pregnancy Prevention Initiatives (TPPI) legislative rules (North Carolina Administrative
Code, Title 1 OA-Health and Human Services, Chapter 43-Personal Health, Section .0800-
Teen Pregnancy Prevention).
2. Count as participants only those who attend at least 75% of group instruction.
3. Employ at least one staff person who has appropriate qualifications, training and experiences to
assume responsibility for the implementation of the program. The caseload of one full-time APP
staff member shall not exceed 20 participants. If more than 20 participants wi!i be served, then
the contractor shall either hire additional staff at the rate of 10 hours per week for every 5
additional participants or indicate an equivalent in-kind contribution of time by program volunteers
or interns to the program operations. The Contractor shall notify the TPP! Program Consultant of
any changes in staff included in this contract within 10 days of the change and report the changes
in the TPPI Database.
4. Ensure that program staff shall receive a minimum of 20 hours of professional development
training including TPPI regional meeting offered in the spring of 2015, conferences, trainings and
/or webinars relevant to teen pregnancy prevention. All program staff facilitating group sessions
and conducting home-visits have to be trained and certified in Partners for a Healthy Baby or
Parents as Teachers curriculum. Attendance of staff shall be monitored by meeting attendance
and conference registration. Certification of staff shall be monitored by providing a copy of
curriculum certificate.
5. Ensure that services are provided in a caring, respectful manner in an effort to create an
environment where participants are comfortable sharing their values and beliefs and practicing
skills that will improve their health. The program staff shall administer participant satisfaction
surveys.
6. Maintain a Community Advisory Council (CAC), which shall be responsible for advising and
assisting program staff to provide high quality services to participants, reviewing all educational
and promotional materials developed by the program to ensure appropriateness for the
community, and actively promoting and supporting the program in the community. The CAC shall
meet at least four times per year and consist of members representing at least five community
agencies other than the funded agency. One of these agencies must be the local health
department and the additional agencies may be some of the following community entities: the
public school system, the department of social services, mental health services, local
corporations and businesses, media, and other local organizations that serve youth. The
Contractor shall maintain a CAC membership list and meeting minutes which shall include a list of
attendees at each meeting. Meeting minutes shall be submitted to the TPPI Program Consultant
at the same time as the TPPI Database.
7. Maintain cooperative ties with other community institutions in order to expand resources for
program part.icipants and contribute to a reduction of teen pregnancy rates in the community.
The Contractor shall list collaborating agencies in the TPPI Database.
DPH rev 08-12-13
Contract Number 00030226 I Page 11 of 29
8. Participate in ongoing efforts (e.g., academic support, career promotion, work skills promotion,
cultural enrichment, and access to health care services) that promote the reduction of racial,
ethnic, or socio-economic health disparities among program participants and within the
community being served. Activities shall be reported in the TPPI Database.
9. Gift cards may be provided to participants and parents as incentives for completing the program.
After purchase, gift cards shall be logged by serial number and maintained in a locked storage
cabinet. Recipients shall sign the log upon receipt of the gift card.
10. Submit Itemization Reports on a monthly basis by e-mail to the TPPI Program Consultant no later
than the tenth day of the following month. lf the tenth day of the month falls on a weekend or a
holiday, Contractor shall enter information by the last business day before the 1Q1h.
11. Enter information into the TPPI Database by the tenth day of the following month_ If the tenth day
of the month falls on a weekend or a holiday, Contractor shall enter information by the last
business day before the 1 Q1h.
PERFORMANCE MONITORING I QUALITY ASSURANCE PLAN
This contract will be monitored according to the following plan:
i. The TPPI Program Consultant shall verify that expenditures are in accordance with the approved
contract budget.
2. The TPPI Program Consultant shall monitor the completion of all outputs and all performance
standards specified in this contract by reviewing reports generated from the TPPI Database.
3. The TPPI Program Consultant shall conduct at least one annual on-site visit, which shall include
a review of agency programmatic and fiscal policies and records, and an observation of a
program session. Compliance with this contract and fidelity to the APP model shall be assessed
during the site visit.
4. The TPPI Program Consultant shall conduct additional monitoring via ongoing communication by
phone and e-mail.
Deliverables shall be monitored by site visits and required reports. The Contractor agrees to participate in
periodic site visits as needed (with a minimum of one per year) as determined by the Program Manager. If
the Contractor is deemed out of compliance, program staff shall provide technical assistance; and funds
may be withheld until Contractor is back in compliance with deliverables. If technical assistance does not
prove beneficial, the contract may then be terminated.
REIMBURSEMENT
The Contractor must expend the required local matching funds in order to be reimbursed for the full
amount of state funds.
CERs must be submitted even when no expenses are incurred in a given month. Failure to submit
monthly sequential reports may delay receipt of reimbursement.
Contractor must use funding in a manner that is consistent with the Executed Contract. Contractor shall
get preapproval from the TPPI Program Consultant for any changes to the Line Item Budget prior to the
expenditure of funds. All requests must be submitted 30 days prior to the expenditure of funds. The last
realignment for the contract period must be submitted no !ater than April 30.
DPH rev 08-12-13
Contract Number 00030226 I Page 12 of 29
PERFORMANCE MEASURES CHART
The Department of Health and Human Services uses performance measures rubrics as a tool to
determine the success of a project and how well services and products are being delivered.
Together they enable the Department to gauge efficiency, determine progress toward desired
results and assess whether the Department is on track with meeting its goals. The contractor
shall adhere to ali of the performance requirements/standards in the scope of work, including
performance measures in the performance measures chart below.
Measure Demand I t")l•c T c~ ., ./. Annual
Type .. •.· .... · .. ·.··.·
Measure Percent of repeat teen pregnancies in Harnett County, 2012
•• v~ ... .. ··· 1 ' Decrease t~=~dun~
..... .··. .. '
·•arg~.:Value . 25.0%
·.·· .
I··. Da~a S.ource ••·. NC DHHS State Center for Health Statistics
.... ...... . .. ·
,. '"· = ..... The number of repeat pregnancies are gathered by health
"'·-· .~nd ..-·~ ... ~~ ... departments, hospitals and doctor offices and reported to NC
DHHS State Center of Health Statistics
' ·· ..
Collection Annual
Frequency
.· ..
Measure Input Frequency Annual
Type
.,
Measure The number of full time equivalent positions working on the project.
Year 1 Preferred Maintain
Trend .·
TargetValue 1
..
Data Source Contractor budget and contrator final itemized report
Collection · .. The contractor budget proposes the staff time spent on the
Process and contract. Monthly itemized reports and a final report are submitted
Calculation that reflect the staff time spent on the project.
Collection Annual
Frequency
Measure Input Frequency Annual
Type
Measure Contract not to exceed amount.
Year 1 Preferred Maintain
Trend
TZ~rget Value $74,000
Performance Measures (Rev. 4//12)
Contract Number 00030226 I Page 13 of 29
Data ~~l1.rc;~··· Executed contract.
.... <> <
,.. ~.. i i Funds are appropriated and contracts are awarded . . .... . :·c:~, L.,IUI :.,.c_:r .. ,;;~ •
< ·.···•··•.·• ·• •••····• .·~·. ,./ i.i.h . /.· .. Annual
I fteqJ~riri~ c:
Measure Output ... Frequency ·•···. Annual
Type · .. ··
... '
Measure Percent of participants who complete 75% of the home visits for which they are
eligible.
Year 1 rH:l<.I ... Hlll'U Maintain
···J> . ;
.fl;!lr~at Yl;!liUfif .•. 85%
Data Source NC Teen Pregnancy Prevention Initiatives Adolescent Parenting
· ... . · .. Program Database .
Collection Contractor enters into the database the number of 60-minute face
Process .• and to face visits for each participant.
Calculation ...
Collection ·.· Monthly
Frequency
Measure Output Frequency Annual
Type
..
Measure Number of first-time teen parents enrolled in the program (minimum).
Year ... 1 Preferred Maintain
Trend .... ...
Target Value 15
.· ·.
Data Source NC Teen Pregnancy Prevention Initiatives Adolescent Parenting
. ·. Program Database
Collection Contractor enters into the database the number of participants
Process and enrolled in the program.
Calculation
Collection Monthly
Frequency
Measure Output Frequency Annual
Type
Measure Number of hours of group instruction related to topics in the logic model.
Year 1 Preferred Maintain
Trend
Target Value 24
Performance Measures (Rev. 41/12)
Contract Number 00030226 I Page 14 of 29
Data. $Of.ir'~! North Carolina Teen Pregnancy Prevention Initiatives Adolescent
... ··· .. · • .. Parenting Program Database .
