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HomeMy WebLinkAbout06031996 ---- ,.,." r) ~'f \i.,:~:, '~~ _> l HARNETT COUNTY BOARD OF COMMISSIONERS REGULAR MEETING, JUN~ 3, 1996 The Harnett County Board of Commissioners met in regular session on Monday, June 3, 1996, in the Commissioners Meeting Room, County Office Building, Lillington, North Carolina. Members present: H. L. Sorrell, Jr., Chairman Beatrice Bailey Hill, Vice Chairman . Dan B. Andrews Joseph T. Bowden Walt Titchener Staff present: Neil Emory, County Manager Wm. A. (Tony) Wilder, Assistant County Manager Dwight W. Snow, County Attorney Vanessa W. Young, Finance Officer Kay S. Blanchard, Clerk to the Board Chairman Sorrell called the meeting to order at 9 a.m. and Co~issioner Andrews led the pledge of allegiance and prayer. Commissioner Bowden moved to approve the agenda as published. Commissioner Andrews seconded the motion and it passed with a unanimous vote. Upon motion by Commissioner Hill and seconded by Commissioner Andrews, the Board unanimously approved the following items on the consent agenda: 1. Minutes: Regular Meeting, May 20, 1996 Special Meeting, May 30, 1996 2. Budget Amendments: Transportation Code iO-5551-0330 Materials & Supplies 237. increase 10-3830-0300 Miscellaneous Revenue 237. increase . Department of Social Services Code 10-7710-0610 Non-FSA Day Care-25 33,337. increase 10-7710-1540 Special Children's Acct. 250. increase 10-3480-0027 Day Care (Non-FSA) 33,337. increase 10-3830-0334 Donations-DSS 250. increase HUD Code 80-9901-4715 HAPP Payments 5,970. decrease 80-9901-0050 FICA Expense 290. increase 80-9901-0070 Retirement Expense 180. increase 80-9901-4110 Administrative Salaries 5,500. increase Sheriff's Deoartment 10-5100-0020 Salaries & Wages 5,072. decrease 10-5100-0030 Salaries & Wages P.T. 5,072 . increase 10-3990-0000 Fund Balance Appropriated 22,000. increase Public Buildings Code 10-5000-0150 Maintenance/Repair Bldgs. 5,000. increase 10-5000-0740 Capital Outlay-Equip. 611. increase 10-5000-0730 Capital Outlay-Other Impr. 5,611. decrease Public Utilities (Northeast Metro Water District) Code 32-9001-0730 Cap. Outlay-Other Impr. 16,950. increase 32-3740-0010 Tap-on Fees Water 5,000. increase 32-3500-0010 Acct. Trans. & Set-up $10 950. increase 32-3712-0010 Water Fees-Lillington 11,000. increase . Public Utilities (South Central Water & Sewer District) Code 34-9003-0730 Cap. Outlay-Other Impr. 6,400. increase 34-3351-0010 Line Extensions 6,400. increase Public Utilities (South Central Water & Sewer District) Code 34-9003-1570 Inter. Bal. Trans.-SCIII 38,975. increase 34-3990-0000 Fund Bal. Appro. 38,975. increase Public Utilities (South Central Water & Sewer District) Code 79-9025-0700 Interest During Const. 38,975. increase 79-3771-0000 Trans. from SC Oper. 38,975. increase Transportation Code 10-5551-0020 Salaries & Wages 610. increase 10-5551-0030 Salaries & Wages P.T. 400. increase 10-5551-0070 Retirement Expense 30. increase .-'~_.'- -- .~_.- -~.~--~ ~q8 ~.... '--' j! 10-5551-0310 Automotive Supplies 430. increase 10-5551-0460 Drug &i Alcohol Testing 100. increase 10-3830-0300 Miscellaneous Revenue 1,570. increase Human Resources (JTPA) Code 10-7400-0030 Salaries & Wages P.T. 41,895. increase 10-7400-0050 FICA Tax Expense 3,205. increase 10-7400-0080 Workmen's Compensation 628. increase 10-7400-0110 Telephone & Postage 275. increase 10-7400-0130 Utilities 280. increase 10-7400-0140 Travel & Meetings 1,400. increase 10-7400-0260 Advertising 400. increase 10-7400-0330 Materials & Supplies 1,200. increase . 