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HomeMy WebLinkAbout031813a Agenda PackageHARNETT COUNTY BOARD OF COMMISSIONERS County Administration Building 102 East Front Street Lillington, North Carolina Regular Meeting March 18,2013 7:00pm 1. Call to order -Chairman Jim Burgin 2. Pledge of Allegiance and Invocation-Commissioner Beatrice B. Hill 3. Appointment of County Manager 4. Consider additions and deletions to the published agenda 5. Consent Agenda A. Minutes B. Budget Amendments C. Tax refunds, rebates and releases D. Resolution to delay Harnett County's Revaluation Schedule from January 1, 2015 to January 1, 2017. E. Planning Department requests approval of a revised agreement between the Town of Erwin and Harnett County to allow Harnett County Building Inspections to perform inspection services for the Town of Erwin. F. Emergency Services requests authorization to accept the award from NC Department of Crime Control and Public Safety Division of Emergency Management in the amount of$13,976.17. This is a federal grant administered by the State that is available to local governments to assist in cost of developing and maintaining a comprehensive emergency management program. G. Emergency Services request authorization to receive funds from the FY2012 ASPR Grant administered through the WakeMed Trauma CapRac in the amount of$48,059. These funds will be used to purchase Western Shelter Tent with HV AC and Generator; and a Trailer to transport the tent and equipment. These items will be used in times of disaster. 6. Period of up to 30 minutes for informal comments allowing 3 minutes for each Presentation 7. Appointments 8. Consider approval of"Resolution ofthe Board of Commissioners ofthe County of Harnett, North Carolina, Approving an Installment Financing Contract and Providing for Certain Other Related Matters" This resolution will approve the installment financing contract and related documents that will permit the County to purchase the District's Page 1 general obligation refunding bonds in order to refinance the Districts' existing debt and to refinance certain existing County installment payment obligations. 9. County Attorney requests public notice by the Board of Commissioners of the County of Harnett, North Carolina, sitting as the governing body of the South Central Water and Sewer District of Harnett County, of the Settlement of 12 CVS 00170, South Central Water and Sewer District of Harnett County v. David Cassias, and wife, Silvia R. Cassias; MERS; and American South Lending for $7,300.00-Consent Judgment 10. Qualified School Construction Bonds Sinking Fund Discussion, Davenport & Company 11. County Manager's report-Joseph Jeffries, Interim County Manager -February 2013 Veteran Affairs Activities Report -February 2013 Planning Services Report -February 2013 Department ofPublic Health Activities Summary -Inter-Departmental Budget Ordinance Amendments 12. New Business 13. Closed Session 14. Adjourn Page2 Agenda Item 5-A HARNETT COUNTY BOARD OF COMMISSIONERS Minutes of Regular Meeting March 4, 2013 The Harnett County Board of Commissioners met in regular session on Monday, March 4, 2013, in the Commissioners Meeting Room, County Administration Building, 102 East Front Street, Lillington, North Carolina. Members present: Staff present: Jim Burgin, Chairman Gary House, Vice Chairman Beatrice B. Hill, Commissioner Joe Miller, Commissioner C. Gordon Springle, Commissioner Joseph Jeffries, Interim County Manager Tony Wilder, Deputy County Manager Dwight Snow, County Attorney Sylvia Blinson, Finance Officer Margaret Regina Wheeler, Clerk to the Board Chairman Burgin called the meeting to order at 9:00 am. Laura Douglass, Membership Director of Harnett & Moore Counties for Girl Scouts-North Carolina Coastal Pines, led the pledge of allegiance. Commissioner Springle gave the invocation. Chairman Burgin called for additions or deletions to the published agenda. Vice Chairman House moved to approve the agenda as published. Commissioner Miller seconded the motion which passed unanimously. Commissioner Hill moved to approve the items on the consent agenda. Commissioner Springle seconded the motion and the Board unanimously approved the following items on the consent agenda: 1. Minutes: February 18, 2013 Regular Meeting 2. Budget Amendments: 263 Detention Center Project CP0401 Code 313-8300-410.45-30 Engineer 313-8300-410.45-33 Materials & Supplies 313-8300-410.45-80 Contingency 313-8300-410.46-01 Residual Equity 313-8300-410.45-20 Legal 40,618 decrease 3,483 decrease 2,604 decrease 46,706 increase 1 decrease March 4, 2013, Regular Meeting Minutes Harnett County Board of Commissioners Page 1 of 10 266 Boone Trail Elementary School Project CP0905 Code 318-8300-480.45-70 Interest During Construction 318-8300-480.45-75 Soil & Environmental 318-8300-480.45-25 Sewer 318-8300-480.45-22 Issuance Cost 318-8300-480.90-10 General Fund 318-8300-480.46-01 Residual Equity 318-0000-314.50-00 Sales Tax 318-0000-361.50-00 Interest 318-0000-361.50-00 First Citizen 279 Planning AMPI Unrecoverable Cost Grant Code 246-0000-334.72-02 Planning-NCDENR AMPI 2011 246-0000-334.72-04 Planning-NCDENR AMPI 2012 280 Sheriff Code 110-5100-420.74-74 Capital Outlay 110-0000-356.30-00 Insurance Claims 281 Highland Middle School Project CP1301 Code 331-8300-480.45-22 Cost of Issuance 331-8300-480.45-40 Land & Right ofWay 331-8300-480.45-74 Capital Outlay Buses 331-8300-480.45-80 Contingency 282 Parents As Teachers Program Code 11 0-731 0-465.11-00 Salaries & Wages 110-731 0-465.21-00 Group Insurance 110-7310-465.21-04 Group Insurance H.S.A. 110-7310-465.21-05 Group Insurance I Employee Clinic 110-7310-465.22-00 FICA Tax Expense 110-731 0-465.23-00 Regular Retirement 110-7310-465.26-08 Worker's Compensation 110-7310-465.41-11 Telecommunications & Postage 110-7310-465.44-21 Building & Equipment Rent 110-7310-465.58-01 Training & Meetings 110-7310-465.58-14 Travel Administration 110-7310-465.60-33 Materials & Supplies 110-7310-465.60-47 Food & Provisions 110-7310-465.60-53 Dues & Subscriptions 110-0000-334.73-10 Parents As Teachers 283 Brightwater Infrastructure PU1 003 Code 575-9100-431.45-01 Construction 575-9100-431.45-80 Contingency 400,953 decrease 4,136 decrease 253,699 decrease 1 ,23 5 decrease 534,623 increase 326,095 increase 119,871 increase 280 increase 80,544 increase 34,050 decrease 34,050 increase 1,329 increase 1,329 increase 23,229 increase 166,278 increase 220,000 decrease 30,493 increase 4 7,944 increase 1 , 160 increase 500 increase 500 increase 3,342 increase 2,778 increase 275 decrease 690 decrease 180 increase 1 00 increase 1,421 increase 1 , 17 5 increase 3 99 increase 113 increase 58,647 increase 23,879 decrease 23,879 increase March 4, 2013, Regular Meeting Minutes Harnett County Board of Commissioners Page 2 of 10 284 Tax Department Code 110-4500-410.33-45 Contracted Services 110-4500-410.74-74 Capital Outlay 110-4500-410.30-04 Professional Services 3. Tax refunds, rebates and releases (Attachment 1) 13,545 decrease 12,545 increase 1,000 increase 4. Emergency Services requested award of the EMS vehicles bids for ambulances for Harnett County EMS to Northwestern emergency Vehicles for a new ambulance in the amount of $119,83 9 and to Southeastern Specialty Vehicles for three remount ambulances in the amount of$224,910. (Attachment 2) 5. County Engineer requested approval of a professional services agreement amendment with ECS Carolinas, LLP, to include construction testing services for the Dunn Erwin Corrective Action Projects. 