. ·r:. . Contractor enters the type of session and number of hours of
. .... -c cLC0 •• I ro.• -· ·;; • ._:, ·. •· group educational instruction.
. •···>··· .. ,"·--:~·; .·· . .. 1 \.IOiit::!..,tiUIW > Monthly
&: ........ ''"""tu"'' .. •··
Measure Output i·Frequen~y Annual
Type
Measure Percent of participants who complete 75% of the group education hours for which
they are eligible.
Year ·· .... 1 Pn:n•1:ar~d ·• Maintain
Target Value 75%
·· ..
Data Source NC Teen Pregnancy Prevention Initiatives Adolescent Parenting
Program Database
Collection Contractor enters into the database the participant attendance at
Process and group education sessions.
Calculation
.·· ..
Collection Monthly
Frequency
Measure Output Frequency Annual
Type
Measure Percent of participants who complete 100% of the goal reviews for which they are
eligible.
Year 1 ·FflCII~~~~~n • .e Maintain
Trend . ·.
Target Value 85%
Data Source NC Teen Pregnancy Prevention Initiatives Adolescent Parenting
Program Database . .. ··.
Collection Contractor enters into the database the date of the initial goal pian
Process and meeting and the dates of meetings when goal plan is reviewed.
Calculation
.. ·
Co flection Monthly
Frequency
Measure Outcome frequency Annual
Type
Measure Percent of Adolescent Parenting Program participants who drop out of school,
limited to or Jess than.
Year -'1 Preferred Decrease I
Trend
Performance Measures (Rev. 4/!12)
Contract Number 00030226 I Page 15 of 29
I I arget Value 5%
. . . ····· ·.. . ~
Da~ ,.,~ur:c~ NC Teen Pregnancy Prevention Initiatives Adolescent Parenting
·•.·· ·····....... !i· Program Database
Cnll •··•· Contractor enters into database the number of participants ~~~~--~·~l'l~> enrolled in school and whether they drop out c~~~~~~~~i~ll ····
.._ -~::
co~~-;r~:r;~ .····.· .... Monthly
.. ·.· ... ,_-., ... ~ <
Measure Outcome • ""'"'""~~·"1 Annual
Type ..
Mea. sure Percent of repeat pregnancies among participants, limited to or less than.
Year ... · .... 1 ..... ,&:. ;;.& Decrease --~~~~_:•;c;u
· ..
Target V~hJe·· 3%
· .. ·
. l)ata Source NC Teen Pregnancy Prevention Initiatives Adolescent Parenting
Program Database
......
Collection Contractor enters into the database the number of repeat
Process• and pregnancies in the caseload.
Calculation
Collection Monthly
Frequency
...
Measure Outcome Frequency Annual
Type
Measure Percent of participants who are retained in the Adolescent Parenting Program.
Year 1 Preferred Increase
Trend
..
Target Value 85%
Data Source NC Teen Pregnancy Prevention Initiatives Adolescent Parenting
.. Program Database
Collection Contractor enters the number of participants into the database and
Process and indicates periodically if the participant remains active in the
Calculation program or if their case is closed.
Collection Monthly
Frequency
Measure Outcome Frequency Annual
Type
Measure Percent of graduates who enroll in post-secondary education or training
Year 1 Preferred Increase
Trend
Performance Measures (Rev. 4//12)
Contract Number 00030226/ Page 16 of 29
--.~•--~·;~~··J~iuj•· 65%
. •---·· .-.. , n,. .... ~ ... "" ..... NC Teen Pregnancy Prevention Initiatives Adolescent Parenting -~""'' ...,.,.,..; ...... -_.
-· Program Database -'-; ... ... .., ~-.. ; Contractor enters the number of participants that graduate high n."~ Jf~ ?[ld school, enroll in post-secondary education or training in the
. ~;).,:.~;: ~i. . ---·· database. • •. ;· _,o•:·
• £ol "-··-·-·· Monthly .... ·-:r::.:"'{' --··--·•·
• • #
Measure Quality .... ._-Annual
. '.-. .,. --.,.
Type
_·_ ....
Measure Percent of services provided in a caring, respectful manner.
Year ·_.·.· 1 r •V>IGI"II.V"'"• Maintain
1 argetVal~e 100%
.··.
Data~ ....... ~., Surveys completed by participants.
_· ...
Cnll Contractor administers a satisfaction survey to program -c
·---and participants at the end of the fiscal year. Survey results are ~;:;::::::. compiled in the Contractor's Final Report and shall be kept on file
for at least two years and shall be made available to the TPPI
Program Staff upon request.
Collection Annual
Frequency
Measure Quality Frequency Annual
Type
--
Measure Percent of services provided in accordance with the Adolescent Parenting
Program Manual and logic modeL
Year 1 Preferred Maintain
Trend
Target Value 100%
Data Source Contractor reports generated from NC Teen Pregnancy Prevention
Initiatives Adolescent Parenting Program Database
_.·
Collection The database includes a record of service activity provided to
Process and participants as prescribed in the logic model. Contractor enters all
Calculation programmatic services into database.
·.
Collection Monthly
frequency
Performance Measures (Rev. 4//12)
Measure
Type
Measure
Contract Number 00030226/ Page 17 of 29
Efficiency Annual
Cost per participant (maximum cost based on minimum number of participants).
Decrease
$4,933.33
Total amount expended by Contractor is defined by NCAS. Total
number of unduplicated participants enrolled in the program
complied using the data from NC TPPI database.
$74,000/15 first time teen parents = $4,933.33. Contractor
submits Contract Expenditure Reports and are recorded in NCAS.
Total number of unduplicated participants enrolled in the program
complied using the data from NC TPPI database.
Monthly
Performance Measures (Rev. 4//12)
Contract Number 00030226 I Page 19 of 29
Budget Detail a Ye2!r 1
. ·.· .. •· .
Category Item Narrative ·. Amount
Dues and Subscriptions $0.00
Operational Other Incentives and Participants Gift cards recognizing meeting goals such as academic $1,000.00 I achievement, keeping prenatal appointments and obtaining
employment~ $25 per gift card x 40 gift cards (approximately 2
gifts card per participant with approximately 20 participants) =
$1000.00.
Subcontracts and Grants $0.00
Match Lodging for 1 night@ $63.90 per night-$63.90 to attend the $14,000.00
Adolescent Pregnancy Prevention Campaign of North Carolina
Conference. Registration fee for conference =$21 0. Mileage to
conference 82 miles X .56= $45.92. Total cost of conference=
$320.
Meals for quarterly advisory board members provided by host
agency or volunteers approx. $5.24 per person for approx.1 0
participants= $52.4 per meeting X 4 per year= $209.60.
The APP Coordinator is provided a cell phone through in-kind
donation to stay in contact with program participants and safety
during traveling and visiting at $30/month x 12 months = $360.
Monthly invitations to group sessions 20 invitations @ $0.46
postage per invitation x 12 months = $11 0.40
Duplication for reporting, lesson handouts, program flyers and
brochures approx. 500 copies per month @ $.05 per copy x 12
months = $300.
Line Item Budget Detail (OB/11)
Contract Number 00030226 I Page 20 of 29
Budget Detail-Year 1
· .. . •.·. ... ' . · ..
Category Item Narrative Amount
.· .. ··
Office space will be provided to the Adolescent Parenting Program
Coordinator at $900.00 per month (10 X 9 space =90 square feet
at $1 0 per square foot). Total cost of rent $900 per month X 12=
$10,500.
Total of $1900 provided by advisory board, volunteers and local
churches: Meals for monthly groups meetings $4.00 per person for
25 participants x 12 months= $1200. Food baskets $35 per
basket x 20 baskets = $700.
Cost Per Service $0.00
Sub Total $74,000.00
· ..
Indirect Cost $0.00
··.Total B~dget $74,000.00
.... · ...
Category Item
$0.00
Line Item Budget Detail (08/11)
Contract Number 00030226 I Page 21 of 29
Persons Position or Title Annual Salary Hourly ............. Work% Fringe Fringe. Total
Rate Amount Total Percent Total ...
•.
