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HomeMy WebLinkAbout1016200015 HARNETT COUNTY BOARD OF COMMISSIONERS Minutes of Regular Meeting October 16, 2000 The Harnett County Board of Commissioners met in regular session on Monday, October 16, 2000, in the County Administration Building, 102 East Front Street, Lillington, North Carolina. • Members present: Dan B. Andrews, Chairman Beatrice Bailey Hill, Vice Chair Joseph T. Bowden Teddy J. Byrd Walt Titchener Staff present: Neil Emory, County Manager Wm. A. (Tony) Wilder, Assistant County Manager Dwight W. Snow, County Attorney Kay S. Blanchard, Clerk to the Board Chairman Andrews called the meeting to order at 7:10 p.m. and Commissioner Titchener led the pledge of allegiance and prayer. Commissioner Titchener moved to approved the agenda as published with the following additions: Project Ordinance for Water Plant 18 MGD Upgrade to the consent agenda, and Resolution accepting bid for runway extension project to the regular agenda. Commissioner Bowden seconded the motion and it passed unanimously. Upon motion by Commissioner Bowden and seconded by Commissioner Hill, the • Board unanimously approved the following items on the consent agenda: 1. Minutes: Regular Meeting, October 2, 2000 2. Budget Amendments: 97 Southwest Regional Distribution Transmission Line (Fund 547"SWREG") Code 547-9106-431.45-03 Contract 3-Watson Electric 2,131. decrease 547-7106-431.45-80 Contingency 2,131. increase 98 Sheriff (Fund 110-General Code 110-0000-356.30-00 Insurance Reimbursement 780. increase 110-5100-420.43-21 Maintenance & Repair -Auto 188. increase 110-5100-420.32-60 Other Services -Towing 275. increase 110-5100-420.60-57 Miscellaneous Expense 317. increase 101 Aging (Fund 110-General) Code 110-0000-353.15-00 Donations -RSVP 300. increase 110-7500-441:32-13 RSVP Special Projects 300. increase 102 Aging -Volunteer Center (Fund 110-General) Code 110-0000-353.14-00 Donations/Volunteer Program 1,000. increase • 110-7551-441.31-30 Community Education 1,000. increase 105 Economic Development (Fund 110-General) Code 110-0000-353.16-00 Contribution -Economic Dev. 1,500. increase 110-7100-465.32-76 Industry Appreciation Day 1,500. increase 109 Wake Transmission Capital project (Fund 542-"WAKETR") Code 542-9101-431.45-02 T.A. Loving 152,400. decrease 542-9101-431.45-80 Contingency 152,400. increase 112 Sheriff (Fund 110-General) Code 110-0000-331.51-03 Law Enforcement Block Grant 56,690. increase 110-5100-420.74-74 Capital Outlay 56,690. increase m 113 Patterson/Bailey Revitalization Project 98 CDBG (Fund 363-"PATTER") Code 363-8363-465.85-01 Rehab of Privately Owned-CDBG 493. increase 363-0000-353.30-00 Owner's Contribution 493. increase 114 Wellons Acquisition Capital Project Fund 542-"WELLON") Code 542-9101-431.45-03 Construction -Contract 3 360. increase 542-9101-431.45-80 Contingency 360. decrease 115 Harnett -Wake Transmission Capital Project (Fund 542--"WAKETR") Code 542-9101-431.45-01 Construction -Contract 1 55,000. increase 542-9101-431.45-80 Contingency 55,000. decrease • 116 Harnett -Wake Transmission Capital Project (Fund 542-"WAKETR") Code 542-9101-431.45-20 Legal & Administrative 10,000. increase 542-9101-431.45-40 Land/ROW 22,000. increase 542-9101-431.45-80 Contingency 32,000. decrease 117 Emergencv Response Planning (Fund 262-"BMERGR") Code 262-0000-353.62-00 Contributions-Emer. Response 9,444. increase 262-5251-420.60-33 Materials & Supplies 1,430. increase 262-5251-420.60-57 Miscellaneous Expense 1,400. increase 262-5251-420.11-00 Salaries & Wages 5,854. increase 262-5251-420.22-00 FICA Tax Expense 448. increase 262-5251-420.23-00 Retirement Expense 286. increase 262-5251-420.23-05 LEO Supplemental Retirement 26. increase 118 Sheriff (Fund 110-General) Code 110-0000-356.30-00 Insurance Reimbursement 371. increase 110-5100-420.43-21 Maintenance & Repair Auto 371. increase 120 Management Information Systems (Fund 110-General) Code 110-4900-410.58-01 Training & Meetings 20,000. increase 110-4900-410.58-14 Travel 5,000. increase • 110-0000-399.00-00 Fund Balance Appropriated 25,000. increase 3. Tax Refunds and Releases (Attachment 1) 4. Final Subdivision Plats: Subdivision Plats A. Buchanan Acres, Section III: owner: W.R. Lambert, 16 lots, SR 1270- Hollies Pines Rd., Upper Little River Township, RA-30 Zoning District, 16.5 acres B. The Meadows at Buies Creek, owner: Coy & Carolyn Broadwell, 34 lots, SR 2084 Leslie Campbell Ave., Neill's Creek Township, RA-30 Zoning District, 3.8 acres 5. Resolution to add road to State System (Attachment 2) Firemen's 6. Approval of Firemens' Relief Fund Trustees for Harnett County fire districts. Relief Fund 7. Annual service agreement with Hillcrest Youth Shelter in Lee County for three Shelter est lYouth bedspaces at a yearly rate of $36,000. She Hobby Const. 