6. Proclamation for Girl Scout Week in the County of Harnett March 11-17, 2013 7. Public Utilities requested approval ofwrite-offs in the amount of$12,206.19 for fourth quarter 2012. All of these accounts have been delinquent for more than three years and the facilitation of these write-offs is an important step in a continuing effort to effectively manage collections and bad debt. Harnett County Public Utilities is currently using the Local Government Debt Setoff Program and On-Line Collections, Inc. to help collect their delinquent accounts. 8. Public Utilities requested consideration of a water line extension request to serve two citizens along Flowers Drive in Harnett County. The proposed water line extension of 1,500 feet will cost approximately $8,946 and will be installed by HCDPU personnel. This extension will be funded from a combination of tap fees from the customers and budgeted funds from HCDPU for other capital improvements. 9. Cooperative Extension requested permission to receive full allocation for Parents As Teachers grant for fiscal year 2012-2013 from the Harnett County Partnership for Children Chairman Burgin opened the floor for informal comments by the public, allowing up to 3 minutes for each presentation up to 30 minutes. Donald Thomas of Bunn Level spoke on behalf of the Sandhills Antique Farm Equipment Club and invited the group to attend the upcoming Sandhills Antique Farm Show March 15-16,2013. Mr. Thomas noted the upcoming show would be featured on NC Weekend. Mr. Thomas also invited commissioners to attend the upcoming Agricultural Education Day being held for over 300 Harnett County fifth graders. Floyd Hines of Anderson Creek thanked Commissioner House for his support and trying to help him with an issue he had with the County. March 4, 2013, Regular Meeting Minutes Harnett County Board of Commissioners Page 3 of 10 Bobby Hockaday, representing Solid Start Child Care Programs, invited the group to join Solid Start in their 10 year celebration. Mr. Hockaday said Solid Start was the first national accredited child care center in Harnett County and noted they now have seven program sites serving 327 children and their parents. Kent Jeffries of Chalybeate Springs spoke on behalf of the North Hamett Property Rights Association. Mr. Jeffries encouraged the Board of Commissioners to create and adopt an enforceable ordinance that requires all for-profit firearm shooting ranges in Harnett County to obtain a conditional use permit in order to operate. Mr. Jeffries cited state statutes regarding county authority and firearms regulations and said such an ordinance would be outside of the zoning powers that are granted to the counties and are police powers. Laura Douglass, Membership Director of Harnett & Moore Counties for Girl Scouts- North Carolina Coastal Pines, thanked commissioners for honoring the upcoming Girl Scout Week. Mrs. Douglass noted Harnett County has over 1 000 members in their organization. Bill King of 1663 Loop Road in Bunnlevel said he lives beside of a very loud shooting range that was started in the early 90's when the county was not zoned. Mr. King said at that time he had correspondence with the county attorney and was told nothing could be done until the shooting range had a negative outcome as a basis for a lawsuit and was encouraged to keep good records. While Mr. King spoke, Frank Crowell displayed pictures of "bam hits" and a jar of rounds Mr. King has picked up at the lower end of his hay field. Mr. King said he has had to put out a wildfire in the hay field which he believes was started by a live round from the range. Mr. King also talked about the noise from the range at all hours of day and night. Chairman Burgin invited Mr. King to share his records with commissioners and said they would discuss this issue at their next work session. Harry Anderson of Bunnlevel, a neighbor of Mr. King, said he considers this is a safety issue as well as quality of life issue and said a ban or restriction would be appreciated. Glen Finch, 562 Morning Glory Lane, talked about stray bullets that have hit his home on three different occasions and said something needs to be done. He also said his son's horse boarding business has diminished by the activities at Drakes Landing because riders are unable to ride the trails. Mr. Finch said the county's noise ordinance has not been upgraded since 1981. Mr. Finch said he would share copies of his records with commissioners following the meeting. Tom Steves of Loop Road said he lives about Y2 a mile from the shooting range on Loop Road and wanted to reiterate the nuisance that shooting ranges in residential areas provide especially when there are no rules regarding when they can shoot. He asked the Board to consider some sort of ordinance that would limit the times of day, maybe the days of the week, to give residents having to deal with this nuisance some respite and peace. Kareem Strong, Regional Ombudsman with Mid Carolina Area Agency on Aging for Harnett County, explained his role as ombudsman. Mr. Kareem alerted commissioners that there are no Nursing Home Community Advisory Committee members in Harnett County. He also said he has nine vacancies for Harnett County members on the Adult Care Home Community Advisory Committee. Mr. Kareem said committee members March 4, 2013, Regular Meeting Minutes Harnett County Board of Commissioners Page 4 of 10 perform quarterly visits to facility where they observe and monitor. Committee members' information becomes public record that can be provided to citizens regarding these facilities. Mr. Kareem asked for help in finding citizens interested in joining these working committees. He said this commitment could take between 5 to 1 0 hours a month and mileage reimbursement is available. Donna Parker, 1139 Norrington Road, invite commissioners to an upcoming event to meet the new head football coach at Overhills High SchooL Regarding the Board of Equalization and Review, Vice Chairman House moved that the appointment terms for members serving on the Board of Equalization and Review be two year terms with a maximum of 8 years served. Commissioner Springle seconded the motion which passed unanimously. Commissioner Springle moved to approve the appointments listed below. Commissioner Hill seconded the motion which passed unanimously. BOARDS ON WHICH COMMISSIONERS SERVE Jim Burgin: CCCC Board of Trustees Joe Miller: CCCC Harnett County Campus Advisory Board BOARD OF EQUALIZATION AND REVIEW Joe Miriello (nominated by Vice Chairman House) was reappointed to serve on this Board for a term of two years expiring February 28,2015. Larry Francis (nominated by Commissioner Springle) was appointed to serve on this Board for a term of two years expiring February 28, 2015. JUVENILE CRIME PREVENTION COUNCIL (JCPC) Kayla Daughtry, Mikal Robinson and David Hodges (nominated by Commissioner Hill) were appointed to serve on this counciL Phyllis Owens, Director of Economic Development, petitioned the Board for a public hearing to obtain citizen input into the identification of community needs and desired Community Development Block Grant (CDBG) activities. The CDBG Program permits a wide range of economic and community development activities including: acquisition; public facilities construction; loan to private businesses; housing rehabilitation; code enforcement; clearance; project planning and administration; etc. Applications for Economic Development must show that in excess of 60% of CDBG