1 APP Coordinator $42,340.00 0.0000 12 100.00 $7,363.00 $7,426.00 $57,129.00
%
Line Item Budget Detail (08/11)
The undersigned states that:
Contract Number 00030226 I Page 22 of 29
FEDERAL CERTIFICATIONS
I. He or she is the duly authorized representative of the Contractor named below;
2. He or she is authorized to make, and does hereby make, the following certifications on behalf of the Contractor, as set
out herein:
a. The Certification Regarding Nondiscrimination;
b. The Certification Regarding Drug-Free Workplace Requirements;
c. The Ce11ification Regarding Environmental Tobacco Smoke;
d. The Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion Lower Tier Covered
Transactions; and
e. The Ce11iiication Regarding Lobbying;
3. He or she has completed the Certification Regarding Drug-Free Workplace Requirements by providing the addresses
at which the contract work will be performed;
4. (Check the applicable statement]
0 He or she has completed the attached Disclosure of Lobbying Activities because the Contractor has made, or
has an agreement to make, a payment to a lobbying entity for influencing or attempting to influence an officer
or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a
Member of Congress in connection with a covered Federal action;
OR
JQ( He or she has not completed the attached Disclosure of Lobbying Activities because the Contractor has not
made, and has no agreement to make, any payment to any lobbying entity for influencing or attempting to
influence any officer or employee of any agency, any Member of Congress, any officer or employee of Congress,
or any employee of a Member of Congress in connection with a covered Federal action.
subcontractors. if any, to make the same certifications and disclosure.
!This Certification must be signed by a representative of the Contractor who is authorized to sign contracts.)
I. Certification Regarding Nondiscrimination
The Contractor certifies thai it will comply with all Federal statutes relating to nondiscrimination. These include but are
not limited to: (a) Title Vl of the Civil Rights Act of I 964 (P.L. 88-352) which prohibits discrimination on the basis of
race, color or national origin: (b) Title IX ofthe Education Amendments of 1972, as amended (20 U.S.C. §§J68I-1683,
and 1685-1686), which prohibits discrimination on the basis of sex; (c) Section 504 of the Rehabilitation Act of J 973, as
amended (29 U.S. C. §794), which prohibits discrimination on the basis of handicaps; (d) the Age Discrimination Act of
I975, as amended (42 U.S.C. §§610I-6107), which prohibits discrimination on the basis of age; (e) the Drug Abuse
Office and Treatment Act of I 972 (P.L. 92-255), as amended, relating to nondiscrimination on the basis of drug abuse; (f)
the Comprehensive Alcohol Abuse and Alcoholism Prevention, Treatment and Rehabilitation Act of 1970 (P.L. 91-6 I 6),
as amended, relating to nondiscrimination on the basis of alcohol abuse or alcoholism; (g) Title VIII of the Civil Rights
Act of 1968 (42 L1.S.C. §§360I et seq.), as amended, relating to nondiscrimination in the sale, rental or financing of
housing; (h) the Food Stamp Act and USDA policy, which prohibit discrimination on the basis of religion and political
beliefs: and (i) the requirements of any other nondiscrimination statutes which may apply to this Agreement.
. _contract Number 00030226 I Page 23 of 29 II. Certification Regardmg Drug-Free Workplace Keqmrements
1. The Contractor certifies that it will provide a drug-free workplace by:
a. Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing,
possession or use of a controlled substance is prohibited in the Contractor's workplace and specifying the
actions that will be taken against employees for violation of such prohibition;
b. Establishing a drug-free a~,vareness program to inform employees about:
(I) The dangers of drug abuse in the workplace;
(2) The Contractor's policy of maintaining a drug-free workplace;
(3) Any available drug counseling, rehabilitation, and employee assistance programs; and
(4) The penalties that may be imposed upon employees for drug abuse violations occurring in the
workplace;
c. Making it a requirement that each employee be engaged in the performance of the agreement be given a copy
of the statement required by paragraph (a);
d. NotifYing the employee in the statement required by paragraph (a) that, as a condition of employment under
the agreement, the employee will:
(I) Abide by the terms of the statement; and
(2) Notify the employer of any criminal drug statute conviction for a violation occurring Ill the
workplace no later than five days after such conviction;
e. Notifying the Department within ten days after 1·eceiving notice under subparagraph (d)(2) from an
employee or otherwise rece-iving actual notice of such conviction;
f. Taking one of the following actions, within 30 days of receiving notice under subparagraph (d)(2), with
respect to any employee who is so convicted:
(I) taking appropriate personnel action against such an employee, up to and including
termination; or
(2) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation
program approved for such purposes by a Federal, State, or local health, law enforcement, or
other appropriate agency; and
g. Making a good faith effort to continue to maintain a drug-free workplace through implementation of
paragraphs (a), (b), (c), (d), (e), and (f).
2 The sites for the performance of work done in connection with the specific agreement are listed below (list all
sites; add additional pages if necessary):
strcetAddressNo.!:l_~~ i9:{£-~0tnder j)~LV t.;-SLLr}-t: 3DO ___ _
~ity, State, Zip ~ode: --~-~h~·-~~~~-,~~-~---~----~~~~~-~-~l}~~~----~~~~---·--~-~-----~--~~-----~
Street Address No.2:
City, State. Zip Code:_
4
( ' ~
Disclosure of Lobbying Activities Contract Number 00030226 1 Page 24 of 29
(Approved by OMB 0348-0046)
Complete this form to disclose lobbying activities pursuant to 31 U.S.C. 1352
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d loan
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!rHtlal Award
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and t,ddres.;, of Pwne
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1: c!dt>fl f;j
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Public reporting burden for this collection of information is estimated to average 30 minutes per response, including time for reviewing instructions,
searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send
comments regarding the bu!d~n es~mate or an_y other aspect of th~s collection of information, including suggestions for reducing this burden, to the
;
-'·
. . . . . Contract Numbet 00030226 I Paae 25 of 29 Contractor w!llmform the Department of any add1ttonal s1tes for perfonnance ot worK under th1s agreement.
4. False certification or violation of the certification may be grounds for suspension of payment, suspension or
termination of grants, or government-wide Federal suspension or debannenL 45 82.510.
Certification Regarding Environmental Tobacco
Public Law I 03-22 7, Part C-Environmental Tobacco Smoke, also known as the Pre-Children Act of 1994 (Act), requires
that smoking not be permitted i11 any portion of any indoor facility owned or leased or contracted for by an entity and used
routinely or regularly for the provision of health, day care, education, or library services to children under the age 18, if
the services are funded by Federal programs either directly or through State or local govemments, by Federal grant,
contract, loan, or loan guarantee. The law does not apply to children's services provided in private residences, facilities
funded solely by Medicare or Medicaid funds, and portions of facilities used for inpatient drug or alcohol treatment.
Failure to comply with the provisions of the law may result in the imposition of a civil monetary penalty of up to
$1,000.00 per day and/or the imposition of an administrative compliance order on the responsible
The Contractor certifies that it will comply with the requirements of the Act. The Contractor further agrees that it will
require the language of this certification be included in any subawards that contain provisions children's services and
that all subgrantees shall certify accordingly.
IV. Certification Debarment, Ineligibility and Exclusion Lower
Covered Transactions
Instructions
[The phrase "prospective lower tier participant" means the Contractor.]
1. By signing and submitting this document, the prospective lower tier participant is providing the certification set
out below.
2. certification in this clause is a material representation of the fact upon which reliance was placed when this
transaction was entered into. If it is later detennined that the prospective lower tier pmticipant knowingly
rendered an erroneous certification, in addition to other remedies available to the Federal Government, the
department or agency with which this transaction originate may pursue available remedies, including suspension
and/or debarment.
3, The prospective lower tier participant will provide immediate: written notice to the person to whom this proposal
is submitted if at any time the prospective lower tier participant learns that its certification was erroneous when
submitted or has become erroneous by reason of changed circumstances.
4. The terms "covered transaction," "debarred," "suspended, "ineligible," "lower tier covered transaction,"
"participant," "person," "primary covered transaction," "principal," "proposal," and "voluntarily excluded," as
used in this clause, have the meanings set out in the Definitions and Coverage sections of rules implementing
Executive Order 12549, 45 CFR Part 76. You may contact the person to whom proposal is submitted for
assistance in obtaining a copy of those regulations.
5. The prospective lower tier participant agrees submitting this proposal that, should the proposed covered
transaction be entered into, it shall not knowingly enter any lower tier covered transaction with a person who is
debarred, suspended, detennined ineligible or voluntarily excluded from participation in this covered transaction
unless authorized by the department or agency with which this transaction originated.
6. The prospective lower tier participant further agrees by submitting this document that it will include the clause
titled "Certification Regarding Debarment, Suspension, Ineligibility and Voluntary Exclusion--Lower Tier
Covered Transaction," without modification, in all lower tier covered transactions and in all solicitations for lower
tier transactions.
7. A participant in a covered transaction may rely upon a certification of a prospective participant in a lower tier
covered transaction that it is not debarred, suspended, ineligible, or voluntarily excluded from covered
transaction, unless it knows that the ce1iification is erroneous. A participanl may decide the method and frequency
by which it determines the eligibility of its principals. Each participant may, but is not required to, check the
Nonprocurement List.
