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HomeMy WebLinkAbout02021998 873 HARNETT COUNTY BOARD OF COMMISSIONERS Minutes of Regular Meeting February 2, 1998 The Harnett County Be.ard of Commissioners met in regular session on Monday, 4IIIIebrUary 2, 1998, in the Commissioners Meeting Room, County Administration uilding, 102 East Front Street, Lillington, North Carolina. Members present: Dan B. Andrews, Chairman Jos,eph T. Bowden Beatrice Bailey Hill, Vice Chairman Teddy J. Byrd Walt Titchener Staff present: Neil Emory, County Manager Wm. lA. Wilder, Assistant County Manager Dwight W. Snow, County Attorney Vanessa W. Young, Finance Officer Kay S. Blanchard, Clerk to the Board Chairman Andrews called the meeting to order at 9:00 a.m. and Commissioner Titchener led the pledge of allegiance and prayer. Commissioner Byrd made a motion to approve the agenda as published with the following changes: - Addition to the consent agenda of a tax refund request and an appointment to the Nursing Home Committee; and the deletion of the professional services part of a budget amendment for the . Solid Waste Department. - Under new business, consider a modified grant for land acquisition and discuss establishing a committee for Community Services Commissioner Titchener seconded the motion and it passed unanimously. Upon motion by Commissioner Byrd and seconded by Commissioner Titchener, the Board unanimously approved the following items on the consent agenda: 1. Minutes: Regular Meeting, January 20, 1998 Special Meeting (Retreat) , December 11, 1997 2. Budget Amendments: 1214 Health (Fund 10-General) Code 10-7600-0030 Part-time Salaries 5,370. increase 10-7600-0050 FICA Expense 410. increase 10-7600-0140 Travel & Meetings 150. increase 10-7600-0250 Books & Publications 450. increase 10-7600-0330 Materials & Supplies 4,646. increase 10-7600-0460 Medical Supplies & Drugs 6,730. increase 10-7600-0740 Capital Outlay - Equipment 21,890. increase 10-3480-0190 WIC Program 5,780. increase 10-3480-0290 Lead Poisoning Prevent. Prog. 2,330. increase 10-3990-0000 Fund Balance 31,536. increase . 1232 Jail (Fund 10-GeneralL Code 10-5120-0-470 Food & Provisions 75,000. increase 10-5101-0030 Salaries & Wages-P.T. 4,000. increase 10-3830-0395 Campbell University Refund 4,000. increase 10-3990-0000 Fund Balance 75,000. increase J234 Youth Services (Fund 10-General) Code 10-3480-0480 CBA - Court Psychologist 3,620. increase 10-7730-0040 Professional Services 3,620. increase 1236 Land Acauisit.ions-CrossroanR (Fund 5 ~ - T...andA~lJlJi ,,:;i t.i n:n'3 L Code 52-9034-1560 Interfund Transfer-GF 133,260. increase 52-9034-0100 Land Acquisition 133,260. decrease -.~.....-----'---~-~~-~"--~'~-~-"--- - ." -'-'-'~~-~-'--~~-----'---"- .-.--- ___~__c_ 874 1237 Revenues (Fund 10-Generqll Code 10-3980-0700 Interfund Trans.-Ld. Acqui . 133,260. increase 10-3990-0000 Fund Balance Appropriated 133,260. decrease 1244 Debt Service/Int~~fund Transfers (Fund 10-Generall Code 10-8702-1592 CCCC/HPE 100,000. decrease 10-8701-1562 Interfund Transfers-HPE 100,000. increase 1245 HC Canital Pro;ects Fund (Fund 71-HC Canital Pro;ectsl Code 71-8701-1561 Interfund Transfer-HPE Cap. 14,000. increase 71-3990-0000 Fund Balance Appropriated 14,000. increase 1246 HPE Canital Pro;ects (Fund 19-HPE) . Code 19-9049-0010 Construction 97,103. increase 19-9049-0300 Engineering 12,000. increase 19-9049-0800 Contingency 4,897 . increase 19-3980-0020 Inter. Trans. -Gen. Fund 100,000. increase 19-3980-0010 Inter. Trans.