funds will benefit low or moderate-income persons through job creation or retention. Applications for other CDBG programs must show that funded activities will: (1) provide 51% or greater benefit to low or moderate income persons; (2) benefit identified special need populations; or (3) address health and safety needs. The CDBG- Economic Development Program is administered by the Commerce Finance Center. NC Community Assistance administers all other CDBG program. Mrs. Owens said the amount of money could be between $5,000 to $10,000 per job depending upon the applicant and project. March 4, 2013, Regular Meeting Minutes Harnett County Board of Commissioners Page 5 of 10 Chairman Burgin called to order a public hearing on the matter and opened the meeting for comments from the public. Seeing no one else move, Chairman Burgin closed the public hearing. Joe Langley of298 Kirk Adams Road in Angier said he doesn't know if the community development block grant would fit into the expansion of recreation but spoke of the need for a YMCA or Boys and Girls Club in Harnett County. Commissioner Hill said the CDBG program does an excellent job and is a help to the community, sometimes improving houses to the point of the tax base being increased. Marcia Everett of Angier talked about creating material recovery facilities where you can recycle the products at a landfill and capture the methane and use that to provide electricity which could provide also employment, especially for people who were felons. Vice Chairman House said we need to encourage this type of grant funding and believes the CDBG program does worthwhile projects. Seeing no one else move Chairman Burgin closed the public hearing. Michael Juby, Bond Counsel with Parker Poe, petitioned the Board for a public hearing to receive public comments on the proposed execution and delivery by the County of (1) an installment financing contract in an amount not to exceed $43,000,000 (the "Contract") to (a) finance the purchase of general obligation refunding bonds (collectively, the "Bonds") issued by certain water and sewer districts created by the County in order to assist such districts to achieve debt service savings with respect to the Bonds and (b) refinance certain existing installment payment obligations ofthe County (collectively, the "Prior Obligations") in order to achieve debt service savings for the County with respect to the Prior Obligations and, (2) to the extent required by the entity or its assigns providing funds to the County under the Contract, a deed of trust, security agreement and fixture filing (the "Deed ofTrust'') related to the County's fee simple interest in all or portion of the real property currently mortgaged by the County to secure the Prior Obligations, together with the improvements thereon (collectively, the "Premises"). The Premises may include the site on which certain water and sewer system improvements are located, the site on which Angier Elementary School is located, the site on which the County's Agricultural Center is located and the site on which the County's Animal Control Shelter is located. Notice of a public hearing was published on February 21, 2013 stating that the Board would hold this public hearing on March 4, 2013, at 9:00a.m. Mr. Juby explained the public hearing is on the contracts that the county will enter into in connection with a public offering of limited obligation bonds. He noted the proceeds of those bonds will then be pooled together and purchase the underlying refunding bond that each district will issue as part of this financing. Mr. Juby explained there are two layers; one is the underlying district layer which are the next items on the agenda where each district will go through the process under state law to issue their own refunding bond to refund their current general obligation bonds that are outstanding and then the County will use the proceeds from this limited obligation bond financing to purchase those bonds which will allow the County to take advantage of some good savings available in market. Chairman Burgin called to order a public hearing on the matter and opened the meeting for comments from the public. Seeing no one move, Chairman Burgin closed the public hearing. March 4, 2013, Regular Meeting Minutes Harnett County Board of Commissioners Page 6 of 10 The Harnett County Board of Commissioners reconvened as the governing body of the South Central Water & Sewer District. a. Commissioner Springle moved to adopt the findings resolution relating to the District's general obligation water and sewer refunding bond. Commissioner Miller seconded the motion which passed unanimously. b. Commissioner Springle moved to adopt the bond order authorizing District's general obligation water and sewer refunding bond. Commissioner Miller seconded the motion which passed unanimously. c. Commissioner Springle moved to adopt the bond resolution setting the terms of the District's general obligation water and sewer refunding bond and approving certain fmancing documents to be executed and delivered in connection with the issuance of the bond. Commissioner Hill seconded the motion which passed unanimously. (Attachment 3) The Harnett County Board of Commissioners reconvened as the governing body of the East Central Water & Sewer District. a. Commissioner Miller moved to adopt the findings resolution relating to the District's general obligation water and sewer refunding bond. Commissioner Springle seconded the motion which passed unanimously. b. Commissioner Miller moved to adopt the bond order authorizing District's general obligation water and sewer refunding bond. Commissioner Springle seconded the motion which passed unanimously. c. Commissioner Miller moved to adopt the bond resolution setting the terms of the District's general obligation water and sewer refunding bond and approving certain financing documents to be executed and delivered in connection with the issuance of the bond. Commissioner Springle seconded the motion which passed unanimously. (Attachment 4) The Harnett County Board of Commissioners reconvened as the governing body of the Northwest Water & Sewer District. a. Commissioner Hill moved to adopt the findings resolution relating to the District's general obligation water and sewer refunding bond. Commissioner Springle seconded the motion which passed unanimously. b. Commissioner Hill moved to adopt the bond order authorizing District's general obligation water and sewer refunding bond. Commissioner Springle seconded the motion which passed unanimously. c. Commissioner Hill moved to adopt the bond resolution setting the terms of the District's general obligation water and sewer refunding bond and approving certain financing documents to be executed and delivered in connection with the issuance of the bond. Commissioner Springle seconded the motion which passed unanimously. (Attachment 5) March 4, 2013, Regular Meeting Minutes Harnett County Board of Commissioners Page 7 oflO The Harnett County Board of Commissioners reconvened as the governing body of the Riverside Water & Sewer District. a. Commissioner Miller moved to adopt the findings resolution relating to the District's general obligation water and sewer refunding bond. Commissioner Springle seconded the motion which passed unanimously. b. Commissioner Miller moved to adopt the bond order authorizing District's general obligation water and sewer refunding bond. Commissioner Springle seconded the motion which passed unanimously. c. Commissioner