10-3480-0600 JTPA Funding 49,283. increase EMS Code 10-5400-0760 Rescue Squad Projects 30,000. increase 10-3830-0301 N. Harnett Rescue Contri. 30,000. increase Department on Aqinq !CAP/DA) Code 10-7721-0020 Salaries & Wages 1,000. decrease 10-7721-0740 Capital Outlay 2,000. decrease 10-772~-0330 Materials & Supplies 3,000. increase Jail Code 10-5120-0740 Capital Outlay 2,195. decrease 10-5120-0330 Materials & Supplies 2,195. increase 10-5120-0460 Medical Supplies & Drugs 60,000. increase 10-3990-0000 Fund Balance Appro. 60,000. increase Special Revenues Code 82-3010-0103 Adval 96-Special School 75. increase 82-8001-1010 Current Tax Special School 75. increase 82-3010-0113 Adval 96 Anderson Crk. Fire 450. increase 82-8002-1010 Current Tax A.C. Fire 450. increase 82-3010-0123 Adval 96 Angier/Black River Rescue 75. increase 82-8003-1010 Current Tax Angier/Black River Rescue 75. increase 82-3010-0133 Adval 96 Black River Fire 390. increase 82-8007-1010 Current Tax Black River Fire 390. increase . 82-3010-0143 Adval 96 Buies Creek Fire 900. increase 82-8009-1010 Current Tax Buies Creek Fire 900. increase 82-3010-0153 Adval 96 Erwin Fire 150. increase 82-8013-1010 Current Tax Erwin Fire 150. increase 82-3010-0163 Adval 96 Flat Branch 50. increase 82-8014-1010 Current Tax Flat Branch 50. increase 82-3010-0170 Current Tax Flatwoods Fire 1,000. increase 82-8015-1010 Current Tax Flatwoods Fire 1,000. increase 82-3010-0183 Adval 96 Grove Fire 150. increase 82-8016-1010 Current Tax Grove Fire 150. increase 82-3010-0190 Current Tax Spout Springs 4,000. increase 82-8019-1010 Current Tax Spout Springs 4,000. increase 82-3010-0200 Current Tax Summerville 2,000. increase 82-8020-1010 Current Tax Summerville 2,000. increase 82-3010-0210 Cur. Tax N. Harnett Res. 1,500. increase 82-8018-1010 Cur. Tax N. Harnett Res. 1,500. increase 82-3010-0213 Adval 96 N.W. Harnett Fire 360. increase 82-8017-1010 Cur. Tax N.W. Harnett Fire 360. increase 82-3010-0223 Adval 96 Boone Trail Fire 150. increase 82-8008-1010 Cur. Tax Boone Trail Fire 150. increase 82-3010-0233 Adval 96 Averas. Fire 75. increase 82-8004-1010 Cur. Tax Averasboro Fire 75. increase 82-3010-0243 Adval 96 Benhaven Fire 100. increase 82-8005-1010 Current Tax Benhaven Fire 100. increase 82-3010-0253 Adval 96 Benhaven Rescue 50. increase 82-8006-1010 Current Tax Benhaven Rescue 50. increase 82-3010-0263 Adval 96 Cypress Creek 15. increase 82-8011-1010 Current Tax Cypress Creek 15. increase 82-3010-0273 Adval 96 Dunn Aver. Rescue 100. increase . 82-8012-1010 Cur. Tax Dunn Aver. Rescue 100. increase 82-3010-0283 Adval 96 Coats Grove Rescue 100. increase 82-8010-1010 Cur. Tax Coats Grove Rescue 100. increase 82-3010-0290 Cur. Tax N.W. Harnett Fire 2,650. increase 82-8017-1010 Cur. Tax N.W. Harnett Fire 2,915. increase 82-3010-0293 Adval 96 N.W. Harnett Fire 265. increase 82-3010-0323 Adval 96 Bunnlevel Fire 7. increase 82-8023-1010 Current Tax Bunnlevel Fire 7. increase 82-3450-0190 Spout Springs Sales Tax 3,000. increase 82-8019-1030 Spout Springs Sales Tax 3,000. increase 82-3450-0290 N.W. Har. Fire Sales Tax 12,000. increase 82-8017-1030 N.W. Har. Fire Sales Tax 12,000. increase 82-3481-0110 Anderson Creek Fire Inventory Tax 250. increase 82-8002-1050 A.C. Inventory Tax 250. increase 82-3481-0130 Black River