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HomeMy WebLinkAbout121112ssaHarnett County Board of Commissioners Special Session Tuesday, December 11, 2012 9:00 am 9:00 am Closed Session 10:45 am Ted Cole, Davenport & Company - Public Utilities proposed refinancing 11:15 am Paula Stewart, IT - Technology Discussion 11:45 am Gary Pope, EMS - single source purchasing Zoll Cardiac Monitors Noon Working Lunch 12:15 pm Sylvia Blinson, Finance Officer's Report 12:45 pm Joseph Jeffries, County Manager's Report: a) Recreational fee report and discussion, Mark Locklear b) Interim Director for Planning Department c) Draft 2013 Schedule of Meetings for Board of Commissioners (2013 Planning Retreat) d) Essentials of County Government Conference e) NCACC Legislative Goals Conference, Voting Delegate f) December 17, 2012 Regular Meeting Agenda Review 10:45 am Ted Cole, Davenport & Company Public Utilities proposed refinancing Discussion Materials Potential Refunding Opportunities Harnett COUNTY Prepared By Davenport & Company LLC Member NYSE -FINRA- SIPC December 11, 2012 Market Update Bond Buyer 20 -Bond Index 8.0% - 7.5% 7.0% 6.5% 6.0% 5.5% 5.0% 4.5% 4.0% 3.5% 3.0% O -+ N M et v5 ,O N. 00 O, O - N M 7 v '0 t- 00 O, O - N ON C1 O` ON O O` O1 ON 05 O, O O O O O O O O O O O, c 0, C` O, 0, Q, ON rn ON CJ O O O O o 0 0 0 0 7-4 0 N N C N I N N N N N N N C N I N N • 20 -Bond Index Matures in 20 years and is rated `Aa2' /`AA' by Moody's and S &P. • Historical Statistics: • Average: 5.25% • Max: 7.56% • Min: 3.29% • Current: 3.29% Harnett County, NC AAA MMD 5.0% 4.5% 4.0% 3.5% 3.0% 2.5% 2.0% 1.5% 1.0% 0.5% 0.0% • 1252012 • 12 52011 • 1252010 • 12/52009 lllllllll 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 Year 12/5/2012 12/5/2011 12/5/2010 12/5/2009 Percent (%) 1 0.20 0.25 0.37 0.28 5 0.64 1.07 1.39 1.39 10 1.48 2.17 2.83 2.73 15 1.81 2.94 3.53 3.23 20 2.11 3.46 4.02 3.65 25 2.43 3.76 4.31 4.04 30 2.48 3.81 4.36 4.18 DAVENPORT & COMPANY LLC 2 Refinancing Summary Series G O Water Bonds, Series 1993 (USDA) G.O Water Bonds, Series 1995A (USDA) G O. Water Bonds, Series 1995B (USDA) G O. Water Bonds, Series 1997 G O. Water Bonds, Series 2001A (USDA) GO Water Bonds, Series 2001B (USDA) G O. Water Bonds, Series 2009A (USDA) G O Water Bonds, Series 2009B (USDA) Coupon Par Final Rnnee Refunded Call Date Call Price Maturity 5.125% $1,090,000 10/15/2012 100.0% 6/1/2033 5.125% 2,823,000 10/15/2012 100.0% 6/1/2035 5.250% 137,000 10/15/2012 100 0% 6/1/2035 5.300% 315,000 4/1/2013 100.5% - 1020% 6/1/2016 4.750% 823,000 10/12 2012 100.0% 6/1/2041 4.875% 225,000 10/15/2012 100.0% 6/1/2041 4.250% 6,677,000 4/1/2013 100 0% 6/1/2049 4 375% 2,966,000 4/1/2013 100 0% 6/1/2049 Custody Receipts, Series 2004 4.200°/ - 5.250% 6,145,000 6/1/2014 100 0% 6/1/2028 Installment Purchase Contract, Series 1999 (Wells Fargo) 5.300% 623333 4'1/2013 102.0% 12/1/2014 Water & Sewer Total 21,824,333 Installment Purchase Contract, Series 2005 (BAML) 3 390% 1,706,897 10/15/2012 104 0°/ 6/1/2020 Installment Purchase Contract, Series 2010 (BAML) 3 532% 12,527,000 10/15/2012 102 0% 6/1/2028 General Fund Total 14,233,897 Grand Total $36,058,230 Series G O Water Bonds, Series 1993 (USDA) G O. Water Bonds, Series 1995A (USDA) G O Water Bonds, Series 1995B (USDA) GO Water Bonds, Series 1997 G.O. Water Bonds, Series 2001A (USDA) G.0 Water Bonds, Series 2001B (USDA) G.O. Water Bonds, Series 2009A (USDA) G O. Water Bonds, Series 2009B (USDA) Custody Receipts, Series 2004 Installment Purchase Contract, Series 1999 (Wells Fargo) Water & Sewer Total installment Purchase Contract, Series 2005 (BAML) Installment Purchase Contract, Series 2010 (BAML) General Fund Total Grand Total Present Percent Net True Final Gross Savings" Value Savings* P.V. Savings Interest Cost Maturity $306,350 $235,189 21.58% 2.700% 6/1/2033 827,254 628,975 2228% 2.892% 6/1/2035 52,260 35,007 25 55% 2 803% 6/1/2035 10,471 14,297 4.54% 1 324% 6/1/2016 334,391 190,317 23 12% 3.051% 6/1/2036 93,294 56,021 24 90% 3.020% 6/1/2036 2,010,179 935,411 14.01% 3.466% 6/1/2044 939,675 468,758 15 80% 3 466% 6/1/2044 1,079,523 896,391 14.59% 2406% 6/1/2028 6,938 15,589 2.50% 1.236% 6/1/2015 5,660,335 3,475,955 15.93% 31,718 33,660 1.97% 1 528% 6/1/2020 752,761 621,736 4.96% 2384% 6/1/2028 784,480 655,395 4.60% $6,444,815 $4,131,350 11.46% * Net of-estimated fixed cost of issuance of ti 250,000 and estimated underwriter's discount of 5251,112. Note: Refunding numbers provided hp Robert W. Baird & ('a. DAVENPORT & COMPANY LLC Harnett County, NC Fiscal Prior Refunding General Fund Water & Sewer Total Year Debt Service Debt Service Savings Savings Savings 2013 $2,344,581 $2,310,544 $14,143 $19,894 $34,038 2014 3,156,284 2,946,163 54,364 155,757 210,121 2015 3,461,613 3,256,063 50,316 155,234 205,550 2016 3,097,215 2,889,063 56,074 152,078 208,153 2017 2,979,609 2,780,813 51,089 147,708 198,796 2018 2,929,984 2,729,213 51.059 149,713 200,771 2019 2,878,318 2,675,413 54,335 148,571 202,905 2020 2,834,653 2,641,013 53,552 140,089 193,641 2021 2,546,396 2,350,213 51,218 144,966 196,184 2022 2,502,345 2,308,213 49,398 144,734 194,132 2023 2,458,588 2,260,413 51,683 146,493 198,176 2024 2,408,047 2,207,013 48,910 152,124 201,034 2025 2,359,999 2,158,213 51,279 150,508 201,786 2026 2,295,955 2,098,813 48,588 148,554 197, 143 2027 2,241,546 2,044,213 51,039 146,294 197,334 2028 2,169,294 1,969,213 47,431 152,651 200,082 2029 879,536 804,613 - 74,923 74,923 2030 868,651 789,163 79,488 79,488 2031 858,262 783,069 - 75,193 75,193 2032 846,825 766,663 80,163 80,163 2033 804,364 715,663 88,701 88,701 2034 764,448 700,863 63,585 63,585 2035 757,005 695,863 - 61,143 61,143 2036 593,928 570,263 23,665 23,665 2037 594,666 508,863 85,804 85,804 2038 593,704 508,350 85,354 85,354 2039 592,089 507,200 84,889 84,889 2040 587,830 505,413 82,418 82,418 2041 586,014 507,988 78,026 78,026 2042 527,511 509,713 17,799 17,799 2043 527,998 510,588 17,410 17,410 2044 526,754 505,613 21,141 21,141 2045 525,824 - 525,824 525,824 2046 512,166 512,166 512,166 2047 493,296 403,296 493,296 2048 474,426 - 474,426 474,426 2049 379,556 - 379,556 379,556 Total $55,959,278 $49,514,463 $784,480 $5,660,335 $6,444,815 3 USDA Refinancing Structure USDA Loan Payoffs 1. Bondholders purchase Limited Obligation Bonds issued by Harnett County. 2. Harnett County purchases General Obligation Refunding Bonds issued by each of the Districts. 3. Each of the Districts uses the proceeds to pay off the current loans with USDA. Debt Service Payments H Harnett County, NC 1. Harnett County Department of Public Utilities transfers monies to the Districts to pay the debt service on each of the General Obligation Refunding Bonds. 2. Each of the Districts pays the debt service on the General Obligation Refunding Bonds to Harnett County. 3. Harnett County pays the debt service on the Limited Obligation Bonds to the Bondholders. Notes • If a district does not pay, the County has the General Obligation Refunding Bonds (and the Districts' ad valorem taxing power) as collateral. • Limited Obligation Bonds are appropriation- backed, and require the County Board to budget for the debt service annually. DAVENPORT & COMPANY LLC 4 USDA Refinancing Flow of Funds Current Flow of Funds Purchase G.O. Bond G.O. Bond Debt Service DAVENPORT & COMPANY LLC Transfer for Capital Projects Transfer for Debt Service .fw2. wriN !ler.,rn Harnett County, NC Resulting Flow of Funds Purchase L.O. Bond L.O. Bond Debt Service Purchase G.O. Bond G.O. Bond Debt Service Loan - Transfer for Payoff neft Debt Service 5 Next Steps Harnett County, NC 1. County Board directs Davenport and Staff to contact the Local Government Commission ( "LGC ") to schedule a pre - application meeting. 2. Davenport and County Staff to coordinate the Refunding Bond Working Group including Bond Counsel, Bond Underwriters, Underwriter's Counsel, Bond Trustee, Escrow Agent and Verification Agent. 3. Working Group develops a detailed Financing Schedule and related Task List. 4. Refunding Transaction unfolds over an approximate 60 -day period. DAVENPORT & COMPANY LLC 6 Appendix - Refunding Numbers SOURCES AND USES OF FUNDS Harnett County, North Carolina Refunding Limited Obligation Bonds, Series 2013 - -'A1 / A +' Ratings — — Includes IPC Refundings Dated Date Delivery Date Sources: 04/01/2013 04/01/2013 Bond Proceeds: Par Amount 34,830,000.00 Premium 3,257,486.30 Uses: Refunding Escrow Deposits: Cash Deposit SLGS Purchases Delivery Date Expenses: Cost of Issuance Underwriter's Discount Other Uses of Funds: Additional Proceeds 38,087,486.30 30, 991, 279.75 6,594, 911.00 37, 586,190.75 250,000.00 251,112.25 501,112.25 183.30 38, 087,486.30 Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 1 Date 06/01/2013 06/01/2014 06/01/2015 06/01/2016 06/01/2017 06/01/2018 06/01/2019 06/01/2020 06/01/2021 06/01/2022 06/01/2023 06/01/2024 06/01/2025 06/01/2026 06/01/2027 06/01/2028 06/01/2029 06/01/2030 06/01/2031 06/01/2032 06/01/2033 06/01/2034 06/01/2035 06/01/2036 06/01/2037 06/01/2038 06/01/2039 06/01/2040 06/01/2041 06/01/2042 06/01/2043 06/01/2044 06/01/2045 06/01/2046 06/01/2047 06/01/2048 06/01/2049 SAVINGS Harnett County, North Carolina Refunding Limited Obligation Bonds, Series 2013 - -'A1 / A +' Ratings - -- Includes IPC Refundings Prior Debt Service 2, 344, 581.40 3,156, 283.81 3,461,612.65 3,097,215.06 2,979,608.58 2, 929, 983.69 2,878,317.88 2,834,653.45 2,546,396.13 2, 502, 344.64 2,458,588.48 2,408,046.73 2, 359, 998.76 2,295,955.20 2, 241, 546.04 2,169, 294.41 879,535.63 868,650.63 858,261.88 846, 825.00 804, 363.75 764,447.50 757, 005.00 593, 927.50 594,666.25 593, 703.75 592, 088.75 587,830.00 586,013.75 527, 511.25 527, 997.50 526, 753.75 525,823.75 512,166.25 493,296.25 474,426.25 379, 556.25 Refunding Debt Service Savings 2,310,543.75 34,037.65 2,946,162.50 210,121.31 3,256,062.50 205,550.15 2,889,062.50 208,152.56 2, 780, 812.50 198, 796.08 2,729,212.50 200,771.19 2,675,412.50 202,905.38 2, 641, 012.50 193, 640.95 2, 350, 212.50 196,183.63 2, 308, 212.50 194,132.14 2,260,412.50 198,175.98 2,207,012.50 201,034.23 2,1 58,212.50 201,786.26 2, 098, 812.50 197,142.70 2, 044, 212.50 197, 33 3.54 1,969,212.50 200,081.91 804,612.50 74,923.13 789,162.50 79,488.13 783,068.75 75,1 93.13 766,662.50 80,162.50 715,662.50 88,701.25 700,862.50 63,585.00 695, 862.50 61,142.50 570,262.50 23,665.00 508,862.50 85,803.75 508,350.00 85,353.75 507,200.00 84,888.75 505,412.50 82,417.50 507,987.50 78,026.25 509,712.50 17,798.75 510, 587.50 17,410.00 505,612.50 21,141.25 525,823.75 512,166.25 493,296.25 474,426.25 379,556.25 55 , 959, 277.51 49,514,462.50 6,444,815.01 Savinas Summary Dated Date Delivery Date PV of savings from cash flow Plus: Refunding funds on hand Net PV Savings Present Value to 04/01/2013 @ 2.4416332% 04/01/2013 04/01/2013 4,131,166.59 183.30 4,131, 349.89 33,900.25 207,117.56 197,688.34 191,664.65 178, 579.91 176, 016.43 173,698.53 161,812.87 158,945.98 153, 547.83 153,081.59 151,646.29 148,625.35 141, 748.50 138,546.45 137,186.61 49,414.50 51,301.51 47,370.98 49,419.08 53,546.89 37,308.59 35,059.07 12,930.14 47,242. 17 45,916.56 44,621.48 42, 326.44 39,148.53 8,590.06 8,253.30 9,863.97 240, 887.37 229, 005.08 215,279.32 202,080.09 157,794.29 4,131,166.59 Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 2 SUMMARY OF REFUNDING RESULTS Harnett County, North Carolina Refunding Limited Obligation Bonds, Series 2013 — 'Al / A +' Ratings — — Includes IPC Refundings -- Dated Date 04/01/2013 Delivery Date 04/01/2013 Arbitrage yield 2.441633% Escrow yield 0.179315% Bond Par Amount 34,830,000.00 True Interest Cost 2.891984% Net Interest Cost 3.122609% Average Coupon 3.926484% Average Life 10.737 Par amount of refunded bonds 36,058,229.89 Average coupon of refunded bonds 4.326221% Average life of refunded bonds 12.215 PV of prior debt to 04/01/2013 @ 2.441633% 43,462,904.80 Net PV Savings 4,131,349.87 Percentage savings of refunded bonds 11.457439% Percentage savings of refunding bonds 11.861470% Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 3 Date SAVINGS Harnett County, North Carolina Refunding of Series 1995A USDA G.O. Bonds (East Central) -- 'Al / A +' Ratings -- Includes IPC Refundings — Present Value Prior Refunding to 04/01/2013 Debt Service Debt Service Savings @ 2.4416332% 06/01/2013 221,178.75 216,152.08 5,026.67 5,006.38 06/01/2014 220,758.13 182,912.50 37,845.63 36,237.81 06/01/2015 221,158.13 186,112.50 35,045.63 32,722.80 06/01/2016 220,827.50 184,212.50 36,615.00 33,402.26 06/01/2017 220,791.88 181,362.50 39,429.38 35,160.82 06/01/2018 221,025.63 183,512.50 37,513.13 32,642.71 06/01/2019 221,003.13 184,512.50 36,490.63 31,000.70 06/01/2020 221,224.38 185,312.50 35,911.88 29,792.60 06/01/2021 221,163.75 185, 912.50 35, 251.25 28, 558.46 06/01/2022 220,821.25 186,312.50 34,508.75 27,301.80 06/01/2023 221,196.88 186,512.50 34,684.38 26,807.32 06/01/2024 221,239.38 181,512.50 39,726.88 30,033.35 06/01/2025 220,948.75 181,512.50 39,436.25 29,119.66 06/01/2026 220,825.00 181,312.50 39,512.50 28,499.93 06/01/2027 213,342.50 175,912.50 37,430.00 26,363.34 06/01/2028 205,860.00 170,512.50 35,347.50 24,312.83 06/01/2029 198, 377.50 160,112.50 38, 265.00 25, 722.85 06/01/2030 190, 895.00 151, 212.50 39, 682.50 26, 056.33 06/01/2031 183,412.50 147,306.25 36,106.25 23,145.73 06/01/2032 175,930.00 138,400.00 37,530.00 23,499.93 06/01/2033 168,447.50 128,600.00 39,847.50 24,375.04 06/01/2034 160,965.00 124,000.00 36,965.00 22,082.85 06/01/2035 153,482.50 114,400.00 39,082.50 22,806.27 4,744,875.00 3,917,620.83 827,254.17 624,651.75 Savinas Summary Dated Date Delivery Date PV of savings from cash flow Plus: Refunding funds on hand Net PV Savings 04/01/2013 04/01/2013 624,651.75 4,322.85 628,974.60 Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 4 SAVINGS Harnett County, North Carolina Refunding of Series 1995 USDA G.O. Bonds (East Central) —'A1 / A +' Ratings — — Includes IPC Refundings -- Prior Refunding Present Value Debt Debt to 04/01/2013 Date Service Service Savings @ 2.4416332% 06/01/2013 10,192.50 10, 745.83 - 553.33 - 551.10 06/01/2014 11,035.00 9,275.00 1,760.00 1,685.50 06/01/2015 10, 825.00 9,175.00 1,650.00 1,541.30 06/01/2016 10,615.00 9,075.00 1,540.00 1,403.05 06/01/2017 10,405.00 8,925.00 1,480.00 1,316.01 06/01/2018 10, 695.00 8,775.00 1,920.00 1,673.41 06/01/2019 10,458.75 8,575.00 1,883.75 1,603.13 06/01/2020 10, 722.50 8,375.00 2,347.50 1,955.43 06/01/2021 10,460.00 8,175.00 2,285.00 1,858.29 06/01/2022 10,697.50 7,975.00 2,722.50 2,164.95 06/01/2023 10,408.75 7,775.00 2,633.75 2,044.65 06/01/2024 10,620.00 7,575.00 3,045.00 2,310.18 06/01/2025 10, 305.00 7,375.00 2,930.00 2,170.11 06/01/2026 10,490.00 7,175.00 3,315.00 2,398.66 06/01/2027 10,648.75 6,975.00 3,673.75 2,596.39 06/01/2028 10,281.25 6,775.00 3,506.25 2,419.06 06/01/2029 10,413.75 6,575.00 3,838.75 2,586.48 06/01/2030 10,520.00 11,425.00 - 905.00 - 602.38 06/01/2031 10,100.00 11,112.50 -1,012.50 - 655.88 06/01/2032 9,680.00 5,800.00 3,880.00 2,433.74 06/01/2033 9,260.00 5,600.00 3,660.00 2,241.28 06/01/2034 8,840.00 5,400.00 3,440.00 2,056.65 06/01/2035 8,420.00 5,200.00 3,220.00 1,879.58 236,093.75 183,833.33 52,260.42 38,528.49 Savings Summary Dated Date Delivery Date PV of savings from cash flow Plus: Refunding funds on hand Net PV Savings 04/01/2013 04/01/2013 38,528.49 -3,521.25 35, 007.24 Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 5 SAVINGS Harnett County, North Carolina Refunding of Series 1997 G.O. Bonds (Northwest) —'A1 / A +' Ratings -- Includes IPC Refundings -- Prior Refunding Present Value Debt Debt to 04/01/2013 Date Service Service Savings @ 2.4416332% 06/01/2013 83, 347.50 81,216.67 2,130.83 2,122.23 06/01/2014 92,720.00 90,700.00 2,020.00 2,005.26 06/01/2015 88,480.00 84,000.00 4,480.00 4,276.47 06/01/2016 84,240.00 82,400.00 1,840.00 1,714.29 348,787.50 338,316.67 10,470.83 Savings Summary Dated Date Delivery Date PV of savings from cash flow Plus: Refunding funds on hand Net PV Savings 04/01/2013 04/01/2013 10,118.25 4,178.39 14,296.64 10,118.25 Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 6 Date SAVINGS Harnett County, North Carolina Refunding of Series 2001A USDA G.O. Bonds (Riverside) - -'A1 / A +' Ratings — — Includes IPC Refundings — Present Value Prior Refunding to 04/01/2013 Debt Service Debt Service Savings @ 2.4416332% 06/01/2013 54,592.50 54,740.63 - 148.13 - 147.53 06/01/2014 54,356.25 52,443.75 1,912.50 1,696.27 06/01/2015 54,096.25 51,943.75 2,152.50 1,886.20 06/01/2016 53,812.50 51,443.75 2,368.75 2,044.06 06/01/2017 53,505.00 50,693.75 2,811.25 2,399.13 06/01/2018 53,173.75 49,943.75 3,230.00 2,715.05 06/01/2019 52,818.75 48,943.75 3,875.00 3,210.55 06/01/2020 52,940.00 47,943.75 4,996.25 4,080.96 06/01/2021 52,513.75 46,943.75 5,570.00 4,458.72 06/01/2022 52,063.75 45,943.75 6,120.00 4,797.00 06/01/2023 52,590.00 49,943.75 2,646.25 1,972.53 06/01/2024 52,545.00 48,743.75 3,801.25 2,811.65 06/01/2025 52,952.50 47,543.75 5,408.75 3,946.20 06/01/2026 52,788.75 51,343.75 1,445.00 977.30 06/01/2027 53,077.50 49,943.75 3,133.75 2,157.36 06/01/2028 52,795.00 48,543.75 4,251.25 2,884.94 06/01/2029 53,465.00 52,143.75 1,321.25 842.40 06/01/2030 52,040.00 45,943.75 6,096.25 3,975.09 06/01/2031 52,615.00 49,850.00 2,765.00 1,740.51 06/01/2032 52,595.00 48,600.00 3,995.00 2,476.06 06/01/2033 52,503.75 47,000.00 5,503.75 3,347.52 06/01/2034 52,841.25 50,400.00 2,441.25 1,440.85 06/01/2035 52,583.75 48,600.00 3,983.75 2,313.45 06/01/2036 52,255.00 46,800.00 5,455.00 3,102.77 06/01/2037 52,355.00 52,355.00 29,123.89 06/01/2038 52,360.00 52,360.00 28,428.32 06/01/2039 50,270.00 50,270.00 26,639.17 06/01/2040 48,180.00 48,180.00 24, 919.48 06/01/2041 46,090.00 46,090.00 23,266.94 1, 520, 775.00 1,186, 384.38 334,390.63 193, 506.83 Savinas Summary Dated Date Delivery Date PV of savings from cash flow Plus: Refunding funds on hand Net PV Savings 04/01/2013 04/01/2013 193, 506.83 - 3,190.13 190, 316.70 Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 7 SAVINGS Harnett County, North Carolina Refunding of USDA G.O. Bonds, Series 2001 B (Riverside) —'A1 / A+' Ratings — — Includes IPC Refundings Prior Refunding Present Value Debt Debt to 04/01/2013 Date Service Service Savings @ 2.4416332% 06/01/2013 14, 968.75 16, 320.83 -1,352.08 -1,346.63 06/01/2014 14,773.75 12,625.00 2,148.75 2,043.52 06/01/2015 15,078.75 12,525.00 2,553.75 2,379.36 06/01/2016 15,359.38 12,425.00 2,934.38 2,675.34 06/01/2017 15,115.63 12, 275.00 2,840.63 2,527.29 06/01/2018 15, 371.88 12,125.00 3,246.88 2,825.88 06/01/2019 15,103.75 11, 925.00 3,178.75 2,700.52 06/01/2020 15,335.63 16,725.00 - 1,389.38 - 1,202.07 06/01/2021 15, 043.13 16, 325.00 -1,281.88 -1,083.08 06/01/2022 14, 750.63 15, 925.00 - 1,174.38 - 969.09 06/01/2023 14,458.13 15,525.00 - 1,066.88 - 859.96 06/01/2024 14,665.63 15,125.00 - 459.38 - 374.18 06/01/2025 14, 348.75 14, 725.00 - 376.25 - 301.52 06/01/2026 14, 531.88 14, 325.00 206.88 131.11 06/01/2027 14,190.63 13, 925.00 265.63 171.36 06/01/2028 13, 849.38 13, 525.00 324.38 209.60 06/01/2029 13, 508.13 13,125.00 383.13 245.91 06/01/2030 14,166.88 12, 825.00 1,341.88 873.30 06/01/2031 14, 276.88 12, 512.50 1,764.38 1,125.46 06/01/2032 14, 362.50 12, 200.00 2,162.50 1,349.71 06/01/2033 13, 923.75 11, 800.00 2,123.75 1,295.09 06/01/2034 14,485.00 11,400.00 3,085.00 1,840.61 06/01/2035 14, 997.50 16, 000.00 -1,002.50 - 588.97 06/01/2036 14,461.25 10,400.00 4,061.25 2,313.29 06/01/2037 14,925.00 14,925.00 8,302.44 06/01/2038 14,340.00 14,340.00 7,785.75 06/01/2039 13,755.00 13,755.00 7,289.08 06/01/2040 13,170.00 13,170.00 6,811.74 06/01/2041 12,585.00 12,585.00 6,353.10 419,902.50 326,608.33 93,294.17 54,523.95 Savings Summary Dated Date Delivery Date PV of savings from cash flow Plus: Refunding funds on hand Net PV Savings 04/01/2013 04/01/2013 54,523.95 1,497.15 56,021.10 Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 8 SAVINGS Harnett County, North Carolina Refunding of Series 2009A USDA G.O. Bonds (South Central) 'Al — / A +' Ratings — Includes IPC Refundings -- Prior Date Debt Service 06/01/2013 362,772.50 06/01/2014 362,415.00 06/01/2015 362,930.00 06/01/2016 362,275.00 06/01/2017 362,492.50 06/01/2018 362,540.00 06/01/2019 362,417.50 06/01/2020 362,125.00 06/01/2021 362,662.50 06/01/2022 362,987.50 06/01/2023 363,100.00 06/01/2024 363,000.00 06/01/2025 362,687.50 06/01/2026 362,162.50 06/01/2027 362,425.00 06/01/2028 362,432.50 06/01/2029 362,185.00 06/01/2030 362,682.50 06/01/2031 362, 882.50 06/01/2032 362,785.00 06/01/2033 362,390.00 06/01/2034 362,697.50 06/01/2035 362,665.00 06/01/2036 362,292.50 06/01/2037 362,580.00 06/01/2038 362,485.00 06/01/2039 363,007.50 06/01/2040 362,105.00 06/01/2041 362, 820.00 06/01/2042 363,067.50 06/01/2043 362,847.50 06/01/2044 362,160.00 06/01/2045 363,005.00 06/01/2046 355,297.50 06/01/2047 342,377.50 06/01/2048 329,457.50 06/01/2049 307,537.50 Refunding Debt Service Savings 361, 242.71 1,529.79 351, 056.25 11, 358.75 353,856.25 9,073.75 351,556.25 10,718.75 353,1 06.25 9,386.25 354,506.25 8,033.75 354,506.25 7,911.25 354,306.25 7,818.75 353,906.25 8,756.25 353,306.25 9,681.25 352,506.25 10,593.75 351,506.25 11,493.75 350,306.25 12,381.25 353,906.25 8,256.25 352,106.25 10, 318.75 350,106.25 12, 326.25 352,906.25 9,278.75 352,206.25 10,476.25 351,112.50 11, 770.00 354,862.50 7,922.50 351,462.50 10, 927.50 352,862.50 9,835.00 353,862.50 8,802.50 354,462.50 7,830.00 349, 662.50 12, 917.50 354,037.50 8,447.50 352,775.00 10,232.50 351, 087.50 11, 017.50 353,975.00 8,845.00 351, 225.00 11, 842.50 353,050.00 9,797.50 349,237.50 12,922.50 363,005.00 355,297.50 342, 377.50 329,457.50 307,537.50 13, 300, 752.50 11,290, 573.96 2,010,178.54 Savinas Summary Dated Date Delivery Date PV of savings from cash flow Plus: Refunding funds on hand Net PV Savings Present Value to 04/01/2013 @ 2.4416332% 04/01/2013 04/01/2013 935,877.15 - 465.81 935,411.34 1,523.62 9,611.31 7,225.65 8,588.72 7,197.48 5,851.18 5,631.70 