Milled moved to adopt the bond resolution setting the tenns of the District's general obligation water and sewer refunding bond and approving certain financing documents to be executed and delivered in connection with the issuance of the bond. Commissioner Springle seconded the motion which passed unanimously. (Attachment 6) The Harnett County Board of Commissioners reconvened as the governing body of the Southeast Water & Sewer District. a. Vice Chairman House moved to adopt the findings resolution relating to the District's general obligation water and sewer refunding bond. Commissioner Springle seconded the motion which passed unanimously. b. Vice Chairman House moved to adopt the bond order authorizing District's general obligation water and sewer refunding bond. Commissioner Springle seconded the motion which passed unanimously. c. Vice Chairman House moved to adopt the bond resolution setting the terms of the District's general obligation water and sewer refunding bond and approving certain financing documents to be executed and delivered in connection with the issuance of the bond. Commissioner Springle seconded the motion which passed unanimously. (Attachment 7) The Harnett County Board of Commissioners reconvened as the governing body of the West Central Water & Sewer District. a. Commissioner Hill moved to adopt the findings resolution relating to the District's general obligation water and sewer refunding bond. Commissioner Springle seconded the motion which passed unanimously. b. Commissioner Hill moved to adopt the bond order authorizing District's general obligation water and sewer refunding bond. Commissioner Springle seconded the motion which passed unanimously. c. Commissioner Hill moved to adopt the bond resolution setting the terms of the District's general obligation water and sewer refunding bond and approving certain financing documents to be executed and delivered in connection with the issuance of the bond Hill. Commissioner Springle seconded the motion which passed unanimously. (Attachment 8) March 4, 2013, Regular Meeting Minutes Harnett County Board of Commissioners Page 8 of 10 The Harnett County Board of Commissioners reconvened as the governing body of the ·southwest Water & Sewer District. a. Commissioner Springle moved to adopt the findings resolution relating to the District's general obligation water and sewer refunding bond. Commissioner Miller seconded the motion which passed unanimously. b. Commissioner Springle moved to adopt the bond order authorizing District's general obligation water and sewer refunding bond. Commissioner Hill seconded the motion which passed unanimously. c. Commissioner Springle moved to adopt the bond resolution setting the terms of the District's general obligation water and sewer refunding bond and approving certain financing documents to be executed and delivered in connection with the issuance of the bond. Commissioner Hill seconded the motion which passed unanimously. (Attachment 9) The Board reconvened as the Harnett County Board of Commissioners. Bill Larison, Director of Good Hope Behavioral Health Services, gave an update on the hospital. Pat Cameron and Tom Miriello were also present. Mr. Larison thanked the Board of Commissioners for their support and all that they have done to help get that facility reopened and accepting patients. He noted 17 new employees were hired and trained and in January the facility was licensed to provide treatment by the NC Division of Health Service Regulations. He noted to date, 12 patients have been or are in the process of being treated at the facility. Mr. Larison said to move forward the facility needs joint commission accreditation which is a process needed to determine that they are accredited to provide services as a hospital. Once that is completed, Good Hope would be able to file for and get certified as an involuntary commitment facility. Mr. Larison said they would also be able to have the Centers for Medicare and Medicaid Services (CMS) to come in and certify them so they can accept Medicare and Medicaid. Mr. Larson said once they have completed those step they will be able to apply for commercial funding through commercial insurance companies and also be able to apply for state funding through the local management entity, Sandhills Center. He also said they would be able to accept state funding which is three-way funding. Mr. Larison reported that the applications for accreditation are complete and said he hopes the process will be complete in 4 to 6 weeks. He noted they have had to tum away some involuntary commitments. Mr. Larison noted the hospital has established relationships with 11 local vendors including laundry, pharmacy and office supplies and use local vendors when possible. · Commissioner Miller, referencing a letter from Attorney Ben Thompson on behalf of Harnett Health System, asked for several clarifications including what the CON of Good Hope is right now. Mr. Cameron responded the 2001 CON is still in place. Mr. Cameron confmned that Good Hope is working under a 16 bed CON. Mr. Cameron said nothing would prohibit expanding if allowed to go forward with the hospital. Commissioner Miller also asked if any of the money the county is helping Good Hope with would be returned. Mr. Cameron said they anticipated the county assisting them for three years during the start-up period while they try to become self-sufficient. March 4, 2013, Regular Meeting Minutes Harnett County Board of Commissioners Page 9 of 10 Mr. Jeffries presented the following report: -January 2013 Harnett County Department of Public Health Activities Summary -$2,490,593.38 Total Unpaid 2012-13 Property Taxes Report Mr. Jeffries reported staff is currently coordinating a visit to the Central Harnett Hospital Campus as well as scheduling a meeting with local legislators. He also noted the Board of Education tablets have been delivered. Mr. Jeffries noted staff would respond to Mr. David Song's request for water on Ruffin Road at their next special work session. Chairman Burgin asked to also discuss the fee for septic tanks at the upcoming meeting. Chairman Burgin called for any new business. Chairman Burgin asked to discuss hunting with dogs at the next work session as he has been told if they do make a change they think they could get it in the new publication. Commissioner Hill moved that the Board go into closed session to discuss certain personnel matters. Commissioner Springle seconded the motion which passes unanimously. Commissioner Hill moved that the board come out of closed session. Commissioner Springle seconded the motion which passed unanimously. Commissioner Springle moved to adjourn the meeting at 11:25 am. Commissioner Hill seconded the motion which passed unanimously. Jim Burgin, Chairman Margaret Regina Wheeler, Clerk March 4, 2013, Regular Meeting Minutes Harnett County Board of Commissioners Page 10 of 10 Feb 26 13 03:40p Harnett-sampson WIA 910 590-2968 BUDGET ORDINANCE AMENDMENT jE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, That the following 1mendment be made to the annual budget ordinance tor the fiscal year -ending June 30, 2013: >ection 1. To amend the WIA Youth Program, the appropriations are to be changed as follows: EXPENDITURE AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE 234-7406-465.58-14 Travel 234-7406-465.44-21 Bldg & Equip Rent B4-7406-465.41-11 Telephone & Postage 234-7406-465.35-26 Other Participant Cost 875.00 2.34-7408-465.35-26 Other Participant