8.
9.
a.
b.
. . . . . . Contract Number 00030226/ P.age 26 of 29 N othmg contamed m the foregomg shall be construed to reqUire estabhsllment oT a system of records m order to
render in good faith the certification required by this clause. The knowledge and information of a participant is
not required to exceed that which is nonnally possessed by a prudent person in the ordinary course of business
dealings.
Except for transactions authorized in paragraph 5 of these instructions, if a participant in a covered transaction
knowingly enters into a lower tier covered transaction with a person who is suspended, debarred, ineligible, or
voluntarily excluded from participation in this transaction, in addition to other remedies available to the Federal
Government, the department or agency with which this transaction originated may pursue available remedies,
including suspension, and/or debarment_
Certification
The prospective lower tier participant certifies, by submission of this document, that neither it nor its
principals is presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded
from participation in this transaction by any Federal department or agency.
Where the prospective lower tier participant is unable to certify to any of the statements in this certification, such
prospective participant shall attach an explanation to this proposal.
V. Certification Regarding Lobbying
The Contractor certifies, to the best of his or her knowledge and belief, that:
1. No Federal appropriated funds have been paid or will be paid by or on behalf of the undersigned, to any person
for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer
or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any
Federal contract, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or
cooperative agreement.
2. If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or
attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of
Congress, or an employee of a Member of Congress in connection with this Federally funded contract, grant, loan,
or cooperative agreement, the undersigned shall complete and submit Standard Form SF-I.LL, "Disclosure of
Lobbying Activities," in accordance with its instructions.
3. The undersigned shall require that the language of this certification be included in the award document for
su bawards at all tiers (including subcontracts, sub grants, and contracts under grants, loans, and cooperative
agreements) who receive federal funds of $100,000.00 or more and that all subrecipients shall certif"; and disclose
accordingly.
4. This certification is a material representation of fact upon which reliance was placed when this transaction was
made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction
imposed by Section 1352, Title 31, U.S. Code. Any person who fails to file the required certification shall be
subject to a civil penalty of not less than $10,000.00 and not more than $100,000.00 for each such failure.
VI. Disclosure of Lobbying Activities
Instructions
This disclosure form shall be completed by the reporting entity, whether subawardee or prime Federal recipient, at the
initiation or receipt of a covered Federal action, or a material change to a previous filing, pursuant to title 31 U.S.C.
section !352. The filing of a form is required for each payment or agreement to make payment to any lobbying entity for
influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or
employee of Congress, or an employee of a Member of Congress in connection with a covered Federal action. Use the
SF-LIL-A Continuation Sheet for additional information if the space on the fonn is inadequate. Complete all items that
apply for both the initial filing and material change report. Refer to the implementing guidance published by the Office of
Management and Budget for additional information.
d ·+=. h f d F d 1 · ~ 1 · h 1 . . . . Cor~tract Number 00030226./ Paqe 27 !lf 29 1. I entl!j t e type o covere e era actwn lOr w 11c obbymg activity IS and/or has been secured lo mtluence the
outcome of a covered Federal action.
2. IdentifY the status of the covered Federal action.
3. Identify the appropriate classification of this report. If this is a follow-up report caused by a material change to the
in formation previously reported, enter the year and quarter in which the change occurred. Enter the date of the last
p1·eviously submitted report by this reporting entity for this covered Federal action.
4. Enter the full name, address, city, state and zip code of the reporting entity. Include Congressional District, if known.
Check the appropriate classification of the reporting entity that designates if it is, or expects to be, a prime or sub-
award recipient. IdentifY the tier of the sub awardee, e.g., the first subawardee of the prime is the I st tier. Subawards
include but are not limited to subcontracts, sub grants and contract awards under grants.
5. If the organization filing the report in Item 4 checks "Subawardee", then enter the full name, address, city, state and
zip code of the prime Federal recipient. Include Congressional District, if known.
6. Enter the name of the Federal agency making the award or loan commitment. Include at least one organizational level
below agency name, if known. For example, Department of Transportation, United States Coast Guard.
7. Enter the Federal program name or description for the covered Federal action (Item 1). If known, enter the full
Catalog of Federal Domestic Assistance (CFDA) number for grants, cooperative agreements, loans, and loan
commitments.
8. Enter the most appropriate Federal Identifying number available for the Federal action identified in Item 1 (e.g.,
Request for Proposal (RFP) number, Invitation for Bid (IFB) number, grant announcement number, the contract grant,
or loan award number, the application/proposal control number assigned by the Federal agency). Include prefixes,
e.g., "RFP-DE-90-00L"
9. For a covered Federal action where there has been an award or loan commitment by the Federal agency, enter the
Federal amount of the award/loan commitment for the prime entity identified in Item 4 or 5.
10. (a) Enter the full name, address, city, state and zip code of the lobbying entity engaged by the reporting entity
identified in Item 4 to influence the covered Federal action.
(b) Enter the full names of the individual(s) perfonning services, and include full address if different from I O(a).
Enter Last Name, First Name and Middle Initial (MI).
11. Enter the amount of compensation paid or reasonably expected to be paid by the reporting entity (Item 4) to the
lobbying entity (Item I 0). lndicate whether the payment has been made (actual) or will be made (planned). Check all
boxes that apply. If this is a material change report, enter the cumulative amount of payment made or planned to be
made.
12. Check the appropriate boxes. Check all boxes that apply. If payment is made through an in-kind contribution, specifY
the nature and value of the in-kind payment.
13. Check the appropriate boxes. Check all boxes that apply. lf other, specify nature.
14. Provide a specific and detailed description of the services that the lobbyist has performed, or will be expected to
perform, and the date(s) of any services rendered. Include all preparatory and related activity, not just time spent in
actual contact with Federal officials. Identify the Federal official(s) or employee(s) contacted or the officer(s),
employee(s), or Member(s) of Congress that were contacted.
15. Check whether or not a SF-LLL-A Continuation Sheet(s) is attached.
16. The certifYing official shall sign and date the form, print his/her name, title, and telephone number.
State Certification Contract Number 00030226 I Page 28 of 29
Contractor Certifications Required by North Carolina law
Instructions
The person who signs this document should read the text of the statutes listed below and consult with counsel and other
knowledgeable persons before signing.
"
( 1)
(2)
(3)
(4)
The text of Article 2 of Chapter 64 of the North Carolina General Statutes can be found online at
http://www. ncga. state. nc. us/Enactedlegislation/Statutes/PDF /ByArticle/C hapter 64/Article 2. pdf
The text of G.S. 105-164.8{b) can be found online at
http://www.ncga.state.nc.us/Enactedlegislation/Statutes/POF/BySection/Chapter 1 05/GS 105-164 B. pdf
The text of G.S. 143-48.5 (S.L. 2013-418, s. 2.(d)) can be found online at:
http://www. ncga. state. nc. us/Sessions/20 13/Bills/House/PDF /H 786v6. pdf
The text of G.S. 143-59.1 can be found online at:
http://www. ncga.state.nc.us/Enactedlegislation/Statutes/PDF/BySection/C hapter 143/GS 143-59.1.pdf
The text of G.S. 143-59.2 can be found online at:
http://www. ncga. state. nc. us/Enactedlegislation/Statutes/PDF /BySection/C hapter 143/GS 143-59 .2.pdf
The text of G.S. 147-33.95(g) (S.L. 2013-418, s. 2.(e)) can be found online at:
http://www. ncga.state. nc. us/Sessions/20 13/Bil!s/House/PDF /H786v6. pdf
Certifications
Pursuant to G.S. 143-48.5 and G.S, 147-33.95{g), the undersigned hereby certifies that the Contractor named
below, and the Contractor's subcontractors, complies with the requirements of Article 2 of Chapter 64 of the NC
General Statutes, including the requirement for each employer with more than 25 employees in North Carolina to
verify the work authorization of its employees through the federal E-Verify system." E-Verify System Link:
www.uscis.gov
Pursuant to G.S. 143-59.1(b), the undersigned hereby certifies that the Contractor named below is not an
"ineligible Contractor" as set forth in G.S. 143-59.1(a) because:
(a)
(b)
Neither the Contractor nor any of its affiliates has refused to collect the use tax levied under Article 5 of
Chapter 105 of the General Statutes on its sales delivered to North Carolina when the sales met one or
more of the conditions of G.S. 105-164.8(b); and
[check one of the following boxes]
tj Neither the Contractor nor any of its affiliates has incorporated or reincorporated in a "tax haven
country" as set forth in G.S. 143-59.1 (c)(2) after December 31, 2001; or
0 The Contractor or one of its affiliates has incorporated or reincorporated in a "tax haven country"
as set forth in G.S. 143-59.1(c)(2) after December 31, 2001 but the United States is not the
principal market for the public trading of the stock of the corporation incorporated in the tax haven
country.