5,445.61 6,111.03 6,732.38 7,311.61 7,850.59 8,351.12 5,182.52 6,550.14 7,811.99 5,595.87 6,274.12 6,980.12 4,420.32 6,187.79 5,417.21 4,716.48 4,081.83 6,847.30 4,291.40 5,170.85 5,489.78 4,298.77 5,710.95 4,629.26 6,024.62 166,297.78 158,864.30 149,416.90 140,331.19 127,853.68 935, 877.15 Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 9 Date SAVINGS Harnett County, North Carolina Refunding of Series 2009B USDA G.O. Bonds (South Central) - -'A1 / A +' Ratings -- -- Includes IPC Refundings -- Present Value Prior Refunding to 04/01/2013 Debt Service Debt Service Savings @ 2.4416332% 06/01/2013 164, 762.50 163, 337.50 1,425.00 1,419.25 06/01/2014 165,231.25 157,125.00 8,106.25 7,244.31 06/01/2015 164,612.50 156,125.00 8,487.50 7,438.13 06/01/2016 164, 950.00 155,125.00 9,825.00 8,504.01 06/01/2017 165,200.00 158,625.00 6,575.00 5,370.95 06/01/2018 164, 362.50 156, 975.00 7,387.50 5,967.81 06/01 /2019 164,481.25 154,775.00 9,706.25 7,832.74 06/01/2020 164, 512.50 157, 575.00 6,937.50 5,329.48 06/01/2021 164,456.25 155,175.00 9,281.25 7,136.08 06/01/2022 164, 312.50 157, 775.00 6,537.50 4,780.22 06/01/2023 165,081.25 155,175.00 9,906.25 7,310.18 06/01/2024 164, 718.75 157, 575.00 7,143.75 5,040.28 06/01/2025 165,268.75 159,775.00 5,493.75 3,704.01 06/01/2026 164,687.50 156,775.00 7,912.50 5,385.69 06/01/2027 165,018.75 158,775.00 6,243.75 4,086.29 06/01/2028 165,218.75 155,575.00 9,643.75 6,354.86 06/01/2029 165,287.50 157,375.00 7,912.50 5,046.27 06/01/2030 165,225.00 159,825.00 5,400.00 3,279.11 06/01/2031 165, 031.25 157, 012.50 8,018.75 4,896.62 06/01/2032 164,706.25 154,200.00 10,506.25 6,352.26 06/01/2033 165,250.00 155,600.00 9,650.00 5,688.56 06/01/2034 164, 618.75 156, 800.00 7,818.75 4,470.43 06/01/2035 164, 856.25 157, 800.00 7,056.25 3,932.25 06/01/2036 164,918.75 158,600.00 6,318.75 3,432.24 06/01/2037 164,806.25 159,200.00 5,606.25 2,968.54 06/01/2038 164,518.75 154,312.50 10,206.25 5,411.09 06/01/2039 165,056.25 154,425.00 10,631.25 5,522.38 06/01/2040 164, 375.00 154, 325.00 10, 050.00 5,105.44 06/01/2041 164,518.75 154,012.50 10,506.25 5,229.72 06/01/2042 164,443.75 158,487.50 5,956.25 2,879.11 06/01/2043 165,150.00 157, 537.50 7,612.50 3,624.03 06/01/2044 164, 593.75 156, 375.00 8,218.75 3,839.35 06/01/2045 162,818.75 162,818.75 74,589.60 06/01/2046 156,868.75 156,868.75 70,140.78 06/01/2047 150,918.75 150,918.75 65,862.42 06/01/2048 144,968.75 144,968.75 61,748.90 06/01/2049 72,018.75 72,018.75 29,940.62 5,961,825.00 5,022,150.00 939,675.00 466,864.03 Savings Summary Dated Date Delivery Date PV of savings from cash flow Plus: Refunding funds on hand Net PV Savings 04/01/2013 04/01/2013 466, 864.03 1,893.87 468,757.90 Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 10 SAVINGS Harnett County, North Carolina Refunding of Series 1993 USDA G.O. Bonds (Southeast) -- 'Al / A +' Ratings -- - Includes IPC Refundings — Present Value Prior Refunding to 04/01/2013 Date Debt Service Debt Service Savings @ 2.4416332% 06/01/2013 90,862.50 91,095.83 - 233.33 - 232.39 06/01/2014 91,068.75 74,875.00 16,193.75 15,534.75 06/01/2015 91,172.50 74, 075.00 17, 097.50 16, 024.37 06/01/2016 91,173.75 78,275.00 12,898.75 11,756.52 06/01/2017 91,072.50 76,925.00 14,147.50 12,610.74 06/01/2018 90,868.75 75,575.00 15,293.75 13,326.82 06/01/2019 90, 562.50 73, 775.00 16, 787.50 14, 302.88 06/01/2020 91,153.75 76, 975.00 14,178.75 11, 776.89 06/01/2021 90,591.25 74,975.00 15,616.25 12,683.59 06/01/2022 90,926.25 77,975.00 12,951.25 10,255.80 06/01/2023 91,107.50 75, 775.00 15, 332.50 11, 880.99 06/01/2024 91,135.00 73, 575.00 17, 560.00 13, 305.10 06/01/2025 89,008.75 76,375.00 12,633.75 9,329.32 06/01/2026 85, 831.25 68, 975.00 16, 856.25 12,183.87 06/01/2027 82,653.75 66,775.00 15,878.75 11,208.15 06/01/2028 79,476.25 64, 575.00 14, 901.25 10, 272.22 06/01/2029 76,298.75 62,375.00 13,923.75 9,374.72 06/01/2030 73,121.25 55,725.00 17,396.25 11,445.94 06/01/2031 69, 943.75 54,162.50 15, 781.25 10,138.43 06/01/2032 66,766.25 52,600.00 14,166.25 8,887.05 06/01/2033 32, 588.75 15,600.00 16, 988.75 10,411.61 1,747,383.75 1,441,033.33 306,350.42 236,477.37 Savings Summary Dated Date Delivery Date PV of savings from cash flow Plus: Refunding funds on hand Net PV Savings 04/01/2013 04/01/2013 236,477.37 - 1,288.61 235,188.76 Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 11 Date SAVINGS Harnett County, North Carolina Refunding of Series 2004 Custody Receipts 'Al — / A +' Ratings — Includes IPC Refundings Present Value Prior Refunding to 04/01/2013 Debt Service Debt Service Savings @ 2.4416332% 06/01/2013 154,433.75 141,733.33 12, 700.42 12,649.15 06/01/2014 308,867.50 238,300.00 70,567.50 69,134.92 06/01/2015 673,867.50 602,900.00 70,967.50 67,859.15 06/01/2016 673,537.50 600,200.00 73,337.50 68,383.69 06/01/2017 679,537.50 608,500.00 71,037.50 64,625.02 06/01/2018 669,287.50 596,200.00 73,087.50 64,841.16 06/01/2019 658,537.50 589,800.00 68,737.50 59,518.27 06/01/2020 652,287.50 583,000.00 69,287.50 58,530.61 06/01/2021 630,287.50 560,800.00 69,487.50 57,267.27 06/01/2022 617,187.50 543,800.00 73,387.50 58,986.52 06/01/2023 603,562.50 531,800.00 71,762.50 56,270.95 06/01/2024 584,412.50 514,600.00 69,812.50 53,402.32 06/01/2025 570,000.00 497,400.00 72,600.00 54,163.98 06/01/2026 541,250.00 470,200.00 71,050.00 51,710.22 06/01/2027 527,750.00 458,400.00 69,350.00 49,235.98 06/01/2028 498,750.00 426,400.00 72,350.00 50,102.11 9,043,556.25 7,964,033.33 1,079,522.92 896,681.31 Savings Summary Dated Date Delivery Date PV of savings from cash flow Plus: Refunding funds on hand Net PV Savings 04/01/2013 04/01/2013 896,681.31 - 290.01 896,391.30 Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 12 SAVINGS Harnett County, North Carolina Refunding of Series 1999 Installment Purchase Contract (Wells Fargo) - -'A1 /A +' Ratings — — Includes IPC Refundings -- Prior Refunding Present Value Debt Debt to 04/01/2013 Date Service Service Savings @ 2.4416332% 06/01/2013 16, 518.33 17,150.00 - 631.67 - 629.12 06/01/2014 336,444.17 332,600.00 3,844.17 7,556.78 06/01/2015 319,925.79 316,200.00 3,725.79 7,204.68 672,888.29 665,950.00 6,938.29 Savings Summary Dated Date Delivery Date PV of savings from cash flow Plus: Refunding funds on hand Net PV Savings 04/01/2013 04/01/2013 14,132.34 1,456.60 15, 588.94 14,132.34 Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 13 Date SAVINGS Harnett County, North Carolina Refunding of Series 2005 Installment Purchase Contract (BofA) -- 'Al / A +' Ratings — — Includes IPC Refundings -- Present Value Prior Refunding to 04/01/2013 Debt Service Debt Service Savings @ 2.4416332% 06/01/2013 142,725.00 138,533.33 4,191.66 4,174.74 06/01/2014 279,663.62 273,600.00 6,063.62 7,276.85 06/01/2015 271, 948.44 269,100.00 2,848.44 4,033.27 06/01/2016 264,233.27 259,600.00 4,633.27 5,571.20 06/01/2017 256,518.10 253,000.00 3,518.10 4,423.55 06/01/2018 248,802.93 246,400.00 2,402.93 3,327.72 06/01/2019 241,087.75 237,600.00 3,487.75 4,187.68 06/01/2020 233,372.68 228,800.00 4,572.68 5,004.57 1, 938, 351.79 1,906,633.33 Savings Summary Dated Date Delivery Date PV of savings from cash flow Plus: Refunding funds on hand Net PV Savings 31,718.46 37,999.58 04/01/2013 04/01/2013 37,999.58 -4,340.04 33,659.54 Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 14 SAVINGS Harnett County, North Carolina Refunding of Series 2010 Installment Purchase Contract (BofA) -- 'Al / A +' Ratings — — Includes IPC Refundings — Prior Date Debt Service 06/01/2013 1,028,226.82 06/01/2014 1,218,950.40 06/01/2015 1,187, 517.80 06/01/2016 1,156,191.16 06/01/2017 1,124, 970.48 06/01/2018 1, 093, 855.76 06/01/2019 1,061, 847.00 06/01/2020 1,030, 979.52 06/01/2021 999,218.00 06/01/2022 968,597.76 06/01/2023 937,083.48 06/01/2024 905,710.48 06/01/2025 874,478.76 06/01/2026 843,388.32 06/01/2027 812,439.16 06/01 /2028 780,631.28 16,024,086.18 Refunding Debt Service 1, 018, 275.00 1,170, 650.00 1,140, 050.00 1,104, 750.00 1,077,400.00 1, 045, 200.00 1,011,000.00 982, 000.00 948, 000.00 919,200.00 885,400.00 856, 800.00 823,200.00 794,800.00 761,400.00 733,200.00 15,271, 325.00 Savinas Summary Dated Date Delivery Date PV of savings from cash flow Plus: Refunding funds on hand Net PV Savings Savings 9,951.82 48,300.40 47,467.80 51,441.16 47,570.48 48,655.76 50, 847.00 48,979.52 51, 218.00 49, 397.76 51,683.48 48, 910.48 51,278.76 48,588.32 51,039.16 47,431.28 752,761.18 Present Value to 04/01/201 3 @ 2.4416332% 04/01/2013 04/01/2013 621, 805.52 -69.71 621, 735.81 9,911.65 47,090.29 45,096.97 47,621.52 42, 948.92 42,844.69 43,710.36 41,098.80 41, 955.63 39,498.26 40,343.32 37,267.00 38,142.48 35,279.20 36,177.43 32,819.01 621, 805.52 Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 15 SUMMARY OF REFUNDING RESULTS Harnett County, North Carolina Refunding of Series 1995A USDA G.O. Bonds (East Central) - -'A1 / A +' Ratings — — Includes IPC Refundings — Dated Date Delivery Date Arbitrage yield Escrow yield Bond Par Amount True Interest Cost Net Interest Cost Average Coupon Average Life Par amount of refunded bonds Average coupon of refunded bonds Average life of refunded bonds PV of prior debt to 04/01/2013 @ 2.441633% Net PV Savings Percentage savings of refunded bonds Percentage savings of refunding bonds 04/01/2013 04/01/2013 2.441633% 2,750, 000.00 2.892011% 3.061697% 3.763079% 11.283 2, 823, 000.00 5.125000% 12.450 3, 715, 842.83 628,974.60 22.280361% 22.871804% Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 16 SUMMARY OF REFUNDING RESULTS Harnett County, North Carolina Refunding of Series 1995 USDA G.O. Bonds (East Central) 'Al / A +' Ratings — — Includes IPC Refundings -- Dated Date Delivery Date Arbitrage yield Escrow yield Bond Par Amount True Interest Cost Net Interest Cost Average Coupon Average Life Par amount of refunded bonds Average coupon of refunded bonds Average life of refunded bonds PV of prior debt to 04/01/2013 @ 2.441633% Net PV Savings Percentage savings of refunded bonds Percentage savings of refunding bonds 04/01/2013 04/01/2013 2.441633% 130, 000.00 2.802763% 2.971111% 3.683010% 11.244 137, 000.00 5.250000% 12.944 183,595.97 35,007.24 25.552730% 26.928646% Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 17 SUMMARY OF REFUNDING RESULTS Harnett County, Refunding of Series 1997 —'Al /A +' -- Includes IPC Dated Date Delivery Date Arbitrage yield Escrow yield Bond Par Amount True Interest Cost Net Interest Cost Average Coupon Average Life Par amount of refunded bonds Average coupon of refunded bonds Average life of refunded bonds PV of prior debt to 04/01/2013 @ 2.441633% Net PV Savings Percentage savings of refunded bonds Percentage savings of refunding bonds North Carolina G.O. Bonds (Northwest) Ratings -- Refundings -- 04/01/2013 04/01/2013 2.441633% 325, 000.00 1.324056% 1.347546% 2.469861% 1.659 315,000.00 5.300000% 1.690 335,247.64 14,296.64 4.538616% 4.398966% Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 18 SUMMARY OF REFUNDING RESULTS Harnett County, North Carolina Refunding of Series 2001A USDA G.O. Bonds (Riverside) — 'Al / A +' Ratings -- -- Includes IPC Refundings Dated Date Delivery Date Arbitrage yield Escrow yield Bond Par Amount True Interest Cost Net Interest Cost Average Coupon Average Life Par amount of refunded bonds Average coupon of refunded bonds Average life of refunded bonds PV of prior debt to 04/01/2013 @ 2.441633% Net PV Savings Percentage savings of refunded bonds Percentage savings of refunding bonds 04/01/2013 04/01/2013 2.441633% 800, 000.00 3.051286% 3.217137% 3.786845% 12.754 823, 000.00 4.750000% 17.016 1,105,429.07 190, 316.70 23.124751% 23.789588% Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 19 SUMMARY OF REFUNDING RESULTS Harnett County, North Carolina Refunding of USDA G.O. Bonds, Series 2001 B (Riverside) —'A1 / A +' Ratings -- - Includes IPC Refundings -- Dated Date Delivery Date Arbitrage yield Escrow yield Bond Par Amount True Interest Cost Net Interest Cost Average Coupon Average Life Par amount of refunded bonds Average coupon of refunded bonds Average life of refunded bonds PV of prior debt to 04/01/2013 @ 2.441633% Net PV Savings Percentage savings of refunded bonds Percentage savings of refunding bonds 04/01/2013 04/01/2013 2.441633% 220, 000.00 3.020317% 3.190653% 3.805175% 12.735 225, 000.00 4.875000% 16.936 305,840.35 56, 021.10 24.898267% 25.464136% Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 20 SUMMARY OF REFUNDING RESULTS Harnett County, North Carolina Refunding of Series 2009A USDA G.O. Bonds (South Central) — 'Al / A +' Ratings -- - Includes IPC Refundings — Dated Date Delivery Date Arbitrage yield Escrow yield Bond Par Amount True Interest Cost Net Interest Cost Average Coupon Average Life Par amount of refunded bonds Average coupon of refunded bonds Average life of refunded bonds PV of prior debt to 04/01/2013 @ 2.441633% Net PV Savings Percentage savings of refunded bonds Percentage savings of refunding bonds 04/01/2013 04/01/2013 2.441633% 6, 505, 000.00 3.466466% 3.661568% 4.045999% 18.183 6,677,000.00 4.250000% 22.508 8,876,638.86 935,411.34 14.009455% 14.379882% Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 21 SUMMARY OF REFUNDING RESULTS Harnett County, North Carolina Refunding of Series 2009B USDA G.O. Bonds (South Central) —'A1 / A +' Ratings -- -- Includes IPC Refundings -- Dated Date 04/01/2013 Delivery Date 04/01/2013 Arbitrage yield 2.441633% Escrow yield Bond Par Amount 2,895,000.00 True Interest Cost 3.465754% Net Interest Cost 3.660518% Average Coupon 4.044204% Average Life 18.168 Par amount of refunded bonds 2,966,000.00 Average coupon of refunded bonds 4.375000% Average life of refunded bonds 22.254 PV of prior debt to 04/01/2013 @ 2.441633% 3,999,639.08 Net PV Savings 468,757.90 Percentage savings of refunded bonds 15.804380% Percentage savings of refunding bonds 16.191983% Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 22 SUMMARY OF REFUNDING RESULTS Harnett County, North Carolina Refunding of Series 1993 USDA G.O. Bonds (Southeast) - -'A1 / A +' Ratings — — Includes IPC Refundings -- Dated Date Delivery Date Arbitrage yield Escrow yield Bond Par Amount True Interest Cost Net Interest Cost Average Coupon Average Life Par amount of refunded bonds Average coupon of refunded bonds Average life of refunded bonds PV of prior debt to 04/01/2013 @ 2.441633% Net PV Savings Percentage savings of refunded bonds Percentage savings of refunding bonds 04/01/2013 04/01/2013 2.441633% 1, 055, 000.00 2.700481% 2.862924% 3.706216% 9.873 1, 090, 000.00 5.125000% 10.935 1,403, 665.49 235,188.76 21.576950% 22.292773% Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 23 SUMMARY OF REFUNDING RESULTS Harnett County, North Carolina Refunding of Series 2004 Custody Receipts -- 'Al / A +' Ratings — — Includes IPC Refundings — Dated Date 04/01/2013 Delivery Date 04/01/2013 Arbitrage yield 2.441633% Escrow yield 0.179315% Bond Par Amount 5,965,000.00 True Interest Cost 2.405558% Net Interest Cost 2.593583% Average Coupon 3.908242% Average Life 8.575 Par amount of refunded bonds 6,145,000.00 Average coupon of refunded bonds 5.068243% Average life of refunded bonds 8.976 PV of prior debt to 04/01/2013 @ 2.441633% 7,516,619.72 Net PV Savings 896,391.30 Percentage savings of refunded bonds 14.587328% Percentage savings of refunding bonds 15.027516% Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 24 SUMMARY OF REFUNDING RESULTS Harnett County, North Carolina Refunding of Series 1999 Installment Purchase Contract (Wells Fargo) -- / A +' Ratings -- -- Includes IPC Refundings -- Dated Date 04/01/2013 Delivery Date 04/01/2013 Arbitrage yield 2.441633% Escrow yield Bond Par Amount 645,000.00 True Interest Cost 1.235637% Net Interest Cost 1.245975% Average Coupon 2.000000% Average Life 1.624 Par amount of refunded bonds 623,333.29 Average coupon of refunded bonds 5.300000% Average life of refunded bonds 1.167 PV of prior debt to 04/01/2013 @ 2.441633% 654,642.07 Net PV Savings 15,588.94 Percentage savings of refunded bonds 2.500900% Percentage savings of refunding bonds 2.416890% Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 25 SUMMARY OF REFUNDING RESULTS Harnett County, North Carolina Refunding of Series 2005 Installment Purchase Contract (BofA) - -'A1 / A +' Ratings — -- Includes IPC Refundings — Dated Date Delivery Date Arbitrage yield Escrow yield Bond Par Amount True Interest Cost Net Interest Cost Average Coupon Average Life Par amount of refunded bonds Average coupon of refunded bonds Average life of refunded bonds PV of prior debt to 04/01/2013 @ 2.441633% Net PV Savings Percentage savings of refunded bonds Percentage savings of refunding bonds 04/01/2013 04/01/2013 2.441633% 1, 680, 000.00 1.528207% 1.618194% 3.510973% 3.842 1, 706, 896.60 3.390000% 3.667 1, 781, 758.25 33, 659.54 1.971973% 2.003544% Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 26 SUMMARY OF REFUNDING RESULTS Harnett County, North Carolina Refunding of Series 2010 Installment Purchase Contract (BofA) — 'Al / A +' Ratings - - Includes IPC Refundings — Dated Date 04/01/2013 Delivery Date 04/01/2013 Arbitrage yield 2.441633% Escrow yield Bond Par Amount True Interest Cost Net Interest Cost Average Coupon Average Life Par amount of refunded bonds Average coupon of refunded bonds Average life of refunded bonds PV of prior debt to 04/01/2013 @ 2.441633% Net PV Savings Percentage savings of refunded bonds Percentage savings of refunding bonds 11, 860, 000.00 2.384330% 2.569399% 3.876212% 7.420 12, 527, 000.00 3.532000% 7.571 13,583,985.47 621, 735.81 4.963166% 5.242292% Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 27 Bond SUMMARY OF BONDS REFUNDED Harnett County, North Carolina Refunding Limited Obligation Bonds, Series 2013 - -'A1 / A +' Ratings - - Includes IPC Refundings Maturity Interest Par Call Call Date Rate Amount Date Price USDA G.O. Water Bonds, Series 2001A (Riverside): SERIAL 06/01/2013 4.750% 15,500.00 04/01/2013 100.000 06/01/2014 4.750% 16,000.00 04/01/2013 100.000 06/01/2015 4.750% 16,500.00 04/01/2013 100.000 06/01/2016 4.750% 17,000.00 04/01/2013 100.000 06/01/2017 4.750% 17,500.00 04/01/2013 100.000 06/01/2018 4.750% 18,000.00 04/01/2013 100.000 06/01/2019 4.750% 18,500.00 04/01/2013 100.000 06/01/2020 4.750% 19,500.00 04/01/2013 100.000 06/01/2021 4.750% 20, 000.00 04/01/2013 100.000 06/01/2022 4.750% 20,500.00 04/01/2013 100.000 06/01/2023 4.750% 22,000.00 04/01/2013 100.000 06/01/2024 4.750% 23,000.00 04/01/2013 100.000 06/01/2025 4.750% 24,500.00 04/01/2013 100.000 06/01/2026 4.750% 25,500.00 04/01/2013 100.000 06/01/2027 4.750% 27,000.00 04/01/2013 100.000 06/01/2028 4.750% 28,000.00 04/01/2013 100.000 06/01/2029 4.750% 30,000.00 04/01/2013 100.000 06/01/2030 4.750% 30,000.00 04/01/2013 100.000 06/01/2031 4.750% 32,000.00 04/01/2013 100.000 06/01/2032 4.750% 33,500.00 04/01/2013 100.000 06/01/2033 4.750% 35,000.00 04/01/2013 100.000 06/01/2034 4.750% 37,000.00 04/01/2013 100.000 06/01/2035 4.750% 38,500.00 04/01/2013 100.000 06/01/2036 4.750% 40,000.00 04/01/2013 100.000 06/01/2037 4.750% 42,000.00 04/01/2013 100.000 06/01/2038 4.750% 44,000.00 04/01/2013 100.000 06/01/2039 4.750% 44,000.00 04/01/2013 100.000 06/01/2040 4.750% 44,000.00 04/01/2013 100.000 06/01/2041 4.750% 44,000.00 04/01/2013 100.000 823,000.00 USDA G.O. Water Bonds, Series 2001B (Riverside(: SERIAL 06/01/2013 4.875% 4,000.00 04/01/2013 100.000 06/01/2014 4.875% 4,000.00 04/01/2013 100.000 06/01/2015 4.875% 4,500.00 04/01/2013 100.000 06/01/2016 4.875% 5,000.00 04/01/2013 100.000 06/01/2017 4.875% 5,000.00 04/01/2013 100.000 06/01/2018 4.875% 5,500.00 04/01/2013 100.000 06/01/2019 4.875% 5,500.00 04/01/2013 100.000 06/01/2020 4.875% 6,000.00 04/01/2013 100.000 06/01/2021 4.875% 6,000.00 04/01/2013 100.000 06/01/2022 4.875% 6,000.00 04/01/2013 100.000 06/01/2023 4.875% 6,000.00 04/01/2013 100.000 06/01/2024 4.875% 6,500.00 04/01/2013 100.000 06/01/2025 4.875% 6,500.00 04/01/2013 100.000 06/01/2026 4.875% 7,000.00 04/01/2013 100.000 06/01/2027 4.875% 7,000.00 04/01/2013 100.000 06/01/2028 4.875% 7,000.00 04/01/2013 100.000 06/01/2029 4.875% 7,000.00 04/01/2013 100.000 06/01/2030 4.875% 8,000.00 04/01/2013 100.000 06/01/2031 4.875% 8,500.00 04/01/2013 100.000 06/01/2032 4.875% 9,000.00 04/01/2013 100.000 06/01/2033 4.875% 9,000.00 04/01/2013 100.000 06/01/2034 4.875% 10,000.00 04/01/2013 100.000 06/01/2035 4.875% 11,000.00 04/01/2013 100.000 06/01/2036 4.875% 11,000.00 04/01/2013 100.000 06/01/2037 4.875% 12,000.00 04/01/2013 100.000 06/01/2038 4.875% 12,000.00 04/01/2013 100.000 06/01/2039 4.875% 12,000.00 04/01/2013 100.000 06/01/2040 4.875% 12,000.00 04/01/2013 100.000 06/01/2041 4.875% 12,000.00 04/01/2013 100.000 225,000.00 G.O. Bonds, Series 1997: SERIAL 06/01/2013 5.300% 75,000.00 04/01/2013 100.500 06/01/2014 5.300% 80,000.00 04/01/2013 101.000 06/01/2015 5.300% 80,000.00 04/01/2013 101.500 06/01/2016 5.300% 80,000.00 04/01/2013 102.000 315,000.00 Installment Purchase Contract, Series 1999: SERIAL 12/01/2013 5.300% 311,666.67 04/01/2013 102.000 12/01/2014 5.300% 311,666.62 04/01/2013 102.000 623,333.29 Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 28 Bond SUMMARY OF BONDS REFUNDED Harnett County, North Carolina Refunding Limited Obligation Bonds, Series 2013 -- 'Al / A +' Ratings -- - Includes IPC Refundings -- Maturity Interest Par Call Call Date Rate Amount Date Price Custody Receipts, Series 2004: SERIAL 06/01/2015 4.200% 365,000.00 06/01/2014 100.000 TERM 06/01/2020 5.000% 2,065,000.00 06/01/2014 100.000 TERM02 06/01/2024 5.250% 1,815,000.00 06/01/2014 100.000 TERM03 06/01/2028 5.000% 1,900,000.00 06/01/2014 100.000 6,145,000.00 Installment Purchase Contract, Series 2005: SERIAL 06/01/2013 3.390% 113,793.10 04/01/2013 104.000 12/01/2013 3.390% 113,793.10 04/01/2013 104.000 06/01/2014 3.390% 113,793.10 04/01/2013 104.000 12/01/2014 3.390% 113,793.10 04/01/2013 104.000 06/01/2015 3.390% 113,793.10 04/01/2013 104.000 12/01/2015 3.390% 113,793.10 04/01/2013 