Cost 2.34-7408-465.44-21 Bldg & Equip Rent 580.00 Total 1,455.00 REVENUE AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE 234-0000-31P4-06 Sampson lnschool 195.00 234-0000-31~ 74-08 Sampson Outschool Total 195.00 EXPLANATION: To cover expenditure in the above line items. Agenda Item 5 ... p, AMOUNT DECREASE 149.00 500.00 31.00 775.00 lASS.oo AMOUNT DECREASE 195.00 195.00 ~Finance Officer {date) / y:-ount'y Manager (date) section 2. Copies of this budget amendment shall be furnished to the clerk to the Board, and to the Budget Offic-er and the Finance Officer for their direction. Adopted this------ Margaret Regina Daniel, Interim Clerk to the Board day of _________________ _ :J.:'""' !3-.tY'j; It 'filnolliy 8. MdMtn; Chairman Harnet County Board of Commissioners 217b BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett. North Carolina, that the following amendment be made 10 the annual budget ordinance for the fiscal year ending June 30, 2013: Section 1. To amend the General Fund, Teen Court at Risk Youth, the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 110-0000-334-73-24 Teen Court $1,500 1 1 0-0000-331-4 1-02 Court Psychologist $1,500 j oc.rUl.Sf... EXPLANATION: To~ budget for the Teen Court for JCPC, correct reallocated funds APPROVALS: Q (L~ £ p(b ,;J J_~ /13 Projects/Grants Finance & Accounting Spec1alist fl4~/1-/3 Finance Officer (d,ate) County Manager (date) Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted __________________________________ __ Margaret Regina Daniel. Clerk to the Board Jim Burgin, Chairman Harnett County Board of Comm BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2013: Section 1. To amend the General Fund, Social Services Department, the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 110-7710-441.80-92 LIEAP 118,380 110-7710-441.80-25 Medical Transportation 100,000 110-7710-441.80-65 Title IV-E Foster Care 144,000 110-7710-441.80-70 State Foster Care R & B 127,000 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 110-0000-330.77-01 Social Services Administration 118,380 110-0000-330.77-08 Medical Transportation 100,000 110-0000-330.77-03 Foster Care IV-E 118,080 110-0000-334.77-02 Foster Care SFHF 63,500 110-0000-399.00-00 Fund Balance Appropriated 89,420 EXPLANATION: To budget additional funding allocated by the State for the Low Income Energy Program; request an increase in the budget for non-emergency medical transportation as required by the State for Medicaid eligible clients; budget increase requested for Foster Care Room and Board. APPROVALS: Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this_ day of _____ 2 __ Margaret Regina Wheeler, Clerk to the Board Jim Burgin, Chairman Harnett County Board of Commissioners BUDGET ORDINANCE AMENDMENT BE IT ORDAINED oy ''le Govern'rg 3oord o; the Cou'lly of rlornet•, Nort'l Co'oi>no, tho• the fo'tow>ng omend'ne'l' be rr:aoe ~o ·re O"r~..~c OL.cget C"d ::c,.,ce fer tre ~ sco; yecr er'c,ng ... v ...... e 3:. 20· 3 Section 1. To amend the c--igr a""'c lv :da'e Scncci P'cjec: CP' 3C 1 "u~d 33:, the appropriations ore to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 331 -8300-480-45-C 1 Const,..uctio'1 $2" .954.588 331 -8300-480-45-30 Enainee:in!=J $1.298.000 331 -8300-480-45-40 Land & Right Way $1,059.417 331-8300-480-45-44 Furn'ture & Fixtures $3,010,389 331-8300-480-45-7 4 Cao'tal Outlay $940,000 331-8300-480-45-80 ConTingency $1,659,479 331-8300-480-47.30 General Cont:act $21.954,588 331-8300-480-47-36 Design A&E $1.298,000 331-8300-480-47-39 Lane S~.;rveyinq $30,000 331 -8300-480-4 7-40 Geotechnical $70,000 331-8300-480-47-41 Wetland Delineation $3,600 331 -8300-480-47-44 Environmental $2,400 331-8300-480-Li 7-46 IAaterial Testing $73,417 331-8300-480-47-49 Land Acquisition $810,000 33 i -8300-480-47-53 Commissioning $70,000 33 i -8300-480-47 -5Li Furniture $1,759,008 331-8300-480-47-55 Technology & Com $1.211,381 331 -8300-480-Li 7-56 Instructional Manuals $0 331 -8300-480-Li 7-5 7 Custodial Supplies $0 331-8300-480-47-58 Buses $940,000 331-8300-480-.<17-59 Media Center Material $0 331-8300-480-47-60 Instructional Books $0 331-8300-480-47-61 Kirchen Material $40,000 331-8300-480-47-62 Contin!=)ency $1.659,479 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION: To setup tines to accom!T'odate Boord of Education account numbers for project. This wtli help the BOE tie back to our line items. APPROVALS: Finance Offcer (date) Section 2. Cooies of this budget amendment shail be furn'shed to the Clerk to t'le Board, and to the Budget Officer and the Finance Officer for their direction. Adopted ____________________________________ __ Margaret Reg>'la ~ Whe.~ /-eli" ClerK +o •re Boord Ji:-n Burgin, Cro:rman Hornet~ Coun'y Boord of Comm BUDGET ORDINANCE BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2013: Section 1. To amend the Sheriff's Department, the appropriations are to be changed as follows: EXPENDITURE CODE AMOUNT AMOUNT NUMBER DESCRIPTION OF CODE INCREASE DECREASE 110-5100-420.32-27 C Drug fum:t \)v-()11,....-0, i-"--$ 5,607 \ ~ AMOUNT AMOUNT REVENUE CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 110-0000-389.43-22 lnterfund Transfer-Asset Forfeiture $ 5,607 {luvrJ.:-6. EXPLANATION: To budget the transfer of funds from the Asset Forfeiture Fund. APPROVALS: Department Head Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the budget Officer and the Finance Officer for their direction. Adopted this Margaret Regina Wheeler Clerk to the Board day of ::fi ~ l3 c.tr~; lf\fiffietA'y' B. PfleP4eil-f, Chairman 'Rarnett County Board of Commissioners BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2013: Section 1. To amend the General Fund, Sheriff's Department, the appropriations are to be changed as follows: I EXPENDITURE AMOUNT AMOUNT 1 CODE NUMBER ; DESCRIPTION OF CODE INCREASE DECREASE 110-5100-420-43-21 ! Maintenance & Repair of Auto 1,329 ' ,- AMOUNT REVENUE AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 110-0000-35 6-30-00 1 Insurance claims 1,329 EXPLANATION: To transfer$ 1,329.12 received for an accident on 01/25/13 into the Sheriff's Auto repair expenditure line. APPROVALS: \\'~~S) 2/Zqj3 Department Head (date) Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this day of Margaret Reginai3al lie+, k>he t l~r oL14h>riFf'! Clerk to the Board 12012. 3T »'"" ~14.V"f.ii~-itllotl 19 8. Me~JeM-1, Chairman Har¥tett County Board of Commissioners BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2013: Section 1. To amend the General Fund, Emergency Medical Services Department, the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 110-5400-420.35-72 ASPR 2012 (WAKE MED) 48,059 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 110-0000-353.54-10 CONTRIBUTIONS-ASPR 2012 (WAKE MED) 48,059 EXPLANATION: To budget the award of funds from the FY2012 ASPR Grant administered through the WakeMed Trauma CapRac (Capital Regional Advisory Committee). These funds will be used to purchase a Western Shelter Tent with HVAC and Generator; and a Trailer to transport the tent and equipment. These items will be used in times of disaster. APPROVALS: Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this ___ day of ____ , 2012. Margaret Regina Wheeler Clerk to the Board Jim Burgin, Chairman Harnett County Board of Commissioners ~oob BUDGET ORDINANCE BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2013: Section 1. To amend the Sheriff's Department, the appropriations are to be changed as follows: EXPENDITURE CODE AMOUNT AMOUNT NUMBER DESCRIPTION OF CODE