Fire Inv. Tax 490. increase 82-8007-1050 Black River Fire Inv. Tax 490. increase ---------- ~~ ~i ~J 82-3481-0190 Spout Springs Inv. Tax 2,250. increase 82-8019-1050 Spout springs Inv. Tax 2,250. increase 82-3481-0200 Summerville Inv. Tax 420. increase 82-8020-1050 Summerville Inv. Tax 420. increase 82-3481-0210 N.H. Rescue Inv. Tax 970. increase 82-8018-1050 N.H. Rescue Inv. Tax 970. increase 82-3481-0230 Averasboro Fire Inv. Tax 490. increase 82-8004-1050 Averasboro Fire Inv. Tax 490. increase 82-3481-0270 Dunn Averasboro Inv. Tax 2,100. increase 82-8012-1050 Dunn Averasboro Inv. Tax 2,100. increase 82-3481-0290 N.W. Harnett Fire Inv. Tax 139. increase 82-8017-1050 N.W. Harnett Fire Inv. Tax 139. increase . Special Revenues Code 22-8202-1010 Coats DMV Distribution 1,500. increase 22-8202-1020 Coats Delinquent DMV 400. increase 22-8203-1020 Dunn Delinquent DMV 2,400. increase 22-3030-0020 Coats Delinquent DMV 400. increase 22-3030-0030 Dunn Delinquent DMV 2,400. increase 22-3040-0020 Coats DMV Adval 1996 1,500. increase Public Utilities (East Central Water & Sewer District) Code 69-9012-0060 L. J. Electric 723. increase 69-9012-0800 Contingency 723. decrease Interfund Transfers Code 10-8701-1500 Interfund Transfer - Airport Projects 177 , 722 . increase 10-3990-0000 Fund Balance Appro. 177.722. increase Parks & Recreation Code 10-8200-0450 Contracted Services 16,250. increase 10-3990-0000 Fund Balance Appro. 16,250. increase Youth Services Code 10-7730-0570 Miscellaneous Expense 75. increase 10-7730-0260 Advertising 175. increase 10-3480-0470 CBA Grants 250. increase PROJECT ORD.- SW 3. Project Ordinance for Southwest Water & Sewer District . WATER & SEWER DIST. Wastewater Plant Expansion (Attachment 1) TRANS. MANAGEMENT 4. Resolution to apply and enter into an agreement with NC DOT PROGRAM FUNDS for Human Service Transportation Management Program Funds (Attachment 2) PROCLAMATION 5. Proclamation designating the month of June, "Small Business SMALL BUSINESS MONTH Month" (Attachment 3) Commissioner Andrews moved for the following appointments. APPOINTMENTS Commissioner Bowden seconded the motion and it passed with a unanimous vote. Board of Adiustment Robert A. Tucker, Sr., Lillington, for a three-year term which will expire May 31, 1999 Research Trianqle Reqional Partnership J. W. Johnson, Angier, reappointed for a two-year term which will expire June 30, 1998 INFORMAL COMMENTS Informal comments were received from the following citizens: HABITAT FOR HUMANITY 1. Oscar Harris, Chairman, Harnett County Habitat for Humanity, reported on current activities, funds and funding sources for Harnett County Habitat for Humanity. Mr. Harris requested additional funding for the purpose . of establishing a local chapter in the Western Harnett area. 2. Marty Blackmon, Lillington, NC Forest Service, reported NC FOREST SERVICE on activities of the Forest Service and requested additional funding for an emergency response vehicle. 3. Dot Ehlers, P. O. Box 1173, Smithfield, Director of REENTRY ReEntry Community Partnership Program for the 11th Judicial District (Johnston, Harnett & Lee), thanked the Board for continued support. The Partnership Program participated in a pilot program and far exceeded all expectations. ANIMAL CONTROL PROB. 4. Joe Kilmartin, Carolina Lakes, informed the Board that Heritage Village was having animal control problems and asked the Board to consider a leash law. ___~___~. ___ __ ____~__ _ ________ _ ,___,_______~____-..