-HC Capital 14,000. increase 1249 Manaaement Information Systems (MIS) (Fund 10-General) Code 10-4450-0020 Salaries & Wages 6,000. decrease 10-4450-0450 Contracted Services 6,000. increase 1250 Health (Fund 10-G~D~~all Code 10-7600-0020 Salaries & Wages 7,000. decrease 10-7600-0050 FICA Tax Expense 536. decrease 10-7600-0060 Group Insurance Expense 624. decrease 10-7600-0070 Retirement Expense 344. decrease 10-7600-0071 Supplemental Retirement 70. decrease 10-7600-0260 Advertising 300. decrease 10-7600-0261 Incentives 1,000. decrease 10-7600-0330 Materials & Supplies 6,600. decrease 10-7600-0450 Contracted Services 44,624. decrease 10-7600-0460 Medical Supplies & Drugs 3,688. decrease 10-7600-0740 Capital Outlay-Equipment 77. decrease 10-3480-0251 3rd Party Reimbursement-CSC 22,088. decrease 10-3480-0252 3rd Party Reimbursement-MCC 42,775. decrease . 1255 Solid Waste (Fund 5R-Solid Waste Manaaementl Code 58-3990-0000 Fund Balance 63,500. increase 58-6600-0160 Maintenance & Repair Equip. 35,000. increase 58-6600-0210 Building & Equipment Rent 28,500. increase RR AGREEHENT 3. Railroad Cost Agreement with Norfolk Southern Railway Company for highway and grade crossing construction in the governmental complex BUDGET CALENDAR 4. Budget Calendar (Attachment 1) 5. Agricultural Lease with Nathan Johnson regarding farmland on AGRI. LEASE the governmental complex property NATHAN JOHNSON TAX REFUND 6. Tax Refund (Attachment 2) APP'T. 7. Appointment of Juanita Hight to the Harnett County Nursing Home Community Advisory Committee for a 3-year term to expire 01/31/01. SO. RIVER ELECT. Buddy Creed, on behalf of South Ri;er Electric, pre~ented a $5,000 donation for DONATION the Smart Start Program. Dr. paullne Calloway, Chalrman of Harnett County SHART START Partnership for Children, thanked South River Electric for the donation and noted that the Smart Start program should be ready for start up in Harnett County ~ April if State funding is made available. REQUEST FOR Wayne Raynor, Health Director, read a statement from Dr. Harold Dixon, Board of SALARY INCREASE Health Chairman, requesting an increase in nurses' salaries in the Health Department. Commissioner Bowden moved that the request be considered during the 1998-99 budget process. Commissioner Hill seconded the motion and it passed unanimously. OFFICE SPACE Wm A. (Tony) Wilder, Assistant County Manager, presented for the Board's JUVENILE SERV. consideration, a proposed lease agreement for rental space for the Juvenile Services Division, 11th District. Mr. Marion Rice, Chief Court Counselor, discussed space needs for the employees and the cramped conditions they now experience. Commissioner Byrd moved that consideration of the matter be tabled until the next Board meeting to allow Board members time to visit the current facility. Commissioner Hill seconded the motion and it passed unanimously. __~~--------------' ~_ __"_~~~_~,____ ____ _"_ J~__" -..---- 875 RESOL. HPE Neil Emory, County Manager, briefed the Board on the staff's activities to finalize plans for a facility for Harnett Production Enterprises. It is the staff's recommendation that a new facility be constructed at the Governmental Complex site and to continue to use the Boyt Building as an industrial site. Commissioner Titchener moved for adoption of a Resolution Authorizing the Filing of an Application for Approval of a Financing Agreement Authorized by North Carolina General Statute 160A-20. Commissioner Bowden seconded the motion and it passed by a vote of 4 to 