INCREASE DECREASE 110-5100-420.58-14 (Travel Admin $ 386 AMOUNT AMOUNT REVENUE CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 110-0000-389.43-22 lnterfund Transfer-Asset Forfeiture $ 386 EXPLANATION: To budget the transfer of funds from the Asset Forfeiture Fund. APPROVALS: Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the budget Officer and the Finance Officer for their direction. Adopted this Margaret Regina Wheeler Clerk to the Board day of :::r;·""" t?,.,"'"'li. J-\"fil IIB'ti'l'f B. ~QG~l!iiill, Chairman liarnett County Board of Commissioners BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2013: Section 1. To amend Capital Project Fund PU0704 Ft Bragg W&WW, Public Utilities Department, the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 568-9100-431-33-48 American Water $480,000.00 568-9100-431-45-33 Materials and Supplies $260,000.00 568-9100-431-45-80 Contingency $220,000.00 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION: American Water Operation line is not needed due to completion of Ft Bragg WWTP decommissioning. Department Head (date) Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this day of Margaret Regina Wheeler, Clerk to the Board ,2013. Jim Burgin, Chairman Harnett County Board of Commissioners '2 r-.1 -I 0LJV?D BUDGET ORDINANCE BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 3Q 2013 : Section 1. To amend the Sheriff's Department, the appropriations are to be changed as follows: EXPENDITURE CODE AMOUNT AMOUNT NUMBER DESCRIPTION OF CODE INCREASE DECREASE 251-5100-420.90-10 lnterfund Transfer-General Fund $ 10 AMOUNT AMOUNT REVENUE CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 251-0000-336.16-00 Asset Forfeiture (Equitable Share) $ - 2 51-0000-3 3 6.16-01 Drug Seizures-County $ 10 EXPLANATION: To budget the transfer of funds to the General Fund. APPROVALS: section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the budget Officer and the Finance Officer for their direction. Adopted this Margaret Regina Wheeler Clerk to the Board day of Jim Burgin, Chairman Harnett County Board of Commissioners BUDGET ORDINANCE BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2013: Section 1. To amend the Sheriff's Department, the appropriations are to be changed as follows: EXPENDITURE CODE AMOUNT AMOUNT NUMBER DESCRIPTION OF CODE INCREASE DECREASE 110-5100-420.32-27 <Drug Fund $ 10 AMOUNT AMOUNT REVENUE CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 110-0000-389.43-22 lnterfund Transfer-Asset Forfeiture $ 10 EXPLANATION: To budget the transfer of funds from the Asset Forfeiture Fund. APPROVALS: }~~r ~ntyfl!:(p Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the budget Officer and the Finance Officer for their direction. Adopted this Margaret Regina Wheeler Clerk to the Board day of Jim Burgin, Chairman Harnett County Board of Commissioners BUDGET ORDINANCE BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fical year ending June 30, 2013. Section 1. To amend the Sheriff's Department, the appropriations are to be changed as follows: EXPENDITURE CODE AMOUNT AMOUNT NUMBER DESCRIPTION OF CODE INCREASE DECREASE 251-5100-420.90-10 lnterfund Transfer-General Fund s 5,607 AMOUNT AMOUNT REVENUE CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 251-0000-336.16-00 Asset Forfeiture (Equitable Share) s - 251-0000-336.16-01 Drug Seizures-County s 5,607 EXPLANATION: To budget the transfer of funds to the General Fund. APPROVALS: Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the budget Officer and the Finance Officer for their direction. Adopted this Margaret Regina Wheeler Clerk to the Board day of Jim Burgin, Chairman Harnett County Board of Commissioners 3iOb BUDGET ORDINANCE BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2013 : Section 1. To amend the Sheriff's Department, the appropriations are to be changed as follows: EXPENDITURE CODE AMOUNT AMOUNT NUMBER DESCRIPTION OF CODE INCREASE DECREASE 251-5100-420.90-10 lnterfund Transfer-General Fund $ 386 AMOUNT AMOUNT REVENUE CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 251-0000-336.16-00 Asset Forfeiture (Equitable Share) $ - 251-0000-336.16-01 Drug Seizures-County $ 386 EXPLANATION: To budget the transfer of funds to the General Fund. APPROVALS: section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the budget Officer and the Finance Officer for their direction. Adopted this Margaret Regina Wheeler Clerk to the Board day of Jim Burgin . Chairman Harnett County Board of Commissioners BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2013: Section 1. To amend the Board of Elections Department, the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 110.4300.410.12-00 Salaries and wages part time 1,500 110-4300-410.54-26 Advertising 1,500 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION: The Board of Elections respectfully requests that money be reallocated to allow us to bring in a temp worker since we are short staffed with the resignation of Ted Halstead. APPROVALS: a.,j~M~ Department ead (date) Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this Margaret ReginaWheeler Clerk to the Board day of Jim Burgin, Chairman Harnett County Board of Commissioners Agenda Item 5-C Board Report Date: 03/18/2013 Approved By : TO : HARNETT COUNTY BOARD OF COMMISSIONERS RE: CONSIDERATION OF REFUND FOR TAXES, INTEREST AND PENAL TIES FOR ALL MUNICIPALITIES BROWN, SHIRLEY KAY City 0.00 Military Exemption BROWN, DAVID M 0001991827-2012-2012-000000 172.26 Refund 9 YELLOWWOOD PL County 172.26 CAMERON, NC, 28326 2 BULLOCK, LORIE ANN City 0.00 Value Decrease 614 LANE ROAD 0000004912-2011-2011-000000 186.49 Refund DUNN NC, 28334 County 83.74 3 CIRCOSTA, MATTHEW City 0.00 Military Exemption CIRCOSTA, ANNE MARGARET 0001582323-2012-2012-000000 47.95 Refund 16 EDGEMONT TER County 47.95 SANFORD, NC, 27332 -6695 4 GOODMAN, JAY ROBERT City 0.00 Military Exemption 220 RIVER RIDGE DR 0001902085-2011-2011-000000 12.54 Refund BROADWAY NC 27505 County 12.54 BROADWAY NC, 27505 5 GOODMAN, JAY ROBERT City 0.00 Military Exemption 220 RIVER RIDGE DR 0001968094-2011-2011-000000 86.69 Refund BROADWAY NC 27505 County 86.69 BROADWAY NC, 27505 6 HOLLIDAY, JOHN FITZGERALD City 0.00 Value Decrease HOLLIDAY, AMMIE MAE 0000024815-2012-2012-000000 37.32 Refund 113 CREPE MYRTLE LANE County 37.32 ERWIN NC, 28339 -0000 7 KELLEY, JAMES CALEB City 0.00 Military Exemption 21 ITHICA LN 0001896334-2011-2011-000000 89.33 Refund BUNNLEVEL, NC, 28323-9109 County 89.33 8 RWIYAMILIRA, MICHAEL City 0.00 Military Exemption SALIKO 0001688062-2009-2009-000000 24.73 Refund 121 MICRO CT County 24.73 BROADWAY, NC, 27505-8168 9 RWIYAMILIRA, MICHAEL City 0.00 Military Exemption SALIKO 0001688062-2010-2010-000000 21.79 Refund 121 MICRO CT County 21.79 BROADWAY, NC, 27505-8168 10 RWIYAMILIRA, MICHAEL City 0.00 Military Exemption SALIKO 0001688062-2011-2011-000000 21.01 Refund 121 MICRO CT County 21.01 BROADWAY, NC, 27505-8168 11 RWIYAMILIRA, MICHAEL City 0.00 Military Exemption SALIKO 0001753776-2009-2009-000000 114.45 Refund 121 MICRO CT County 114.45 BROADWAY, NC, 27505-8168 12 RWIYAMILIRA, MICHAEL City 0.00 Military Exemption SALIKO 0001753776-2010-2010-000000 113.19 Refund 121 MICRO CT County 113.19 BROADWAY, NC, 27505-8168 13 RWIYAMILIRA, MICHAEL City 0.00 Military Exemption SALIKO 0001753776-2011-2011-000000 112.17 Refund 121 MICRO CT County 112.17 BROADWAY. NC, 27505-8168 WM. A. TONY WILDER City Total 0.00 Revenue Administrator County 937.17 Total Total to 937.17 CC: WM. A. TONY WILDER be Refunded Ha r n e t t Co u n t y Re b a t e De t a i l s Re p o r t Fr o m 2/ 1 / 2 0 1 3 To 2/ 2 8 / 2 0 1 3 No n D M V OwnerName Acc o u n t # Ab s t # Ta x Y e a r Ac t T y p e Na r r a t i v e 20-20 INCORPOR A T E D 3173063 0000000004 20 1 2 BU S BI L L E D IN ER R O R . AS S E T S SO L D 12 / 3 0 / 2 0 1 0 PE R A C C O U N T A N T ABOVE & BEYON D H A I R DE S I G N 2793379 0000000119 20 1 1 BU S BU S I N E S S CL O S E D PE R WA N D A SP I V E Y 3173165 0000000119 20 1 2 BU S BASS. CHARLES WA Y N E 3057567 0000003560 20 1 2 RE I BlACK. MAGDALE N E S T E W A R T 3271036 BU S I N E S S CL O S E D PE R WA N D A SP I V E Y DO U B L E W I D E BU R N E D AN D RE M O V E D IN 20 1 1 & RE M O V E 1 SW FE E PE R KF Re b a t e A m t 17 . 