104.000 06/01/2016 3.390% 113,793.10 04/01/2013 104.000 12/01/2016 3.390% 113,793.10 04/01/2013 104.000 06/01/2017 3.390% 113,793.10 04/01/2013 104.000 12/01/2017 3.390% 113,793.10 04/01/2013 104.000 06/01/2018 3.390% 113,793.10 04/01/2013 104.000 12/01/2018 3.390% 113,793.10 04/01/2013 104.000 06/01/2019 3.390% 113,793.10 04/01/2013 104.000 12/01/2019 3.390% 113,793.10 04/01/2013 104.000 06/01/2020 3.390% 113,793.20 04/01/2013 104.000 1,706, 896.60 USDA G.O. Water & Sewer Bonds, Series 2009A (South Central): SERIAL 06/01/2013 4.250% 79,000.00 04/01/2013 100.000 06/01/2014 4.250% 82,000.00 04/01/2013 100.000 06/01/2015 4.250% 86,000.00 04/01/2013 100.000 06/01/2016 4.250% 89,000.00 04/01/2013 100.000 06/01/2017 4.250% 93,000.00 04/01/2013 100.000 06/01/2018 4.250% 97,000.00 04/01/2013 100.000 06/01/2019 4.250% 101,000.00 04/01/2013 100.000 06/01/2020 4.250% 105,000.00 04/01/2013 100.000 06/01/2021 4.250% 110,000.00 04/01/2013 100.000 06/01/2022 4.250% 115,000.00 04/01/2013 100.000 06/01/2023 4.250% 120,000.00 04/01/2013 100.000 06/01/2024 4.250% 125,000.00 04/01/2013 100.000 06/01/2025 4.250% 130,000.00 04/01/2013 100.000 06/01/2026 4.250% 135,000.00 04/01/2013 100.000 06/01/2027 4.250% 141,000.00 04/01/2013 100.000 06/01/2028 4.250% 147,000.00 04/01/2013 100.000 06/01/2029 4.250% 153,000.00 04/01/2013 100.000 06/01/2030 4.250% 160,000.00 04/01/2013 100.000 06/01/2031 4.250% 167,000.00 04/01/2013 100.000 06/01/2032 4.250% 174,000.00 04/01/2013 100.000 06/01/2033 4.250% 181,000.00 04/01/2013 100.000 06/01/2034 4.250% 189,000.00 04/01/2013 100.000 06/01/2035 4.250% 197,000.00 04/01/2013 100.000 06/01/2036 4.250% 205,000.00 04/01/2013 100.000 06/01/2037 4.250% 214,000.00 04/01/2013 100.000 06/01/2038 4.250% 223,000.00 04/01/2013 100.000 06/01/2039 4.250% 233,000.00 04/01/2013 100.000 06/01/2040 4.250% 242,000.00 04/01/2013 100.000 06/01/2041 4.250% 253,000.00 04/01/2013 100.000 06/01/2042 4.250% 264,000.00 04/01/2013 100.000 06/01/2043 4.250% 275,000.00 04/01/2013 100.000 06/01/2044 4.250% 286,000.00 04/01/2013 100.000 06/01/2045 4.250% 299,000.00 04/01/2013 100.000 06/01/2046 4.250% 304,000.00 04/01/2013 100.000 06/01/2047 4.250% 304,000.00 04/01/2013 100.000 06/01/2048 4.250% 304,000.00 04/01/2013 100.000 06/01/2049 4.250% 295,000.00 04/01/2013 100.000 6,677,000.00 USDA G.O. Water & Sewer Bonds, Series 2009B (South Central): SERIAL 06/01/2013 4.375% 35,000.00 04/01/2013 100.000 06/01/2014 4.375% 37,000.00 04/01/2013 100.000 06/01/2015 4.375% 38,000.00 04/01/2013 100.000 06/01/2016 4.375% 40,000.00 04/01/2013 100.000 06/01/2017 4.375% 42,000.00 04/01/2013 100.000 06/01/2018 4.375% 43,000.00 04/01/2013 100.000 06/01/2019 4.375% 45,000.00 04/01/2013 100.000 06/01/2020 4.375% 47,000.00 04/01/2013 100.000 06/01/2021 4.375% 49,000.00 04/01/2013 100.000 06/01/2022 4.375% 51,000.00 04/01/2013 100.000 Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 29 Bond SUMMARY OF BONDS REFUNDED Harnett County, North Carolina Refunding Limited Obligation Bonds, Series 2013 - -'A1 / A +' Ratings -- -- Includes IPC Refundings - Maturity Interest Par Call Call Date Rate Amount Date Price USDA G.O. Water & Sewer Bonds, Series 2009B (South Central): SERIAL 06/01/2023 4.375% 54,000.00 04/01/2013 100.000 06/01/2024 4.375% 56,000.00 04/01/2013 100.000 06/01/2025 4.375% 59,000.00 04/01/2013 100.000 06/01/2026 4.375% 61,000.00 04/01/2013 100.000 06/01/2027 4.375% 64,000.00 04/01/2013 100.000 06/01/2028 4.375% 67,000.00 04/01/2013 100.000 06/01/2029 4.375% 70,000.00 04/01/2013 100.000 06/01/2030 4.375% 73,000.00 04/01/2013 100.000 06/01/2031 4.375% 76,000.00 04/01/2013 100.000 06/01/2032 4.375% 79,000.00 04/01/2013 100.000 06/01/2033 4.375% 83,000.00 04/01/2013 100.000 06/01/2034 4.375% 86,000.00 04/01/2013 100.000 06/01/2035 4.375% 90,000.00 04/01/2013 100.000 06/01/2036 4.375% 94,000.00 04/01/2013 100.000 06/01/2037 4.375% 98,000.00 04/01/2013 100.000 06/01/2038 4.375% 102,000.00 04/01/2013 100.000 06/01/2039 4.375% 107,000.00 04/01/2013 100.000 06/01/2040 4.375% 111,000.00 04/01/2013 100.000 06/01/2041 4.375% 116,000.00 04/01/2013 100.000 06/01/2042 4.375% 121,000.00 04/01/2013 100.000 06/01/2043 4.375% 127,000.00 04/01/2013 100.000 06/01/2044 4.375% 132,000.00 04/01/2013 100.000 06/01/2045 4.375% 136,000.00 04/01/2013 100.000 06/01/2046 4.375% 136,000.00 04/01/2013 100.000 06/01/2047 4.375% 136,000.00 04/01/2013 100.000 06/01/2048 4.375% 136,000.00 04/01/2013 100.000 06/01/2049 4.375% 69,000.00 04/01/2013 100.000 2,966,000.00 Installment Purchase Contract, Series 2010 (BofA): SERIAL 06/01/2013 3.532% 807,000.00 04/01/2013 102.000 06/01/2014 3.532% 805,000.00 04/01/2013 102.000 06/01/2015 3.532% 802,000.00 04/01/2013 102.000 06/01/2016 3.532% 799,000.00 04/01/2013 102.000 06/01/2017 3.532% 796,000.00 04/01/2013 102.000 06/01/2018 3.532% 793,000.00 04/01/2013 102.000 06/01/2019 3.532% 789,000.00 04/01/2013 102.000 06/01/2020 3.532% 786,000.00 04/01/2013 102.000 06/01/2021 3.532% 782,000.00 04/01/2013 102.000 06/01/2022 3.532% 779,000.00 04/01/2013 102.000 06/01/2023 3.532% 775,000.00 04/01/2013 102.000 06/01/2024 3.532% 771,000.00 04/01/2013 102.000 06/01/2025 3.532% 767,000.00 04/01/2013 102.000 06/01/2026 3.532% 763,000.00 04/01/2013 102.000 06/01/2027 3.532% 759,000.00 04/01/2013 102.000 06/01/2028 3.532% 754,000.00 04/01/2013 102.000 12,527,000.00 G.O. Water Bonds, Series 1995A: SERIAL 06/01/2013 5.125% 76,500.00 04/01/2013 100.000 06/01/2014 5.125% 80,000.00 04/01/2013 100.000 06/01/2015 5.125% 84,500.00 04/01/2013 100.000 06/01/2016 5.125% 88,500.00 04/01/2013 100.000 06/01/2017 5.125% 93,000.00 04/01/2013 100.000 06/01/2018 5.125% 98,000.00 04/01/2013 100.000 06/01/2019 5.125% 103,000.00 04/01/2013 100.000 06/01/2020 5.125% 108,500.00 04/01/2013 100.000 06/01/2021 5.125% 114,000.00 04/01/2013 100.000 06/01/2022 5.125% 119,500.00 04/01/2013 100.000 06/01/2023 5.125% 126,000.00 04/01/2013 100.000 06/01/2024 5.125% 132,500.00 04/01/2013 100.000 06/01/2025 5.125% 139,000.00 04/01/2013 100.000 06/01/2026 5.125% 146,000.00 04/01/2013 100.000 06/01/2027 5.125% 146,000.00 04/01/2013 100.000 06/01/2028 5.125% 146,000.00 04/01/2013 100.000 06/01/2029 5.125% 146,000.00 04/01/2013 100.000 06/01/2030 5.125% 146,000.00 04/01/2013 100.000 06/01/2031 5.125% 146,000.00 04/01/2013 100.000 06/01/2032 5.125% 146,000.00 04/01/2013 100.000 06/01/2033 5.125% 146,000.00 04/01/2013 100.000 06/01/2034 5.125% 146,000.00 04/01/2013 100.000 06/01/2035 5.125% 146,000.00 04/01/2013 100.000 2,823,000.00 Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 30 SUMMARY OF BONDS REFUNDED Harnett County, North Carolina Refunding Limited Obligation Bonds, Series 2013 - -'A1 / A +' Ratings - - Includes IPC Refundings - Maturity Interest Par Call Call Bond Date Rate Amount Date Price G.O. Water Bonds, Series 1995B: SERIAL 06/01/2013 5.250% 3,000.00 04/01/2013 100.000 06/01/2014 5.250% 4,000.00 04/01/2013 100.000 06/01/2015 5.250% 4,000.00 04/01/2013 100.000 06/01/2016 5.250% 4,000.00 04/01/2013 100.000 06/01/2017 5.250% 4,000.00 04/01/2013 100.000 06/01/2018 5.250% 4,500.00 04/01/2013 100.000 06/01/2019 5.250% 4,500.00 04/01/2013 100.000 06/01/2020 5.250% 5,000.00 04/01/2013 100.000 06/01/2021 5.250% 5,000.00 04/01/2013 100.000 06/01/2022 5.250% 5,500.00 04/01/2013 100.000 06/01/2023 5.250% 5,500.00 04/01/2013 100.000 06/01/2024 5.250% 6,000.00 04/01/2013 100.000 06/01/2025 5.250% 6,000.00 04/01/2013 100.000 06/01/2026 5.250% 6,500.00 04/01/2013 100.000 06/01/2027 5.250% 7,000.00 04/01/2013 100.000 06/01/2028 5.250% 7,000.00 04/01/2013 100.000 06/01/2029 5.250% 7,500.00 04/01/2013 100.000 06/01/2030 5.250% 8,000.00 04/01/2013 100.000 06/01/2031 5.250% 8,000.00 04/01/2013 100.000 06/01/2032 5.250% 8,000.00 04/01/2013 100.000 06/01/2033 5.250% 8,000.00 04/01/2013 100.000 06/01/2034 5.250% 8,000.00 04/01/2013 100.000 06/01/2035 5.250% 8,000.00 04/01/2013 100.000 137,000.00 G.O. Water Bonds, Series 1993: SERIAL 06/01/2013 5.125% 35,000.00 04/01/2013 100.000 06/01/2014 5.125% 37,000.00 04/01/2013 100.000 06/01/2015 5.125% 39,000.00 04/01/2013 100.000 06/01/2016 5.125% 41,000.00 04/01/2013 100.000 06/01/2017 5.125% 43,000.00 04/01/2013 100.000 06/01/2018 5.125% 45,000.00 04/01/2013 100.000 06/01/2019 5.125% 47,000.00 04/01/2013 100.000 06/01/2020 5.125% 50,000.00 04/01/2013 100.000 06/01/2021 5.125% 52,000.00 04/01/2013 100.000 06/01/2022 5.125% 55,000.00 04/01/2013 100.000 06/01/2023 5.125% 58,000.00 04/01/2013 100.000 06/01/2024 5.125% 61,000.00 04/01/2013 100.000 06/01/2025 5.125% 62,000.00 04/01/2013 100.000 06/01/2026 5.125% 62,000.00 04/01/2013 100.000 06/01/2027 5.125% 62,000.00 04/01/2013 100.000 06/01/2028 5.125% 62,000.00 04/01/2013 100.000 06/01/2029 5.125% 62,000.00 04/01/2013 100.000 06/01/2030 5.125% 62,000.00 04/01/2013 100.000 06/01/2031 5.125% 62,000.00 04/01/2013 100.000 06/01/2032 5.125% 62,000.00 04/01/2013 100.000 06/01/2033 5.125% 31,000.00 04/01/2013 100.000 1,090,000.00 36,058,229.89 Note: IPC call provisions need to be confirmed Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 31 Bond Component Serial Bond Term Bond Term Bond BOND SUMMARY STATISTICS Harnett County, North Carolina Refunding Limited Obligation Bonds, Series 2013 - -'A1 / A +' Ratings — — Includes IPC Refundings -- Dated Date 04/01/2013 Delivery Date 04/01/2013 Last Maturity 06/01/2044 Arbitrage Yield 2.441633% True Interest Cost (TIC) 2.891984% Net Interest Cost (NIC) 3.122609% All -In TIC 2.970269% Average Coupon 3.926484% Average Life (years) 10.737 Duration of Issue (years) 8.611 Par Amount 34,830,000.00 Bond Proceeds 38,087,486.30 Total Interest 14,684,462.50 Net Interest 11,678,088.45 Total Debt Service 49,514,462.50 Maximum Annual Debt Service 3,256,062.50 Average Annual Debt Service 1,588,699.33 Par Average Average PV of 1 bp Value Price Coupon Life change 29,000,000.00 109.862 3.776% 7.864 2,445,000.00 106.222 4.000% 21.081 3,385,000.00 107.250 4.250% 27.885 34,830,000.00 10.737 18,620.55 2,192.85 3,012.65 23,826.05 All -In Arbitrage TIC TIC Yield Par Value 34,830,000.00 34,830,000.00 34,830,000.00 + Accrued Interest + Premium (Discount) 3,257,486.30 3,257,486.30 3,257,486.30 - Underwriter's Discount - 251,112.25 - 251,112.25 - Cost of Issuance Expense - 250,000.00 - Other Amounts Target Value 37,836,374.05 37,586,374.05 38,087,486.30 Target Date 04/01/2013 04/01/2013 04/01/2013 Yield 2.891984% 2.970269% 2.441633% Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 32 BOND PRICING Harnett County, North Carolina Refunding Limited Obligation Bonds, Series 2013 - 'Al / A +' Ratings - - Includes IPC Refundings - Maturity Yield to Bond Component Date Amount Rate Yield Price Maturity Serial Bond: Term Bond: Term Bond: Term Bond: 06/01/2013 2,105,000 2.000% 0.450% 100.257 06/01/2014 1,755,000 2.000% 0.650% 101.566 06/01/2015 2,100,000 2.000% 0.870% 102.419 06/01/2016 1,775,000 3.000% 1.020% 106.153 06/01/2017 1,720,000 3.000% 1.190% 107.335 06/01/2018 1,720,000 4.000% 1.360% 113.127 06/01/2019 1,735,000 4.000% 1.500% 114.671 06/01/2020 1,770,000 4.000% 1.690% 115.528 06/01/2021 1,550,000 4.000% 1.940% 115.486 06/01/2022 1,570,000 4.000% 2.130% 115.495 06/01/2023 1,585,000 4.000% 2.290% 115.428 06/01/2024 1,595,000 4.000% 2.390% 114.452 C 2.508% 06/01/2025 1,610,000 4.000% 2.440% 113.968 C 2.649% 06/01/2026 1,615,000 4.000% 2.550% 112.910 C 2.819% 06/01/2027 1,625,000 4.000% 2.660% 111.865 C 2.968% 06/01/2028 1,615,000 4.000% 2.770% 110.830 C 3.099% 06/01/2029 515,000 3.000% 2.830% 101.490 C 2.884% 06/01/2030 515,000 3.125% 2.890% 102.054 C 2.971% 06/01/2031 525,000 3.125% 2.950% 101.524 C 3.015% 29,000,000 06/01/2032 520,000 4.000% 3.280% 106.178 C 3.604% 06/01/2033 490,000 4.000% 3.280% 106.178 C 3.604% 06/01/2034 495,000 4.000% 3.280% 106.178 C 3.604% 06/01/2035 510,000 4.000% 3.280% 106.178 C 3.604% 06/01/2036 410,000 4.000% 3.280 °,'e 106.178 C 3.604% 2,425,000 06/01/2032 5,000 4.000% 3.280% 111.616 06/01/2033 5,000 4.000% 3.280% 111.616 06/01/2034 5,000 4.000% 3.280% 111.616 06/01/2035 5,000 4.000% 3.280% 111.616 06/01/2036 4.000% 3.280% 111.616 20,000 06/01/2037 365,000 4.250% 3.400% 107.250 C 3.848% 06/01/2038 380,000 4.250% 3.400% 107.250 C 3.848% 06/01/2039 395,000 4.250% 3.400% 107.250 C 3.848% 06/01/2040 410,000 4.250% 3.400% 107.250 C 3.848% 06/01/2041 430,000 4.250% 3.400% 107.250 C 3.848% 06/01/2042 450,000 4.250% 3.400% 107.250 C 3.848% 06/01/2043 470,000 4.250% 3.400% 107.250 C 3.848% 06/01/2044 485,000 4.250% 3.400% 107.250 C 3.848% 3,385,000 34, 830, 000 Dated Date 04/01/2013 Delivery Date 04/01/2013 First Coupon 06/01/2013 Par Amount 34,830,000.00 Premium 3,257,486.30 Production 38,087,486.30 109.352530% Underwriters Discount - 251,112.25 - 0.720965% Purchase Price 37,836,374.05 108.631565% Accrued Interest Net Proceeds 37,836,374.05 Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 33 BOND DEBT SERVICE Harnett County, North Carolina Refunding Limited Obligation Bonds, Series 2013 -- 'Al / A +' Ratings - - Includes IPC Refundings Dated Date Delivery Date 04/01/2013 04/01/2013 Period Annual Ending Principal Coupon Interest Debt Service Debt Service 06/01/2013 2,105,000 2.000% 205,543.75 2,310,543.75 2,310,543.75 12/01/2013 595,581.25 595,581.25 06/01/2014 1,755,000 2.000% 595,581.25 2,350,581.25 2,946,162.50 12/01/2014 578,031.25 578,031.25 06/01/2015 2,100,000 2.000% 578,031.25 2,678,031.25 3,256,062.50 12/01/2015 557,031.25 557,031.25 06/01/2016 1,775,000 3.000% 557,031.25 2,332,031.25 2,889,062.50 12/01/2016 530,406.25 530,406.25 06/01/2017 1,720,000 3.000% 530,406.25 2,250,406.25 2,780,812.50 12/01/2017 504,606.25 504,606.25 06/01/2018 1,720,000 4.000% 504,606.25 2,224,606.25 2,729,212.50 12/01/2018 470,206.25 470,206.25 06/01/2019 1,735,000 4.000% 470,206.25 2,205,206.25 2,675,412.50 12/01/2019 435,506.25 435,506.25 06/01/2020 1,770,000 4.000% 435,506.25 2,205,506.25 2.641,012.50 12/01/2020 400,106.25 400,106.25 06/01/2021 1,550,000 4.000% 400,106.25 1,950,106.25 2,350,212.50 12/01/2021 369,106.25 369,106.25 06/01/2022 1,570,000 4.000% 369,106.25 1,939,106.25 2,308,212.50 12/01/2022 337,706.25 337,706.25 06/01/2023 1,585,000 4.000% 337,706.25 1,922,706.25 2,260,412.50 12/01/2023 306,006.25 306,006.25 06/01/2024 1,595,000 4.000% 306,006.25 1,901,006.25 2,207,012.50 12/01/2024 274,106.25 274,106.25 06/01/2025 1,610,000 4.000% 274,106.25 1,884,106.25 2,158,212.50 12/01/2025 241,906.25 241,906.25 06/01/2026 1,615,000 4.000% 241,906.25 1,856,906.25 2,098,812.50 12/01/2026 209,606.25 209,606.25 06/01/2027 1,625,000 4.000% 209,606.25 1,834,606.25 2,044,212.50 12/01/2027 177,106.25 177,106.25 06/01/2028 1,615,000 4.000% 177,106.25 1,792,106.25 1,969,212.50 12/01/2028 144,806.25 144,806.25 06/01/2029 515,000 3.000% 144,806.25 659,806.25 804,612.50 12/01/2029 137,081.25 137,081.25 06/01/2030 515,000 3.125% 137,081.25 652,081.25 789,162.50 12/01/2030 129,034.38 129,034.38 06/01/2031 525,000 3.125% 129,034.38 654,034.38 783,068.75 12/01/2031 120,831.25 120,831.25 06/01/2032 525,000 4.000% 120,831.25 645,831.25 766,662.50 12/01/2032 110, 331.25 110, 331.25 06/01/2033 495,000 4.000% 110,331.25 605,331.25 715,662.50 12/01/2033 100,431.25 100,431.25 06/01/2034 500,000 4.000% 100,431.25 600,431.25 700,862.50 12/01/2034 90,431.25 90,431.25 06/01/2035 515,000 4.000% 90,431.25 605,431.25 695,862.50 12/01/2035 80,131.25 80,131.25 06/01/2036 410,000 4.000% 80,131.25 490,131.25 570,262.50 12/01/2036 71,931.25 71,931.25 06/01/2037 365,000 4.250% 71,931.25 436,931.25 508,862.50 12/01/2037 64,175.00 64,175.00 06/01/2038 380,000 4.250% 64,175.00 444,175.00 508,350.00 12/01/2038 56,100.00 56,100.00 06/01/2039 395,000 4.250% 56,100.00 451,100.00 507,200.00 12/01/2039 47,706.25 47,706.25 06/01/2040 410,000 4.250% 47,706.25 457,706.25 505,412.50 12/01/2040 38,993.75 38,993.75 06/01/2041 430,000 4.250% 38,993.75 468,993.75 507,987.50 12/01/2041 29,856.25 29,856.25 06/01/2042 450,000 4.250% 29,856.25 479,856.25 509,712.50 12/01/2042 20,293.75 20,293.75 06/01/2043 470,000 4.250% 20,293.75 490,293.75 510,587.50 12/01/2043 10,306.25 10,306.25 06/01/2044 485,000 4.250% 10,306.25 495,306.25 505,612.50 34,830,000 14,684,462.50 49,514,462.50 49,514,462.50 Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 34 ESCROW REQUIREMENTS Harnett County, North Carolina Refunding Limited Obligation Bonds, Series 2013 —'A1 / A +' Ratings — — Includes IPC Refundings -- Period Principal Redemption Ending Interest Redeemed Premium Total 04/01/2013 742,791.37 29,913,229.89 335,257.53 30,991,278.79 06/01/2013 154,433.75 154,433.75 12/01/2013 154,433.75 154,433.75 06/01/2014 154,433.75 6,145,000.00 6,299,433.75 1,206,092.62 36,058,229.89 335,257.53 37,599,580.04 Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 35 ESCROW DESCRIPTIONS Harnett County, North Carolina Refunding Limited Obligation Bonds, Series 2013 —'A1 / A +' Ratings — — Includes IPC Refundings — Type of Type of Maturity First Int Par Max Security SLGS Date Pmt Date Amount Rate Rate Apr 1, 2013: SLGS Certificate 06/01/2013 06/01/2013 152,512 0.090% 0.090% SLGS Certificate 12/01/2013 12/01/2013 148,630 0.140% 0.140% SLGS Note 06/01/2014 06/01/2013 6,293,769 0.180% 0.180% SLGS Summary SLGS Rates File Total Certificates of Indebtedness Total Notes Total original SLGS 6,594,911 Multiple Files 301,142.00 6,293,769.00 6, 594, 911.00 Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 36 ESCROW STATISTICS Harnett County, North Carolina Refunding Limited Obligation Bonds, Series 2013 — 'Al / A +' Ratings -- - Includes IPC Refundings -- Modified Yield to Yield to Perfect Value of Total Duration PV of 1 bp Receipt Disbursement Escrow Negative Cost of Escrow Escrow Cost (years) change Date Date Cost Arbitrage Dead Time Refunding of Series 1995A USDA G.O. Bonds (East Central): 2,943,565.63 Refunding of Series 1995 USDA G.O. Bonds (East Central): 142,993.75 Refunding of Series 1997 G.O. Bonds (Northwest): 324,540.00 Refunding of Series 2001A USDA G.O. Bonds (Riverside): 855,577.09 Refunding of USDA G.O. Bonds, Series 2001 B (Riverside): 234,140.63 Refunding of Series 2009A USDA G.O. Bonds (South Central: 6,913,477.09 Refunding of Series 2009B USDA G.O. Bonds (South Central: 3,074,135.42 Refunding of Series 1993 USDA G.O. Bonds (Southeast): 1,136, 552.09 Refunding of Series 2004 Custody Receipts, Global Proceeds Escrow: 6, 594, 911.92 1.131 745.52 0.179315% 0.179315% Refunding of Series 1999 Installment Purchase Contract (, Global Proceeds Escrow: 646, 812.18 Refunding of Series 2005 Installment Purchase Contract (, Global Proceeds Escrow: 1,794,460.40 Refunding of Series 2010 Installment Purchase Contract (, Global Proceeds Escrow: 12,925,024.55 37,586,190.75 2,943,565.63 142,993.75 324,540.00 855,577.09 234,140.63 6,913,477.09 3,074,135.42 1,136, 552.09 6,429,343.26 646, 812.18 1,794,460.40 12, 925,024.55 745.52 37,420,622.09 Delivery date Arbitrage yield 04/01/2013 2.441633% 165,568.65 0.01 165,568.65 0.01 Dec 4, 2012 1:05 pm Prepared by Robert W. Baird & Co. (SEA) Page 37 Disclaimer Harnett County, NC Unless the enclosed material specifically addresses Davenport & Company LLC ("Davenport") provision of financial advisory services or investment advisory services, or Davenport has an agreement with the recipient to provide such services, the recipient should assume that Davenport is acting in the capacity of an underwriter or placement agent. The Municipal Securities Rulemaking Board ( "MSRB ") Rule G -17 requires an underwriter to deal fairly at all times with both municipal issuers and investors. 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This material may not be sold or redistributed without the prior written consent of Davenport. Version 06/01/12 DG TC DAVENPORT & COMPANY LLC 11 :15 am Paula Stewart, IT - Technology Discussion ONE SOURCE: DOCUMENT SOLUTIONS MIN 800-401-9544 800-550-3676 in.smith@osdsinc.com www.osdsinc.com We are pleased to provide this Proposal Rio Upgrade with PROMO - 750 Users with Prorated Support Quote #000526 Version 1 Harnett County ONE SOUR D O C U M E N T S O L U T I O N S : AIM Prepared For Harnett County Lisa McFadden PO Box 1405 Lillington„ NC 27546 Iwilber @harnett.org oftware rA LF -ENF05 LF -ENF05 LF -PPM25 LF -QC1 LF -SC10 S30 FX 97870 OF-1 RX 97830 QF QF -C3 Prepared By Kevin B. Smith Phone: 800 - 401 -9544 Email: kevin.smith @osdsinc.com Laserfiche Rio Named Full Users (500 to 999 Users) Laserfiche Rio Named Full Users (500 to 999 Users) - PROMO Laserfiche Pilot Public Portal license Includes Laserfiche WebLink and 25 WebLink -only retrieval connections Laserfiche Quick Fields Core - Quick Fields, Quick Fields Scripting Kit and Validation packages for Bar Code, Real -Time Lookup and Zone OCR Laserfiche ScanConnect 10 -pack United Server for MS SQL Full User (Email & Snapshot included) Audit Trail - Standard ScanConnect Retrieval User (email included) WebLink Laserfiche Quick Fields Zone OCR and Validation Package LF- ENF05B Laserfiche Rio Named Full Users (500 to 999 Users) LSAP LF -QC1B LF -SC10B 800 - 550 -3676 in.smith @osdsinc.com www.osdsinc.com Qty .Price .