1 with Commissioner Byrd casting the dissenting vote. . (Attachment 3) Commissioner Titchener made a motion to authorize staff to finalize negotiations HPE for the Harnett production Enterprises project and also authorize the Chairman to sign the necessary contracts once negotiations have been completed and financing has been secured. Commissioner Bowden seconded the motion and it passed unanimously. Neil Emory, County Manager, provided updates on the following Public Utilities matters: PUBLIC UTILITIES 1. Sewer service for Coats/Erwin Middle School - In order to meet deadlines, the County must determine in the coming weeks whether this waste will be transported to Buies Creek or to Erwin. 2. The Board of Education has requested that the County work with the School System to provide sewer service to Western Harnett High School. 3. Buies Creek/Coats Sewer Facility - At this time, it seems Campbell will proceed with construction of its own sewer facility. Therefore, the County will need to proceed with plans to upgrade the current site. . The following reports were filed with the Board: Intra-departmental budget Amendments (Attachment 4), Tax Attorney's report (Attachment 5), Department of Transportation report (Attachment 6), Department of Social Services and Emergency Services. In new business, Wm. A. (Tony) Wilder, Assistant County Manager, presented for AIRPORT the Board's consideration, a state airport modified grant agreement for the funding of the County's land acquisition from Crossroads Baptist Church. The modification is due to additional funds awarded and will be used to close out the project. Commissioner Titchener moved for approval of the modified grant agreement. Commissioner Hill seconded the motion and it passed unanimously. Commissioner Bowden noted that he had discussed with Melanie Lee, Community Services, the need for workers to pick up trash along the highway. Community TRASH ALONG Service workers must be supervised and Commissioner Bowden suggested that the HIGHWAY Board establish a committee for this purpose. The Board also discussed other ways this might be accomplished. There being no further business, Commissioner Hill moved for adjournment. Commissioner Titchener seconded the motion and it passed unanimously. The ADJOURNHENT Harnett County Board of Commissioners regular meeting, February 2, 1998 duly adjourned at 9:50 a.m. ~~ ti. t::? L~n . Dan B. Andrews, Chairman K~J. ~ Kay- sq -Blanchard, Clerk to the Board --~-- ~--------- - ~--------,~~----~---.---~-~-------.~-. --~~----~------,- --- _ __T__ ---. --._----- ~ ' 876 Attachment 1. 1998-99 BUDGET CALENDAR . February 17, 1998 Distribute Budget Forms to Departments March 18, 1998 Departments Submit Budgets to County Manager March 27, 1998 Tax Administrator Submits Estimated Levy Information March 16-27, 1998 Budget Meetings with Department Heads April 17, 1998 Receive Budgets from Board of Education and Community College April 17, 1998 Tax Administrator Submits Final Tax Levy . Information April I-May 1, 1998 Meetings with Agencies Requesting Funding May 4, 1998 Submit Budget and Budget Message to Board May 4, 1998 Publish Notice That Budget Has Been Filed and Public Hearing Will Be Held June I, 1998. (Publish at least 10 days prior to June I) May 4-29, 1998 Work Sessions With Board June I, 1998 Hold Public Hearing on Budget June 15, 1998 Board of Commissioners Meeting- Budget Scheduled for Consideration To Be Approved C:\~P60\BUDGET\CALENDAR . .~ --- ~. ~--_._--- 877 Attachment 2. t :.