Pursuant to G.S. 143-59.2(b}, the undersigned hereby certifies that none of the Contractor's officers, directors, or
owners (if the Contractor is an unincorporated business entity) has been convicted of any violation of Chapter 78A
of the General Statutes or the Securities Act of 1933 or the Securities Exchange Act of 1934 within 10 years
immediately prior to the date of the bid solicitation.
The undersigned hereby certifies further that:
(a) He or she is a duly authorized representative of the Contractor named below;
Contractor Certif1cations Rcqujred by Nonh Carolina Law Page 1 of2
Contract Number 00030226 I Page 29 of 29
(b) He or she is authorized to make, and does hereby make, the foregoing certifications on behalf of the
Contractor; and
(c) He or she understands that any person who knowingly submits a false certification in response to the
requirements of G.S. 143-59.1and -59.2 shall be guilty of a Class I felony.
Printed Name of Witness
The witness should be present when the Contractor's Authorized Agent signs this certification and should sign and date
this document immediately thereafter
Contractor Certifications Required by North Carolina Law Page 2 of2
Cmntrac( 1-t'Um t;)er 1)0Q3(;226/ Page 1 Gf 2f1
GENERAL CO:~i·AACT COVEll
1. Cantr.~qtt)ocuments:
i'Ns contrac\ &.:mslSis of th.e. folt awirrg d G~mttneli ts1 Whk:h arE: irrr.o r p9 rated herei n by
(;~) litis cof)fragt obve;
(tr), Ti l e -General T"e1 ms-and Con dition~
(e) Scope of Wo rk'
(d) P erfoirpance Measut es (;:hart
(e) The Une rten1 Budget
(fl Fe<teral" C:eltiftealions
({l ) Sta te Certifiea tlon
tn r.orporateo E'!)l ReJ.,rene~ .
Tn e foJioWiMg aoc:umen1s i!re <eterenc~ materia ls and are ;;va\iab\e by going to th&follrMift!J"
\veJ:•srte,. Ooen W..,imlbw
(htfP:IId h:hsgR.eQY!!:ni'£111-J1~;9.0v!iodex.a.sp>:?"pid'<dill!; Reier,e;n ceQoc.l ments).
(a) Travel: PGllities Govern;ng Travel Relal!!d .Exp en~es fo ( Copirac:ta.ts
(l:J/· Ge>.f!"ef<!l.stat ~te-s G.$. t43CE Nor1Slate Entitl~ Receiv ing State Ftinds
(c1 Subcll<u.>te r ti3M Uniform A diTlin·iStra\lOn ol Stat e; Grant s
1 n ese.d<?<;urnents•cons ti lute t he entire agree•nent between the Parties and Sl lf4 ersea;:,.a tt p.rfor
Prill Qr wrltjen slc.tements or :aifreernents .
.:. Precedet\Ct. Al'f1CIIIS c .. nf:rDct Documents :
In t~ event of a ~;onfl ict bel-ween or amon g ttie terms <!f .the COntract Docvmenls, i he terms fn !lle-
Contract Do cument with Ule highest f elative preeedance-st1all prevai h The Girder of precen er\ce
sttall be !lie .Order o( uocurnents as listeel in the contract doe:umenLsectiofl. wi!hthe fu:s:t-lt s!sd
ootume.nt nAv ing the hjghest precet:fertce aM the-last-Hsted document h<!V in~ th.e 'Jewest
precedence_ If there are mu111'ple QDNr act ame ndmen ts, the rY<IlSi recent amen drner1 l Silail h~veo
the h<ghest preceden!:e and the oldest amendmellr s~~~all t\<>ve (he lowe:;! Q~cedence.
3 , Effectlva Perfoti:
Thl s contf'?,~ shal( bt! ette•Wve tm 6/ !l201'4 and shafi l?imincte or ~31/20 15. with !he option: {o
exte nd ; if tl'llltuaiJy ag 1eed I!PQI\ throvgh a writt~n afl'le'ldmen t as provided for in tf'le .Gene(91
Term s af)d Conditi ons
•• Col'lt~.:.tor'&;-Vdtlee:
Tl\e Corotroac tor shail provide tHe sel"\frces as deSCribed In .the scope 'Of worl\ and in accorda nce
with the approved tiudget.
~' Oivls<oro's Ouli ll$:
Tl1.e Divi sion snail pey the Contracto r in me rnanne r -and in the amoul'lls specified fn the-Gontrac;t
oot:;u.meMts, The total amo unt ,PE!Id by \Ire Dlvi ~ion to the Co n(fad or under ttrts contraCLsllall not
•exc<led 360. 001}, Tliis .amount G'oOnsi.sls of So ;n Slateiuncs, SO i n LDcal f un ds, SO in Otl:ler funds
ano $6o,oou in Fed~rgl fund.!!
The :e:::.n tracto r's mllitoltillY regu ir,.,men ~ is $14 ,000 .
T tw cont;i bu\ions frarr. trw €o ('1tfactor s11all be sourc ed ti'orn '1 \'lJ1 •1Meral ~UM$
Contract Number 00030226 J Page 2 of 29
The total contract amount is $74,000.
6. Conflict of Interest Policy:
The division has determined that this contract is not subject to N.C.G.S. 143C·-6-22 & 23.
7. Reversion of Unexpended Funds:
Any unexpended grant funds shall revert to the Division upon termination of this contract.
B. Grants:
The Contractor/Grantee has the responsibility to ensure that all sub-grantees, if any, provide all
information necessary to permit the Contractor/Grantee to comply with the standards set forth in
this contract.
9. Reporting Requirements:
The Division has determined that this is a contract for financial assistance with a Public Entity.
Local governmental agencies subject to N.C.G.S. § 159-34, annual independent audit; rules and
regulations, OMB Circular A-133, Audits of States, Local Governments, and Non-Profit
Organizations, and N.C.G.S. § 143C-6-22, use of state funds by non state entities. If subgranting
is allowable, a nongovernmental subgrantee is subject to the reporting requirements described on
the Notice of Certain Reporting and Audit Requirements. Regulations and Reporting
Requirements of N.C. General Statute 143C-6.23 can be found at ncgrants.gov.
10. Payment Provisions:
Upon execution of this contract, the Contractor shall submit to the Division Contract
Administrator, a monthly reimbursement request for services rendered the previous month by the
1Oth of each month and, upon approval by the Division, receive payment within 30 days. Monthly
payment shall be made based on actual expenditures made in accordance with the approved
budget an file with both parties and reported on the monthly expenditure report submitted by the
Contractor. If this contract is terminated, the Contractor shall complete a final accounting report
and return any unearned funds to the Division within 30 days of the contract termination date. The
Division shaH have no obligation for payments based on expenditure reports submitted later than
30 days after termination or expiration of the contract period. All payments are contingent upon
fund availability.
11. Contract Administrators:
All notices permitted or required to be given by one Party to the other and all questions about the
contract from one Party·to the other shall be addressed and delivered to the other Party's contract
administrator. The name, post office address, street address, telephone number, fax number, and
email address of the Parties' respective initial contract administrators are set out below. Either
Party may change the name, post office address, street address, telephone number, fax number,
or email address of its contract administrator by giving timely written notice to the other Party.
For the Division:
IF DELIVERED BY US POSTAL SERVICE
Kristen Carroll
Division of Public Health
1929 Mail Service Center
Raleigh, NC 27699
Telephone: (919)-707-5685
Fax: (919)-870-4827
Email: kristen.carroll@dhhs.nc.gov
For the Contractor:
k IF DELIVERED BY US POSTAL SERVICE
Tyrone Fisher, Cooperative Extension Director
Harnett County Cooperative Extension
P.O. Box 1089
Lillington, NC 27546-1089
Telephone: (910)-893-7530
Fax: (91 0)-893-7539
Email: tfisher@harnett.orq
Contract Number 00030226 I Page 3 of 29
IF DELIVERED BY ANY OTHER MEANS
Kristen Carroll
Division of Public Health
5601 Six Forks Road, 2-2-A 13
Raleigh, NC 27609
IF DELIVERED BY ANY OTHER MEANS
Tyrone Fisher, Cooperative Extension
Director
Harnett County Cooperative Extension
126 Alexander Drive, Suite 300
Lillington, NC 27546-9490
12. Supplementation of Expenditure of Public Funds:
The Contractor assures that funds received pursuant to this contract shall be used only to
supplement, not to supplant, the total amount of federal, state and local public funds that the
Contractor otherwise expends for contract services and related programs. Funds received under
this contract shall be used to provide additional public funding for such services; the funds shall
not be used to reduce the Contractor's total expenditure of other public funds for such services.