8. Change order for Hobby Construction contract (Attachment 3) Change Ord. 9. Resolution to transfer County owned house near the Airport to Harnett County Transfer of Habitat for Humanity. (Attachment 4) The Board also authorized the development House to Habitat of a contract needed to complete the transfer, to be approved by the County Attorney and executed by Chairman Andrews. Shawtown Proj . 10. Project Ordinance for FY 2000 Community Development Program Shawtown Ordinance Infrastructure Project and Shawtown Infrastructure Local Option Project. (Attachment 5) • 11. Award of project bids for the CDBG FY 2000 Shawtown Infrastructure Project Project Bids and Shawtown Infrastructure Local Option Project to The Wooten Company. Shawtown Project (Attachment 6) M 12. Authorized payment of Harnett County's share of the match for the Governor's Crime Comm. Crime Commission Grant received by the Lee -Harnett Criminal Justice Alliance. Grant Match This payment in the amount of $5,300. is for the second year of the FY 2000-2001 grant. State Funds 13. Resolution to release Harnett County's share of State Funds to Mid -Carolina to Mid -Carolina Council of Governments. (Attachment 7) COG 18 MGD Upgrade14. Project Ordinance for Water Plant 18 MGD Upgrade. (Attachment 8) Proj. Ord. . Informal comments were provided by the citizens listed below. 1. Tim McNeil, Ponderosa Road, regarding proposed Fort Bragg Youth Center. 2. Joe Langley, Angier, suggested that the County provide a newsletter to taxpayers. Appointments Commissioner Titchener moved for the appointments listed below. Commissioner Bowden seconded the motion and it passed unanimously. Harnett County Emergency Services Council Donald D. Morrison for a 3-year term to expire 10/31/03 Harnett County Board of Adjustment Stanley K. Price for a 3-year term to expire 10/31/03 Tonya Darlene McLamb for a 3-year term to expire 10/31/03 Addie McLean, Human Resources Director, provided an update on the Joblink Center and noted that the program provides employment, training, and supportive services to Joblindividuals who have been laid off due to a plant closure or mass layoff. JobLink has Updatek Centerthe iead role in assisting dislocated workers of Swift Denim in Erwin, which is Update closing. Mrs. McLean presented a request for a new position in the Department of Human Resources. Commissioner Hill moved to authorize creation of a new Intake/Case Manager position. Commissioner Bowden seconded the motion and it • passed unanimously. Chairman Andrews called to order a public hearing on a proposed text amendment to Zoning Ord, the Zoning Ordinance regarding Article III, Article IV, and Article XV. Lori Proposed Tomaszewski, Chief Planner, presented the proposed amendment. Chairman Andrews Amend. opened the meeting for comments from the public. Comments were offered by the following citizens: 1. Tim McNeil, 1325 Ponderosa Road, stated that taxpayers do not need more restrictions. He was against the proposed text amendment. 