~ . .. -. ~. I MONTHLY REFUND REPORT i ~ - ).~j..f..,_.._---- .. K~~"J. 41~i : 02-Feb-98 t.Lc.A k.. -k> tko- 00- BILL NUMBER NAME REASON AMOUNT YEAR MONTH TOWi . 94532759 HERBERT A & CECILIA BILLED TWICE ON SAME COUNTYWIDE - 12470 X .70 = 87.29 1994 JANUARY ENNIS VEHICLE FOR SAME BUIES CREEK FIRE - 12470 X .10 = 12.47 PO BOX 92 PERIOD INTEREST - 27.68 BUIES CREEK, NC 27506 TOTAL TO REFUND - 127.44 Attachment 3. RESOLUTION AUTHORIZING THE FILING OF AN APPLICATION FOR APPROVAL OF A FINANCING AGREEMENT AUTHORIZED BY NORTH CAROLINA GENERAL STATUTE 160A-20 WHEREAS, the County of Harnett, North Carolina, desires to construct a sheltered workshop to serve Harnett Production Enterprises in Harnett County to better serve the citizens of Harnett County; and WHEREAS, the County of Harnett desires to finance the project by the use of an . installment contract authorized under North Carolina General Statute 160A, Article 3, Section 20; and WHEREAS, findings of fact by this governing body must be presented to enable the North Carolina Local Government Commission to make its findings of fact set forth in North Carolina General Statute 159, Article 8, Section 151, prior to approval of the proposed contract. NOW, THEREFORE, BE IT RESOLVED that the Board of Commissioners of Harnett County, North Carolina, meeting in regular session on the 2nd day of February, 1998, make the following findings of fact: 1. This project is necessary to construct a workshop to serve Harnett Production Enterprises in Harnett County. The County must proceed with this project due to space needs and the fact a portion of the workshop's current facility had to be abandoned due to the construction of a new elementary school on the site. 2. The proposed contract is preferable to a bond issue because of the size of the project ($1,844,600). Obtaining financing is necessary due to budget constraints that would prohibit the appropriation of the necessary funds from current appropriations or fund balance. These constraints relate to County policy of maintaining a stable fund balance as well as a stable tax rate. As far as non-voted bonds, the County does not currently have any outstanding general fund bonds to utilize for this purpose. . 3. This issue will not be marketed publicly. 4, Upon review of the financing arrangement offered by financial institutions, as well as the bids received for the project, the sums to fall due under the contract are adequate and not excessive for the proposed purpose. 5, Harnett County's debt management procedures and policies are sound based upon past history and the fact that past audits do not reflect any discrepancies in relation to debt management procedures and policies, 6. This project will not require a tax increase. 7. The County is not in default in any of its debt service obligations. 8. The County Attorney of Harnett County has rendered an opinion that the proposed project is authorized by law and is a purpose for which public funds may be expended pursuant to the Constitution and laws of North Carolina. C_'_~___'_~__ .__ _____.n._.__ .---- ._.._-..~..- _..._-_.~~-~-~_.-~...._- -- -- ..~-_.- -.- -~~~---..~~~~~.~- < 878 NOW, THEREFORE, BE IT FURTHER RESOLVED that the County Manager is hereby authorized to act on behalf of the County of Harnett in filing an application with the North Carolina Local Government Commission for approval of the project and the proposed financing contract and other actions not inconsistent with the resolution. This resolution is effective upon its adoption this 2nd day of February, 1998. The motion to adopt this resolution was made by Commissioner Walt Titchener , . seconded by Commissioner Joseph T. Bowden , and passed by a vote of 4 to 1 HARNETT COUNTY BOARD OF COMMISSIONERS . I) (I "- IJ~ 8.