• Extended, 169 581 1 $500.00 $100.00 $ 25,000.00 1 $5,000.00 1 -1 -114 - 1 -2 -19 -1 - 1 -1 Software Subtotal I Laserfiche Quick Fields Core - Quick Fields, Quick Fields Scripting Kit and Validation packages for Bar Code, Real -Time Lookup and Zone OCR LSAP Laserfiche ScanConnect 10 -pack LSAP $915.00 $7,250.00 $750.00 $4,995.00 $165.00 $300.00 $7,995.00 $595.00 $2,795.00 $84,500.00 $58,100.00 $25,000.00 $5,000.00 $915.00 ($7,250.00) ($85,500.00) ($4,995.00) ($330.00) ($5,700.00) ($7,995.00) ($595.00) ($2,795.00) $58,355.00 Price ':.::Ext $37,500.00 $500.00 375 $ 100.00 0.5 $1,000.00 0.5 $183.00 $91.50 Wednesday, November 28, 20:1Bote Name: Rio Upgrade with PROMO - 750 Users with Prorated Support Page 2 / 4 ONE SOURC t '�DOCUMENT SOLUTIONS ptenance / Support lusesermin LF- PPM25B Laserfiche Pilot Public Portal license Includes Laserfiche WebLink and 25 WebLink -only retrieval connections LSAP S3B United Server for MS SQL Annual Support 97870UB Audit Trail - Standard Annual Support FXB Full User (Email & Snapshot included) Annual Support RXB Retrieval User (email included) Annual Support QF -1 -5B ScanConnect Annual Support QFB Laserfiche Quick Fields Annual Support QF -C3B Zone OCR and Validation Package Annual Support 97830UB WebLink Annual Support QF -05B Real -Time LookUp and Validation Package Annual Support 0.5 - 0.5 -0.5 - 57 -10 -1 -0.5 -0.5 - 0.5 -0.5 in.smith ww $5,000.00 $1,450.00 $999.00 $150.00 $60.00 $33.00 $120.00 $560.00 $1,590.00 $120.00 • $2,500.00 ($725.00) ($499.50) ($8,550.00) ($600.00) ($33.00) ($60.00) ($280.00) ($795.00) ($60.00) The Maintenance and Support have been pro -rated to expire with you current contract on 8/23/2012. Your full renewal at that time for 500 users will be $ 81,183.00. Maintenance / Support Subtotal I Professional Services OSDS -PS -OS One Source Installation, Configuration & Training - On Site - Per Day (plus transportation and expenses) Proposal Summa $28,989.00 $1,500.00 Professional Services Subtotal Software I Maintenance / Support Professional Services Total $7,500.00 $7,500.00 $58,355.00 $28,989.00 $7,500.00 $94,844.00 Wednesday, November 28, 20aDote Name: Rio Upgrade with PROMO - 750 Users with Prorated Support Page 3 / 4 NE SOUK DOCUMENT SOLUTION 0P1 To complete your order, please sign below then email or fax this document to us. Signature Printed Name Terms and Conditions: Terms of Business System Installation: All prices exclude applicable taxes and freight. The quoted prices are Valid for 60 Days. Payment of amount due: Date PO # (if applicable) The software portion must be ordered by 12/27/2012, net due 20 days. The maintenance can be invoiced in February 2013. The Professional Services can be billed as late as July 1, 2013. Balances invoiced on delivery, net due in 20 days. Main: 800-40 `9544:w'� fax 800-550-3676 t aid Email kevrn smith @osdsinc corn Web ,1 �t ,.. = tniw osd s. uric cam Additional Professional Services are available for $1,500.00 / day (or $195.00 / Hour) for Onsite, or $1,000.00 / day (or $125.00 / hour) for remote. Thank you for your order. Your electronic signature, per the Electronic Signature Act, is considered equivalent to your signed and faxed signature, and allows you to accept and place your order. A copy of this acceptance and the attached quote or proposal document will be sent to your email address to complete your order acceptance. If you have any questions, please feel free to contact us. ALL SALES ARE FINAL. Wednesday, November 28, 20Qaote Name: Rio Upgrade with PROMO - 750 Users with Prorated Support Page 4 / 4 E SOUR DOCUMENT SOLUTION 111 800-550-3676 in.smith@osdsinc.com www.osdsinc.com We are pleased to provide this Proposal Rio Upgrade RETAIL - 750 Users with Prorated Support Quote #000527 Version 1 Harnett County Prepared For ONE SOURC DOCUMENT SOLUTIONS Harnett County Lisa McFadden PO Box 1405 Lillington„ NC 27546 Iwilber @harnett.org LF -ENFO5 LF -PPM25 LF -QC1 LF -SC10 S30 FX 97870 QF -1 RX 97830 QF QF -C3 Prepared By Kevin B. Smith Phone: 800 - 401 -9544 Email: kevin.smith @osdsinc.com U Laserfiche Rio Named Full Users (500 to 999 Users) Laserfiche Pilot Public Portal license Includes Laserfiche WebLink and 25 WebLink -only retrieval connections Laserfiche Quick Fields Core - Quick Fields, Quick Fields Scripting Kit and Validation packages for Bar Code, Real -Time Lookup and Zone OCR Laserfiche ScanConnect 10 -pack United Server for MS SQL Full User (Email & Snapshot included) Audit Trail - Standard ScanConnect Retrieval User (email included) WebLink Laserfiche Quick Fields Zone OCR and Validation Package LF- ENFO5B Laserfiche Rio Named Full Users (500 to 999 Users) LSAP LF -QC1B LF -SC1OB LF- PPM25B 750 1 1 1 - 1 -114 - 1 - 2 -19 -1 -1 -1 Software Subtotal ; . . _ • • in.smith @osdsinc.com www.osdsinc.com $500.00 $25,000.00 $5,000.00 $915.00 $7,250.00 $750.00 $4,995.00 $165.00 $300.00 $7,995.00 $595.00 $2,795.00 $375,000.00 $25,000.00 $5,000.00 $915.00 ($7,250.00) ($85,500.00) ($4,995.00) ($330.00) ($5,700.00) ($7,995.00) ($595.00) ($2,795.00) $290,755.00 375 Laserfiche Quick Fields Core - Quick Fields, Quick Fields Scripting Kit and 0.5 Validation packages for Bar Code, Real -Time Lookup and Zone OCR LSAP Laserfiche ScanConnect 10 -pack LSAP 0.5 Laserfiche Pilot Public Portal license Includes Laserfiche WebLink and 25 0.5 WebLink -only retrieval connections LSAP Wednesday, November 28, 2012 Quote Name: Rio Upgrade RETAIL - 750 Users with Prorated Support $100.00 $1,000.00 $183.00 $5,000.00 $37,500.00 $500.00 $91.50 $2,500.00 Page 2 / 4 ONE SOUR DOCUMENT SOLUTION S3B United Server for MS SQL Annual Support 97870UB Audit Trail - Standard Annual Support FXB Full User (Email & Snapshot included) Annual Support RXB Retrieval User (email included) Annual Support QF -1 -5B ScanConnect Annual Support QFB 1Laserfiche Quick Fields Annual Support QF -C3B Zone OCR and Validation Package Annual Support 97830UB WebLink Annual Support QF -05B Real -Time LookUp and Validation Package Annual Support -0.5 -0.5 - 57 -10 -1 - 0.5 -0.5 - 0.5 -0.5 800- 401 -9544 800 - 550 -3676 in.smith @osdsinc.com www.osdsinc.com $1,450.00 $999.00 $150.00 $60.00 $33.00 $120.00 $560.00 $1,590.00 $120.00 ($725.00) ($499.50) ($8,550.00) ($600.00) ($33.00) ($60.00) ($280.00) ($795.00) ($60.00) The Maintenance and Support have been pro -rated to expire with you current contract on 8/23/2012. Your full renewal at that time for 500 users will be $ 81,183.00. OSDS -PS -OS Maintenance / Support Subtotal I $28,989.001 aim One Source Installation, Configuration & Training - On Site - Per Day (plus 5 transportation and expenses) Professional Services Subtotal Software Maintenance / Support Professional Services Total $1,500.00 $7,500.00 $7,500.00 $290,755.00 $28,989.00 $7,500.00 $327,244.00 Wednesday, November 28, 2012 Quote Name: Rio Upgrade RETAIL - 750 Users with Prorated Support Page 3 / 4 NE SOUP DOCUMENT SOLUTIONS ain: 800-401-9544 Fax X00 550 3676 kevirt smith @osdsinccom' ilLt web: www osdsinc.com . «, §.: .ice ",'.,. . ,1 ....s ,,. 1,. . ,� ..... .. ..... . ..... � ,....:.. To complete your order, please sign below then email or fax this document to us. Signature Printed Name Terms and Conditions: Terms of Business System Installation: All prices exclude applicable taxes and freight. The quoted prices are Valid for 60 Days. Payment of amount due: Date PO # (if applicable) The software portion must be ordered by 12/27/2012, net due 20 days. The maintenance can be invoiced in February 2013. The Professional Services can be billed as late as July 1, 2013. Balances invoiced on delivery, net due in 20 days. Additional Professional Services are available for $1,500.00 / day (or $195.00 / Hour) for Onsite, or $1,000.00 / day (or $125.00 / hour) for remote. Thank you for your order. Your electronic signature, per the Electronic Signature Act, is considered equivalent to your signed and faxed signature, and allows you to accept and place your order. A copy of this acceptance and the attached quote or proposal document will be sent to your email address to complete your order acceptance. If you have any questions, please feel free to contact us. ALL SALES ARE FINAL. Wednesday, November 28, 2012 Quote Name: Rio Upgrade RETAIL - 750 Users with Prorated Support Page 4 / 4 Sales Quotation For: Jason Mann City of Asheville PO Box 7148 Asheville, NC 28802 EXHIBIT 1 Quoted By: Michael Krissel Date: 12/18/2008 Quote Expiration: 00 /00 /n/a Quote Name: Contract Quote 121708 Quote Number: 10990 Phone: (828) 259 -5722 Fax: (828) 350-0021 Email: jmann @ashevillenc,gov Tyler Software & Related Services Accounting/GL/BG/AP . Accounts .Receivable Applicant Tracking Business, License: Business Objects Bundled Central Property Rile Citizen SeIf Service (client hosted) Contract. Manage:n.ent Fixed Assets GASB 34:Report .Writer General Billing HR.Management • Inventory .; MUMS ESA:I: r:terface Munis Office Parking Tickets Payroll w /ESS Project: &.,Grant Accounting Purchase Orders Requisitions . Standard Fuel Interface - SeeComments :System Admin &Security TCM LE Treasury. Management. City of,4 1ieville $80,000 11 @ $1,175 $12,925 4 @ $1,275 $5,100 $22,000 5 @.$1,175 $5,875 2431,275: $2,550 $8,800 2 @ $1,175 $2,350 1 @ $1,275 $1,275 $20,000 8 @ $1,175 $9,400 • 21@ $1,275' $2;550 $20,000 3 ® $1,175 $3,525 n/a n/a $4,200 1.@ $1,175 $1;175 n/a • n/a $22,000 1 @ $1,175 $1,175 n/a n/a $11,000. 3.@ $1,1751 $3;525 i @ $1;275 $1,275 $24,200 4 @ $1,175 $4,700 2 @ $1,275 $2,550 $12;500 4. @$1,1.75. $4,700 n/a n/a $10,000 4 @ $1,175 $4,700 1 @ $1,275 $1,275 $20,000 64.-$1475 $7,050 '1 @ $1,275 $1,275. $24,200 5 @ $1,175 $5,875 2 @ $1,275 $2,550 $22,000 1 @:$1,175 $1,175. n/a • n/a. $16,500 2 @ $1,175 $2,350 n/a n/a $20 ;000.. 6 6;0,175 ' $7,050 2.@ $1;275 $2, "550 $45,500 12 @ $1,175 $14,100 2 @ $1,275 $2,550 $18,20Q.. 4:@ $1,175` $4,700.. 2 @ $:1,275 $2,550 $24,000 5 @ $1,175 $5,875 2 @ $1,275 $2,550 $17,000. 5 @ $1;1.75 $5,875 2 @.$1,275 $2,550 $3,800 I @ $1,175 $1,175 1 @ $1,275 $1,275 n/a 2 @ $1075 $2,350. n/a n/a $15,000 . n/a n/a • n/a n/a. $17,000 ..:..3 @ $1,1757 0;525 2 @a $1,275 '$2,550 $12,300 'n /a. n/a $4,500 n/a n/a n/a t/a . $5,500 n/a $9,800 n%a $5,600 xi/a n/a $4,200 $21,800 n/a ... $3,000 n/a n/a . . n/a n/a $110,325 $30,42'5 $12,425 $36,450 . $23,525 $5,375 $23,175 Si5,800 $36,950 $1'1200 $25,775 $28,325 $38,225 $23,175: $18,850 ��3:U00 $83,950 $25;450 $35,425 $25,425. $6,250 $2,350- $15,000 $23 ;075 $14,400 $3,960. $1,584 $3,600 $5,000 $1,050 $3,960 $1;980 $4,356. $25250: $1,800 $,3;5001 $4,356 $3;960 $2,970 $5,000 $8,190 $3,276• $4,320 $3,060 $684 r la $2,700 $3,060 Page 1 of 7 Tyler Software & Related Services Tyler Cashiering Tyler forms Processing Tyler GoDocs UB Interface Utility Billing Utility Billing CIS Work Orders, Fleet & FaciIities Management Workflow Finance Workflow HR Workflow Revenue. Other Services $32,000 5 @ $1,175 $12,000 • n/a $8,000 n/a $22,000, 7@$,1J75 n/a n/a . $88,000 51 @ $1;175 $30,250 14 @ $1,175 n/a 3. $1,175. n/a 3 @ $1,175 n/a I 3 @'$1,175 Sub - Total: $670,150 Less Discount: $128,000 TOTAL: $542,150 Business Analyst Services Change Management'Coiisulting Stihrtion - E Estimated Travel Expenses InStait Fee » Additional Windows.Server(w /.VS & WZ) Install Fee - New Server Install- WIN- EF(w/VS & WZ) MCG Consulting Services Programming Services Project Planning Services - E Single PM Across All Phases Tyler Forms Business License Library E Tyler Forms Financial Library - E Tyler Forms General Billing Library.- E Tyler Forms Human Resources Library - D Tyler Forms Processing - Configuration E Tyler Forms Utility Billing Library - G Sub- Total: City afAsheville 90 1 1' 1 3 1 $5,875 n/a . n/a $8;225. n/a $59;925 $16,450 $3,525 $3,525 $3,525 $216,200 184 $216,200 n/a n/a n/a 1 0.$1,275 n/a 1. @$1;275 6 @ $1,275 n/a.. n/a a n/a n/a $1,275 n/a $1,275 $7,650 n/a n/a n/a n/a n/a n/a $29,500 n/a $14,250 n/a n/a 15/0.: $47,175 $110,450 37 $47,175 $110,450 $2,250 $50,000, $220,365 $3,000. . $9,000 $348,000. : $22,500 $8,000 $1,275 $1 ;800 $2,000 $1,500 $1,000. .. $6,000 $0 so . $0 $0._.._ $0 .. $150;000 $0 _$0 $100 $0 $0 . $0 $0 -$2,250 $50,000 $220,365 $3,000 $9,000 $198;000 $22,500 $8,000 $105,750 $1,800 $2,000 $2,504 $1,500 $3,000 $6,000 $794,665 $37,875 $5,760 $12,000 $3;000 $8,000 n/a $31,500 $3,960 $29,500 n/a $149;200 $157840:_ $68,600 $5,445 :$3,525 11/4 $3,525 $3,525 n/a $3,525 n/a $1,043,975 $123,121 $128.000 $123,121 $915,975 $0 Page 2 of'7 Other Services Lass Discount: TOTAL: Conversion AC Opt .1 - Actuals AC Opt 2 - Budgets AC Standard COA AP Opt 1 _ Checks . AP Opt 2 - Invoice AP.Standard Master BL Std Master FA Opt :1 - History FA Std Master GB Opt 1 - Recurring Invoices GB Opt 2 - Bills GB Std CID IN Opt 1 - Commodity Codes IN Std Master PR Payroll - Option 1 Deductions PRPayroll -;.Option 2,Accraal.BAlances PR Payroll - Option 3 Accumulators PR Payroll - .Option 4 Check History. PR Payroll - Option 5 Earning/Deduction Hist - Option Payroll _..._..._.._..... -. -- . . .......... _ ......, ption 7 PM.Actibn History PR Payroll - Option 8 Position Control/History PR Payroll Option .9 StateRetirement Tables PR Payroll - Standard PT Opt. l Bills PT Std Master Purchase. Orders - Standard Utility Billing - Option 1 Services Utility Billing - Option 3 Consumption History Utility Billing - Option 4 Balance Forward AR • Utility Billing - Option 5 Service Orders City ofAsheville $159,000 $635,665 $1,500 $1.:,500 $2,000 $2,000 $3,500 $1,800 $4,500 $2,000 $3,500 $3,500 $4,500 $1,800 $1,800. $3,800 $2,800 $2,500 $2,000 $2,000 $3,500 $2,000 $2,000 S-z;066 $3,000 $2,940 $1,260 $3,000 $4,500 $5,000 $7,000 $4,500 Page 3 of 7 Conversion Utility Billing - Option 6 Backflow Utility Billing - Standard WO Opt 1 - Work Order WO Opt 2 - Fleet History WO Opt 3 - Facilities TOTAL: 3rd Party Hardware, Software and Services $4,500 $4,000 $3,250 $5;500 $5,500 $110,450 4JS Site License' Hand Held Scanner -Model 46006 ID Tech MiniMag USB Reader Printer- (EPSON TM416000ii1)"": 3rd Party Hardware Sub - Total: 3rd Party Software SubTotal: 3rd Party Services Sub - Total: TOTAL: Summary Total Tyler Software Total Tyler Services Total 3rd Party Hardware, Software and Services Summary Total I $46,250 $23,250 1.. $385 $0 $23,000 $385 1 $62 $0 $62 $1,400 ... $0 $1,400 : $1,847 $23,000 $0 $24,847 One Time Fees Recurring Fees ' $542,150 $1,009,490 $24,847 $1,576,487 $0 $0 $9,250 $9,250 $9,250 n/a n/a n/a $9,250 n/a n/a n/a $0 $9,250 $0 $9,250 Comments Tyler's OSDBA and Disaster Recovery Services are calculated at 25% of MUNIS annual maintenance. There is a $2500 minimum for OSDBA and a $5000 minimum for Disaster Recovery. There is a $30,000 maximum annual fee. Tyler recommends the use of a 128 -bit SSL Security Certificate for any Internet Web Applications, such as the MUNIS Web Client and the MUNIS Self Service applications. This certificate is required to encrypt the highly sensitive payroll and financial information as it travels across the public interne. There are various vendors who sell SSL Certificates, with all ranges of prices. The Programming Services include an interface for "Download of back flow and cross connection information" for $7, 500 (5 days at $1,500 per day) and an interface for "Import City of Asheville Page4of7 payments from eGov system" for $15,000 (10 days at $1,500 per day), both as identified in the Statement of Work. Tyler's "Standard Fuel Interface" is quoted based on the Fuel Master file layout received from the City. Optional Tyler Software & Related Services - not included In Totals Animal License BMI Asset Track Interface Business and Vendor Self Service (client hosted) ET Handheld Interface MUNIS Disaster Recovery Service NC Sales Tax Reimbursement OS/DBA Contract Services Performance Based Budgeting Permits & Code Enforcement Risk Management Tyler Postal Xpress $10,000 $3,800 $17,000 $2,200 n/a $5,500 n/a $29,000 $55,000 $18,200 $4,400 Sub-Total: $145,100 Less Discount: $23,096 TOTAL: $122,004 Optional Other Services - not included in Totals Post Contract Self Service Ins TOTAL: Optional Conversion - not included in Totals AL Std Master Permits and Code Enforcement - Standard TOTAL: Customer Approval: Print Name: All primary values quoted in US Dollars City of Asheville 1 3 @ $1,175 $3,525 n/a. n/a $4,500 1 @$1,175 $1,175 1 @$1,275 $1,275 n/a 1 @ $1,175 $1,175 n/a n/a n/a , 2 @ $1,175 $2,350 n/a. n/a n/a n/a n/a n/a 1@$1,175 $1,175 n/a n/a n/a n/a 6 @ $1,175 $7,050 : 6 @ $1,275 24 @ $1,175 $28,200 4 @ $1,275 4 @ $1,175 . $4,700 2 @ $1,275 n/a n/a n/a $49,350 42 $49,350 $1,500 n/a n/a n/a n/a n/a n/a $7,650 n/a $5,100 $4,500 $2,550 n/a n/a n/a $18,025 $6,250 $18,175 $4,550 $2,500 $684 $3,060 $550 $30,000 $990 n/a $30,000 $43,700 $92,800 $11,000 $25,450 :: $3,276 $4,400 $1,395 $16,575 $9,000 $220,025 $88,675 $23,096 13 $16,575 $9,000 $196,929 $88,675 $1,500 $1,500 ,itftt40500 AROMOMPAW1 Date: P.O. #: $4,500 $4,500. $9,000 Page 5 of 7 Discount Detail Accounting/GL/BG/AP Accounts Receivable Applicant Tracking Business License Business Objects Bundled Central Property File Citizen Self Service (client hosted) Contract Management Fixed Assets GASB 34 Report Writer General Billing. HR Management Inventory MUNIS ESRI Interface $80,000 $12,745 $67,255 $14,400 $14,400 $0 11 @ $1,175 4 @ $1,275 $22,000 $3,502- * $18,498 $3,960 :$3,960 $0 5 @'$1i75 2 6, $1,275. $8,800 $1,400 $7,400 $1,584 $1,584 $0 2 @$1,175 1 @$1,275 $20,000 $3,184 $16,816 $3,600 $3,600 $0 8 ® $1,175* 2 01,275' $20,000 $3,184 $16,816 $5,000 $5,000 $0 3 @ $1,175 n/a . ... .. $4,200 $668 $3,532 . $1,050 $1,050 $ O 1 @ $1,175 iila $22,000 $22,000 $0 $3,960 $3,960 $0 I @ $1,175 n/a $11,000 $ i,754 $9,249 $1,980 $1,980 $0 3 '® $1,175 1 @ $1,275 $24,200 $3,852 $20,348 $4,356 $4,356 $0 4 @ $1,175 2 @ $1,275 12,360 $1,990 $10,510 $2,250 $2,250 $0 4 @ $1,175 n/a $10,000 $1,592 $8,408 $1,800 $1,800 $0 4 @$1,175 1 @ $1,275 $20,000 $3,184 . $16,816 $3,600 $3,600 $0 6 @ $1,175 1 @ $1,275 $24,200 $3,852 $20,348 $4,356 $4,356 $0 5 @ $1,175 2 @ $1,275 $22,000 $3,502 $18,498 $3,960 $3,960 SO 1 @ $1,175 n/a Munis Office $16,500 $2,626 $13,874 $2,970 $2,970 $0 2 @ $1,175. n/a Parking Tickets $20,000 $3,184 $16,816' $5,000 $5,000 $0 6 @ $1,175 2 (01,275' Payroll w/ESS $45,500 $7,243 $38,257 $8,190 $8,190 $0 12 @ $1,175 2 ® $1,275 Project & Grant Accounting $18,200 $2,897 $15,303 $3,216 * • $3,276 * - $0 4@$l,175 2 @$l,275 Purchase Orders $24,000 $3,820 $20,180 $4,320 $4,320 $0 5 @ $1,175 2 @ $1,275 Requisitions $17,000 $2,706 $14,294 $3,060 $3,060 $0 5 @ $1,175 2 ® $1,275' Standard Fuel Interface - SeeComments $3,800 $604 $3,196 $684 $684 $0 1 @ $1,175 1 @ $1,275 System Admin & Security n/a . n/a n/a n/a n/a n/a 2 @ $1,175 n/a TCM LE $15,000 $2,388 $12,612 $2,700 $2,700 $0 n/a n/a Treasury Management $17,000 $2,706 $14,294 $3,060 $3,060 $0 3 @ $1,175 2 @ $1,275' Tyler Cashiering $32,000 $5,094 $26,906 $5,760 $5,760 $0 5 ® $1,175 n/a Tyler Forms Processing $12,000 $3,000 $9,000 $3,000 $3,000 $0 n/a n/a Tyler GoDocs $8,000 $3,000 $5,000 n/a n/a n/a n/a n/a UB Interface $22,000 $3,502 $18,498 $3,960 $3,960 $0 'i® $1,175 1 ®$1,275* Utility Billing n/a n/a n/a n/a n/a n/a n/a n/a Utility Billing CIS $88,000' $14,009 $73,99i $15,840 - $15,840 ' ' ilir 51 @51,175 i ®$l,275 Work Orders, Fleet & Facilities Management $30,250 $4,815 $25,435 $5,445 $5,445 $0 IR.@ $1,175 6 @ $1,275 Workflow Finance n/a n/a n/a n/a n/a n/a - *3 @ $1,175 n/a Workflow HR n/a n/a n/a n/a n/a n/a 3 @ $1,175 n/a Workflow Revenue n/a n/a n/a n/a n/a n/a 3 @ $1,175 n/a City Of,4,theville Page 6 of 7 Discount Detail TOTAL; $670,150 $128,000 $542,150 $123,121 $123,121 $0 City of Asheville Page 7 of 7 Customer Harnett County NC (HC4458) PO Box 1405 Lillington, North Carolina 27546 (P) 910- 893 -7566 Customer PO: None Special Instructions: None Apple iPad with Retina display Wi -Fi 1 4th generation - tablet - iOS 6 - 16 GB - 9.7" IPS ( 2048 x 1536 ) rear camera + front camera - Wi -Fi, Bluetooth - black Note: * *Please note Apple products are SPECIAL ORDER & NON - RETURNABLE ** Southern Computer Warehouse 1395 S. Marietta Parkway Building 300 -106 Marietta, Georgia 30067 United States http: / /www.scw.com Bill To Harnett County NC Payable, Accounts 201 W. Front St. PO Box 1405 Lillington, North Carolina 27546 Terms: Undefined Boa Date Dec 6, 2012 8:33 AM EST Doc # 733815 - rev 1 of 1 Description Apple iPad with Retina display Wi -Fi SalesRep Parker, Shannon (P) 770 - 579 -8927 (F) 770 -579 -8937 Customer Contact Hall, Ira (P) (910)814 -6388 Hall @harnett.org Ship To Harnett County NC Hall, Ira 201 W. Front St. PO Bx 1405 Lillington, North Carolina 27546 -0760 Ship Via: GROUND Carrier Account #: None Quote valid for 30 days unless formal bid provides different term. Promotional pricing is supplies last. All returns must be authorized and clearly marked with a valid RMA number. MD51OLL /A 1 $467.79 $467.79 Subtotal: $467.79 Tax (6.750 %): $31.58 Shipping: $0.00 Total: $499.37 valid only during term of promotion and while These prices may not include applicable taxes, insurance, shipping, delivery, setup fees, or any cables or cabling services or material unless specifically listed above. All prices are subject to change without notice. Supply subject to availability. Customer Harnett County NC (HC4458) PO Box 1405 Lillington, North Carolina 27546 (P) 910- 893 -7566 Customer PO: None Special Instructions: None Samsung Galaxy Note 10.1 WiFi 1 Tablet - Android 4.0 - 16 GB - 10.1" TFT ( 1280 x 800 ) - rear camera + front camera - USB host - microSD slot - Wi -Fi, Bluetooth - deep gray * *Please note Samsung products are SPECIAL ORDER & NON - RETURNABLE ** Southern Computer Warehouse 1395 S. Marietta Parkway Building 300 -106 Marietta, Georgia 30067 United States http: / /www.scw.com Bill To Harnett County NC Payable, Accounts 201 W. Front St. PO Box 1405 Lillington, North Carolina 27546 Terms: Undefined Date Dec 6, 2012 8:38 AM EST Doc # 733816 - rev 1 of i Description Samsung Galaxy Note 10.1 WiFi SalesRep Parker, Shannon (P) 770 -579 -8927 (F) 770 -579 -8937 Customer Contact Hall, Ira (P) (910)814 -6388 IHall @harnett.org Ship To Harnett County NC Hall, Ira 201 W. Front St. PO Bx 1405 Lillington, North Carolina 27546 -0760 Ship Via: GROUND Carrier Account #: None ** This Includes Promotional Pricing Which Expires 12/28/2012 or While Supplies Last ** -- Currently 17 in stock -- Quote valid for 30 days unless formal bid provides different term. supplies last. GT- N8013EAYXAR 1 $475.45 $475.45 Subtotal: $475.45 Tax (6.750 %): $32.09 Shipping: $0.00 Total: $507.54 Promotional pricing is valid only during term of promotion and while All returns must be authorized and clearly marked with a valid RMA number. These prices may not include applicable taxes, insurance, shipping, delivery, setup fees, or any cables or cabling services or material unless specifically listed above. All prices are subject to change without notice. Supply subject to