13. Disbursements:
As a condition of this contract, the Contractor acknowledges and agrees to make disbursements
in accordance with the following requirements:
(a) Implement adequate internal controls over disbursements;
(b) Pre-audit all vouchers presented for payment to determine:
~ Validity and accuracy of payment
" Payment due date
a Adequacy of documentation supporting payment
a Legality of disbursement
(c) Assure adequate control of signature stamps/plates;
(d) Assure adequate control of negotiable instruments; and
(e) Implement procedures to insure that account balance is solvent and reconcile the account
monthly.
14. Outsourcing to Other Countries:
The Contractor certifies that it has identified to the Division all jobs related to the contract that
have been outsourced to other countries, if any. The Contractor further agrees that it will not
outsource any such jobs during the term of this contract without providing notice to the Division.
15. Signature Warranty:
Contract Number 00030226 I Page 4 of 29
The undersigned represent and warrant that they are authorized to bind their principals to the
terms of this agreement.
16. Federal Certifications:
Individuals and Organizations receiving federal funds must ensure compliance with certain
certifications required by federal laws and regulations. The contractor is hereby complying with
Certifications regarding Nondiscrimination, Drug-Free Workplace Requirements, Environmental
Tobacco Smoke, Debarment, Suspension, Ineligibility and Voluntary Exclusion Lower Tier
Covered Transactions, and Lobbying. These assurances and certifications are accompanied by
a signature page and can be found in the Contractor's Managed Documents section of DHHS
Open Vllindow. The signature page is to be signed by the contractor's authorized representative.
Reference Item 5. Division's Duties:
Federal Award Information: CFDA#: 93.558. CFDA Title: Temporary Assistance for Needy
Families. Award#: 1203NCTANF. Award Name: Temporary Assistance for Needy Families
(TANF). Award Year: 10/1/13 9/30/14. Federal Agency: Department of Health and Human
Services, Administration for Children and Families. Amount: $60,000. Total Federal funds:
$60,000.
Signatures follow on next page
Contract Number 00030226 I Page 5 of 29
In Witness Whereof, the Contractor and the Division have executed this contract in duplicate originals, with
one original being retained by each party.
Date I
Tommy Burns Coun
Printed Name Title
WITNESS
Signature
Printed Name
Division of Public Health, North Carolina Department of Health and Human Services
Signature
Penelope Slade-Sawyer
Printed Name
Division Director
Title
THIS INSTRUMENT HAS BEf ,
P~EAUDITED IN TKE MANNE~ Rt,. :c
TKE lOCAL GOYERNJM::NT su..x:: :
Fl l NTROL AC r
Board Meeting
Agenda Item
MEETING DATE: June 2, 2014
TO: HARNETT COUNTY BOARD OF COMMISSIONERS
SUBJECT: Northwest Harnett Request to Purchase a Used Fire Engine
REQUESTED BY: Gary Pope, Emergency Services Director
REQUEST:
Northwest Harnett Fire Department is requesting the county's permission to purchase a used
fire engine not to exceed$ 150,000. They have set aside the funding for this engine over
several budget years and would like to seek permision to spend up to this amount which
exceeds the$ 20,000 approval from the Board of Commissioners. At this time Northwest
Harnett Fire Department is in the process of building a new sub-station to improve the
insurance rating within their respective district. The purchase of this used fire engine would
be needed to support their operating procedures. Northwest Harnett Fire Department Board
of Directors has approved this purchase and will not seek any additional funding from
Harnett County.
As Director of Emergency Services, it is my recommendation that Northwest Harnett Fire
Department be allowed to make the purchase of a used fire engine not to exceed $ 150,000
from their apparattus reserve fund.
FINANCE OFFICER'S RECOMMENDATION:
COUNTY MANAGER'S RECOMMENDATION:
C:\UsersljriddleiDocumentsiNW Harnett Board request l4.doc
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NORTHWEST HARNETT VOLUNTEER fiRE DEPARTMENT
6015 Christian Light Road Fuquay-Varina, NC 27526
Business Phone: 919.552-8371 Fax: 919-552-4859
Harnett County Emergency Services
P.O. Box 370
Lillington, NC 27546
Attention: Jimmy Riddle
Re: Engine Purchase
Dear Mr. Riddle,
Email: nwchief@embarqmail.com
This letter is regarding our new sub-station. As you are well aware, we have many
citizens within our district that are outside of the (6) mile district. To be able to provide
them the benefits of a lower insurance rating we are in the process of building a
substation in this area. Upon completion of this station we are going to need another
engine in our fleet. We are in the process of trying to find a used engine that would meet
our requirements, rather than having to purchase a new engine. The cost of a used
engine would exceed the $20,000 dollar amount and would need county approval. The
purpose of this letter is to request permission to purchase a used engine if one is
available to us with a maximum amount not to exceed $150,000. We have set aside an
engine fund and have the money to purchase a used truck and we are not asking for any
additional funds.
If you would submit this as needed and required, we would greatly appreciate it. If you
have any questions or need any additional information, please feel free to contact me.
Regards,
~
Chris Prince
Chief
Cc: Gary Pope
Ronnie Betts
Board Meeting
Agenda Item
MEETING DATE: June 2, 2014
TO: HARNETT COUNTY BOARD OF COMMISSIONERS
SUBJECT: Award Chemical Supply Contracts for FY 2014-15
REQUESTED BY: Steve Ward, HCDPU Director
REQUEST:
This is a formal request for the Board to award the FY 2014-15 chemical supply contracts for
Harnett County Public Utilities. Sealed bids were received on April30, 2014 and resulted in
a great response from approximately twenty vendors. HCDPU wishes to award these supply
contracts to the following chemical suppliers: Key Chemical, Sanco Industries, C&S
Chemicals, Brenntag Southeast Inc., Water Guard Inc., Cape Fear Water Solutions, Southern
States Chemical, Evoqua Water Technologies Inc., Oltrin Solutions Inc., and Univar USA
Inc. A bid result summary sheet is attached for your review along with bid recommendations
by the Water Plant and Wastewater Plant Supervisors. All chemical purchases are budgeted
for the FY 2014-15 operational budget. Please place this item on the consent agenda at the
next available meeting.
COUNTY MANAGER'S RECOMMENDATION:
\\hcfile 1 \Puusers\sward\My Documents\Chemicals\Chemical Water Agenda Request 5-22-14.docx
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May 12, 2014
Steve,
1 would like to make the following recommendations for chemical vendors for the Harnett County
Regional Water Treatment Plant for the fiscal year July 1, 2014 to June 30, 2015 for presentation to the
Board of Commissioners for their approval.
Chemical Name Shipment Method Supplier Price
ltem#1 Fluorosilicic Acid Tanker Truck Load Key Chemical Inc. $0.9087/ dry lb.
ltem#2 Aluminum Sulfate Tanker Truck Load C & S Chemicals $187.45/ dry ton
ltem#3 Sodium Hypochlorite Tanker Truck Load Oltrin Solutions LLC $0.536/lb. avail. Cl2
ltem#4 Sodium Chlorite Tanker Truck Load Evoqua Water Tech. Inc. $0.569/ wet lb.
ltem#S Chlorine Gas 150 lb. Cl2 Cylinders Brenntag Southeast Inc. $0.59/lb.
Item #6 Caustic Soda SO% Tanker Truck Load Univar USA Inc. $448.00/ dry ton
ltem#7 93% Sulfuric Acid Tanker Truck Load Southern States Chemical $0.065/ wet lb.
ltem#7 93% Sulfuric Acid Less Than Truck Load Southern States Chemical $0.083/ wet lb.
Item #8 Aqueous Ammonia Tanker Truck Load Brennta Southeast Inc. $0.5423/ dry lb.
Item #9 Copper Sulfate SO lb bags Sa nco Industries $1.56/ lb.
Item# 10 PAC Slurry Tanker Truck Load Brenntag Southeast Inc. $0.163/ wet lb.
Item# 12 Captor By 330 gal. Tote Tank Water Guard, Inc. $3.56/ gal.
All Chemical Suppliers above are the lowest bids. The Water Department is exercising a contract
extension for corrosion inhibitor with Amerochem to be handled by the Legal Department. Amerochem
has agreed to hold the price the same as last year at $0.595/ wet pound. The Lime Slurry supplier for
the Water and Wastewater Department is to remain the same as last year (Polytec Inc.) through a
contract extension being handled by the Legal Department. Polytec has agreed to hold the price the
same as last year at $0.055/ wet lb.