2. Ronnie Lowe, 377 Russell Logan Road, Coats, asked Commissioners to leave the Zoning Ordinance as it is now. He was against the proposed text amendment. There being no further comments, Chairman Andrews closed the public hearing. Commissioner Bowden stated that he would like for the Zoning Ordinance to remain as it is now. Commissioner Titchener moved to table the issue for 30 days. Commissioner Hill seconded the motion and it passed unanimously. Wm A. (Tony) Wilder, Assistant County Manager, presented for the Board's consideration a proposed resolution accepting a bid for Runway 23 Extension paving Runway 23 and lighting at the Airport. Commissioner Titchener moved to adopt the resolution. Extension Commissioner Bowden seconded the motion and it passed unanimously. • (Attachment 9) Commissioner Titchener moved to authorize the Assistant County Manager to sign the required documents for work authorization for the project. Commissioner Byrd seconded the motion and it passed unanimously. Reports were filed with the Board from the Sheriffs Department, General Services, Emergency Medical Service, Veterans' Affairs, and Intra-Departmental Budget Amendments. (Attachment 10) There being no further business, Commissioner Hill moved to adjourn. Commissioner Byrd seconded the motion and it passed unanimously. The Harnett County Board of Commissioners regular meeting, October 16, 2000, duly adjourned at 8:10 p.m. Dan B. An rews, Chairman Kay S. B an lerk to the Board Attachment 1. MONTHLY REFUND REPORT 09-Oct-00 BILL NUMBER NAME /( -00 ©sue REASON AMOUNT 1999535387 BATES, MARLON S MILITARY EXEMPTION COUNTYWIDE - 13,440 X = 98.11 918 ORCHID DRIVE SPRING LAKE, NC 28390 .73 AND CRK FIRE - 13,440 X , I I = 14.78 TOTAL - 112.89 2000625829 LAFOUNTAIN, JAMIE & MILITARY EXEMPTION COUNTYWIDE - 14,960 X = 109.21 AN 209 CA 09 NTEBERRY .73 AND CRK FIRE - 14,960 X. I I = 16.46 DRIVE TOTAL - 125.67 SPRING LAKE, NC 28390 200081180 MCKOY, LONNIE AND SOLID WASTE DOUBLE SOLID WASTE - 37.50 JANET LISTED WITH 2O00-31659 TOTAL - 37.50 3356 HENLEY ROAD SANFORD, NC 27330 200081179 MCKOY, LONNIE AND SOLID WASTE DOUBLE SOLID WASTE - 37.50 JANET LISTED WITH 2O00-31659 TOTAL - 37.50 3356 HENLEY ROAD SANFORD, NC 27330 200081178 MCKOY, LONNIE AND SOLID WASTE DOUBLE SOLID WASTE - 37.50 JANET LISTED WITH 2O00-31659 TOTAL - 37.50 3356 HENLEY ROAD SANFORD, NC 27330 Attachment 2. RESOLUTION YEAR MONTH TOWN 1999 10/00 2 2000 10/00 2 2000 10/00 2 2000 10/00 2 2000 10/00 2 BE IT RESOLVED that the Harnett County Board of Commissioners does hereby, by proper execution of this document, request that the North Carolina Department of Transportation add to the State's Secondary Road System the below listed street. A Country Place Subdivision Country Place Gabrielle Terrace Duly adopted this 16'' day of October, 2000. HARNETT COUNTY BOARD OF COMMISSIONERS Dan B. Andrews, Chairman ATTEST: Kay Blanchard Clerk to the Board • • Attachment 3. ORDER NO. CONTRACT CHANGE ORDER DATE 9-18-00 S T A T E NC CONTRACT FOR COUNTY Contract No. 1- 36" Water Line OWNER County of Harnett, P.O. Box 1119, Lillington, NC 27546 • ro..Hobby... Cons_t. Co., P.O. Box 457, Newberry, SC 29108 ......................................................... ................. ................................... _................. ....... .................. (c,.wR.�ton You are hereby requeslcd In comply with the following changcs from the contract plans and spcci(icalions: Description of Changes DECREASE INCREASE (Supplemental flans and Specifications Attached) in Contract Price in Contract Price 400 if of 48" .375 wall casing $ $ 55,000.00 2 ea 2" observation pipes 2 ea 48" x 36" end seals for casing . .......................... TOTALS S........._........................... ._55,_.000.00............... JUSTIFICATION:. See attached ltr. from Hobby Const. Co. The amount of the Contract will be (I&dFffel*lQ (increased) By The Sum Of: Fi f ty-f ive thousand Dollars and no/100------------------ Dollars(S 55,000.00 The Contract Total Including this and previous Change Orders Will Be: Six million, Seventeen thousand, • nine hundred —forty—five dollars & thirty—five cQ)a s(56,017,945.35 ). The Contract Period Pr6vided for Complglion Will Be 066frifA8$(DhiirKe F4(Unchanged): 0 Days, This document will become a supple t to th �j -'-tract and all provisions will apply hereto. yy Requested I ( _°r� —dd (O roar) (Owtw) Recommended 9-18-00 . r � (O r'a ArcAtuct/En /Inau) (Onto) Accepted �e-� - vLt a pl -7_y - 0") (Contractor) (D ntr) Attachment 4. HARNETT COUNTY NORTH CAROLINA RESOLUTION THAT WHEREAS, The County of Harnett acquired a brick house and a .64 acre lot from • Leroy Jones and wife, Anita Louise Jones, located at 6660 US 421 South, Erwin, North Carolina; and WHEREAS, The transaction is evidenced by a North Carolina General Warranty Deed recorded in Book 352, Pages 959-960 