&~ Dan B. Andrews, Chairman ATTEST: K d J. /11 MtJ'kuJ K y S. Blanchard, Clerk Attachment 4. INTRA-DEPARTMENTAL BUDGET AMENDMENTS FOR THE PERIOD JANUARY 16, 1998 - JANUARY 27,1998 . ---.' , __: · - _,,, _. ,: .."ll.. _ : "1/16/98 1235' Fin=' ,,- 10-4400-'020 ' Ad~ing 10-4400-057 Miscellaneous Expense Human 1/15/98 1239 Resources 10-7401-0400 Professional Fees $2,500,00 10-7401-0080 Workman's Comp $270.00 10-7401-0600 Veterinary Fees ($1,500.00) 10-7401-0060 Group Insurance ($1,270,00) Governing 1/20/98 1240 Body 10-3480-0800 Judicial Advocacy Grant $1,183.00 1 0-41 00-1511 Professional Services $1,183.00 Human 1/13/98 1241 Resources 10-4800-021 Bldg & Equipment Rent $700.00 10-4800-012 Printing & Binding ($700.00) Human . 1/17/98 1242 Resources 10- 7 400-0080 Workman's Comp $1,800.00 10-7400-0130 Utilities ($400.00) 10-7400-0310 Gas, Oil & Etc. ($1,400.00) Cooperative 1/21/98 1243 Extension 57-5700-0100 Training & Meetings $525.00 57-570-0140 Travel & Lodging ($525.00) Industrial 1/21/98 1247 Development 10-7250-053 Dues & Subscriptions $500.00 10-7250-076 Industry Appreciation ($500.00) " -'--~ ._~ -~ - ~~~~~ 879 I I Public 1/27/98 1251 Buildings 10-5000-036 Uniforms $3,750.00 10-5000-054 Insurance & Bonds ($3,750.00) 1/27/98 1252 Public Utilities All - 0330 Materials & Supplies ($2,000.00) All - 0120 Printing & Binding $2.000.00 . 1/27/98 1253 Public Utilities All - 0330 Materials & Supplies ($10,000.00) All - 0332 Materials & Supplies - Plant $10,000.00 1/27/98 1254 Library 10-8101-074 Capital Outlay - Equipment ($1,600.00) 10-8101-045 Contracted Services $1,600.00 f: Idoclkimberlylbudamendlinlrarpt.xls Attachment 5. . FROM: Christopher L Carr, County Tax Attorney RE: MONTHLY REPORT TO COMMISSIONERS AND STATEMENT OF l'J::J::.':> AND CHARGfS FOR TIlE MONTH OF NOVEMBffi AND DECEMBffi 1997. 1. Tax Suits Dismissed: NAME SUIT NO. * AMOUNT **COURT ATTORNEY COLLECTED COST FEES BARBECUE Empire Acceptance Co. $637.85 $100.00 $100.00 Godfrey, Sandy & Rachel $605.95 $ 75.00 $ 75.00 BLACK RIVER Altman, LH. & Nancy $1,557.42 $100.00 $100.00 Holland, Kenneth $5,169.57 $100.00 $100.00 UPPER LITTLE RIVER Brown, Thomas & Shirley $10,542.57 $100.00 $100.00 . Subtotal $18,513.36 $475.00 $475.00 NOTE: * Total collected includes taxes, interest and Court Costs. **Court costs includes attorney fees allowed by Court (where suit has been commenced). ~- --~----_._".-- ----~~.~._~--.---,_.- - -. -- --------~~_.~~-- ----,---- - ..--.- - ----....------ ( -- 880 2. Other Services: None 3. Advanced Costs: None 4. New suits started during the month of NOVEMBER and DECEMBER : None SUMMARY OF CHARGES & !"J:::l::.:) . Attorney's Fees - Tax Suits $475.00 Other Services 0.00 Advanced Costs Q,OO BAlANCE $475.00 tL -kxf-,/?- ~ Christopher L Carr BUZZARD & CARR Post Office Box 160 lillington, NC 27546 Telephone: (910) 893-2900 Attachment 6. Harnett County Secondary Construction . November, 1996 thru November, 1997 Expenditures Work Order No. Description Length (Last 12 Months) Cost to Date Status of Project (miles) 6.452349 Spot Stabilization - Paved Rd. Improvements $111,213 $638,654 Incomplete- Standing Work Order 6.452351 Surveys & Right of Way Signatures $33,913 $397,845 Incomplete- Standing Work Order 6.452373 Grade, Drain, Base & Pave SR 1271 0.7 $0 $369,680 Complete- Closed 10-97 6.452383 Grade, Drain, Base, Pave & Erosion Control 0.31 $0 $23,011 Complete- Closed 10-97 SR 1830 M 6.452384 Grade, Drain, Base, Pave & Erosion Control 0.16 $9,624 $31,663 Complete SR 1206 6.452386 Grade, Drain, Base, Pave & Erosion Control 0.6 $0 $138,586 Complete- Closed 10-97 SR 1505 6.452388 Grade, Drain, Base & Pave SR 1419 0.6 $0 $0 Incomplete- Right of way problem Closed 10-97 . 