availabili Y. 12/6/12 DELL Date: 12/6/12 9:51:13 AM TOTAL QUOTE AMOUNT: Product Subtotal: Tax: Shipping & Handling: Shipping Method: GROUP: 1 1QUANTITY: 1 Base Unit: Keyboard: Floppy Disk Drive: Floppy Disk Drive: Floppy Disk Drive: Operating System: Modem: Cable: Documentation Diskette: Documentation Diskette: Sery ice: Service: Sery ice: Service: Sery ice: Sery ice: SALES REP: Email Address: windows 8 rt.html QUOTE #: Customer #: Contract #: CustomerAgreement #: Quote Date: Customer Name: $531.60 $497.99 $33.61 I $0.00 I Ground I QUOTATION 639034437 100060486 77ACZ 204 -A 12/6/12 COUNTY OF HARNETT Total Number of System Groups: ( 1J SYSTEM PRICE: $497.991 GROUP TOTAL: $497.99 XPS 10 Tablet (225 -3949) No Mobile Keyboard Dock (410 -0723) XPS 10 MicroUSB to USB Cable (332 -0394) Microsoft Office Home and Student 2013 RT(410 -0728) System Software (XPS 10) (421 -9438) Windows RT(421 -9447) Qualcomm Snapdragon S4 1.5GHz DC processor with 32GB Flash Storage (331 -9418) US Power Cord, 125V, 1 Meter (331 -1894) XPS 10 System Documentation (332 -0071) I PocketCloud Documentation (332 -0247) I No Warranty, Year 2 and 3 (950 -9057) I Dell Hardware Limited Warranty, Initial Year (968 -0207) Rapid Return for Repair after Remote Diagnosis, Initial Year (968 -0212) ProSupport: 7x24 Technical Support, Initial Year (968 -0269) Thank you choosing Dell ProSupport For tech support, visit http : / /supportdell.com /ProSupport or call 1 -866 -5 (989 -3449) Retail Print On Demand (331 -6816) Direct Ship Information (330 -1128) XPS 10 Tablet Shipping Material (332 -0060) Thank You for Choosing Dell (730 -3344) WiFi Only (310 -4389) Configuration Label 32GB WIFI XPS 10 (331 -9424) 1 10.1" HD Display (1366x768) with capacitive multi -touch (320 -9598) Ricardo Garza ricardo_garza @dell.com PHONE: 1 888 - 977 -3355 Phone Ext: Please review this quote carefully. You may order online by signing into Premier at www.Dremier.dell.com. Click on the eQuotes link. To order without Premier, go to www.dell.com /ato. file: / / /S: /Finance /Quotes /2012 Quotes /tablets /windows 8 rt.html 12/6 /12 windows 8 rt.html If you do not have a separate agreement with Dell that applies to your order, please refer to www.dell.com /terms as follows: If purchasing for your internal use, your order will be subject to Dell's Terms and Conditions of Sale- Direct including Dell's U.S. Return Policy, at www .dell.com /returnpolicv#total. If purchasing for resale, your order will be subject to Dell's Terms and Condition of Sale for Persons or Entities Purchasing to Resell, and other terms of Dell's PartnerDirect program at www.dell.corn /partner. If your order includes services, visit www.dell.com /servicecontracts for service descriptions and terms. Quote information is valid for U.S. customers and U.S. addresses only, and is subject to change. Sales tax on products shipped is based on "Ship To" address, and for downloads is based on "Bill To" address. Please indicate any tax - exempt status on your PO, and fax your exemption certificate, with seller listed as Dell Marketing L.P, to Dell's Tax Department at 800 -433 -9023. Please include your Customer Number. For certain products shipped to end -users in California, a State Environmental Fee will be applied. For Asset Recovery /Recycling Services, visit www.dell.com/assetrecoverv. file: / / /S: /Finance /Quotes /2012 Quotes /tablets /windows 8 rt.html 2/2 12/6/12 DELL Date: 12/6/12 9:46:09 AM TOTAL QUOTE AMOUNT: Product Subtotal: Tax: Shipping & Handling: Shipping Method: GROUP: 1 Base Unit: Processor: I Memory: I Video Card: IVideo Memory: I Hard Drive: QUANTITY: 1 Floppy Disk Drive: Operating System: Operating System: Operating System: TBU: TBU: Sound Card: Processor Cable: Documentation Diskette: Bundled Software: Feature Sery ice: Sery ice: Sery ice: Installation: SALES REP: Email Address: windows 8 full pro.html QUOTE #: Customer #: Contract #: CustomerAgreement #: Quote Date: Customer Name: $692.81 $649.00 $43.81 $0.00 Ground QUOTATION 639033120 100060486 77ACZ 204 -A 12/6/12 COUNTY OF HARNETT Total Number of System Groups: SYSTEM PRICE: $649.00 1 GROUP TOTAL: $649.00 Dell Latitude 10 (210 -AAAY) Intel Atom processor Z2760 1.8GHz with Intel Burst Technology, 1.5GHz HFM, 600MHz LFM (338- BBBH) 2GB DDR2 SDRAM (800MHz) integrated (370 -AABS) Intel Graphics Media Accelerator (533MHz) (490 -BBBI) Latitude 10 Shipping (331 -9431) Hard Drive : 64GB Mobility Solid State Drive, no WWAN (400 -AABM) 10.1" IPS (1366 X 768) Wide View Angle LCD, Corning Gorilla Glass, Capacitive 10 Finger Touch (320 -9399) Windows 8 Pro, 32 -bit, Latitude, OptiPlex, Precison, English (421 -9185) Dell Backup and Recovery for Business Client (421 -9523) Dell Backup and Recovery for Business Client (332 -0580) 30W 3 -Pin, AC Adapter, Dell Latitude ST(331 -4182) US - 3 foot Flat Power Cord, Dell Latitude (450 -AAAZ) Integrated 720p HD front facing video webcam and 8.0Mpixel rear facing camera (331 -9564) Dell Wireless 1536C (802.11 a /b /g /n 1X1) and Bluetooth 4.0 LE Combo Card (331 -9683) Latitude 10 /Latitude 10 Enhanced Security: Documentation English (332 -0110) Microsoft Office Trial (410 -0702) 2-cell (30 Whr) Lithium Ion battery (swappable) (312 -1411) Basic Hardware Service: Next Business Day Limited Onsite Sery ice After Remote Diagnosis Initial Year (969 -3324) Dell Limited Hardware Warranty Plus Sery ice Initial Year (969-3233) INo Warranty beyond 1 year (988 -7347) Standard On -Site Installation Declined (900 -9987) Ricardo Garza ricardo_garza @dell.com PHONE: Phone Ext: 888 - 977 -3355 Please review this quote carefully. You may order online by signing into Premier at file: / / /S: /Finance /Quotes /2012 Quotes /tablets /windows 8 full pro.html 1/2 12/6/12 windows 8 full pro.html www.premier.dell.com. Click on the eQuotes link. To order without Premier, go to www.dell.com Into. If you do not have a separate agreement with Dell that applies to your order, please refer to www.dell.com /terms as follows: If purchasing for your internal use, your order will be subject to Dell's Terms and Conditions of Sale- Direct including Dell's U.S. Return Policy, at www .dell.com /returnoolicv#total. If purchasing for resale, your order will be subject to Dell's Terms and Condition of Sale for Persons or Entities Purchasing to Resell, and other terms of Dell's PartnerDirect program at www.dell.com /partner. If your order includes services, visit www.dell.com /servicecontracts for service descriptions and terms. Quote information is valid for U.S. customers and U.S. addresses only, and is subject to change. Sales tax on products shipped is based on "Ship To" address, and for downloads is based on "Bill To" address. Please indicate any tax - exempt status on your PO, and fax your exemption certificate, with seller listed as Dell Marketing L.P, to Dell's Tax Department at 800 -433 -9023. Please include your Customer Number. For certain products shipped to end -users in California, a State Environmental Fee will be applied. For Asset Recovery /Recycling Services, visit www.dell.com /assetrecoverv. file: / / /S: /Finance /Quotes /2012 Quotes /tablets /windows 8 full pro.html 2/2 KVENTURES 1 1006 S Wellonsburg Pt • Apex, NC 27502 • (919) 342-0467 • www.kventures.net Organization &t Project Principles Single Point of Contact and Technical Principle James Keagy 1006 South Wellonsburg Place Apex, North Carolina 27502 (919) 342-0467 imk@kventures.net James is the owner and founder of KVENTURES and has over 14 years of experience with object - oriented programming and database design. James started his career as the Webmaster for a large trade association in Washington, D.C., where he developed a web -based content management system and began creating custom web applications for a variety of contract clients. Having built a solid D.C. area client -base, James then relocated to the Triangle area in 1999 and founded KVENTURES to pursue his dream of building his own company. Currently, James develops and manages Web sites for a diverse range of businesses, organizations and governments in North Carolina and along the East coast. James graduated with a BA in Communications from the University of Massachusetts at Amherst in 1995. Graphic Design Principle Gary Potts - Graphic Design 2712 Millstone Court Sanford, North Carolina 27330 (919) 708-7357 Qdn @kventures.net Gary has over 13 years of experience in the graphic design field and has been a free -lance web site designer for the past 11 years. He has designed the front end visuals and user interfaces on more than 50 websites for various businesses, organizations, groups and individuals. Gary graduated with a BA in Communication Art from East Carolina University in 1994. Page 1 of 4 12/6/2012 I KVENTURES Introduction 1006 S Wettonsburg Pt = Apex, NC 27502 0 (919) 342 -0467 • www.kventures.net Project Requirements The best possible outcome of this project can only be realized by combining a strong visual representation of a thriving Harnett County, which incorporates an overall marketing and branding strategy, with technology that affords the ability to update all aspects of site independently and without advanced technical skills. KVENTURES' content management system, GOVWEB, will be the basis of the publishing portal that will provide website administrators with a full suite of content authoring tools including WYSIWYG ( "What- You - See -Is -What- You - Get ") capability. All authoring tools ( "modules ") are fully customizable, browser and web -based and do not require the installation of any client -side software. Their appearance and function are similar to popular word processing programs and require very little training or technical skills to operate. In addition, all WYSIWYG- enabled modules allow direct copying from documents created in Microsoft Office and from pre - existing web pages without losing formatting. These modules provide individual departments with the tools they need to build and maintain their own standardized web presence, while ensuring that authors have access to only their own content. A higher tier of access is available for IT administrators, allowing them to switch department "identities" and offer technical support without the need to re- authenticate. In addition, GOVWEB is multi -site enabled which allows for the future extension of all modules to additional websites with unique domains and unique designs. With no limitation on the number of additional standalone websites, GOVWEB publishing services could be extended to future websites not currently in existence. Other notable GOVWEB features include keyword search, dynamic site map, FAQ database, general feedback form, department and staff level contact forms, printer- friendly output, font - size preference controls, and content expiration controls. Finally, GOVWEB is the result of over twelve (12) years of content management system development and is specifically designed for use by government bodies. All functions and routines are centralized, stress - tested and fully updateable. This allows client feedback, requests and experiences to be incorporated into GOVWEB as new functionality. Page 2 of 4 12/6/2012 KVENTURES 1 Graphic Design 1006 S Wettonsburg Pt • Apex, NC 27502 • (919) 342-0467* www.kventures.net Through direct consultation with key Harnett County employees, KVENTURES will develop and implement a complete marketing and branding strategy that will drive the overall graphic design portion of the project. Harnett County will be presented with two unique, initial homepage design compositions to choose from. Once a preferred composition has been selected, feedback and variation requests will be incorporated and presented for further review. Upon final approval, the homepage composition will become the basis from which all subsequent compositions are designed. Upon the final approval of the graphic design phase of the project, all templates will be coded into practical production layouts for integration into the content management system ( "GOVWEB "). KVENTURES envisions up to three (3) interface templates that are designed for device - independence, universal accessibility, usability and performance. • Homepage - Designed for the display of a variety of dynamic information types, the homepage template wilt drive the visual tone for the rest of the site through color, composition, perspective and typography. • Interior- Working from the approved homepage design, this interface will be tailored specifically for content delivery while providing a consistent, site -wide housing for branding, navigation, and content elements. • Printer - friendly Output - This template will integrate with all website content and will automatically remove unnecessary template graphics and background colors, adjust CSS classes and re- orient HTML content for optimized printing. In addition to the templates listed above, certain dynamic content may require unique design layouts in the form of "call -out boxes" that house information in such a manner as to enhance readability and focus the user on important content. These call -out boxes will be incorporated into the general design composition of the website. Project Timeline KVENTURES estimates the total project length to be approximately 10 weeks. However, certain aspects of our work process can run concurrently when working with responsive clients. Work on this project will begin immediately upon signing of the contract and receipt of initial payment. Page 3 of 4 12/6/2012 1 KVENTURES 1006 S Weltonsburg Pt • Apex, NC 27502 • (919) 342 -0467 • www.kventures.net Proposal Cost Estimates Both options presented below will include the integration of device - independent templates, a site -wide search engine and website usage analytics. OPTION 1: Comprehensive Website Overhaul The bid prices given are valid for 90 days from December 6, 2012 and are inclusive of all collateral materials and associated services necessary to support the project as described in this Request for Proposal, including: Graphic Design Includes unique design compositions and all subsequent templates Template Integration Includes the re- skinning of all existing content Advanced Functionality Includes re- configuring all existing advanced functionality for both function and form TOTAL PROJECT PRICE: $12,000.00 OPTION 2: Graphic Design Overhaul Only The bid prices given are valid for 90 days from December 6, 2012 and are inclusive of all collateral materials and associated services necessary to support the project as described in this Request for Proposal, including: Graphic Design Includes unique design compositions and all subsequent templates Template Integration Includes the re- skinning of all existing content TOTAL PROJECT PRICE: $6,000.00 Maintenance, Upgrades Et New Functionality Maintenance Service -level Agreement $100.00 /hour Covers additional labor, outside of original scope of work, resulting from client requests at a reduced rate of $100 /hour (reg. $150 /hr.) A flat -fee project rate for new initiatives may be requested at any time. Page 4 of 4 12/6/2012 The leading mobile application for paperless agendas ranicus. connecting government • Convenient access to meeting agendas and supporting documents • Reduce paper consumption and move to a paperless environment • Review agendas and attachments offline and on- the -go • Easily take notes, annotate, and email agenda items • Review indexed, archived meeting videos Overview Government agencies spend thousands of dollars annually printing, copying and binding meeting materials. Not to mention the staff costs for collecting, organizing and distributing these materials. Granicus has always strived to help government agencies cut costs with new technologies. With our latest mobile application, iLegislate, governments can review meeting agendas, supporting documents and archived videos on the iPad® while saving staff hours of manual labor preparing and distributing agendas. iLegislate seamlessly connects agenda data to the iPad and makes it available for offline viewing. Elected members and staff can review agendas and supporting documents, annotate PDF attachments, and bookmark items of interest. This mobile technology enables users to review meeting materials before, during or after a meeting from any location, even without an internet connection. All of your data is auto- matically backed up to the Granicus cloud once an internet connection is reestablished. iLegislate is compatible with both Apple iPad versions and is available for free through the Apple App Store"" for Granicus Government Transparency or Legislative Management Suite owners. iLegislate supports the Granicus open API and integrates with other third party agenda management systems. You can reach us at: (415) 357 -3618 connecting government Benefits &t Functionality Review meeting agendas with supporting documents Easily review upcoming and previous meeting agendas through your iPad. Read agenda item details, including the suggested action, by simply clicking on the item within the agenda. Download the agenda and review the complete packet without an internet connection. Take notes, annotate, and bookmark specific agenda items When reviewing an agenda item's details, users can add personal notes to an item or bookmark it for future review. We've even made note and bookmark review easier by allowing users to see all notes or all bookmarked items at once. Make your follow -up process easier - email agenda items with notes Within the agenda items detail, users can email agenda items that need further attention. All notes and attachments related to that item are drafted in the email. Edit the email as needed and send to yourself or staff members. You can also email all agenda items with notes for a specific agenda and receive a list of your action items from that meeting. Stream indexed archived videos Using H.264 technology, watch archived videos within the iLegislate application. Simply click on the videos tab and choose from the same list of archived videos available through your website including meetings, Public Serivce Announcements, events and more. Archived videos are indexed, making it easy to jump directly to items of interest. aut` ,fit a 9i %r,eia; Review paperless agenda packets including: • Entire published agenda • Agenda item details: • Item title, recommended action, department • Supporting documents Take notes on agenda items Annotate PDF attachments rV r�P • Underline, highlight, draw, add comments and bookmark ,our attachments Bookmark items of interest Email • All agenda items with notes • Specific agenda item with notes and supporting documents • Individual attachments (PDF, Word, Excel) Take agendas offline • Review all materials 8 take notes View archived meeting videos • Indexed by agenda item Review previous meeting agendas • Keep agendas for as long as you need them • Easily delete the ones you no longer need • Review and add notes Review agendas foi varinis mectint' bodies Automatically backup data to the cloud ) Gc 'ernment Transparency or Legislative Managt'rn.:nt Suite Apple iPud? (vet siun 1 or 2) rof heir resp c b eat a� a � 12/6/12 Granicus Announces Enhanced Integration With Laserfiche anicus. News Granicus Announces Enhanced Integration With Laserfiche SAN FRANCISCO, CA-- (Marketwire - Oct 30, 2012) - Granicus, the leading provider of cloud -based solutions for government transparency, efficiency, and citizen engagement, today announced the launch of an enhanced integration with Laserfiche enterprise content management (ECM) software. The integration provides government agencies the tools to seamlessly archive content bets 'een systems. As a result, record creation, retention, compliance, and transparency in the legislative process is easier to manage. "By integrating Granicus and Laserfiche, government agencies can leverage the power of two industry - leading solutions to manage the entire lifecycle of their public records, legislation, and documents," said Tom Spengler, CEO and Co- Founder of Granicus. "Our goal was to minimize the duplication of effort between multiple systems. Additionally, when you combine Granicus and Laserfiche, the ' alue becomes much greater for our customers." Laserfiche and Granicus offer customers a unique integration to take their legislative and records management processes to the next level. The Laserfiche ECM system integrates with Granicus' Legislative Management Suite, powered by Legistar®, to centralize and simplify the way government staff manages file creation and retention. All of the data captured pre- meeting in Granicus can be automatically archived back into Laserfiche, eliminating the need for staff to duplicate work from one system to another. "Government agencies of all sizes need a best -of -breed solution for agenda, document, records and business process management," said Kimberly Samuelson, Director of Government Strategy at Laserfiche. "Together, Laserfiche and Granicus provide all the capabilities our customers need to cost - effectively increase the efficiency and transparency of citizen service delivery." Currently, Laserfiche's ECM solutions are used by nearly 5,000 federal, state and local government agencies. By integrating with Granicus, Laserfiche offers its customers access to legislative workflow tools designed specifically to maximize government transparency and civic engagement. Through Granicus, staff members, elected officials and citizens can leverage a powerful online research center to instantly track legislative actions and decisions. They also have full access to meeting calendars, agendas, minutes, supporting documentation, and live and on- demand video. Granicus' Legislative Management Suite is currently being used by more than 18,000 government staff members to manage more than 1 million legislative files, including, ordinances, resolutions, budgets, and licenses. About Granicus Granicus, Inc. is the award- winning cloud platform provider for government transparence, efficiency, and citizen participation. Its solutions help more than 1,000 government agencies establish meaningful connections with citizens while reducing operational costs. Granicus has been recognized the past four years for being one of the fastest growing company private companies in the U.S., San Francisco, and the Silicon Valley by Deloitte LLP, the San Francisco Business Times, and Inc. Magazine. www.granicus.com / News / News - Item / 2012 /10/30 /granicus- laserfiche -pr Contact Us I Blog I Events ▪ Government • Solutions News Latest News Media Headlines Press Awards 1/2 12/6/12 Granicus Announces Enhanced Integration With Laserfiche Press Contact: Lauren Alexander, Director of Corporate Communications, 415 - 357- 3618x1788 2 Comments 1. 