7 4 11 . 1 3 29 3 . 9 5 0000004913 20 1 3 RE I R e b a t e d i n o r d e r t o r e b i l l a n d d i s c o v e r 2 s o l i d w a s t e f e e s . BOLLOCK.--LORIE AN N 3027723 0000004912 20 1 2 RE I CAMERON. DARR Y L LA M O N f 3271157 0002079893 20 1 3 IN D 23 6 . 3 5 ON L Y TW O HO M E S ON PR O P E R T Y . RE L E A S E 2 SW FE E PE R KF 22 1 . 5 0 GO I N G TO LI C E N S E VE H I C L E TO D A Y NO BI L L I N G FO R 20 1 2 La t e A m t 1. 7 7 1. 1 1 .. 0. 0 0 0. 0 0 0. 0 0 8. 2 8 1. 6 5 OAVIS.HATIIE R 3057951 0000013805 20 1 2 RE I ON L Y 11 MO B I L E HO M E S IN PA R K . RE L E A S E TW O SO L I D WA S T E FE E . PE R KF 14 0 . 0 0 DENNING. DANNY FR E D 3057808 0000014463 20 1 2 RE I RE M O V E D ON E SO L I D WA S T E FE E . ELLIOTt PEGGIE SH A W 3003503 0000016477 20 1 2 RE I CO R R E C T I O N OF DA T A ON LU L A ' S HS E PE R BB 70 . 0 0 ESCOBAR. KELLY LY N N 76 . 2 4 3086406 3/ 1 1 / 2 0 1 3 0. 0 0 Pa g e 1 of 5 Ha r n e t t Co u n t y Re b a t e De t a i l s Re p o r t Fr o m 2/ 1 / 2 0 1 3 To 2/ 2 8 / 2 0 1 3 No n D M V OwnerName Ac c o u n t # Ab s t # Ta x Y e a r Ac t T y p e Na r r a t i v e Re b a t e A m t La t e A m t 0001976187 20 1 2 IN D MI L I T A R Y FOX. CASEY BRA D 10 .4 7 3263485 0002077158 20 1 3 IN D MI L I T A R Y EX E M P T I O N WI T H CA S E Y ' S LE S ( E T S : 2 2 0 1 3 1 / S T : T N ) GAULDIN. LObiS B U T I S 3062842 0000019098 20 1 2 RE I GODWIN AVIATIO N LL C 2996680 0001395730 20 1 2 BU S ~ ~ HAYES. RUSSELL 3009109 0000023455 20 1 2 RE I JEAN-MARIE. MAR S H A 3271070 0002079832 20 1 3 IN D JOSEPH.DRELIEN 2266873 0000028587 20 0 8 RE I 2432493 0000028587 20 0 9 RE I 2637746 0000028587 20 1 0 RE I 2816019 0000028587 20 1 1 RE I 3031673 0000028587 20 1 2 RE I KARLI RYANN BUI L D E R S IN C 3059554 0000003684 20 1 2 RE I 17 7 . 0 5 35 . 4 1 DI S C O V E R Y MA D E IN ER R O R , BI L L WA S CR E A T E D FO R 20 1 1 (1 2 / 2 9 / 2 0 1 1 ) A N D PA I D TH A T SA M E DA Y TO IN C L U D E EL D E R L Y EX E M P T I O N BY MA R Y . 1. 1 9 9 . 4 9 0. 0 0 AS S E T KE Y E D IN C O R R E C T FO R 20 1 2 . S/ 8 90 % OF AS S E S S E D VA L U E FO R 20 1 1 OF $6 3 0 , 7 3 8 . 7. 1 4 6 . 2 4 O.Q Q ON L Y ON E HO M E AN D TW O MO B I L E HO M E S LI V E A B L E . RE L E A S E 5 SO L I D WA S T E FE E S . PE R KF 3& 0 0 ~ ~ ~ · ~ ~ ~ 0. 0 0 BI L L SH O U L D BE FO R 20 1 1 NO T 20 1 2 -~- - - -~ ~ - - ~ ~ - - - - ~~-- - - 48 . 4 0 9. 6 8 ON L Y TW O HO M E S ON PR O P E R T Y . RE L E A S E 2 SO L I D WA S T E FE E S . PE R KF ON L Y TW O HO M E S ON PR O P E R T Y . RE L E A S E 2 SO L I D WA S T E FE E S . PE R KF ON L Y TW O HO M E S ON PR O P E R T Y . RE L E A S E 2 SO L I D WA S T E FE E S . PE R KF ON L Y ON E HO M E ON PR O P E R T Y . RE L E A S E 3 SO L I D WA S T E FE E S . PE R KF ON L Y ON E HO M E S ON PR O P E R T Y . RE L E A S E 3 SO L I D WA S T E FE E S . PE R KF 63 0 . 0 0 - - - - 0. 0 0 HO U S E LO C A T E D ON LO T # 1 5 5 NO T # 1 5 6 & RE L E A S I N G 1 SW FE E PE R KL 3/ 1 1 / 2 0 1 3 Pa g e 2 of 5 Ha r n e t t Co u n t y Re b a t e De t a i l s Re p o r t Fr o m 2/ 1 / 2 0 1 3 To 2/ 2 8 / 2 0 1 3 No n D M V OwnerName Acc o u n t # Ab s t # Ta x Y e a r Ac t T y p e Na r r a t i v e Re b a t e A m t La t e A m t MAHL. BRETT WIL L I A M 1. 8 0 1 . 3 5 0 00 3070601 0001970484 20 1 2 lN D LE S ON FI L E FO R BR E T T - E T S 19 0 7 3 1 - N Y MARRWlcK:DAR.R E N ST E P H E N 3107417 4. 1 8 0001578038 20 1 2 IN D RE L E A S E - D A R R E N ST E P H E N MA R K W I C K IS MI L I A R Y . HO M E OF RE C O R D IS NY AN D ET S IS 20 1 0 3 1 . 10 7 . 1 5 MCGILL. DANNY 3040318 0000034900 20 1 2 RE I DW M H BE L O N G S TO DO R O T H Y MC G I L L PE R TI T L E IN DM V BB 61 3 . 2 5 MORRIS. MICHAE L A 2996186 0000038542 20 1 2 IN D V a l u e D e c r e a s e 33 . 6 7 MURDOCK. DAVID AL A N 3263302 0. 0 0 10 . 7 1 0. 0 0 3. 3 7 0002077052 20 1 3 IN D LI S T E D FO R 20 1 1 AN D 20 1 2 1 N ER R O R , BO A T LO C A T E D IN CU M B E R L A N D AN D IT WA S NO T E D ON BO A T LE T T E R . 3263303 0002077052 20 1 3 !N O NALL. HAROLD MA C K 3019855 0000039119 20 1 2 RE I PALUMBO. CHRIST O P H - E R D 2992259 0001279621 20 1 2 IN D LI S T E D IN ER R O R FO R 20 1 1 AN D 20 1 2 ; B O A T LI S T I N G LE T T E R ST A T E D BO A T LO C A T E D IN CU M B E R L A N D , R E L E A S E D BI L L 36 6 . 9 6 ON L Y ON E MO B I L E HO M E ON PR O P E R T Y . RE L E A S E ON E SO L I D WA S T E FE E . PE R KF 70 . 0 0 MI L I T A R Y EX E M P T I O N WI T H CH R I S T O P H E R ' S LE S ( E T S : 1 5 0 8 3 1 / S T : C A ) 31 . 9 1 RAMP HAL. DWARK A PE R S U A D 3029342 0000026227 20 1 2 RE I RE L E A S E D IN ER R O R WI T H WR O N G VA L U E S PE R KF & MW 3270814 0000026227 20 1 3 RE I RE L E A S I N G BI L L E D IN ER R O R MW 3270815 0000026227 20 1 3 RE I BI L L E D IN ER R O R MW 3270816 3/ 1 1 / 2 0 1 3 92 . 7 0 0. 0 0 Pa g e 3 of 5 Ha r n e t t Co u n t y Re b a t e De t a i l s Re p o r t Fr o m 2/ 1 / 2 0 1 3 To 2/ 2 8 / 2 0 1 3 No n D M V OwnerName Acc o u n t # Ab s t # Ta x Y e a r Ac t T y p e Na r r a t i v e Re b a t e A m t La t e A m t 0000026227 20 1 3 RE I BI L L E D IN ER R O R MW SANDERS. JEROM E 1·71 5 ·33 3053752 0000046583 20 1 2 RE I CO R R E C T I O N RE L E A S I N G ON E SW FE E PE R 8 8 SEACS:ALFREOl ) E A N 3270881 0002079716 20 1 3 IN D SMITR:lYDIAMIW N A R D 3020508 0000048947 20 1 2 RE I STANCIL. JENNIE P 3011598 0001726133 20 1 2 RE I TART, CLARENCE - L E E 3271037 0000004913 20 1 3 RE I TAYLOR. SYLVIA JA N I C E 3270839 70 . 0 0 QO O EN T E R E D WR G VA L U E FO R 20 1 1 ;R E B A T E D AN D CO R R E C T E D 12 5 . 9 7 37 . 7 9 RE B A T E D AN D RE B I L L E D TO RE M O V E EX E M P T I O N FO R 20 1 2 ; T P A Y E R IN C O M E WA S 33 , 3 3 4 / A M T OV E R 27 , 1 0 0 54 3 . 0 6 0. 0 0 ON L Y ON E HO M E ON PR O P E R T Y . RE L E A S E ON E SO L I D WA S T E FE E . PE R KF 70 . 0 0 0. 0 0 R e b a t e d i n o r d e r t o r e b i l l an d d i s c o v e r 2 s o l i d w a s t e f e e s 23 6 . 3 5 0. 0 0 0002079686 20 1 3 IN D VE H I C L E AL R E A D Y BE E N ON 20 0 9 AB S T R A C T ON AS S # 20 1 1 - 2 0 0 9 - 1 8 5 4 1 5 8 THOMAS.PAfRlG I A C 3062993 0000054025 20 1 2 RE I TOWN OF LILLING T O N 3002868 0001590735 20 1 2 RE I WALKER. TERRY LE E 2454526 0000004604 20 0 9 RE I 2638189 0000004604 20 1 0 RE I 58 . 1 2 29 . 0 6 TH I S MH HA S AL R E A D Y BE E N LI S T E D AN D PA I D ON AS S # 20 1 2 - 2 0 0 7 - 1 9 6 7 7 8 6 AN D TH E SW FE E HA S AL R E A D Y BE E N PA I D ON TH E BI L L WI T H TH E LA N D ON AB S # 20 0 7 - 5 4 0 2 5 ~ - - - - -- - . _6 4 . 3 0 ~ 23 . 4 0 RE L E A S E - OW N E D BY TO W N OF LI L L I N G T O N , EX E M P T . 46 . 