in the Harnett County Register of Deeds; and WHEREAS, The transaction was partially funded by the North Carolina Department of Transportation, Division of Aviation, due to said property being located in the Harnett County Airport Runway Protection Zone; and WHEREAS, It is the desire of Harnett County and the Division of Aviation to donate the house to Habitat for Humanity of Harnett County, Inc., a private, non-profit entity that is committed to helping make decent shelter available to as many families as possible; and WHEREAS, The County by this resolution and according to North Carolina General Statutes 160A-267 and 160A-279, does hereby convey the house structure to Habitat for Humanity of Harnett County, Inc.; and 20 WHEREAS, "Habitat" will sell the house structure and require that it be moved within six months of today's date, and that the site be left free of any debris; and WHEREAS, "Habitat" will use said sale proceeds for a public purpose, namely housing for the disadvantaged. NOW, THEREFORE, BE IT RESOLVED BY THE HARNETT COUNTY BOARD OF COMMISSIONERS THAT: 1. The brick house located at 6660 US 421 South, Erwin, North Carolina is to be conveyed by private sale to Habitat for Humanity of Harnett County, Inc. pursuant to N.C. Gen. Stat. 160A-279. • 2. This conveyance is subject to the following conditions: (a) That Habitat for Humanity of Harnett County, Inc., at its expense, shall be responsible to sell the brick house, insure that said house is moved from its current location, and that the sited is free of any debris; all of which must be completed by May 1, 2001; (b) That the net proceeds from the sale of the house shall be used for the public purpose of providing housing for the disadvantaged in Harnett County; (c) That in selling and insuring the removal of the house and cleanup of the site, that Habitat for Humanity of Harnett County, Inc. will assume any and all liability and will indemnify and hold Harnett County harmless from any liability thereon. Duly adopted this 16th day of October, 2000. HARNETT COUNTY BOARD OF COMMISSIONERS ATTEST: Kay S B anchard, Clerk to the Board Attachment 5. Dan B. Andrews, Chairman HARNETT COUNTY HARNETT COUNTY FY 00 COMMUNITY DEVELOPMENT PROGRAM SHAWTOWN INFRASTRUCTURE PROJECT AND SHAWTOWN INFRASTRUCTURE LOCAL OPTION PROJECT GRANT PROJECT ORDINANCE Be it ordained by the Board of Commissioners of Harnett County that, pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following Grant Project Ordinance is hereby adopted: Section 1. The project authorized is the Community Development Project described in the work statement contained in the Grant Agreement #00-C-0716 between Harnett County and the North Carolina Department of Commerce. This project is more familiarly known as the Shawtown Infrastructure Project and Shawtown Infrastructure Local Option Project. Section 2. The officers of this unit are hereby directed to proceed with the grant project within the terms of the grant document(s), the rules and regulations of the North Carolina Department of Commerce and the budget contained herein. Section 3. The following revenues are anticipated to be available to complete this project: Community Development Block Grant $ 512,500 Interfund Transfer from General Fund 200,000 Total $ 712,500 Section 4. The following amounts are appropriated for the project: Sewer Improvements $634,500 Rehabilitation of Privately Owned Dwellings 25,000 Clearance 5,000 Administration 48,000 Total $712,500 u 21 is • Attachment 6. Section 5. The Finance Officer is hereby directed to maintain within the Grant Project Fund sufficient specific detailed accounting records to provide the accounting to the grantor agency required by the Grant Agreement and Federal and State regulations. Section 6. Funds will be requisitioned from the State after submission of documentation to the County. Disbursement of funds will be made by the County upon actual receipt of CDBG fonds from the State. Compliance with all federal and state procurement regulations is required. Section 7. The Finance Officer is directed to report quarterly on the financial status of each project element in Section 4 and on the total grant revenues received or claimed. Section 8. The