1 Ireogblw 29 Nov 80diOh , [uri= http: / /npsxnghgkgdw .com /]npsxnghgkqdw[ /url], [link = http: / /vmtxvhygvmvn .com /]vmtxvhygvmvn[ /link], http: / /dgfthgzagnby.com/ 2. 2 3aundalynn 25 Nov Yup, that shloud defo do the trick! Comment 1. Your name 2. Email (optional) 3. Website (optional) - - -- - -- -- - - - -- 4. Comment Formatting options Submit Government I Solutions I Customers I News I Support I Company Copyright 2012 Granicus Inc. I Privacy & Legal Information I Sitemap www.granicus.com /News /News- Item / 2012 /10/30 /granicus- laserfiche -pr 2/2 ranicus® Jconnecting government Legislative Manage lit Suite ec We've been able to save up to 19 hours per week on our agenda process which translates into real dollar savings for our county. 99 Anne Noris / Clerk of the Council, King County, WA Reach new levels of automation with a complete legislative solution • Eliminate manual workflows. Create and manage items for agendas in one system. • Automate agenda item approvals with electronic approval processes. 4 Simplify agenda creation — automatically compile files and supporting materials for upcoming meetings. • Publish minutes with end -to -end automation. • Easily track legislation and generate historical reports for staff, citizens and council. Comprehensive and automated agenda workflow. Legislative workflows often require a significant commitment from clerical staff. Drafting legislation, getting items approved, compiling information from various departments, and creating an agenda are integral parts of the pre - meeting process, yet can be very time - consuming. Then, there are live and post - meeting processes that staff must follow to ensure an accurate account of a meeting. With so many moving parts, steps can be overlooked or items can be inadvertently dropped. Using a completely automated, round -trip legislative workflow solution can save staff countless hours while helping them maintain legislative accuracy. Granicus' Legislative Management Suite, powered by Legistar technology, allows government staff to easily manage the entire legislative process from start to finish. From drafting files, through assignment to various departments, to final approval, this suite is an automated solution designed to reduce workloads and create a more efficient method for managing decisions. This suite maintains all legislative data and tracks each item's path through the entire process. Plus, it allows staff to quickly and easily publish agenda and minutes documents to the Web, helping ensure records availability and promote government transparency. 9 connecting government mina's® Simplify the agenda creation process. Create legislative items for meeting agendas. Easily create new files for meeting agendas. By indicating the item type (resolution, ordinance, communication, etc.), meeting body in control of the item, and the item's status, items are automatically placed on the appropriate upcoming meeting agenda. • Draft items in a familiar system and add supporting materials. Simply type the file text directly into the system or draft it in the familiar template of Microsoft Word®. Create templates and standard paragraphs for quick drafting. Once the text of an item is complete, add supporting attachments of any file type to substantiate the item. • Automate agenda item approvals with electronic approval routing. Electronically route agenda items for approvals. Create an automated approval sequence and let the system manage the work. Selected approvers will be notified when the item is ready for their review. Approvers can review all item details, supporting documents, make edits and approve or deny the request. Keep the public informed publish agendas and minutes to your website. • Assemble complete agendas packets for upcoming meetings. Gather and compile legislative data for meeting agendas with the push of a button. Items are automatically placed on agendas based on the item's status and the meeting body in control. Agenda items can also be added on the fly or selected from a drop -down menu of existing files. Once the agenda is compiled, print or publish full packets to the Web. • Publish minutes and reassign items to the appropriate department. All actions, votes, and notes can be captured for a seamless, round -trip workflow. Staff can publish draft minutes to the organization's website within minutes of a meeting's adjournment. Plus, the system can reassign agenda items to the appropriate department based on the actions taken during a meeting, saving staff time and reducing errors. • Track legislative items and generate historical reports. Track bill, ordinances, resolutions or other legislation from inception through approvals and actions taken. Staff can easily search all file history and generate legislative reports. Feature List • Draft files and edit text in Microsoft WordTM • Add supporting documents • Cross - reference items to agendas and minutes • Set electronic approval routing • Review agenda item history • Automatically assemble and publish agenda packets • Auto- number agenda items • Create templates for each meeting body • Record roll call, motions, votes, and discussion • Automatic item referral routing • Publish minutes to the web • Full text search • Print search results • Searchable meeting calendar • Unlimited users and records • Video streaming integration Easily create agenda items, add supporting documents, and electronically route for approvals. Automatically generate agenda packets for up- coming meetings and publish them to your website. Software for Streaming Video and Tying it to Agenda with Agenda Management Solution The price for the agenda management solution is $18,050 up-front and $1080 monthly. Archived/On-demand web streaming comes with our platform (our cloud for content storage and distribution, API, etc...), which is $209 monthly. If an agreement and/or PO is received by the end of the calendar year the County would get $590 ($1080 at 50%) off a month for 12 months. Jack Melnicoff I Sales Executive I Granicus Inc. '..',,'n ,:ln;.:•,:), (2..,A, ,,',,110 7 office: 754 300 54571 cell: 352.514.4653 granicus. ***NOTE: Hardware Quote is not included*** 11:45 am Gary Pope, EMS - single source purchasing Zoll Cardiac Monitors Zoll E Series New Zoll E Series Refurb. Zoll X Series New 1PMI Refurb. Zoll E 1 Physio Control L.P.15 New 1 1Heartstart New Price Comparison for Cardiac Monitors Customer Loyalty Monitor Accessories Discount 19,008.75 4,110.751 15,222.00 4,110.751 32,529.50 3,192.681 10,500.001 450.001 2,262.50 2,475.00 3,043.75 Total 20,857.00 16,857.75 32,678.43 I 10,950.001 Cash Discount 25,495.751 4,380.901 5,023.801 24,852.851 32,959.501 I 32,959.501 GUIDELINES 2(1O READY TO: Harnett County Emergency Services 1005 Edwards Brothers Drive Lillington, NC 27546 Attn: Ricky Denning, EMS Division Chief email: rdennina® harnett.ora Tel: 910- 893 -0720; 910- 893 -7563 Fax: 910 - 814 -2570 ZOLL Medical Corporation Worldwide HeadQuarters 269 Mill Rd Chelmsford, Massachusetts 01824 -4105 (978) 421 -9655 Main (800) 348 -9011 (978) 421 -0015 Customer Support FEDERAL ID#: 04-2711626 QUOTATION 126872 V:1 DATE: November 01, 2012 TERMS: Net 30 Days FOB: Shipping Point FREIGHT: Prepay and Add ITEM MODEL NUMBER DESCRIPTION 1 601- 222141 1- 01 X Series® Manual Monitor/Defibrillator $14,995 with 4 trace tri -mode display monitor/ defibrillator/ printer, comes with Real CPR Help®, advisory algorithm, advanced communications package (Wi -Fi, Bluetooth, USB cellular modem capable) USB data transfer capable and large 6.5 "( 16.5cm) diagonal screen, full 12 ECG lead view with both dynamic and static 12 -lead mode display. Accessories Included: • Six (6) foot 3- Lead ECG cable • MFC cable • MFC CPR connector • A/C power adapter/ battery charger • A/C power cord • One (1) roll printer paper • 6.6 Ah Li -ion battery • Carry case • Declaration of Conformity • Operator's Manual • Quick Reference Guide • One (1) -year EMS warranty Advanced Options: Real CPR Help Expansion Pack $ 995 CPR Dashboard quantitive depth and rate in real time, release indicator, interruption timer, perfusion performance indicator (PPI) • See - Thru CPR artifact filtering ZOLL Noninvasive Pacing Technology: $2,550 QTY. UNIT PRICE DISC PRICE TOTAL PRICE 4 $38,270.00 $32,529.50 $130,118.00 * This quote is made subject to ZOLL's standard commercial terms and conditions (ZOLL T's + C's) which accompany this quote. Any purchase order (P.O.) issued in response to this quotation will be deemed to incorporate ZOLL T's + C's. Any modification of the ZOLL T's + C's must be set forth or referenced in the customer's P.O. No commercial terms or conditions shall apply to the sale of goods or services governed by this quote and the customer's P.O unless set forth in or referenced by either document. 1. DELIVERY WILL BE MADE 60 -90 DAYS AFTER RECEIPT OF ACCEPTED PURCHASE ORDER. 2. PRICES WILL BE F.O.B. SHIPPING POINT. 3. WARRANTY PERIOD (See above AND Attachment). 4. PRICES QUOTED ARE FIRM FOR 60 DAYS. 5. APPLICABLE TAX, FREIGHT CHARGES & ORDER PROCESSING FEES ADDITIONAL. 6. ALL PURCHASE ORDERS ARE SUBJECT TO CREDIT APPROVAL BEFORE ACCEPTANCE BY ZOLL. 7. PURCHASE ORDER AND QUOTATION TO BE FAXED TO ZOLL CUSTOMER SERVICE AT 978 -421 -0015. 8. ALL DISCOUNTS OFF LIST PRICE ARE CONTINGENT UPON PAYMENT WITHIN AGREED UPON TERMS. 9. PLACE YOUR ACCESSORY ORDERS ONLINE BY VISITING i4 .AV,ZOI[webstore.com. Page 1 Page 1 Subtotal $130,118.00 Zachary Taylor Sr. EMS Territory Manager 800- 242 - 9150,x9291 GUIDELINES 21110 READY TO: Harnett County Emergency Services 1005 Edwards Brothers Drive Lillington, NC 27546 Attn: Ricky Denning, EMS Division Chief email: rdennino harnett.ora Tel : 910- 893 -0720; 910- 893 -7563 Fax: 910 - 814 -2570 ITEM MODEL NUMBER 2 8000- 0330 8000- 0294 ZOLL Medical Corporation Worldwide HeadQuarters 269 Mill Rd Chelmsford, Massachusetts 01824 -4105 (978) 421 -9655 Main (800) 348 -9011 (978) 421 -0015 Customer Support FEDERAL ID#: 04-2711626 QUOTATION 126872 V:1 DATE: November 01, 2012 TERMS: Net 30 Days FOB: Shipping Point FREIGHT: Prepay and Add DESCRIPTION Masimo Pulse Oximetry SPO2 $1,795 • Signal Extraction Technology (SET) • Rainbow SET NIBP Welch Allyn includes: $3,495 • Smartcuff 10 foot Dual Lumen hose • SureBP Reusable Adult Medium Cuff End Tidal Carbon Dioxide monitoring (ETCO2) Oridion Microstream Technology: $4,995 Order required Microstream tubing sets separately Interpretative 12- Lead ECG: $8,450 • 12 -Lead one step ECG cable- includes 4- Lead limb lead cable and removable precordial 6- Lead set Two Temperature monitoring channels with digital displays: $ 995 Order Temperature probes separately QTY. UNIT PRICE DISC PRICE TOTAL PRICE Sp02 Rainbow Reusable Patient Cable: Connects to 4 $295.00 $221.25 LNCS Single Use and Reusable Sensors(4 ft) Sp02 LNCS Adult Reusable Sensor(1 each) 4 $295.00 $221.25 - This quote Is made subject to ZOLL's standard commercial terms and conditions (ZOLL T's + C's) which accompany this quote. Any purchase order (P.O.) issued in response to this quotation will be deemed to incorporate ZOLL T's + C's. Any modification of the ZOLL T's + C's must be set forth or referenced in the customer's P.O. No commercial terms or conditions shall apply to the sale of goods or services governed by this quote and the customer's P.O unless set forth in or referenced by either document. 1. DELIVERY WILL BE MADE 60 -90 DAYS AFTER RECEIPT OF ACCEPTED PURCHASE ORDER. 2. PRICES WILL BE F.O.B. SHIPPING POINT. 3. WARRANTY PERIOD (See above AND Attachment). 4. PRICES QUOTED ARE FIRM FOR 60 DAYS. 5. APPLICABLE TAX, FREIGHT CHARGES & ORDER PROCESSING FEES ADDITIONAL. 6. ALL PURCHASE ORDERS ARE SUBJECT TO CREDIT APPROVAL BEFORE ACCEPTANCE BY ZOLL. 7. PURCHASE ORDER AND QUOTATION TO BE FAXED TO ZOLL CUSTOMER SERVICE AT 978 - 421 -0015. 8. ALL DISCOUNTS OFF LIST PRICE ARE CONTINGENT UPON PAYMENT WITHIN AGREED UPON TERMS. 9. PLACE YOUR ACCESSORY ORDERS ONLINE BY VISITING www. ol{webstote.com. Page 2 $885.00 $885.00 Page 2 Subtotal $131,888.00 Zachary Taylor Sr. EMS Territory Manager 800- 242 -9150, x9291 GUIDELINES 2010 READY TO: Harnett County Emergency Services 1005 Edwards Brothers Drive Lillington, NC 27546 Attn: Ricky Denning, EMS Division Chief email: rdenninanharnett.orq Tel: 910 -893- 0720;910- 893 -7563 Fax: 910 - 814 -2570 [ITEM MODEL NUMBER DESCRIPTION 4 8000- 0580- 01 Six hour rechargeable Smart battery 5 6 7 8300- 0500 -01 ZOLL Medical Corporation Worldwide HeadQuarters 269 Mill Rd Chelmsford, Massachusetts 01824 -4105 (978) 421 -9655 Main (800) 348-9011 (978) 421 -0015 Customer Support FEDERAL ID #: 04- 2711626 QUOTATION 126872 V:1 DATE: November 01, 2012 TERMS: Net 30 Days FOB: Shipping Point FREIGHT: Prepay and Add SurePower 4 Bay Charging System including 4 Battery Charging adapters 8 00 0- 0 8 9 5 Cuff Kt with Welch Allyn Small Adult, Large Adult and Thigh Cuffs Dl SC ZOLL Customer Loyalty Discount *Reflects Discount Pricing. QTY. UNIT PRICE DISC PRICE TOTAL PRICE 6 $495.00 $420.75 $2,524.50 1 $2,583.00 $2,1 95.55 $2,1 95.55 4 $157.50 $133.88 $535.52 1 $0.00 ($12,175.00) ($12,175.00) This quote is made subject to ZOLL's standard commercial terms and conditions (ZOLL T's + C's) which accompany this quote. Any purchase order (P.O.) issued in response to this quotation will be deemed to incorporate ZOLL T's + C's. Any modification of the ZOLL T's + C's must be set forth or referenced In the customer's P.O. No commercial terms or conditions shall apply to the sale of goods or services governed by this quote and the customer's P.O unless set forth in or referenced by either document. 1. DELIVERY WILL BE MADE 60 -90 DAYS AFTER RECEIPT OF ACCEPTED PURCHASE ORDER. 2. PRICES WILL BE F.O.B. SHIPPING POINT. 3. WARRANTY PERIOD (See above AND Attachment). 4. PRICES QUOTED ARE FIRM FOR 60 DAYS. 5. APPLICABLE TAX, FREIGHT CHARGES & ORDER PROCESSING FEES ADDITIONAL. 6. ALL PURCHASE ORDERS ARE SUBJECT TO CREDIT APPROVAL BEFORE ACCEPTANCE BY ZOLL. 7. PURCHASE ORDER AND QUOTATION TO BE FAXED TO ZOLL CUSTOMER SERVICE AT 978 - 421 -0015. 8. ALL DISCOUNTS OFF LIST PRICE ARE CONTINGENT UPON PAYMENT WITHIN AGREED UPON TERMS. 9. PLACE YOUR ACCESSORY ORDERS ONLINE BY VISITING wwwwr.a_ollwehstore.corn. Page 3 TOTAL $124,968.57 Zachary Taylor Sr. EMS Territory Manager 800-242-9150, x9291 GUIDELINES 201 READY TO: Harnett County Emergency Services 1005 Edwards Brothers Drive Lillington, NC 27546 Attn : Ricky Denning, EMS Division Chief email : rdennina o harnett.oro Tel: 910-893-0720; 910-893-7563 Fax: 910- 814 -2570 !! ITEM ii I 11 ZOLL Medical Corporation Worldwide HeadQuarters 269 Mill Rd Chelmsford, Massachusetts 01824 -4105 (978) 421 -9655 Main (800) 348-9011 (978) 421 -0015 Customer Support FEDERAL ID#: 04-2711626 QUOTATION 126886 V:2 DATE: November 02, 2012 TERMS: Net 30 Days FOB: Shipping Point FREIGHT: Prepay and Add MODEL NUMBER DESCRIPTION 5021 1710020124014 ESeries ACLS Manual Defibrillator with See -Thru CPR ®, Real CPR Help®, Advisory capability, 12 -lead with 1 -step patient cable, Sp02 (comes with EtCO2 port), Integrated Bluetooth, NIBP with Adult -Plus cuff and hose and Noninvasive Pacing. Includes: AC Power, Printer, Protocol Assist Codemarkers and GPS Clock Auto Sync, TriMode Display, 3 -lead ECG Patient Cable, Universal Cable, Two Rechargeable Sealed Lead Acid Batteries, RS -232 Data Transfer Port, Expanded Carry Case and Rapid Cable Deployment System, AC Power Cord, 12" AC Extension Cord, One package of Recorder Paper, Two PCMCIA Card Slots, Operator's Manual and Standard One (1) Year Warranty for EMS use. 1a 8000- 1007- 01 2 8000- 0330 3 8000- 0294 4 8000- 0367 5 8000- 1650 QTY. 4 UNIT PRICE $25,345.00 1 Step Patient Cable for 12 -lead ECG with limb leads 4 $315.00 and v leads ( 10 ft ) Sp02 Rainbow Reusable Patient Cable: Connects to 4 $295.00 LNCS Single Use and Reusable Sensors (4 ft) Sp02 LNCS Adult Reusable Sensor(1 each) 4 $295.00 E Series Only CAPNO 5 Sidestream LoFlo Module 4 $4,775.00 Cuff, All Purpose, Pediatric ! Small Adult, 17 - 25cm 4 $32.00 This quote is made subject to ZOLL's standard commercial terms and conditions (ZOLL T's + C's) which accompany this quote. Any purchase order (P.O.) issued in response to this quotation will be deemed to incorporate ZOLL T's + C's. Any modification of the ZOLL T's + C's must be set forth or referenced In the customer's P.O. No commercial terms or conditions shall apply to the sale of goods or services governed by this quote and the customer's P.O unless set forth in or referenced by either document. 1. DELIVERY WILL BE MADE 60 -90 DAYS AFTER RECEIPT OF ACCEPTED PURCHASE ORDER. 2. PRICES WILL BE F.O.B. SHIPPING POINT. 3. WARRANTY PERIOD (See above AND Attachment). 4. PRICES QUOTED ARE FIRM FOR 60 DAYS. 5. APPLICABLE TAX, FREIGHT CHARGES & ORDER PROCESSING FEES ADDITIONAL. 6. ALL PURCHASE ORDERS ARE SUBJECT TO CREDIT APPROVAL BEFORE ACCEPTANCE BY ZOLL. 7. PURCHASE ORDER AND QUOTATION TO BE FAXED TO ZOLL CUSTOMER SERVICE AT 978 - 421 -0015. 8. ALL DISCOUNTS OFF LIST PRICE ARE CONTINGENT UPON PAYMENT WITHIN AGREED UPON TERMS. 9 PLACE YOUR ACCESSORY ORDERS ONLINE BY VISITING bow ,F.zoilwebstore.Com. Page 1 DISC PRICE $19,008.75 TOTAL PRICE $76,035.00 Included Included $221.25 $221.25 $3,581.25 $24.00 $885.00 $885.00 $14,325.00 $96.00 Page 1 Subtotal $92,226.00 Zachary Taylor Sr. EMS Territory Manager 800- 242 -9150, x9291 GUIDELINES 2010 READY TO: Harnett County Emergency Services 1005 Edwards Brothers Drive Lillington, NC 27546 Attn: Ricky Denning, EMS Division Chief email: rdennino(S harnett.ora Tel: 910-893-0720; 910-893-7563 Fax: 910 -814 -2570 ZOLL Medical Corporation Worldwide Headquarters 269 Mill Rd Chelmsford, Massachusetts 01824 -4105 (978) 421 -9655 Main (800) 348 -9011 (978) 421 -0015 Customer Support FEDERAL ID#: 04-2711626 QUOTATION 126886 V:2 DATE: November 02, 2012 TERMS: Net 30 Days FOB: Shipping Point FREIGHT: Prepay and Add ITEM 6 7 MODEL NUMBER DESCRIPTION 8000- 1653 Cuff, Ali Purpose, LargeAdult,31 -40cm 8000 -1654 8 DI SC QTY. UNIT PRICE 4 $42.00 Cuff, All Purpose, Thigh, 38 - 50cm 4 ZOLL Customer Loyalty Discount 1 *Reflects Discount Pricing. DISC PRICE TOTAL PRICE $31.50 $126.00 $42.00 $31.50 $126.00 $0.00 ($9,050.00) ($9,050.00) * This quote is made subject to ZOLL's standard commercial terms and conditions (ZOLL T's + C's) which accompany this quote. Any purchase order (P.O.) issued in response to this quotation will be deemed to incorporate ZOLL T's + C's. Any modification of the ZOLL T's + C's must be set forth or referenced In the customer's P.O. No commercial terms or conditions shall apply to the sale of goods or services governed by this quote and the customer's P.O unless set forth in or referenced by either document. 1. DELIVERY WILL BE MADE 60 -90 DAYS AFTER RECEIPT OF ACCEPTED PURCHASE ORDER. 2. PRICES WILL BE F.O.B. SHIPPING POINT. 3. WARRANTY PERIOD (See above AND Attachment). 4. PRICES QUOTED ARE FIRM FOR 60 DAYS. 5. APPLICABLE TAX, FREIGHT CHARGES & ORDER PROCESSING FEES ADDITIONAL. 6. ALL PURCHASE ORDERS ARE SUBJECT TO CREDIT APPROVAL BEFORE ACCEPTANCE BY ZOLL. 7. PURCHASE ORDER AND QUOTATION TO BE FAXED TO ZOLL CUSTOMER SERVICE AT 978 -421 -0015. 8. ALL DISCOUNTS OFF LIST PRICE ARE CONTINGENT UPON PAYMENT WITHIN AGREED UPON TERMS. 9. PLACE YOUR ACCESSORY ORDERS ONLINE BY VISITING www.zoliwebstore.com. Page 2 TOTAL $83,428.00 Zachary Taylor Sr. EMS Territory Manager 800-242-9150, x9291 GUi TO: Harnett County Emergency Services 1005 Edwards Brothers Drive Lillington, NC 27546 Attn: Ricky Denning, EMS Division Chief email: rdenninal harnett.orq • Tel: 910-893-0720; 910-893-7563 Fax: 910- 814 -2570 II 2 I� 4 5 MODEL NUMBER 80201710020124014 8000 - 1007 -01 8000 -0330 8000 -0294 8000- 0367 8000 -1650 ELINES READY ZOLL Medical Corporation Worldwide HeadQuarters 269 Mill Rd Chelmsford, Massachusetts 01824 -4105 (978) 421-9655 Main (800) 348-9011 (978) 421 -0015 Customer Support FEDERAL ID# : 04-2711626 QUOTATION 126888 V:2 DATE: November 02, 2012 TERMS: Net 30 Days FOB: Shipping Point FREIGHT: Prepay and Add DESCRIPTION Refurbished E Series ACLS Manual Defibrillator with See -Thru CPR®, Real CPR Help®, Advisory capability, 12 -lead with 1-step patient cable, Sp02 (comes with EtCO2 port), Integrated Bluetooth , NIBP with Adult -Plus cuff and hose and Noninvasive Pacing Includes: AC Power, Printer, Protocol Assist Code Markers and GPS Clock Auto Sync, TriMode Display, 3 -lead ECG patient cable, universal cable, 2 rechargeable lead acid batteries, RS232 data transfer port, Expanded Carry Case,and Rapid Cable Deployment System, AC power cord, 12" AC power extension cord, one package of recorder paper, two PCMCIA Card slots and Operator's Manual. Six (6) month EMS warranty. QTY. UNIT PRICE DISC PRICE TOTAL PRICE 4 $20,296.00 $15,222.00 $60,888.00 •* 1 Step Patient Cable for 12 -lead ECG with limb leads 4 $315.00 Included Included and v leads ( 10 ft ) Sp02 Rainbow Reusable Patient Cable: Connects to 4 $295.00 $221.25 $885.00 LNCS Single Use and Reusable Sensors (4 ft) Sp02 LNCS Adult Reusable Sensor(1 each) 4 $295.00 $221.25 $885.00 E Series Only CAPNO 5 SIdestream LoFlo Module 4 $4,775.00 $3,581.25 $14,325.00 Cuff, All Purpose, Pediatric ! Small Adult,17 - 25cm 4 $32.00 $24.00 $96.00 This quote is made subject to ZOLL's standard commercial terms and conditions (ZOLL T's + C's) which accompany this quote. Any purchase order (P.O.) issued in response to this quotation will be deemed to incorporate ZOLL T's + C's. Any modification of the ZOLL T's + C's must be set forth or referenced in the customer's P.O. No commercial terms or conditions shall apply to the sale of goods or services governed by this quote and the customer's P.0 unless set forth in or referenced by either document. 