______ ____~ ._____~___~..._,..~-_____.._____~-_~_~-_~_<~_____'-m-.._ '____ 400 LEE-HARNETT CRIMINAL Randell Woodruff, Director, Lee-Harnett Criminal Justice JUSTICE ALLIANCE Alliance, presented for the Board's consideration, an "Application for Continuation of Implementation Funds and Application for Discretionary Funding". Commissioner Bowden moved for approval of the applications for F.Y. 1996-97 funding. Commissioner Hill seconded the motion and it passed with a unanimous vote. SOUTH REGIONAL Hiram Marziano, P.E., Marziano & Minier, P .A. , presented an WASTEWATER STUDY overview of the South Regional Wastewater Study. Rodney Tart, Director, Public Utilities, noted that bids have SOUTHWEST W & S PH. II been received and evaluated for construction of expansion to the EXPANSION TO WATER water distribution systems of Southwest Water & Sewer District, . DISTRIBUTION SYSTEM Phase II and South Central Water & Sewer District, Phase III. CONTRACT AWARD Hiram Marziano, P.E., Marziano & Minier, P.A., presented a discussion of bids and recommendations of award of Contract No. 1 for the Soutnwest Water & Sewer District Water Distribution System Phase II. The low proposal for Contract No. 1 was submitted by C. R. Jackson, Inc. of COlumbia, SC for a total unit price amount of $569,037.50. The second low proposal was submitted by BC&D Associates of Cullowhee, NC for a total unit price amount of $589,200. The project will be funded from funds budgeted by Southwest Water & Sewer District and the u.s. Dept. of Agriculture Rural Development Administration. Chairman Sorrell stated that the Board would now consider matters sitting as the governing body of Southwest Water & Sewer District. Commissioner Andrews moved to tenatively award Contract No. 1 to C. R. Jackson, Inc. contingent upon obtaining approval of the u.S. Agriculture Rural Development Administration and staff review of the company's current contract obligations to the County. Commissioner Bowden seconded the motion and it passed with a unanimous vote. Chairman Sorrell closed the Southwest portion of the meeting. Hiram Marziano, P.E., Marziano & Minier, P.A., presented a discussion of bids and recommendations of award of Contracts 1,2 SOUTH CENTRAL W & S & 3 for the South Central Water & Sewer District Water Distribution System Phase III. The low proposal for Contract No. PHASE III 1 was submitted by BC&D Associates of Cullowhee NC for a total CONTRACT AWARDS unit price amount of $1,283,062.30. The second low proposal was submitted by c.R. Jackson, Inc. of Columbia, SC for a total unit price amount of $1,283,503.20. The low proposal for Contract No. . 2 was submitted by Bills' Well Drilling, Fayetteville, NC for a total lump sum price of $178,350. The second low proposal was submitted by Poquoson Construction of Concord, NC for a total lump sum price of $220,400. The low proposal for Contract No. 3 was submitted by Townsend Electric Company of Lumberton, NC for a total lump sum price of $96,000. The seconded low proposal was submitted by L.J. 