Thanks,
Allan O'Briant
ancl-Jwa:rd4!d lly the; Hi':lrnett County ilozmJ of Commissioners
Bid TabuliltiQn ~ Wilter & Wastewater Chemlcat Bids:
April 30, 2014 PUWW0430Z014
///~/// /// IJ/1 /Jit!Jil/J /J/J 11 I ~ s ~ )l/j . 8 B ;
I 'i 'l I l I I I .... /!! t ~
,J l
Item''-"uo•n<m•k Add TTLinedb dN wt. I$ o.9087 Is Is . s s Is '$ s s ! s s Is L083 Is Is $ : s is Is 1.121• I s Is Is is
[ltem "' ''""''"""'Sulfate TTl id<v ton) Is $ . is s '$ Is '$ 198.00 s s lll7 ... Is s Is s $ s IS 191.00 ' s I s is s Is s
lte.m 1:13. Sodium Hypochlorite TIL
lloer lh avao!ahle '~'~''' Is Is Is I s I s Is Is Is Is Is Is I s I s o.s6» Is Is o.s68 Is I s I s f·s os,.l < Is Is ~
litem •4. Sodium Chlmit• TTL{per !b) Is. s Is Is o.s1 Is Is Is s s s Is Is s Is Is Is ~ Is Is s Is Is < 0
litem #S. Ch!mioe ""' 150 lb Cvlloer !b! Is s . I s Q.68S s Is Is is s s !s s
~~---... · ....... 1 Is s Is s 0,66 s s i s s ·s li~;o s Is ~
......•... -.......... a;
I Item 116, r"""' <oda 50% TTlldrv toni Is 463.ss Is Is Is Is Is Is Is Is Is Is Is Is m.oo Is Is Is Is 'r~~Oil1 s
1l
I s .so.oo Is Is ;
0
htem 07, 93% Sutfu•k . 1 I TTlfoer lbl Is Is Is Is Is Is Is '$ Is Is Is Is Is r, .;~is is Is Is Is Is onn is I s
-~
./. c .
"' 0
Item 07. 93% Sulfunc A<id LTt ip.rlb) s Is . s o.m Is Is s $ I s 's $ I s s . $ Is od8'J Is Is Is $ $ I s o.<l97 s $ ~
litem #8. Aoueou• Ammonia TTl{per drylb) Is Is Is Is Is Is Is f~h<4>>1 $
il
Is Ls I s o.s01s I< Is Is Is Is I< I s Is Is " ~
~
litem #9. Coone< Sulfa!• iP<r I b) Is Is t.ss Is I s I s s . Is Is Is Is Is i $ Is Is Is Is Is utls L68 Is Is L85 Is '$
r •...•
Item #10. PAC Slurrv TTL iper wet lb.) $ Is . . s o.1.., I s ~' Is Is $ Is Is 's Is I s Is $ Is s. a.t.J.I s Is
litem nn Ca!dum Nitrate Tetra hydrate LTl
liaer.,t wotwelghtl $ 's s '-'• Is 1.849 s Is s $ 1.76 ' s • s Is s s is • s is Is s s <.a• Is 2.111
[item #ll Is
.·.• .. ··•··
Is Is . Is . Is Is Is Is Is Is Is Is s 3.~61 s I s · Is Is Is [ s Is
Harnett
:-C-:-::-:0:-:--:U::-::-::-N-::-:-::T"':":'Y-:------------~-_ ~g!iiip! -~---P_u_b_lic_u_u_m_ie_s_D_e....:.p_a..:..rt:.:..m;_e_n_t
www.harnett.org
Steve Ward
Utility Director
Harnett County
May 22,2014
Subject: Chemical Bid Award Recommendation
Mr. Ward,
After reviewing the bids received April 30, 2014 for Calcium Nitrate Tetrahydrate my staff and I
recommend awards as follows:
Chemical
Calcium Nitrate
Explanation of Awards-
Vendor
Cape Fear Water Solutions
Price/Gallon
$ 1.7999
8 0 Box'· i 9
70C tv1cKn~e:,: ?arkway
_dirgto::. NG 27546
o" 9' 0·893· 7575
'ax 91 0·893·6643
1) This vendor provided the second lowest bid price this year but still results in a saving of roughly 9
cents per gallon. Cape Fear Water Solutions is our current provider and has provided excellent
service during 2013-2014.
2) The lowest bid price was from EVOQUA, which is a subsidiary of the Siemens Group. However,
this vendors product does not meet the criteria set forth on page 30 of the RFP Section 1.7.2
Materials Originating Outside North America.
Respectfully,
'--$~~'-"v;')__~
Kenneth W. Fail
Wastewater Manager
Harnett County Public Utilities
910.893.2424
Cc: Glenn Mcfadden
Vicky Payseur
strong roots • new growth
Board Meeting
Agenda Item
MEETING DATE: June 2, 2014
TO: HARNETT COUNTY BOARD OF COMMISSIONERS
REQUEST:
The Board of Health at their regular meeting on May 15, 2014 approved to establish the
attached list of fees: (see attached)
Thank you for your consideration in the establishing of these fees.
FINANCE OFFICER'S RECOMMENDATION:
COUNTY MANAGER'S RECOMMENDATION:
U:\my documents\!-Winword\BOC Mtg Request\agendaform2014-Request 5-15-2014 Fees.doc
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New Procedure fees to be established
CPT CODE DESCRIPTION RECOMMENDED PRICE
20600 Small Joint Injection $120
20605 Intermediate Joint Bursa Injection $131
20610 Major Joint or Bursa Injection $166
65205 Removal Foreign Body, eye $133
11730 Avulsion of nail plate, partial or complete $149
11732 Avulsion of Additional Nail Plates $73
30300 Removal Foreign Body, Intranasal $150
11740 Evacuation of Subungual Hematoma $97
17000 Destruction of Benign Lesion (1) $108
17003 Destruction of Benign Lesion (2-14) $20
17004 Destruction of Benign Lesion (>15) $125
17110 Destruction of Flat Warts, Molluscum $153
17111 Destruction of Flat Warts, Molluscum $125
11201 Removal of Skin Tags (ea. Add. 10 lesions) $49
46916 Destruction of Anal Lesion (simple) $200
46924 Destruction of Anal Lesion (extensive) $250
54056 Destruction of Penile Lesions (simple) $246
54065 Destruction of Penile Lesions (extensive) $300
56501 Destruction of Vulva Lesion (simple) $271
56515 Destruction of Vulva Lesion (extensive) $350
57061 Destruction of Vaginal Lesions (simple) $262
57065 Destruction of Vaginal Lesions (extensive $300
Price Increase
90675 Pre-exposure Rabies Vaccine $230
(This is to cover increase from manufacturer-current charge $202)
Agenda Item 6
June 2, 2014 APPOINTMENTS NEEDED
ADULT CARE HOME COMMUNITY ADVISORY COMMITTEE
We need members on this committee. Members receive mileage reimbursement as
claimed.
AGRICULTURAL ADVISORY BOARD
We have a vacancy for on this board for District 4.
BOARD OF ADJUSTMENT
We have a vacancy for an alternate member on this board for District 1.
HARNETT COUNTY DEPARTMENT OF SOCIAL SERVICES BOARD
The DSS Board respectfully requests that Melody McGee be reappointed to serve a
second term on the DSS Board as the Fifth Member. Her second term will expire June 30,
2017.
HARNETT NURSING HOME COMMUNITY ADVISORY COMMITTEE
We need members on this committee. Members receive mileage reimbursement as
claimed.
HISTORIC PROPERTIES COMMISSION
We currently have a vacancy for a regular member in District 3.
We currently have a vacancy for a regular member in District 5.
MID-CAROLINA AGING ADVISORY COMMITTEE
We need members on this committee. Members receive mileage reimbursement as
claimed.
PLANNING BOARD
We have a vacancy for a regular member in District 2.
Page 1 -Appointments
Gina Wheeler
From:
Sent:
To:
Subject:
Attachments:
Gina,
Paul Polinski
Wednesday, May 28, 2014 12:10 PM
Gina Wheeler
approval
5th member DSS Board.pdf
The DSS Board approved on May 27, 2014 for Melody McGee to serve a second term on the DSS Board as the Fifth
Member. Her first term expires June 30,2014. Her second term starts July 1, 2014 and runs until June 30,2017. Would
the Board of Commissioners please approve this action by the DSS Board? Attached is a copy of the form I have to send
to the Division of Social Services in Raleigh. I will hold off on sending until the Commissioners approve the action of the
DSS Board. If you have any questions please contact me.