1. DELIVERY BASED UPON AVAILABILITY AT TIME OF PURCHASE. 2. PRICES WILL BE F.O.B. SHIPPING POINT. 3. WARRANTY PERIOD (See above AND Attachment). 4. PRICES QUOTED ARE FIRM FOR 60 DAYS. 5. APPLICABLE TAX, FREIGHT CHARGES & ORDER PROCESSING FEES ADDITIONAL. 6. ALL PURCHASE ORDERS ARE SUBJECT TO CREDIT APPROVAL BEFORE ACCEPTANCE BY ZOLL. 7. PURCHASE ORDER AND QUOTATION TO BE FAXED TO ZOLL CUSTOMER SERVICE AT 978 -421 -0015. 8. ALL DISCOUNTS OFF LIST PRICE ARE CONTINGENT UPON PAYMENT WITHIN AGREED UPON TERMS. 9. PLACE YOUR ACCESSORY ORDERS ONLINE BY VISITING www.zollwebstore.com. Page 1 Page 1 Subtotal I $77,079.00 Zachary Taylor Sr. EMS Territory Manager 4 800-242-9150, x9291 GUIDELINES 2010 READY TO: Harnett County Emergency Services 1005 Edwards Brothers Drive Lillington, NC 27546 Attn: Ricky Denning, EMS Division Chief email: rdennincleharnett.orq Tel: 910 - 893 -0720; 910- 893 -7563 Fax; 910- 814 -2570 ZOLL Medical Corporation Worldwide HeadQuarters 269 Mill Rd Chelmsford, Massachusetts 01824 -4105 (978) 421 -9655 Main (800) 348-9011 (978) 421 -0015 Customer Support FEDERAL ID#: 04-2711626 QUOTATION 126888 V:2 DATE: November 02, 2012 TERMS: Net 30 Days FOB: Shipping Point FREIGHT: Prepay and Add ITEM I MODEL NUMBER 6 ( 8000- 1653 DESCRIPTION Cuff, All Purpose, Large Adult, 31 - 40cm I QTY. UNIT PRICE Disc PRICE TOTAL PRICE ° 4 $42.00 $31.50 $126.00 7 8000 -1654 Cuff, All Purpose, Thigh, 38 - 50cm 4 8 DI SC ZOLL Customer Loyalty Discount 1 Acceptance of an order for Refurbished Equipment is contingent upon product availability at time of order. Orders are filled on a first come, first serve basis. *Reflects Discount Pricing. $42.00 $31.50 $126.00 $0.00 ($9,900.00) ($9,900.00) * This quote is made subject to ZOLL's standard commercial terms and conditions (ZOLL T's + C's) which accompany this quote. Any purchase order (P.O.) issued in response to this quotation will be deemed to incorporate ZOLL T's + C's. Any modification of the ZOLL T's + C's must be set forth or referenced in the customer's P.O. No commercial terms or conditions shall apply to the sale of goods or services governed by this quote and the customer's P.O unless set forth in or referenced by either document. 1. DELIVERY BASED UPON AVAILABILITY AT TIME OF PURCHASE. 2. PRICES WILL BE F.O.B. SHIPPING POINT. 3. WARRANTY PERIOD (See above AND Attachment). 4. PRICES QUOTED ARE FIRM FOR 60 DAYS. 5. APPLICABLE TAX, FREIGHT CHARGES & ORDER PROCESSING FEES ADDITIONAL. 6. ALL PURCHASE ORDERS ARE SUBJECT TO CREDIT APPROVAL BEFORE ACCEPTANCE BY ZOLL. 7. PURCHASE ORDER AND QUOTATION TO BE FAXED TO ZOLL CUSTOMER SERVICE AT 978 - 421 -0015. 8. ALL DISCOUNTS OFF LIST PRICE ARE CONTINGENT UPON PAYMENT WITHIN AGREED UPON TERMS. 9. PLACE YOUR ACCESSORY ORDERS ONLINE BY VISITING L,w,i.zollwehstore.com. Page 2 TOTAL I $67,431.00 I Zachary Taylor Sr. EMS Territory Manager 800- 242 -9150, x9291 Varr ISSIIIMEI ER VAN Milk AWE" Progressive Medical International Equipment • Supplies • Biomed Repair MEM arm IBM SOLD TO: HARNEI I COUNTY EMS PO BOX278 5843 US 421 SOUTH BUIES CREEK, NC 27506 CONFIRM TO: RICKY CUSTOMER P.O. quote! tic}, ITEM NUMBER ZEBPSTNC R 2460 ASH STREET VISTA, CA 92081 Phone: (760) 597 -5500 / (800) 764 -0636 http://www.progressivemed.com SHIP VIA FDX EXP SVR F.O.B. UNIT ORDERED EACH 4 ZOLL E BI PACING SPO2 12LD NIB biphasic, pacing, spo2, nibp, c02, 12 lead S/N: tbd SHIPPED 0 Whse: 210 QUOTE Page: ORDER NUMBER: 0334567 ORDER DATE: 11/1/2012 CUSTOMER SVC REP: DLM SALESPERSON: 0020 CUSTOMER NO: 02- 0021750 SHIP TO: HARNE t ( COUNTY EMS PO BOX 278 5843 US 421 SOUTH BUIES CREEK, NC 27506 TERMS NET 30 DAYS BACK ORDER 0 ACCESSORIES: 12 LEAD CABLE, PACING CABLE, CUFF/ HOSE, PROBE!EXT,SIDESTREAM CO2 CABLE ADULT ELECTRODE, PAPER, MANUAL AND 12 MONTH WARRANTY UNITS WILL COME WITH BLUETTOOTH OPTION AND 74.70 SOFTWARE 0970 -0363 EACH 4 0 0 CASE SOFT E SERIES Whse: 13I0 Z4X4CHRG R EACH 4 0 0 ZOLL 4X4 CHARGER REFURBISHED Whse: B10 FREE WITH PURCHASE OF UNITS ACC.KIT: POWER CORD, MANUAL AND 12 MONTH WARRANTY PRICE 10,500.00 450.00 0.00 Net Order. Less Discount: Freight: Sales Tax: Order Total: AMOUNT 42,000.00 1,800.00 0.00 43,800.00 0.00 0.00 0.00 43,800.00 To: Ricky Denning EMS Director Harnett County EMS 200 N 13th St, Ste 19A ERWIN, NC 28339 Phone: (919) 893 -7563 rdenning@hamett.org State NC Contract: None Physio - Control, Inc. 11811 Willows Road NE P.O. Box 97023 Redmond, WA 98073 -9723 U.S.A www.physio- control.com www.medtronic.com tel 800.442.11 42 fax 800.732.0956 Quote #: 1- 244036871 Rev#: 1 Quote Date: 10/23/2012 Sales Consultant: Suzette Haile 800 -442 -1142 x 72014 FOB: Redmond, WA Terms: All quotes subject to credit approval and the following terms & conditions Exp Date: 01/21/2013 Line Catalog #i Description Qty Price nit Disc rode In nit Price Ext Total 99577 - 001255 - LP15 MONITORIDEFIB, CPR, Pace, to 360j, SPO2, 12L GL, NIBP, CO2, Trend, BT THE LIFEPAK 15 IS AN ADAPTIV BIPHASIC FULLY ESCALATING (TO 360 JOULES) MULTI - PARAMETER MONITOR/DEFIBRILLATOR . INCLUDED AT NO CHARGE: 2 PAIR QUIK -COMBO ELECTRODES PER UNIT - 11996 - 000091, TEST LOAD - 21330 - 001365, IN- SERVICE DVD - 21330- 001486, SERVICE MANUAL CD- 21300 - 008084 (one per order) and ShipKit- 41577-000138. HARD PADDLES, BATTERIES AND CARRYING CASE NOT INCLUDED. 4 $29,995.00 $4,49925 S0.00 $25,495.75 $101,983.00 2 11141-000115 - BASE-REDI-CHARGE MOBILE 2 $1,295.00 $194.25 $0.00 $1,100.75 $2,201.50 BATTERY CHARGER BASE- REDI - CHARGE BATTERY CHARGER 3 21330 - 001176 - LI -ION BATTERY 5.7 AMP 12 $400.00 $60.00 $0.00 $340.00 $4,080.00 HOUR CAPACITY RECHARGEABLE LITHIUM -ION, WITH FUEL GAUGE 4 11140 -000015 -AC POWER CORD 2 $69.00 $10.35 $0.00 $58.65 $117.30 5 11140 -000052 - LP 15 ADAPTER- REDI- 2 $175.00 $26.25 $0.00 $148.75 $297.50 CHARGE BATTERY CHARGER LP 15 ADAPTER- REDI- CHARGE BATTERY CHARGER 6 11171 -000046 - M -LNCS DCI, ADULT 4 $278.00 $41.70 $0.00 $236.30 $945.20 REUSABLE SENSOR, REF 2501 M -LNCS DCI, ADULT REUSABLE SENSOR, REF 2501 7 11160 - 000003 - NIBP CUFF- 4 $22.00 $3.30 $0.00 $18.70 $74.80 REUSEABLE,CHILD NIBP CUFF- REUSEABLE,CHILD 8 11160- 000007 - NIBP CUFF- 4 $30.00 $4.50 $0.00 $25.50 $102.00 REUSEABLE,LARGE ADULT NIBP CUFF - REUSEABLE,LARGE ADULT 9 11996 -000369 - ROHS LP12 -LP15 TO PC USB 4 $250.00 $37.50 $0.00 $212.50 $850.00 CABLE,RETAIL PACKAGED ROHS LP12 -LP15 TO PC USB CABLE,RETAIL PACKAGED 1 Unit Disc Trade -In nit Price Ext Total Quote Products (continued) Quote#: Rev#: Quote Date: 1- 244036871 10/23/2012 Line Catalog #/ Description Qty Price 10 11577 - 000002 - KIT - CARRY BAG, MAIN BAG ACCESSORY 11577 - 000002 LP15 KIT CRY BAG. Includes shoulder strap 11577- 000001 4 $268.00 $40.20 $0.00 $227.80 $911.20 11 11220-000028 - Top Pouch 4 $48.00 $7.20 $0.00 $40.80 $163.20 Storage for sensors and electrodes. Insert in place of standard paddles. 12 11260- 000039 - KIT - CARRY BAG, REAR 4 S69.00 $10.35 $0.00 $58.65 $234.60 POUCH KIT - CARRY BAG, REAR POUCH 13 21340- 000806 - EMS DATA REVIEW SW 1 $2,250.00 $337.50 $0.00 $1,912.50 $1,912.50 SUB TOTAL ESTIMATED TAX ESTIMATED SHIPPING & HANDLING GRAND TOTAL Pricing Summary Totals List Price: Cash Discounts: Tax + S &H: GRAND TOTAL FOR THIS QUOTE $113,872.80 $7,686:41 $0.00 $121,559.21 $133,968.00 - $20,095.20 + S7,686.41 $121,559.21 2 Southeastern PO Box 1097, Youngsviile, NC 27596 -1097 Fax: 888- 556 -1048 Phone: 800 -334 -6656 QUOTE us omer opy Number 028494 Date 12/06/2012 Page 1 Ship To: I Harnett County EMS Bill To: Harnett County EMS 10003 " 1005 Edwards Brothers Drive I H10003 , PO Box 370 Lillington, NC 27546 i ; Lillington, NC 27546 I I Reference # Expires 1 Slsp Terms ' Wh j Freight Ship Via Ricky Denning 01/05/13 47 Net 30 Days 01 PRE /ADD U.P.S. DEST I Quoted By: I JL I Quoted To: I RICKY DENNING - Item Description M3536A I Heartstart Mrxals Monitor A26 ; Spo2, Nhp, Etco2, Ibp, & Temp Grey BO1 Pacing Mrx B02 12 -Lead Acqu. (Mrx) B06 ' Bluetooth 12 -Lead Transmission B08 I Q -Cpr B09 Q -Cpr Data Capture B10 Mrxbluetooth Event Summary Transmission B11 Mrx12 -Lead Transmission Via Rosetta Lt I B14 Audio Recording For Mrx B17 j Aci -Tipi And Tpi CO5 Lithium Battery Extra (Mrx) ' C21 ; Carry Case Soft Black ' LP1 Hard Copy Instructions Mrx W22 ! Two Year Bench Warranty Mrx - Merchandise 32959.50 Ordered! UMi __I 1EA' 1;EAI 1 I EA 1 EA' 1 EA 1 EA 1 EA 1 EA 1 EA 1 EA 1 EA 1 EA I 1 EA 1 EA 1 EA Price UMI Extension 7418.70 EA : 7418.70 8643.35 EA 8643.35 1560.00 EA I 1560.00 2666.70 EA 2666.70 1375.25 EA 1375,25 ' 2076.00 EA 2076.00 138.75 EA 138.75 1375.00 EA 1375.00 1415.00 EA 1415.00 689.00 EA 689.00 , 330.00 EA : 330.00 276.75 EA 276.75 .00 EA j .00 .00 EA ; .00 4995.00 EA . 4995.00 Misc Tax Freight .00 2224.77 .00 Total 35184.27 12:15 pm Sylvia Blinson, Finance Officer's Report Harnett County Fiscal Year Ended 2012 Auditor's Lead Sheets • Finance - Items for Work Session 12/11/12 1 Breakdown of Audit - Groupings for Revenues and Expenditures 2. HUD - Special Revenue Accounts Payable $92,360.00 Acct inactive 4 yrs no invoices for payable Request permission to adjust account to 0 NP Prepare budget amendment to increase fund balance $30,736.20 and transfer funds to AMPI? 3 Payments to retirees for supplemental health insurance. It has come to light that 6 people are being paid a percentage of their Medicare Part A & B. The personnel ordinance states we pay on supplemental insurance and was later amended to also include part D premiums as supplements. 4 Some employees that were added to the retirement system after 1,000 hrs were also added to health insurance. Finance was not aware of this and did not budget $1,000 for these employees. In the HARTS budget, this cost $16,000 that was not budgeted. We are in the process of reviewing all budgets to see if the funds can be found within these departments to cover the budget overrun. We will have a definitive number at the next work session. 5 Cost to add $500 per employee in January. 817 people on November payroll register + 10 to cover any new hires in Dec. 827 X $500 = $413,500.00 (Fiscal Note Attached) 6 Banking fees increase. In October, 2012 banking fees were approximately $500.00. November 2012 fees were $4294.76. We have received a letter from PNC stating our fees will increase to approximate $13,000 (after discounts) per month. We budgeted $60,000 for the fiscal year. 7 Legislative Alert - State's Unemployment Ins. Debt - Possible affect to County 8 October and November Financial Reports. Items that will affect FY 2013 -2014 Budget 1 $1 mil taken from Fund Balance for COLA 2 Apprx $800,000 savings on medical insurance - given as $1,000 per employee for H.S.A. 3 Debt Service Increase for General Fund 4 Debt payment on West Park & balloon payment of all principal & interest due March 2014 ?? 5 Worker's comp insurance plan - still need inflow of cash 6 Reduce payment to HFTC 7 Begin lease on Health /Science Bldg PNC November 27, 2012 Sylvia Blinson Finance Director Harnett County PO Box 759 Lillington, North Carolina 27546 Dear Sylvia: Public Finance 301 Fayetteville Street Suite 1100 Raleigh, NC 27601 (919) 788 -5613 phone (919) 755 -0692 fax Periodically, we review our pricing for services and adjust it as necessary. As of January 1, 2013, our charges for certain services will increase. These changes reflect our increased costs of providing quality products and services to our clients. The impact of these charges on your organization will depend on the mix of services you use at PNC and your transaction volumes. Rather than listing all of the detail for all services, I have included a pro forma Corporate Account Analysis statement showing the price changes that apply to your organization and reflect the discounts we discussed. On behalf of PNC Bank, thank you for your business. We value our relationship with you and look forward to continuing our relationship. Please call me at 919 - 788 -5613 if you have any questions. Sincerely, Tfrs4 Robert Ashbaugh Vice President, Public Finance 1 na r+c e. #d to Customer: rkate of date County of Harnett volume Customer Presentation Average Ledger Balance 22,986,042 LESS: Float 338,661 - Average Collected Balance 22,647,381 Average Positive Collected Balance 22,647,381 LESS: Reserve Requirement - LESS: Balances Ineligible for ECR Average Investable Balance 22,647,381 Coll Balance Rqrd to Offset Anlyzd Fees 100,756,995 4:D PNC Service Description Volume Unit Price Total Price ACCOUNT MAINTENANCE 8 25.0000 200.00 ACCOUNT BALANCE FEE 229,860 0.0125 2,873.26 REGULAR DEPOSIT TICKET(N) 453 1.1000 498.30 DEPOSIT ITEMS -ON US(N) 873 0.1100 96.03 DEPOSIT ITEMS -TIER 1 2,637 0.1200 316.44 DEPOSIT ITEMS -TIER 2 1,814 0.1800 326.52 DEPOSIT ITEMS -TIER 3 2,421 0.2600 629.46 PAID ITEMS 2,037 0.2000 407.40 PRINT IMAGE STATEMENT - MAINTENANCE 2 5.0000 10.00 PRINT IMAGE STATEMENT -PER CHECK 116 0.0300 3.48 DEP ITEMS RETURNED:MAKER PROVIDED 48 0.3000 14.40 DEP ITEMS RETURNED:STORE # PROVIDED 48 0.3000 14.40 DEPOSIT ADJUSTMENT FEE 2 10.0000 20.00 010 - Demand Deposit Total 5,409.69 NIGHT DROP BAG DEPOSIT 40 3.5000 140.00 CASH VERIFICATION OTC -10.00 UNITS 24,918 0.0150 373.77 CASH VERIFICATION /NIGHT DROP -10.00 18,202 0.0140 254.83 040 - Branch Services Total 768.60 OCR BOX MAINTENANCE -ATL 2 300.0000 600.00 OCR SCANNABLE PER ITEM -ATL 9,998 0.3200 3,199.36 OCR NON - SCANNABLE PER ITEM -ATL 4,975 0.4000 1,990.00. BATCH PREPARATION -ATL 133 1.5000 199.50 DEPOSIT TICKETS -ATL 55 1.7500 96.25 DEPOSIT ITEM CLEARING -ATL 14,973 0.1200 1,796.76 DATA CAPTURE -ATL 5,900 0.0160 94.40 MICR CAPTURE/TRANSMISSION -ATL 14,973 0.0700 1,048.11 DATA TRANSMISSION -ATL 44 8.0000 352.00 INCOMING EXPRESS MAIL PACKAGES -ATL " 6 7.0000 42.00" CASH TRANSACTIONS -ATL 2 7.5000 15.00 OCR DOCUMENT MISREADS -ATL 59 0.1500 8.85 CHECK IMAGES -ATL 14,973 0.0500 748.65 DOCUMENT IMAGES -ATL 17,811 0.0850 1,513.94 IMAGE CD -ATL 11 22.0000 242.00 BACK SIDE IMAGE CAPTURE -ATL 2 50.0000 100.00 CHANGE OF ADDRESS DETECTION -ATL 8,880 0.0500 444.00 IMAGE MONTHLY MAINTENANCE -ATL 2 60.0000 120.00 WEB PAGE GENERATION -ATL 76 1.7500 133.00 RETURN OF CORRESPONDENCE -ATL 2 100.0000 200.00 PDF PRINT MAINTENANCE -ATL 2 40.0000 80.00 PDF PRINT BATCH LEVEL -ATL 14,973 0.0700 1,048.11 065 - Wholesale Lockbox AIR Advantage Total 14,071.93 FULL RECON MONTHLY MAINTENANCE 2 85.0000 170.00 FULL RECONCILEMENT ITEM 1,821 0.0540 98.33 INPUT/TRANSMISSION ITEMS 1,874 0.0100 20.00 OUTPUT TRANSMISSION /ITEM 1,821 0.0100 20.00 STALE DATE STOP PAYMENTS 4 5.5000 22.00 ARP HARD COPY RECONCILEMENT REPORT 2 10.0000 20.00 IMAGE MAINTENANCE 2 35.0000 70.00 ARP IMAGE ITEMS 1,821 0.0450 81.95 IMAGE OUTPUT CD 1 30.0000 30.00 Page 1 of 3 Customer: County of Harnett Date of data: October 2012 volume Customer Presentation Average Ledger Balance 22,986,042 LESS: Float 338,661 Average Collected Balance 22,647,381 Average Positive Collected Balance 22,647,381 LESS: Reserve Requirement LESS: Balances Ineligible for ECR Average Investable Balance 22,647,381 Coll Balance Rqrd to Offset Anlyzd Fees 100,756,995 PNC Service Description Volume Unit Price Total Price ACCOUNT MAINTENANCE 8 25.0000 200.00 TELLER POSITIVE PAY MAINTENANCE 2 10.0000 20.00 POSITIVE PAY MONTHLY MAINTENANCE 2 10.0000 20.00 WEB DISB STOPS AND CANCELS 197 10.0000 1,970.00 WEB DISB CHECK INQUIRY 15 0.6000 9.00 WEB DISB ISSUE ADD /CANCEL 3 0.4500 1.35 WEB IMAGE VIEWED 12 1.0000 12.00 WEB IMAGE VIEWED- ARCHIVE 3 3.0000 9.00 WEB DISB CHECK INQUIRIES -RANGE 2 0.6000 1.20 070 - Account Reconcilement Total 2,574.83 PARENT ACCOUNT 1 60.0000 60.00 ZERO BALANCE TRANSACTIONS 87 0.9000 78.30 ZERO BALANCE ACCOUNTS 5 10.0000 50.00 100 - Zero Balance Accounts Total 188.30 MONTHLY MAINTENANCE FEE 1 40.0000 40.00 DEBITS ORIGINATED 2,785 0.1300 362.05 PAYROLL CREDITS ORIGINATED 1,282 0.1300 166.66 NOC VIA ELECTRONIC DELIVERY 4 0.6000 2.40 NIGHT CYCLE SURCHARGE 105 0.0200 2.10 ADDENDA RECORDS RECEIVED 18 0.0200 0.36 DEBITS RECEIVED 195 0.1400 27.30 CREDITS RECEIVED 450 0.1400 63.00 PIN WEB ACH FILE TRANSMISSION 14 5.0000 70.00 DEBIT AUTH- ACCOUNT MAINTENANCE 2 10.0000 20.00 RETURN ITEM -VIA PINACLE 8 1.2000 9.60 110 - ACH Total 763.47 REPEAT CODE STORAGE 2 2.0000 4.00 INCOMING WIRE TRANSFER 2 9.0000 18.00 PINACLE WEB OUTGOING DOMESTIC 19 8.5000 161.50 PINACLE WEB TEMPLATE STORAGE 22 0.5000 11.00 120 - Wire Transfer Total 194.50 PREVIOUS DAY ACCOUNT 8 14.0000 112.00 CURRENT DAY ACCOUNT 8 24.0000 192.00 PINACLE INFO REPORTING MONTHLY 1 100.0000 100.00 PINACLE -PREV DAY TRANS -3 MONTH 245 0.1600 39.20 PINACLE -PREV DAY TRANS -6 MONTH 3,293 0.1500 493.95 PINACLE- CURRENT DAY TRANSACTION 1,733 0.1700 294.61 PINACLE ACH SPECIAL REPORT 36 2.5000 90.00 PINACLE EDI SPECIAL REPORT 11 2.5000 27.50 PINACLE DISBURSEMENTS MONTHLY MAINT 1 50.0000 50.00 PINACLE ACCT TRANSFER MONTHLY MAINT 1 25.0000 25.00 PINACLE AR ADVANTAGE MONTHLY MAINT 1 30.0000 30.00 PINACLE FUNDS TRANSFER MONTHLY MAIN 1 35.0000 35.00 PINACLE INFORMATION REPORTING IMAGE 10 1.0000 10.00 PINACLE SPECIAL REPORTS IMAGE 48 1.0000 48.00 PINACLE ACH MONTHLY MAINTENANCE 1 25.0000 25.00 130 - Pinacle Total 1,572.26 Page 2 of 3 Customer: County of Harnett Date of data: October 2012 volume PNC Customer Presentation Average Ledger Balance 22,986,042 LESS: Float 338,661 Average Collected Balance 22,647,381 Average Positive Collected Balance 22,647,381 LESS: Reserve Requirement LESS: Balances Ineligible for ECR Average Investable Balance 22,647,381 Coll Balance Rqrd to Offset Anlyzd Fees 100,756,995 Service Description Volume Unit Price Total Price ACCOUNT MAINTENANCE 8 25.0000 200.00 ACH PAYMENTS RECEIVED 18 0.0900 1.62 EDI REMITTANCE REPORT - INTERNET 12 2.5000 30.00 MONTHLY MAINTENANCE 1 25.0000 25.00 140 - EDI Total 56.62 PRINTED STATEMENT FEE 210 - Miscellaneous Total Totals Less: Earnings Allowance 22,647,381 0.3000% 5 ,75466c;�t,�;`�j�yvA5,7,54..66 Total Service Charge 19,847.52 „ , ! e; "13,028.85' 1 2.0000 2.00 2.00 !With rMM;'discount,' 25,602 19 § `1 18,783.51 1 This Pricing Proforma is for discussion purposes only and is not a contract, an offer to enter into a contract or a commitment to offer the pricing outlined herein. This Pricing Proforma is delivered by PNC on the condition that it be kept confidential and not be shown to or discussed with any third party, including any financial institution, or used other than for the purpose of evaluating PNC's banking services. Page 3 of 3 Revenue Laws Study Committee makes recommendations to pay state's unemployment insurance debt The legislative Revenue Laws Study Committee met Wednesday, Dec. 5 to take up the matter of the state's $2.4 billion debt to the federal government on unemployment insurance. Committee staff presented the problem, explained the current system, then outlined a proposed solution, including draft legislation. The legislature's goals to resolve this situation are to 1) identify revenue to pay the federal debt and 2) restructure the unemployment benefits system to ensure it remains solvent and prevent such a situation in the future. Potential changes that affect counties include moving from an annual repayment of benefits to a quarterly advance payment, and requiring a 20 percent surcharge on 1 percent of taxable payroll (in other words, .002 percent of the first $20,900 of each employee's salary) to pay interest on the debt. Thresholds will be established at which point the quarterly payments and surcharge would be suspended. Changes will also affect municipalities, the private sector and non - profits. This is a complex issue, but legislative leadership has been dear that the problem will be addressed this coming legislative session. The Association is forming a small working group of county officials to help us analyze the costs and other implications to counties. We also welcome other feedback, and the documents from the committee meeting can be found at the web link below. Your government relations team will continue to keep you informed as legislation evolves. 