's Electric of Elm City, NC for a total lump sum price of $116,000. The project will be funded by funds budgeted by South Central Water & Sewer District and the u.S. Dept. of Agriculture Rural Development Administration. Chairman Sorrell stated that the Board would now consider matters sitting as the governing body of South Central Water & Sewer District. Commissioner Bowden moved to award the contracts as follows, contingent upon obtaining approval of the u.S. Agriculture Rural Development Administration. Contract No. 1 BC&D Associates, Inc., Cullowhee, NC Unit price amount $1,283,062.30 Contract No. 2 Bills I Well Drilling Co., Fayetteville, NC Total bid price $178,350.00 Contract No. 3 Bobby Townsend Electric Co., Lumberton, NC . Total bid price $96,000.00 Commissioner Hill seconded the motion and it passed with a unanimous vote. Chairman Sorrell closed the South Central portion of the meeting. PUBLIC HEARING ON Chairman Sorrell called to order a public hearing on the proposed F. Y. 1996-97 Harnett County Budget. Neil Emory, Budget Officer, FY 1996-97 BUDGET presented the proposed budget and stated that the purpose of the public hearing was to obtain public comments concerning the proposed budget. Chairman Sorrell opened the meeting for comments from the public. The following citizens provided comments: &~tn1 -ll ',--,. ..,~'" 1. Jed Wilson, Fire Chief, Flat Branch Fire Department, requested an increase in the tax levy for that fire district. 2. Mike Williams, member of the Flat Branch Fire Department, and member of the Board of Directors, requested an increase in the tax levy for that fire district. There being no further comments, Chairman Sorrell closed the . public hearing. The Budget Ordinance will be considered for adoption at the next regular meeting. Reports were filed with the Board from the Fire Marshal's Office, Department of Social Services and Veteran's Office. Chairman Sorrell recessed the meeting at 10:40 a.m. Chairman Sorrell called the meeting back to order at 11 a.m. PUBLIC HEARING ON Chairman Sorrell called to order a public hearing on the proposed F. Y. 1996-97 Secondary Roads Improvement Program for Harnett FY 1996-97 ROADS County. John G. Nance, District Engineer, NC DOT, presented the IMPROVEMENT PROG. proposed Roads Improvement Program and stated that the purpose of the public hearing was to obtain public comments concerning the proposed program. Chairman Sorrell opened the meeting for comments from the public. No comments were offered and Chairman Sorrell closed the public hearing. Commissioner Bowden moved for adoption of a resolution approving the proposed program for Harnett County as presented. Commissioner Andrews seconded the motion and it passed with a unanimous vote. (Attachment 4) ADJOURNMENT There being no further business, Commissioner Hill moved for adjournment. Commissioner Andrews seconded the motion and it passed with a unanimous vote. The Harnett County Board of Commissioners regular meeting, June 3, 1996, duly adjourned at 11:20 a.m. . /:(' ~ / . L. Sorrell, J~irman ~ ~ A . ~tJltlJ.Jld KaBlanchard, Clerk to the Board Attachment 1. SOL 1.1:1. tVEST W A u..R & SEWER DISTRICT WASTEWATER PLANT EXPANSION PROJECT ORDINANCE Be it ordained by the Board of Commissioners of Harnett County, NC, sitting as the governing Board for the Southwest Water & Sewer District: Section I. The Wastewater Plant Expansion Project consists of upgrading the existing facultative pond/spray irrigation facility at Carolina Lakes to a Subregional facility. The current capacity of this facility is 300,000 gallons per day. It is the intent of this project to . enlarge the said facility to 1 million gallons per day. This expansion is consistent with the long-range comprehensive plan for the region. The