6.452389 Grade, Drain, Base, Pave & Erosion Control 1.1 $61,234 $65,000 Complete SR 1127 6.452390 Base & Pave SR 1145 0.4 $42,340 $42,540 Complete- Closed 10-97 6.452391 Base & Pave SR 1865 0.28 $32,894 $34,122 Complete 6.452392 Base & Pave SR 2079 0.13 $7,329 $7,618 Complete- Closed 10-97 County Commissioners Report '.~ _.._--~. ~.-- - Harnett County Secondary Construction Trust Fund 881. November, 1996 thru November, 1997 Expenditures Description Length (Last 12 Months) Cost to Date Status of Project Spot Stabilization (miles) $276,021 $848,300 Incomplete- Standing Work Order Grade, Drain, BaiJ'~~Fi~tf6Wion Control Expenditures Leng1h (Last 12 MonthSP Cost t.!A~85 Compl~tus of Project SR 1431 (miles) 6.4520471 8;~ e ~alN.atfuf~~ "~iSJf'8'f8 O.'U $4,8!:$b ~ 1~Il!fe:~~b~~\fW~PJ61~mm 6.452393 ~~gMT SR 2003 ' Q!RMe~ 19.:W 0.82 $215,Olb $~;tM4 ~fE!fe- Closed 10-97 &:I~~n ~ade, Drain, Base & ve SR 1425 1.7 $290,012 $293,625 Complete rade, Drain, Base & P SR 1239 1 $174,798 $179,322 Complete- Closed 10-97 &.~ ~ra~e, ?Jain, Base & Pave 1292 0.7 $2,380 $2,380 Incomplete- Right of way problem ra e, rain, Base & Pave SR 12 1 $117,365 $193,299 ~lt9=~osed 10-97 6.45205}l1 af~g~; 8F~jA,&3s~~fEfl~~ ~O 01211 $1,6ill $~B~~ ~_fij--lR\\lftf!9t m-~~roblem 6.45239 Closed 10-97 ff.4'5~065i- ~ra~e, R.ra.in & Stabilize to Min. Stds. $4,194 $9,442 Complete- Closed 10-97 {B!y ~~, ~~.se & Pave SR 1224 $304 $553 Incomplete- Right of way Problem Closed 10-97 6~4!~~~~~ ~rade, Drain, Base. Pave & Erosion Control $168,542 $168,542 Complete RS1E2A Pave SR 2083 $14,842 $55,680 Complete- Closed 10-97 604~~g~O~ ~r~~~ B?~m,~a~~Pave SR 1426 (l.~ $33,916> <Soffi~retI~-~RH!Qa9JB9j11 of way 6~~~9~~T ~~1t~, B1~m~~~1&3Pave SR 1421 lb$ $35,6<f9l ~. acquiring right of way 6.452059T ~~ar~9~,rtrra~~~B~~~et PWjg~~{f40 O~ $~:aB6 ~t!ycftlqU#rifWrfwnt&f~ 6.452402 6.~.~er ~ase & Pave SR 1146 0.4 $23,252 $ 252 Complete rade, Drain, Base, Pave & Erosion Control 1.2 $13,593 $13,5 Currently acquiring right of way S~ 2022r 0.48 $32,230 $32,23 Complete .52404 ase Pave SR 1908 2061T ~~~~~:aar~~~'B~~~ t f1~~g~"lr~60 b.!f5 $3~ $3~ acquiring right of way .452405 6.ij~ B~~~dg,FPa'JIj"s~~4~lave SR 1788 1 $0 $176 Currently a uiring right of way 0.35 $17,453 $17,453 Complete 6.~~ Gra~ Pr~in, Base & Pave SR 1780 1.23 $0 $528 Currently acquirin ight of way Grade, rain, ase, Pave & Erosion Control 1.9 $11,931 $11,931 Incomplete- Paving by -98 SR 1450 0.22 $0 $14,109 Complete 6.452408 Grade, Drain, Base & Pave SR 1322 6.452064T Base dE Pa~e SFslti~ O.~ $14, 15~0 $14,15'oC~te- Paving by 6-98 6.452409 Gra e & ave 16 TqO~~~S 1 ~4.'9 $ 1;';QU;6i 1 $'U.1iU~O . ,,~ ~-~~--~--_.__._-- -~..._--- 882 Page 2 Expenditures Work Order No. Description Length (Last 12 Months) Cost to Date Status of Project (miles) 6.452393 Grade, Drain, Base & Pave SR 1828 0.21 $4,856 $4,856 Incomplete- Right of way problem Closed 10-97 6.452394 Grade, Drain, Base & Pave SR 1451 0.8 $215,010 $215,337 Complete . 