Budget Officer is directed to include a detailed analysis of past and future costs and revenues on this grant project in every budget submission made to this Board. Section 9. Copies of this Grant Project Ordinance shall be made available to the Budget Officer and the Finance Officer for direction in carrying out this project. Adopted this 161h day of October 2000. ATTEST: Kay Blanchard Clerk to the Board HARNETT COUNTY Dan B. Andrews, Chairman County Commissioners EVALUATION OF CDBG PROPOSAL ADMINISTRATION Project: FY 00 Shawtown Infrastructure Proiect/Local Option Project Consulting Firm Points Technical Approach/ Understanding of Project 25 2 Experience of Proposed Personnel 25 3 CDBG Experience 25 4 Familiarity with Locality 25 5 Fee Proposal 10 6 Total Points 110 7 Ranking The Wooten Co: 25 22 25 25 10 107 1 Holland Cons. Pln. 20 21 23 5 10 79 3 Hobbs Upchurch Ass c. 20 20 25 5 10 80 2. Based upon the evaluation criteria on the reverse page, the firm of _ is selected, subject to negotiati of fal and reasonable fee. Signed.. Date: Bids: Th Wooten Company Not To Exceed $44,904 H bbs Upchurch Assoc. Not To Exceed $44,000 Holland Consulting Planners Not To Exceed $43,660 The Wooten Company October 13, 2000 My recommendation is based on the following: firm has worked on CDBG projects in Harnett County since 1995; firm has completed 180 CDBG projects across N.C.; firm has been in business since 1936; firm specializes in engineering, planning and architecture. 22 Attachment 7. RESOLUTION WHEREAS, Lead Regional Organizations have established productive voluntary working relationships with municipalities and counties across North Carolina; and WHEREAS, the 1999 General Assembly recognized this relationship through the • appropriation of $990,000 for each year of the biennium to help Lead Regional Organizations assist local governments with grant applications, economic development, community development, and to support local industrial development activities and other activities as deemed appropriate by local governments; and WHEREAS, these funds are not. intended to be used for payment of member dues or assessments to a Lead Regional Organization or to supplant funds appropriated by the member governments; and WHEREAS, in the event that a request is not made by the County of Harnett for release of these funds to the Lead Regional Organization, the available funds will revert to the State's general fund; and WHEREAS, in Region "M", funds in the amount of $55,000 will be used fir local technical assistance and other local economic development projects; NOW, THEREFORE BE IT RESOLVED, that the Harnett County Board of Commissioners requests the release of its share of these funds, $12,978.06, to Mid -Carolina Council of Governments at the earliest possible time in accordance with the provisions of state law. Witnessed this the 16&day of . DdobeY Doo Signature SiinaYure of Witness r(.tiairm&,a C/o 'i $kx %caYc{ (SEAL) Title Title Attachment 8. WATER PLANT 18 MGD UPGRADE DESIGN PHASE BE IT ORDAINED by the Board of Commissioners of Harnett County, North Carolina, sitting as the governing board of Harnett County. Section I. This project consists of upgrading the water plant's treatment capacity from its current rate of 12 million gallons per day (mgd) to 18 mgd. This project will require the construction of a 2.2 million -gallon clearwell and a 8400-gallon per minute pump station on the existing water plant grounds. The existing raw water and low lift pump stations will also have to be expanded as part of the project. The Towns of Fuquay-Varina and Holly Springs are contributing to the funding of this project, as this upgrade is vital to • them receiving additional capacity from the water plant. This project is also the fast step in the long-range capital improvement plan to take the plant to 24 mgd production capacity. Section II. The design portion of this project will be funded from the Harnett County Department of Public Utilities' Fund. Section III. The following amounts are hereby appropriated for this project: Engineering $241,450 Legal/Admin. $15,000 Contingency $23,550 TOTAL $280,000 Section IV. It is estimated that the following revenues will be available for the