enlarged facility will provide treatment of wastewater from Barbecue Township and lohnsonville Township. It is estimated that the current population is approximately 7700 with over 2.7 persons per household. The District will contract with the County Utility Department to manage and operate the expanded facility. Regulatory control of the District is provided by the Harnett County Board of Commissioners sitting as the governing body. The Board of Commissioners receive input and guidance from the District Board of Advisors. 40~ Section D. The following budget estimates are tentative figures until the design is com;>\eted and funding commitments are final. The only advancements that are to be made to this project is the amount that Harnett County General Fund advances the District. These advanced funds will be reimbursed from the project fund by prepaid capacity fees as they are received from developers. Section m. The following amounts are hereby appropriated in the Southwest Water and . Sewer District for the construction of this project: Legal & Administrative $ 10,000 Land $ 380,000 Engineering $ 80,000 Geological & En~ronmental Survey $ 30,000 Construction 9) 500.000 Total $1,000,000 Section IV. It is estimated that the following revenues will be available in the Southwest Water and Sewer District: Capacity Use Fees $ 100,000 (Advance General Fund) Patten Corporatiou $ 800,000 Fund Balance (District) $ 100.000 . Total $ 1,000,000 Duly adopted this 3rd day of June . 1996. /~~d / i'IW'nnan Harnett County Board of Commissioners Attest: -t tM.,~ tlAtfJ, tuzrI Kay J1tanchard Clerk to the Board orGlllfUle. doc Attachment 2. APPENDIX F . RESOLUTION TO APPLY AND ENTER INTO AN AGREEMENT WIlD THE NORTH CAROLINA DEPARTMENT OF TRANSPORTA nON FOR HUMAN SERVICE TRANSPORTATION MANAGEMENT PROGRAM FUNDS A motion was made by Commissioner Hill and seconded Commissioner Andrews (name and title) by for adoption of the following resolution, and (name and title) upon being put to a vote was duly adopted: ------------- ---- ---- ll(~~ c_:/" <} ~,_._, WHEREAS, Chapter 2B ofG.S. 136 of the North Carolina General Statues designates the Department of Transportation as the agency of the State of North Carolina responsible for administering all federal and/or state programs relating to public transportation, and grants the Department authority to do all things required under applicable federal and/or state legislation to administer properly the public transportation programs within the State of North Carolina; WHEREAS, the North Carolina Department of Transportation created the Human Service . Transportation Management (HSTM) Program to provide human service clients with safe and reliable transportation and to ensure that human service transportation across the state is provided in the most efficient and cost effective manner, using the highest level of coordination possible; WHEREAS, the County of Harnett has requested the North Carolina Department of Transportation to assist in the funding of the FY 1996-97 HSTM program for the County of Harnett, and to undertake tasks identified in the program application, consistent with the Transportation Development Plan for Harnett County; WHEREAS, the County of Harnett will provide at least twenty-five per cent (25%) local match for eligible administrative costs for the above described project; and WHEREAS, the County of Harnett will provide information regarding