6.452395 Grade, Drain, Base & Pave SR 1425 1.7 $290,012 $293,625 Complete 6.452396 Grade, Drain, Base & Pave SR 1292 0.7 $2,380 $2,380 Incomplete- Right of way problem Closed 10-97 6.452397 Grade, Drain & Stabilize Farley Rd. 0.21 $1,677 $3,513 Complete- Closed 10-97 6.452398 Grade, Drain & Stabilize to Min. Stds. 0.31 $4,194 $9,442 Complete- Closed 10-97 Storey Acres Rd. 6.452399 Grade, Drain, Base, Pave & Erosion Control 0.8 $168,542 $168,542 Complete SR 1243 6.452400 Grade, Drain, Base & Pave SR 1426 1.2 $0 $0 Currently acquiring right of way 6.452401 Grade, Drain, Base & Pave SR 1421 0.3 $0 $0 Currently acquiring right of way 6.452402 Grade, Drain, Base & Pave SR 2040 1 $4,385 $4,385 Currently acquiring right of way 6.452403 Base & Pave SR 1146 0.4 $23,252 $23,252 Complete 6.452404 Base & Pave SR 1908 0.48 $32,230 $32,230 Complete 6.452405 Grade, Drain, Base & Pave SR 1260 0.75 $3,506 $3,506 CU'",""y acqu;n"g ,;ghl of it 6.452406 Grade, Drain, Base & Pave SR 1788 1 $0 $176 Currently acquiring right of 6.452407 Grade, Drain, Base & Pave SR 1780 1.23 $0 $528 Currently acquiring right of way 6.452408 Grade, Drain, Base & Pave SR 1322 0.22 $0 $14,109 Complete 6.452409 Grade & Pave SR 1716 0.3 $0 $0 Incomplete- Paving by 6-98 TOTALS 15.89 $1,048,591 $2,524,600 . ----------- '. 883 Harnett County Secondary Construction Trust Fund November, 1996 thru November, 1997 Expenditures Work Order No. Description Length (Last 12 Months) Cost to Date Status of Project (miles) 6.452020T Spot Stabilization $276,021 $848,300 Incomplete- Standing Work Order 6.452042T Grade, Drain, Base, Pave & Erosion Control 0.7 $0 $81,235 Complete SR 1431 e452047T Grade, Drain, Base, Pave & Erosion Control 1.2 $0 $5,979 Incomplete- Right of way Problem SR 2003 Closed 10-97 6.452049T Grade, Drain, Base, Pave & Erosion Control 0.32 $0 $45,044 Complete- Closed 10-97 SR 1518 6.452052T Grade, Drain, Base & Pave SR 1239 1 $174,798 $179,322 Complete- Closed 10-97 6.452053T Grade, Drain, Base & Pave SR 1512 1 $117,365 $193,299 Complete- Closed 10-97 6.452054T Grade, Drain, Base & Pave SR 1230 1.1 $0 $531 Incomplete- Right of way Problem Closed 10-97 6.452055T Grade, Drain, Base & Pave SR 1224 0.25 $304 $553 Incomplete- Right of way Problem Closed 10-97 6.452056T Base & Pave SR 2083 0.9 $14,842 $55,680 Complete- Closed 10-97 6.452057T Base & Pave SR 1295 0.3 $27,499 $33,976 Complete- Closed 10-97 6.452058T Base & Pave SR 1313 0.5 $33,164 $35,609 Complete 6.452059T Grade, Drain, Base, Pave & Erosion Control 0.6 $66,154 $66,154 Currently acquiring right of way SR 2019 ..452060T Grade, Drain, Base, Pave & Erosion Control 1.2 $13,593 $13,593 Currently acquiring right of way SR 2022M 6.452061T Grade, Drain, Base, Pave & Erosion Control 1.9 $308,389 $308,389 Complete SR 1265 6.452062T Base & Pave SR 17 40B 0.35 $17,453 $17,453 Complete 6.452063T Grade, Drain, Base, Pave & Erosion Control 1.9 $11,931 $11,931 Incomplete- Paving by 12-98 SR 1450 6.452064T Base & Pave SR 1325 0.23 $14,159 $14,159 Complete TOTALS 13.45 $1,075,672 $1,911,207 Harnett County Secondary Construction Bond Fund November, 1996 thru November, 1997 .k Order No. Expenditures Description Length (Last 12 Months) Cost to Date Status of Project (miles) 6.452001 B Grade, Drain, Base & Pave SR 1283 0.7 $2,086 $9,014 Incomplete- Paving by 6/98 6.452002B Grade, Drain, Base & Pave SR 1263 1.3 $12,053 $19,310 Incomplete- Paving by 6/98 6.452003B Base & Pave SR 1189 0.51 $0 $29,571 Complete 6.452004B Grade, Drain, Base & Pave SR 1188 0.18 $0 $36,961 Incomplete- Paving by 6/98 6.452005B Base & Pave SR 2094 0.31 $0 $20,248 Complete TOTALS 3 $14,139 $115,104