design phase: Harnett County Public Utilities' Fund Balance $280,000 2 Duly Adopted this day of c 2000. Qw. Dan B. Andrews, Chairman ATTEST: Harnett County Board of Commissioners Kay Blanchard, Clerk Harnett County Board of Commissioners • Attachment 9. NORTH CAROLINA HARNETT COUNTY RESOLUTION ACCEPTING BID (RUNWAY 23 EXTENSION PAVING AND LIGHTING) THAT WHEREAS, the Board of Commissioners of the County of Harnett (hereinafter sometimes referred to as the `Board') authorized the county manager's office to advertise for bids in order to pave and light the runway extension prepared by the military; and WHEREAS, pursuant to said authorization, the appropriate representatives of the County of Harnett did advertise for bids for said contract according to and as provided by law; and WHEREAS, sealed bids were received by the County of Harnett until 2:00 p.m. on Tuesday, October 3, 2000 on a rebid, after receiving no bids on September 19, 2000, and said bids were opened, read aloud, and evaluated; and WHEREAS, the only bid of $257,102.75 submitted by Barnhill Contracting Co. was over budget and has been negotiated to $238,961.75, an amount within the budgeted project; and • WHEREAS, the County of Harnett has determined that Barnhill Contracting Co. of Fayetteville, North Carolina is the lowest responsible bidder, taking into consideration quality, performance, service, and other requirements specified by the bid solicitation . process conducted by the County of Harnett; and WHEREAS, the Board meeting in regular session on October 16, 2000 considers it in the best interest of the County of Harnett to proceed with the acceptance of the lowest proposal, to award said contract, and make provisions for execution of such documents as are required related thereto. NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of the County of Harnett that: Section 1: The contract for the Runway 23 Extension Paving and Lighting shall go to Barnhill Contracting Co. of Fayetteville, North Carolina in the amount of $238,961.75. Section 2: The appropriate representatives of the County of Harnett shall prepare and otherwise provide contract documents for execution. Section 3: Upon review and approval of said contract documents by the County of Harnett Attorney, the Chairman of the Board of Commissioners is hereby authorized and directed to execute the same for and on behalf of the County of Harnett. Section 4: The Assistant County Manager is authorized to execute a • Notice of Award and such other documentation as is necessary to commence work on the contract. Duly adopted this the 16th day of October, 2000 upon motion made by Commissioner T,'f�6a_h er seconded by Bowden , and adopted by the following vote AYES_- NOES D ABSTAINED O ABSENT O HARNETT COUNTY BOARD OF COMMISSIONERS ATTEST: 4 '2Z. Dan B. Andrews, Chairman Kay SP.blanchard, Clerk Attachment 10. INTRA-DEPARTMENTAL BUDGET AMENDMENTS FOR THE PERIOD SEPTEMBER 19, 2000 -OCTOBER 16, 2000 d' , Salaries & Wages ($90) September 25, 2000 95 Personnel 110-4250-410.11-00 110-4250-410.54-26 Advertising $90 September 26, 2000 99 Administration 110-4150-410.44-21 Bldg_ & Equipment Rent ($1,000) 110-4150-410.43-16 Maintenance & Repair Equipment $1,000 September 26, 2000 103 EMS 110-5400420.3345 Contracted Services $3,588 110-5400-420.44-21 Bldg. & Equipment Rent ($3,588) September 26, 2000 104 EMS 110-5400-420.60-53 Dues & Subscription $200 110-5400420.60-57 Misc. Expense ($200) September 26, 2000 106 Solid Waste Mgmgt 580-6600461.43-16 Maintenance & Repair - Equipment ($1,600) 580-6600-461.44-21 Bldg. & Equipment Rent $1,600 September 28, 2000 107 Public Buildings 110-4700-410.11-00 Salaries & Wages ($3,000) 110-4700-410.12-00 Salaries & Wages - PT $3,000 September 28, 2000 108 Public Utilities 531-9000431.74-74 Capital Outlay - Equipment ($1,620) 531-9000-431.60-40 Lab Supplies $1,620 October 2, 2000 110 Personnel 110-4250410.11-00 Salaries & Wages ($83) 110-4250-410.54-26 Advertising $83 October 3, 2000 111 Administration 110-4165-406.33-45 Contracted Services ($13,000) 110-4165-406.60-31 Gas & Oil $13,000 October 10, 2000 119 Human Resources 110-7402465.3345 Contracted Services $6,747 110-7402-465.32-72 1 Supportive Services ($6,747) • • 0