use of the funds at such time and in such manner as the Department may require. NOW, THEREFORE, BE IT RESOLVED that the Harnett County Transportation Director is hereby authorized to enter into an agreement on behalf of the County of Harnett with the North Carolina Department of Transportation and execute all agreements with the Department. . CERIWICATION I, Kay S. Blanchard . , do hereby certify that the above is a true and correct copy of an excerpt from the minutes of a meeting of the Harnett County Board of Commiss~oners, duly held on the 3rd day of June . 1996. , KA,~ J. Iii fJJ'r\,(!AMd Sign ure of CertifYing Official Clerk to the Board of Harnett County Commissioners Attachment 3. COUNTY OF HARNETr P. O. BOX 759 . LILLINGTON, N. C. 27546 (910) 893-7555 . FAX (910) 893-4992 . PROCLAMATION MONTH OF JUNE SMALL BUSINESS MONTH and WHEREAS, small businesses are the backbone of our economy; WHEREAS, small businesses provide more job opportunities for our citizens than any segment of our economy; and WHEREAS, our nation's greatness has in large part been built upon the vision and innovation of small businesses; and WHEREAS, it is appropriate that we all take time to recognize this important part of our economy. 404, NOW, THEREFORE, B~ ITbRE~OLi;~et~:~et~~m=~~n:~;i~~~~t~o~~~;d of Commissioners does ere Y ec in Harnett County. This 3rd day of June, 1996. HARNETT COUNTY BOARD OF COMMISSIONERS ~~~Chairman ~9~k ~ose~h T. ~owden . J l\kt'f-#-- - ~:/~/~a ~eatrice B. Hill, Vice-Ch. Walt Tit.chener ,f)~ /J. /2i~ Dan B. Andrews Attachment 4.. COUNTY OF HARNETr P. O. BOX 759 . LILLINGTON. N. C. 27546 (910)893-7555 . FAX (910) 893-4992 . I RESOLU'l'XON BE IT RESOLVED that the Harnett County Board of Commissioners does hereby approve the F.Y. 1996-97 Secondary Road Construction Program. for Harnett County as presented by the North Carolina Department of Transportation. The Construction Program is attached to this resolution as "Exhibit A". Duly adopted this Jrd day of June, 1996. , HAlUwc,J.J. COUNTY BOARD OF COMMISSIONERS ATTEST: /# of ~.!r., Chairman ~L ~Jt4! dW./LrI . a1j s. Sianchard Clerk to the Board "EXHIBIT A" 1996-1997 SECONDARY ROAD CONSTRUCTION PROGRAM HARNI:IICOUNTY SECONDARY ROAD CONSTRUCTION ALLOCATION................................................................................................................................................. $785.333 HIGHWAY TRUST FUND ALlOCATION..................................................................................................................................................................... 1856.914 TOTAL SECONDARY AC>AD CONS'TRUC1lON FUNDS AVAlLABLE...................................................................................................................... 51.642.247 --........-.-- 1 h; I.} 0 .,d MAINTENANCE OPERAllONS: S230.947 FUNDS REQUIRED TO SUPPLEMENT SECONOAR'( ROAD MAINTENANCE ....r-cnAll0NS TO BE USED FOR: STABILlZA1l0N OF UNPAVED ROADS WITH ., , v....E OR lOCAL ....ATERlALS: WIDENING OF PAVED SECONDARY ROADS: DRAINAGE 1M........IEMENTS: SAFETY flROJECTS (SECONDARY CONSTRUCTION $104.514) (HlGHWAYTRUSTFUNDS 12&.433) RESERVE FOR CONTINGENCIES: FUNDS TO BE USED fOR ROAD ADOmONS: SURVEYS & RIGIfT-Of-WAY: OVERDRAFTS: $261.300 PROr-E:"' (OWNER PARTICIPATION PAVING: PAVING Of RURAl FIRE DEPARTMENTS AND . RESCUE SQUADS: CONTINUATION Of PAVING DOWN THE PRlORl1Y LIST. PAVING PROGRAM: PAVING Of UNPAVED ROADS