Thanks,
Paul Polinski
Director
Harnett County DSS
P. 0. Box 2169
Lillington, NC 27546
(91 0)814-663 7 office
(91 0)893-6604 fax
1
FIFTH MEMBER SERVING ON THE
tkmtf-f COUNTY
BOARD OF SOCIAL SERVICES
Name: -~fn~e~~ o/~/[)_,____:.._g-=---=~==-=-------
Address: __ __.__~_r -'----()_. ---=-/!A=--=~~~c....5ioo!5j~faol£-----------
City: Bt~t'e.s &ut State: i/t!, Zip: 7J$1)Q?
Telephone Number: {z/!J) <6'/tf--$9?/A
EmaiiAddress=~~~~~~~~~~~~~~~e=e~·~e~d~~~~~~~~~~
~ Yes No ----Reappointment:
If Reappointment, Date of Original Appointment: ---~~~,.__,~~{)..LJVIL__ __ ~
County Commissioner: Yes -----
Ethic Background: wlu-k
Gender:
Appointment Term: July 1, 2014-June 30, 2017
Term Expires: June 30, 2017
PLEASE RETURN THIS FORM BY
MAIL:
North Carolina Division of Social Services
Attention: Glenda Pearce
EMAIL:
glenda.pearce@dhhs.nc.gov
2401 Mail Service Center
Raleigh, North Carolina 27699-2401
Courier Number: 56-20-25
,__,--No
FAX:
(919) 334-1198
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H
E
E
T
AP
F
Y
R
FY
2
0
1
2
-
2
0
1
3
FY
2
0
1
3
-
2
0
1
4
FY
2
0
1
3
-
2
0
1
4
CU
R
R
E
N
T
YE
A
R
FY
2
0
1
4
-
2
0
1
5
FY
2
0
1
4
-
2
0
1
5
AC
T
U
A
L
OR
I
G
I
N
A
L
AD
J
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T
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D
AC
T
I
V
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T
Y
AS
OF
DE
P
A
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M
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N
T
BU
D
G
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OF
F
I
C
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AC
C
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T
NU
M
B
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R
AC
C
O
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T
DE
S
C
R
I
P
T
I
O
N
BU
D
G
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T
BU
D
G
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T
RE
P
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R
T
DA
T
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RE
Q
U
E
S
T
RE
C
O
M
M
E
N
D
E
D
FU
N
D
11
0
GE
N
E
R
A
L
RE
V
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N
U
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1
1
0
-
0
0
0
0
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3
5
3
.
4
2
-
0
3
RU
R
A
L
C
E
N
T
E
R
-
IN
T
E
R
N
S
H
I
P
0
5
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0
0
0
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5
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0
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0
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5
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1
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3
5
3
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4
6
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0
1
CO
S
T
SH
A
R
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MC
C
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6
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4
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0
0
1
3
5
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0
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1
1
0
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0
0
0
0
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3
5
3
.
4
9
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1
LI
L
L
I
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G
T
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UP
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0
0
1
5
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0
0
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4
9
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5
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5
ST
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T
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FA
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7
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5
0
0
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0
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1
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0
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3
5
3
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5
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7
CH
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L
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SU
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P
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(D
S
S
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7
4
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3
2
9
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8
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0
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7
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1
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3
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3
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5
4
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0
4
AS
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S
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A
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A
K
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ME
D
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5
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8
6
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5
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5
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1
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5
3
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5
4
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0
6
SM
A
T
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K
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ME
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C/
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0
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7
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0
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0
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1
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0
0
0
0
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3
5
3
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5
4
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0
0
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1
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0
0
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3
5
3
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5
4
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8
WA
K
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CA
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P
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R
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0
0
0
0
0
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1
0
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0
0
0
0
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3
5
3
.
5
4
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0
9
IN
V
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T
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R
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SY
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T
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PR
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J
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0
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0
0
0
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1
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0
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0
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3
5
3
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5
4
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1
0
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P
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20
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2
(W
A
K
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ME
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4
8
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0
2
2
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5
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2
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5
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2
2
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1
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0
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3
5
3
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7
1
-
0
2
EN
T
R
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P
R
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MA
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K
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1
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3
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7
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3
IN
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2
0
0
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0
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3
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0
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0
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6
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0
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0
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1
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0
0
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3
5
3
.
7
3
-
0
3
CO
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P
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R
A
T
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V
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EX
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E
N
S
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N
0
0
0
0
0
0
1
1
0
-
0
0
0
0
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3
5
3
.
7
3
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0
5
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H
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SA
F
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PR
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3
1
5
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1
2
9
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1
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0
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0
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3
5
3
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7
3
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0
6
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R
&
R
0
0
1
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6
0
0
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1
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6
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0
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0
0
1
1
0
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0
0
0
0
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3
5
3
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7
3
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1
1
FC
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KI
N
D
E
R
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A
R
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N
RE
A
D
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N
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S
0
0
1
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0
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0
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1
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0
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0
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0
0
1
1
0
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0
0
0
0
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3
5
3
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7
3
-
1
9
AD
O
L
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S
C
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T
PA
R
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N
T
I
N
G
-
B
J
H
R
0
0
0
0
0
0
1
1
0
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0
0
0
0
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3
5
3
.
7
3
-
2
1
DA
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E
TO
DR
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A
M
LE
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D
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R
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H
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P
0
0
0
0
0
0
1
1
0
-
0
0
0
0
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3
5
3
.
7
3
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2
2
SH
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P
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G
MA
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T
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5
0
0
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0
0
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1
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0
0
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3
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3
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7
3
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2
3
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BU
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PR
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7
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5
0
0
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1
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0
0
0
0
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3
5
3
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7
3
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2
7
AD
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C
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T
PA
R
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T
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N
G
BJ
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H
0
0
3
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7
9
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0
0
0
1
1
0
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0
0
0
0
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3
5
3
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7
5
-
0
1
FA
M
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L
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CA
R
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V
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SU
P
P
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R
T
4
0
0
-
6
0
0
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6
0
0
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6
7
5
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6
0
0
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6
0
0
PR
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P
A
R
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D
0
5
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2
9
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1
4
,
1
4
:
4
7
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0
5
BU
D
G
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PR
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P
A
R
A
T
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N
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R
K
S
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PA
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2
PR
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M
GM
6
0
1
L
FO
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FI
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C
A
L
YE
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R
2
0
1
5
BU
D
G
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F
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K
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H
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AP
F
Y
R
FY
2
0
1
2
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2
0
1
3
FY
2
0
1
3
-
2
0
1
4
FY
2
0
1
3
-
2
0
1
4
CU
R
R
E
N
T
YE
A
R
FY
2
0
1
4
-
2
0
1
5
FY
2
0
1
4
-
2
0
1
5
AC
T
U
A
L
OR
I
G
I
N
A
L
AD
J
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AC
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V
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OF
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BU
D
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NU
M
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C
R
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BU
D
G
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BU
D
G
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P
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T
DA
T
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RE
Q
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S
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C
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M
M
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N
D
E
D
FU
N
D
l
l
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GE
N
E
R
A
L
RE
V
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U
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1
1
0
-
0
0
0
0
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3
5
3
.
7
5
-
0
2
A
G
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N
G
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FA
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1
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0
4
8
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4
0
0
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4
0
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4
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4
0
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1
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0
0
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3
5
3
.
7
5
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0
3
AG
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G
DO
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A
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3
5
1
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3
0
0
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3
0
0
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5
6
3
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3
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3
0
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1
0
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0
0
0
0
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3
5
3
.
7
5
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5
2
EL
D
E
R
L
Y
DO
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A
T
I
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N
S
0
0
3
2
5
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3
2
4
-
0
0
1
1
0
-
0
0
0
0
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3
5
3
.
7
5
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5
3
NU
T
R
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T
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PR
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A
M
1
1
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3
0
4
-
1
2
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5
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0
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2
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5
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0
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7
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8
3
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1
2
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0
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0
0
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1
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0
0
0
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3
5
3
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7
6
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0
4
PR
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C
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IN
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4
,
0
0
0
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7
5
0
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2
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7
5
0
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9
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5
8
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1
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3
5
3
.
7
6
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0
5
HE
A
L
T
H
DE
P
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M
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T
4
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2
5
0
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1
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7
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5
3
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7
6
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9
SU
S
A
N
G.
KO
M
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N
0
0
2
4
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9
5
0
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2
4
,
9
5
0
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4
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9
5
6
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9
5
6
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5
3
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7
7
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0
1
UN
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W
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9
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l
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3
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8
1
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5
FR
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D
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OF
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B
R
A
R
Y
3
2
5
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2
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0
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8
2
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MO
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9
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CA
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6
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