1F/T Salaries P/T Salaries 1% 20% of 1% Gen Fund 30,261,451 1,794,206 32,055,657 320,557 64,111 Spec. Rev 182,181 845,497 1,027,678 10,277 2,055 Pub. Utility Solid Waste 4,412,719 4,412,719 44,127 8,825 527,285 3,151,188 3,678,473 1 36,785 1 7,357 1 Harnett C O U N T Y NORTH CA` OLINA Revenues: Ad valorem taxes Other taxes and licenses Unrestricted intergovernmental Restricted intergovernmental Permits and fees Sales and services Investment earnings Other general revenues Total revenues Expenditures: Current: General government Public safety Environmental protection Transportation Economic and physical development Human services Cultural and recreational Education Debt service: Principal Interest and fees Total expenditures Excess(deficiency) of revenues over (under) expenditures Other financing sources (uses): Capital Lease Sources Residual Equity Transfers in Transfers out Appropriated Fund Balance Capital Reserve Contingency Total other financing sources (uses) Y -T -D Fund Balance Increase (Decrease) County of Harnett Financial Summary Report October 31, 2012 General Fund Annual Budget $ 53,704,461 14,133,123 40,044 18,334,232 2,396,709 10,038,375 4,856 2,421,979 $ 101,073,779 Annual Budget $ 11,969,811 27,473,043 136,066 186,568 5,149,735 26,905,055 1,404,948 20,950,818 6,578,594 4,608,881 $ 105,363,519 $ (4,289,740) Current Budget (4 months) 17,901,487 4,711,041 13,348 6,111,411 798,903 3,346,125 1,619 807,326 33,691,260 Current Budget (4 months) $ 1,165,000 $ 1,037,351 $ 434,113 $ (448,421) $ 2,131,514 $ - $ (29, 817) $ $ 4,289,740 $ $ - $ Current Year Encumbrances - General Fund $ 6,360,366 3,989,937 9,157,681 45,355 62,189 1,716,578 8,968,352 468,316 6,983,606 2,192, 865 1,536,294 Actual to Date $ 8,921,750 1,371,835 13,606 6,683,924 830,195 1,756,619 1,324 1,128,689 $ 20,707,942 Actual to Date Including Encumbrances $ 5,561,851 11,819,792 42,668 140,508 1,878,689 10,140,109 533,334 8,674,273 96,508 5,275 35,121,173 $ 38,893,006 (1,429,913) $ (18,185,064) 388,333.33 $ 345,784 144,704 (149,474) 710,505 (9,939) 1,429,913 $ (18,185,064) r: xa.ace. t# g Y -T -D % Collected 16.61% 9.71% 33.98% 36.46% 34.64% 17.50% 27.27% 46.60% 20.49% Y -T -D % Expended 46.47% 43.02% 31.36% 75.31% 36.48% 37.69% 37.96% 41.40% 1.47% 0.11% 36.91% HARNETT COUNTY, NORTH CAROLINA BALANCE SHEET - GENERAL FUND October 31, 2012 Assets: Cash and investments Taxes receivable, net Accounts receivable, net Due from other funds Inventories Prepaid Items Restricted assets: Cash and cash equivalents Accounts receivable Capital assets: Land and construction in progress Other capital assets, net School debt/assets Total assets Liabilities: Current liabilities: Accounts payable and accrued liabilities Due to other funds Unearned revenues Deferred revenues Current portion of long term debt Total current liabilities Non - current liabilities: Non - current portion of long term debt Other post - employment benefits Non - current portion of compensated absences Total non - current liabilities Total Liabilities Fund Balances: Reserved for Encumbrances Reserved for Debt Service Fund Balance Total Fund Balances Total liabilities and fund balance General Fund $13,504,132 45,163,059 4,220,390 214,440 87,430 774,272 574,274 909,049 17,675,339 35,626,187 92,299,312 $211,047,884 $161,616 429,646 214,559 49,651,425 6,424,013 56,881,259 123,258,025 5,164,299 2,419,210 130,841,534 $187,722,793 6,360,366 7,480 16,957,245 23,325,091 $211,047,884 Harnett C O U N T Y NORTH CAROLINA Revenues: Charges for services Water and sewer taps Investment earnings Johnston County Other operating revenues Sale of Other Assets Capital Outlay Offset Fund Balance Appropriated Total revenues Expenditures: Operating Expenses Capital Lease Districts Depreciation Expense Debt Service: Principal Interest Total expenditures Revenue over(under) expenditures Other financing sources (uses): Transfers in Transfers out Total other financing sources (uses) Excess of revenues and other financing sources (uses) over (under) expenditures and other financing sources (uses) County of Harnett Financial Summary Report October 31, 2012 Public Utilities Fund Annual Budget $ 22,107,000 345,000 5,000 3,600 2,258,812 1,000 885,097 $ 25,605,509 Annual Budget $ 19,011,328 2,792,620 2,216,099 1,080,365 25,100,412 Current Budget (4 months) 7,369,000 115,000 1,667 1,200 752,937 333 0 295,032 Y -T -D Actual to Date Collected $ 7,123,465 92,450 120 32.22% 26.80% 2.40% 0.00% 970,254 42.95% 0.00% 0.00% 0.00% 8,535,170 $ 8,186,289 Current Budget (4 months) 505,097 $ (505,097) $ (505,097) Current Year Encumbrances - Public Utilities $ 3,864,780 6,337,109 930,873 0 0 738,700 360,122 Actual to Date Including Encumbrances 31.97% Y -T -D % Expended $ 9,451,559 49.72% 59,075 2.12% 0.00% 3 85,417 17.39% 520,767 48.20% 8,366,804 $ 10,416,818 41.50% 168,366 $ (2,230,529) (168,365.67) (168,366) $ $ (2,230,529) Harnett C O U N T Y NORTH CAROLINA County of Harnett Financial Summary Report October 31, 2012 Solid Waste Fund Current Budget Y -T -D % Annual Budget (4 months) Actual to Date Collected Revenues: Solid Waste User Fees $ 5,014,623 1,671,541 $ 823,766 16.43% Other operating revenues 400 133 177 44.25% Investment Earnings 200 67 78 39.00% Solid Waste state taxes 259,000 86,333 14 0.01% Capital Outlay Offset 0.00% Sale of Other Assets 2,000 667 0.00% Fund Balance Appropriated - 0.00% Total revenues $ 5,276,223 1,758,741 $ 824,035 15.62% Annual Budget Expenditures: Actual to Date Current Budget Including Y -T -D % (4 months) Encumbrances Expended Operating Expenses $ 4,924,915 1,641,638 $ 3,342,084 67.86% Depreciation Expense - 0.00% Debt Service: Principal 65,518 21,839 - 0.00% Interest 85,790 28,597 0.00% Total expenditures Revenue over(under) expenditures $ 5,076,223 1,692,074 $ 3,342,084 65.84% $ 200,000 66,667 $ (2,518,049) Other financing sources (uses): Bonds and capital lease issuance Bond Premium Revenue Bonds - Payment to Escrow Agent - Residual Equity Transfer Transfers in - Transfers out (200,000) (66,667) Total other financing sources (uses) $ (200,000) (66,667) $ Excess of revenues and other financing sources (uses) over (under) expenditures and other financing sources (uses) Current Year Encumbrances -Solid Waste $ 2,082,313 $ (2,518,049) HARNETT COUNTY, NORTH CAROLINA BALANCE; SHEET- PROPRIETARY FUNDS October 31, 2012 Water & Sewer Fund Solid Waste Fund Assets: Current assets: Cash and cash investments $13,364,886 $490,412 Accounts receivable, net 2,696,867 2,226,685 Due from other funds 4,325,953 0 Inventory 513,712 0 Prepaid 0 0 Restricted assets: 0 0 Cash and cash investments, restricted 309,903 18 Amounts to be provided /debt 77,526,912 1,885,057 Total current assets 98,738,233 4,602,172 Non - current assets: Land 1,827,526 912,287 Other capital assets, net 177,265,306 2,429,593 Bond issuance cost, net 722,803 26,648 Total non - current assets 179,815,634 3,368,528 Total assets $278,553,867 $7,970,701 Liabilities: Current liabilities: Accounts payable and accrued liabilities $219,055 $8,171 Due to other funds 0 5,000 Unearned revenues 96,097 0 Customer Deposits 1,643,780 0 Deferred Revenues 314,122 3,009,927 Current portion of long term debt 2,216,067 65,517 Total current liabilities 4,489,122 3,088,615 Non - current liabilities: Non - current portion of long teiiu debt 77,216,912 1,885,057 Post Closure Liabilities 1,570,845 Other post - employment benefits 740,420 78,910 Non - current portion of compensated absences 540,442 48,850 Total non - current liabilities 78,497,774 3,583,662 Total Liabilities $82,986,895 $6,672,277 Fund Balances: Reserved Encumbrances 3,864,780 2,082,313 Reserved for Debt Service 201,109 0 GAAP Adjustments 1,536,473 0 Fund Balance 189,964,609 (783,889) Total Fund Balances 195,566,971 1,298,424 Total liabilities and fund balance $278,553,867 $7,970,701 12:45 pm Joseph Jeffries, County Manager's Report: a) Recreational fee report and discussion, Mark Locklear b) Interim Director for Planning Department c) Draft 2013 Schedule of Meetings for Board of Commissioners (2013 Planning Retreat) d) Essentials of County Government Conference e) NCACC Legislative Goals Conference, Voting Delegate 1) December 17, 2012 Regular Meeting Agenda Review Recreational Fees (NC Legislation) § 153A 331. Contents and requirements of ordinance. (c) A subdivision control ordinance may provide that a developer may provide funds to the county whereby the county may acquire recreational land or areas to serve the development or subdivision, including the purchase of land that may be used to serve more than one subdivision or development within the immediate area. (Harnett County UDO Language) SECTION 13.0 OTHER IMPROVEMENT STANDARDS 13.1 Recreation & Park Development All residential subdivisions and developments, except minor subdivisions, shall provide funds to the County whereby the County may acquire public recreation and park land or areas to serve the development or subdivision in the immediate area. A. The amount of such fee shall be the product of the total number of dwelling units and/or building lots located in the development or subdivision multiplied by the recreation fee as established by The Harnett County Board of Commissioners. B. The fee shall be paid prior to approval of a final plat for the subdivision, provided that payments may be phased in accordance with the approved phasing of the subdivision. C. The County may transfer funds paid by one (1) or more subdivisions to a municipality or make arrangements for the joint County /municipal expenditure of the funds where the County determines that such transfer or arrangements would better ensure the funds will be used to acquire public recreation and park areas that will serve the recreational needs of the development and developments in the immediate area. Recreational Fees For Major Subdivisions Townsfiips Year To Date (f.y. July 2012) Total (since f.y. 06) Anderson Creek $ 107,500.00 $ 893,500.00 Averasboro $ $ 18,260.00 Barbecue $ 27,500.00 $ 235,000.00 Black River $ $ 29,500.00 Buckhorn $ $ 18,880.00 Duke $ $ 18,880.00 Grove 1 $ $ 18,830.00 Hectors Creek 1 $ - $ 77,380.00 Johnsonville I $ I $ 210,380.00 Lillington 1 $ $ 18,880.00 Neills Creek 1 $ $ 18,880,00 1 Stewarts Creek $ 21,500.00 $ 96,300.00 1 Upper Little River $ $ 49,000.00 1 Totals $ 156,500.00 $ 1,703.720.00 DRAFT 2013 Schedule of Meetings Harnett County Board of Commissioners Tuesday January 1 Monday January 7 Tuesday January 15 Monday January 21 Tuesday January 22 Tuesday January 29 9:00 am 9:00 am 7:00 pm 9:00 am Holiday Board Meeting Special Session Holiday Board Meeting Planning Retreat Campbell University Portion Joined by the Board of Education Monday February 4 9:00 am Board Meeting Tuesday February 12 9:00 am Special Session Monday February 18 7:00 pm Board Meeting Fri/Sat February 22 & 23 Essentials of County Government, Chapel Hill Tuesday February 26 9:00 am Special Session Monday March 4 9:00 am Board Meeting Tuesday March 12 9:00 am Special Session Monday March 18 7:00 pm Board Meeting Tuesday March 26 9:00 am Special Session Friday March 29 Holiday Monday April 1 9:00 am Board Meeting Tuesday April 9 9:00 am Special Session Monday April 15 7:00 pm Board Meeting Tuesday April 23 9:00 am Monday Tuesday Monday Monday Tuesday Monday Tuesday Monday Tuesday Monday Thursday Tuesday Monday Tuesday May 6 May 14 May 20 May 27 May 28 June 3 June 11 June 17 June 25 July 1 July 4 July 9 July 15 July 23 Monday August 5 Tuesday August 13 Monday August 19 Tuesday August 27 Monday September 2 Tuesday September 3 Tuesday September 10 Monday September 16 9:00 am 9:00 am 7:00 pm 9:00 am 9:00 am 9:00 am 7:00 pm 9:00 am 9:00 am 9:00 am 7:00 pm 9:00 am 9:00 am 9:00 am 7:00 pm 9:00 am 9:00 am 9:00 am 7:00 pm Special Session Jointly with Board of Education Board Meeting Special Session Board Meeting Holiday Special Session Board Meeting Special Session Board Meeting Special Session Board Meeting Holiday Special Session Board Meeting Special Session Jointly with Board of Education Board Meeting Special Session Board Meeting Special Session iday Board Meeting Special Session Board Meeting Tuesday Monday Tuesday Monday Tuesday Monday Monday Tuesday Monday Tuesday Thurs/Fri Monday Tuesday Monday September 24 October 7 October 15 October 21 October 29 November 4 November 11 November 12 November 18 November 26 November 28 & 29 December 2 December 10 December 16 9:00 am 9:00 am 9:00 am 7:00 pm 9:00 am 9:00 am 9:00 am 7:00 pm 9:00 am 9:00 am 9:00 am 7:00 pm Tues/Wedahurs December 24, 25 & 26 Special Session Board Meeting Special Session Board Meeting Special Session Jointly with Board of Education Board Meeting Holiday Special Session Board Meeting Special Session H cIiiay Board Meeting Special Session Board Meeting Holiday ***Meeting dates/designations may change with 48 hours notice*** RULES OF PROCEDURE HARNETT COUNTY BOARD OF COMMISSIONERS IV. REGULAR AND SPECIAL MEETINGS Rule 6. Regular and Special Meetings 1) Regular Meetings: The Board shall hold regular meetings as follows: First Monday of each Month at 9:00 a.m. Third Monday of each Month at 7:00 p.m. If the regular meeting day is a holiday on which county offices are closed, the meeting shall be held on the next business day or such succeeding day as may be specified in the motion adjourning the immediately preceding regular meeting. Regular meetings are held in the County Administration Building. The Board may change or cancel the place or time of a particular regular meeting or of all regular meetings within a specified period by resolution adopted, posted, and noticed at least seven days before the change takes effect. Such a resolution shall be filed with the Clerk to the Board and posted at or near the regular meeting place, and copies shall be sent to all persons who have requested notice of special meetings of the Board. 2) Special Meetings. The Chairman or a majority of board members may at any time call a special meeting of the Board by signing a notice stating the time and place of the meeting and the subjects to be considered. The Clerk shall cause the notice to be posted on the bulletin board in the courthouse, on the door of the meeting room, and delivered to the Chairman and all other Board members or left at the dwelling place of each Board member at least 48 hours before the meeting. In addition, the notice shall be delivered to individual persons and news organizations that have requested such notice. 3) Emergency Meetings. The Chairman or a majority of members may call an emergency meeting to deal with an unexpected circumstance requiring immediate consideration. The person or persons calling the emergency meeting shall cause notice of the meeting to be given to the other Board members and the public. 4) Special Sessions, Retreats and Committee Meetings. The Board may schedule Special Sessions, retreats, forums, conventions, association, and committee meetings, or other information meetings of the Board or of a majority of its members at such times and concerning such subjects as may be established by resolution or order of the Board. A schedule of such meetings held regularly shall be filed in the same place and manner as the schedule of regular meetings. Special Sessions and other informal official meetings not held regularly are subject to the same notice requirements as special Board meetings. Gina Wheeler Subject: FW: 2013 Essentials of County Government - Options for Veteran Elected Officials From: UNC School of Government [mailto :announcements @sog.unc.edu] Sent: Thursday, November 01, 2012 1:46 PM To: Gina Wheeler Subject: 2013 Essentials of County Government - Options for Veteran Elected Officials Having trouble viewing this email? Click here ESSENTIALS OF COUN GOVERNMENT January 9 -10, 2013 - Asheville January 30 -31, 2013 - New Bern February 12 -13, 2013 - Winston -Salem February 22 -23, 2013 - Chapel Hill This course is designed to help newly elected officials understand the basics of county government. Veteran elected officials are also invited to attend with their newly elected colleagues. Newly elected officials should plan to attend both days of Essentials of County Government, but veteran elected officials have additional options, outlined below. Program Options for Veteran Elected Officials: 1. Attend Water and Economically Vibrant Communities and a two -hour ethics training on Day One, then join your newly elected colleagues for Day Two of Essentials of County Government, which will include an interactive community budgeting exercise 2. Attend only Water and Economically Vibrant Communities, which includes the two -hour ethics training, on Day One DAY ON Water and Economically Vibrant Communities: What Every Local Official Needs to Know 1 REGISTER NOW SCHOLARSHIPS Scholarships are available through the Local Elected Leaders Academy. Visit the course registration page for more information. SEND TO A COLLEAGUE CONNECT WITH US! School of Government faculty members Jeff Hughes and Richard Whisnant. The workshop, which includes a two-hour state- mandated ethics training segment, will provide a basic understanding about the foliowing issues: � Water supply • Drinking water systems ° Wastewater treatment e Storm water DAY 0 Essentials of County Government Veteran elected officials are invited to join their newly elected co||ea0uesfortheseconddayoffssyntimlsofDxunty Government. Day Two program topfcs include the foliowing: • Financing county government = Working with others = Shared accountability with schools • Bottom Line! budget simulation Registration: To register foroneorbothdays,visit vvvvvv.sogunc edu/node/I195. Faculty Coordinator: Vaughn Upshaw, Lecturer in Public Administration and Government For more information: Contact Susan Hutchinson, program manager, mt9l8.966.417lorsrnhutch@soguncedu. Visit the Schoo of Government on Facebook or Twitter If you prefer not to receive e-mail from the School of Government announcing upcomin programs, pleose click on the "Unsubscrjbe" Iink below. Forward email This email was sent to by announcementsesomuncedu UDdate Profile/Email Address Instant removal with SafeUnsubscribeT Privacy Policy. UNC School of Government Knapp-Sanders Building Campus Box 3330 Chapel Hill NC 27599-3330 2 N O R T H 4 1 i 1 ‘ � s ' C A R O L I N A ASSOCIATION OF COUNTY COMMISSIONERS Memorandum RETURN FO.' BY JANUARY 11, 2013 VOTING DELEGATE DESIGNATION FO LEGISLATIVE GOALS CONFERENCE January 24 -25, 2013 (Thursday — Friday) Sheraton Imperial - RTP NOTE: Please place this action on your board meeting agenda. Each Board of County Commissioners is hereby requested to designate a commissioner or other official as a voting delegate. Each voting delegate should complete and sign the following statement and RETURN IT TO THE ASSOCIATION NO LATER THAN FRIDAY, JANUARY 11, 2013. PLEASE RETURN FORM TO SHEILA SAMMONS, CLERK TO THE BOARD BY EMAIL: SHEILA.SAMMONS n(�NCACC.ORG OR FAX: 919 - 733 -1065. 1, , hereby certify that I am the duly designated voting delegate for County at the North Carolina Association of County Commissioners 2013 Legislative Goals Conference. Signed: Title: Article VI, Section of the Association's Constitution provides: "On all questions, including the election of officers, each county represented shall be entitled to one vote, which shall be the majority expression of the delegates of that county. The vote of any county in good standing may be cast by any one of its County Commissioners who is present at the time the vote is taken; provided, if no commissioner be present, such vote may be cast by another county official, elected or appointed, who holds elective office or an appointed position in the county whose vote is being cast and who is formally designated by the Board of County Commissioners. These provisions shall likewise govern district meetings of the Association. A county in good standing is defined as one which has paid the current year's dues." 215 N. Dawson St., Raleigh, NC 27603 * Phone: (919) 715 -2893 * Fax: (919) 733 -1065 * www.ncacc.org Legislative Goals Conference Page 1 of 2 Legislative Goals Conference Agenda Register Accommodations Newcomer Breakfast Social Leading Your County Governing Board Contact Info County officials to have their say at 2013 Legislative Goals Conference The NCACC will host its bi- annual Legislative Goals Conference on Jan. 24 -25, 2013, at the Sheraton RTP in Durham County. The conference is the culmination of a months -long process to determine the county legislative agenda for the upcoming biennium of the N.C. General Assembly. Each county is encouraged to send at least one representative to make sure your county's voice is heard. Legislative Goals Every two years, in the months preceding a long session of the General Assembly, members of the North Carolina Association of County Commissioners (NCACC) engage in a process to determine the legislative goals it should seek in the best interest of the counties. The NCACC goals- setting process begins in August of each even - numbered year and consists of five stages, beginning with the solicitation of proposals from counties and ending with the adoption of the legislative agenda at the Legislative Goals Conference. The Association's legislative goals process is thoughtful, deliberative, inclusive and fair. The investment of time and energy, and value of full discourse, strengthens our association as we navigate the legislative currents. The process is designed to create an informed grassroots organization and to build a cohesiveness of purpose within the organization that, in turn, grants a degree of credibility to the association that is unique. All counties and all county officials are invited and encouraged to participate in the legislative goals process. Voting Process Every member county appoints a voting delegate to the conference. Every county in attendance has one vote. The voting delegate can be any county official, including non - elected officials, and a county may choose an alternate. No proxies are allowed. Goals are presented by subject category. Upon motion of any voting delegate, a proposal can be set aside for detailed discussion. Majority votes are required to approve or alter the proposed goals. • Voting delegate form (Word) Screening Committee Process The Association has a Screening Committee process to allow for consideration of newly proposed goals or proposals previously presented but not approved. The Screening Committee is composed of the Legislative Goals Committee chairs and the seven Steering Committee chairs. The Screening Committee meets at the end https: / /www. signup4. net/public /ap. aspx ?EID= 2013454E &TID= Lp9o0G7tsfu7yeDFU11Kr... 12/4/2012 Legislative Goals Conference Page 2 of 2 of the first day of the conference to review and hear presentations on any newly submitted proposals. Leading Your County Governing Board In conjunction with the Legislative Goals Conference, the NCACC and the School of Government at the University of North Carolina offer a one-day training seminar for county board chairs on Wednesday, Jan. 23, 2013. For more details about this event, please click the tab on the left. https: / /www. signup4.net/public /ap.aspx ?EID = 2013454E &TID= Lp9o0G7tsfu7yeDFUl1Kr... 12/4/2012