IN PRIORITY ORDER FROM THE RURAL AND RESIDENTIAU 51.237.000 SUBDMSION PRI0Rl1Y LISTS. THE DEPARTMENT WILL SECURE RIGHT -OF-WAY AND RIGHT -OF-WAY UNOBTAINABLE ON ANY ROAD. THEN THE PROGRAM WIll BE EXTENDED DOWN THE PRIORITY LISTS UNTIL AVAILABLE FUNDS ARE EXPENDED. (SECONDARY CONSTRUCTION $ 618.000) (HIGHWAY TRUST FUND S ~19.000) CJ 8 ~ 8 ~ 0 ....z ~ en- S 8 8 8 0 8 ~ 8 .0 8 COz ~ fa ~ ~ cO 0 fa en;:) i ~ ~ ci l ci ~ iii ci ~u. 4it - - - ~ 12 ~ - is i lit tit tit lit ~CJ 8 8 8 oz 8 ig ci cd 0 0 0 0 0 0 g 0 0 0 0 . ci - - - tit tit lit - tit I I a ~t; 8 8 8 8 8 ~ 8 8 8 8 8 ~ 8 8 ~8 g t3 :t ~ g g S lit ~ g ci - S N 19 iii ci 1&1 Ii; tit - I;; Ii; - - - - ~ i tit tit lit tit lit ~ ~ '.~ ~ ~ ~ ~ ~ 1&1 ~ ~ 1&1 if if ~ ~ ~ z a:: a:: a:: a:: a:: a.: a:: a.: a.: 0 tCI tCI tCI tCI tCI .a tCI tCI o0?I o0?I o0?I o0?I t UJ UJ UJ i UJ 1&1 UJ UJ UJ UJ UJ 1&1 5 i i i i ~ i i i i i i UJ z z z z z z z z z z z Z 1&1 ~ fE ~ ~ fE ~ ~ ~ fE UJ ~ a fE ~ ~ fE 0 a a a a.: a.: a i I uS i i ui uS I uS uS o0?I o0?I uS ui g ~ i ! ! UJ UJ g ! ~ i CJ CJ CJ CJ ~~ ~ ~ i 8 i 0 0 ~ ~ ~ i ~ 2 ~ '"': - z~ - - d ... ci - ...: d d d d d ~ - /"'. . C a f c-a Cl c I I 15 g ffi N M II) GD za:ffi 15 z B ~ - - i - UJII) UJ ~ .. N .. ~~~ ~ ~ - - - - - - .. ~ tfi Ii tfi a: a: a: - a: a: c a en UJ II) 0 II) a-a en ~ f i m ~ If) i fI - Z N CD -_ ~ .~ fI ~ Si; - Ja a:: - ;~B III 0 .. ~ - - - - - - a c;; - --N - - - i ~ 15 IIi e; a: 9i z a: a: a: a: a: a: a: en 1&1 ~ II) 11)11)11) II) II) II) c ~~ ~ i is B - N 2 lQ ~ lD III - ~ :;) m !~I I Rt ~ .. III .. i - .. .. ~ - - ... ... - - - - - ... ... 0 i IIi U; 9i 9i a: 9i 9i a: i a: a: f en II) i =-i en en ~. ~ UJ 00 CD 1(J lQ - P.I R ~ ~ c ~ ~ 1(J IQ ~ ~ ~z - If) ~ ~ ---.-- -, - -,-~~ - -. -------- ~_ ~________.._ _.__~______~____. .__._ __.___n~ -~- ~- ~p.". PRIORITY ROUTE FROM TO LENGTH DESCRJPTlON ESTIMATED PREVIOUS 1996.97 0 NO. MILE COST FUNDING FUNDING en - RESIDENTIAUSUBDMSION PRIORITY 29 SR 1828 SR 1790 DEAD END 0.21 GRADE. DRAIN. BASE & PAVE $30.000 $30.000 SO 30 SA 1313 SA 1232 DEAD END 0.50 BASE & PAVE $30.000 0 $30.000 31 SR1865 SR 1703 DEAD END 0.28 BASE & PAVE $25.000 525.000 SO 32 SRl145 SR 1130 DEAD END 0.40 BASE & PAVE S25.ooo 525.000 SO 33 SR 2079 END PAVT DEAD END 0.13 BASE & PAVE $5.000 $5.000 SO TOTAL MILES: 13.73 I U I AL FUNDING: $1.237.000 RIGHT -OF-WAY UNOBTAINABLE RURAL: SR 2012 FROM SR 2009 TO NC 55. 1.00 MIlE. PRIORITY '2 SR 1807 FROM SR 1806 TO DEAD END. 0.40 MILES. PRIORITY 13 SR 1714 r"IoIM SR 1705 TO SR 1712. 0.90 MILES. PRIORITY 14 SR 1117 FROM NO 87 TO CO. UNE. 1.90 MIlES. PRIORITY 18 SR 1212 FROM ST 1211 TO SR 1214.2.00 MILES. PRIORITY,., SR lS09 FROM SA 1510 TO SR 1542. 0.8 MILES. PRI0RflY', 1 SA 1803 FROM SR 1802 TO SA 1805 0.52 MILES. PAlO..... II 130 RESlSUB: SR 201 4 FROM SR 1769 TO US 421INC 27. 0.32 MILES. NO 27. 0.60 MILES. PAlOAm' 12 SR 1740B FROM SR 1735 TO art' ~ I tee. {. 0.35 MIlES. PRIORITY .3 SR 1134 FROM SR 1133 TO DEAD END. 0.25 MILES. PRIORITY '4 SR 1138 FROM SR 1133 TO NC 27.0.38 MILES. PRIORITY IS SR 11 18 FROM SA 1111 TO DEAD END. 0.30 MILES. PRh........ I , 18 1. PRIORITY NUMBERS 1-10 ON nil: RURALAND RESlDENT1AIJSUBDMSlON UST ARE FROZEN AS REQUIRED BY GENERAL STATUE 136-44.1. 2. RIGHT-OF-WAY IN ~ACQUIRED FORSR 1224. SR2Q03. SR 1451. SR 1243. SR 1425. SA 1230. SR 1419. SR 1292. 1 1313. . 3. MAlt. I ~ I Cl.ace OF SA 1868 ..."""'~ SR 1715 TO SA 1105. 0.17 MILES. PRIORITY 124 (RES/SUB) HAS BEEN TRANSFERRED TO aTY OF DUNN. . . .