6 9 0, 0 0 NO HO M E ON PR O P E R T Y . RE L E A S E SO L I D WA S T E FE E . PE R KF NO HO M E ON PR O P E R T Y . RE L E A S E SO L I D WA S T E FE E . PE R KF 3/ 1 1 / 2 0 1 3 Pa g e 4 of 5 Ha r n e t t Co u n t y Re b a t e De t a i l s Re p o r t Fr o m 2/ 1 / 2 0 1 3 To 2/ 2 8 / 2 0 1 3 No n D M V OwnerName Acc o u n t # Ab s t # Ta x Y e a r Ac t T y p e Na r r a t i v e Re b a t e A m t La t e A m t 2842957 0000004604 20 1 1 RE I NO HO M E ON PR O P E R T Y . RE L E A S E SO L I D WA S T E FE E . PE R KF 3053457 0000004604 20 1 2 RE I NO HO M E ON PR O P E R T Y . RE L E A S E SO L I D WA S T E FE E . PE R KF 21 0 . 0 0 _D _ . _ Q O WEAVEFCDWIGH T WA D E 3263104 0002076916 20 1 3 IN D 3263105 0002076916 20 1 3 IN D WI(0-8LUEINC 2998833 0001137693 20 1 2 BU S WILUA-MS:JEREM Y MA R S H A L L 3263408 SH O U L D ON L Y BE LI S T E D FO R 20 1 3 - R E L E A S E D SH O U L D ON L Y BE LI S T E D FO R 20 1 3 - R E L E A S E D 29 7 . 7 3 BU S I N E S S MO V E D TO OR A N G E CO U N T Y IN 20 1 1 . AL L AS S E T S TR A N S F E R R E D AT TH A T TI M E . 24 . 3 7 0002077121 20 1 3 IN D AC C O R D I N G TO BI L L OF SA L E TP PA I D $1 2 0 0 0 FO R BO A T IN TH E 20 1 0 YE A R 3263409 0002077121 20 1 3 IN D AC C O R D I N G TO BI L L OF SA L E TP PA I D $1 2 0 0 0 FO R BO A T IN TH E 20 1 0 YE A R 75 . 2 2 2. 4 4 -~ - 65 . 8 3 16 . 8 7 Wbdt:l:-DdNALD A 2991844 0001298812 20 1 2 IN D PL A N E IS DO U B L E D LI S T E D TH I S PL A N E IS LI S T E D UN D E R A B S T R A C T # 1 9 8 4 7 4 4 , R E B A T E D A N D DE L E T E D AB S T R A C T 15 9 . 4 6 Grand Total: 17 , 3 7 2 . 5 2 0. 0 0 34 4 . 3 7 3/ 1 1 / 2 0 1 3 Pa g e 5 of 5 Board Meeting Agenda Item Agenda Item 5-D MEETING DATE: March 18,2013 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Resolution to Delay Rev~~ation Schedule REQUESTED BY: Tony Wilde~ REQUEST: Resolution of the Board of Commissioners to delay Harnett County's Revaluation Schedule from January 1, 2015 to January 1, 2017. COUNTY MANAGER'S RECOMMENDATION: U:\my documents\old server docs\Sue's Files\Agenda Form 2013.docx Page RESOLUTION OF THE HARNETT COUNTY BOARD OF COMMISSIONERS TO DELAY HARNETT COUNTY'S REVALUATION SCHEDULE FROM JANUARY 1, 2015 TO JANUARY 1, 2017 WHEREAS, Harnett County completed and implemented its most recent reappraisal of real property on January 1, 2009, utilizing its own staff and personnel; and WHEREAS, Harnett County desires to delay the reappraisal of real property to the time required by G.S. 105-286, to be effective January 1, 2017, and to implement subsequent reappraisals on a schedule to be determined by the Board of Commissioners in compliance with GS 105-286; following the reappraisal January 1, 2017, and WHEREAS, the reappraisal work will be conducted by the staff of the Harnett County Tax Assessor's Office as part of its program of work each year; NOW, THEREFORE BE IT RESOLVED by the Board of Commissioners of Harnett County ("Board") that in the annual budget ordinance for fiscal year 2013-16, the Board shall include in the special reserve fund established for the reappraisal an appropriation for Tax Administration in the amount required for reappraisal work during that fiscal year consistent with a plan established for the reappraisal of real property, as required by GS 153A-150; and BE IT FURTHER RESOLVED, that when the County budget for each succeeding fiscal year is in preparation, the Board, with the County Manager and Tax Assessor, shall review the progress of the reappraisal work, and the Board shall appropriate to the special reappraisal reserve fund such funds in for reappraisal work during that year as may be necessary to continue the reappraisal work and to assure the completion of the reappraisal work on schedule. BE IT FURTHER RESOLVED that a copy of this resolution be forwarded promptly by the Clerk to the Board to the Department of Revenue as required by G.S. 105-286. Adopted this ____ day of __________ 2013. Board Meeting Agenda Item Agenda Item S-!: MEETING DATE: March 18,2013 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Town of Erwin -Revised Building Inspections Agreement REQUESTED BY: Mark Locklear, Interim Planning Services Director REQUEST: Request approval of a revised agreement between The Town of Erwin and Harnett County to allow Harnett County Building Inspections to perform inspection services for the Town of Erwin. Revisions have been reviewed by Harnett County Planning and Legal Staff. COUNTY MANAGER'S RECOMMENDATION: U:\Word\ERWIN\CONTRACTS\cc agenda form Contract Approval Request March 2013.doc 1 of 1 Page STATE OF NORTH CAROLINA COUNTY OF HARNETT BUILDING INSPECTION SERVICES AGREEMENT This Agreement is made and entered into this the ~day ofl'lCI.f-d~ 2013 by and between the County of Harnett, a body politic, organized and existing under the laws of the State of North Carolina (hereinafter referred to as "Harnett") and the Town of Erwin, a municipal corporation, organized and existing under the laws of the State of North Carolina (hereinafter referred to as "Town"). WITNESSETH: WHEREAS, the Governing Bodies hereby find and declare that interlocal cooperation for building inspection services is a necessity in that such cooperation allows for increased uniformity in the enforcement of the North Carolina State Building Code, development of consistent goals and objectives, more efficient coordination, administration and delivery of inspection services; and that as a result the public health, safety and welfare will be better served by the implementation of this Agreement. NOW THEREFORE, for and in consideration of sums to be paid as provided herein and the performance of the terms and conditions contained in this Agreement, the sufficiency of which is hereby acknowledged by both parties, said parties hereto agree as follows: Section 1. Purpose. The purpose of this Agreement is to provide cooperation for building inspection services and to provide for the administration necessary to effectuate that endeavor. Section 2. Definitions. The words defined in this section shall have the following meanings when used in this Agreement, unless otherwise defined or explained hereafter: A. "Applicable Codes" means the following portions of the N.C. State Building Code: Building, Accessibility, Plumbing, Mechanical, Electrical, Fuel Gas, Energy, Existing Buildings, and Residential Codes, and the North Carolina Administration and Enforcement Requirements Code. "Applicable Codes" do not include the Fire Prevention Code; local residential housing codes; and/or minimum housing codes; or general periodic inspections for purposes of condemnation of residential and non- residential structures. B. "County" shall mean the County of Harnett. C. "Inspections Department" means the County of Harnett Department of Planning and Inspections. The Inspections Department shall employ or contract with building inspectors certified by the State of North Carolina in the trades of Plumbing, Mechanical, Electrical and General Building. D. "Building Inspection Services" includes review of building plans, issuing or denying permits, making necessary inspections including those involving condemnation, issuing or denying certificates of compliance, issuing orders to correct violations, and ensuring that records are kept according to the applicable General Statutes. E. ''North Carolina State Building Code" means the current edition of the North Carolina Building Codes, as adopted by the North Carolina Building Code Council (which includes, by reference, the North Carolina Building, Accessibility, Plumbing, Mechanical, Electrical, Fire Prevention, Fuel Gas, Energy, Existing Buildings, and Residential Codes, and the North Carolina Administration and Enforcement Requirements Code). F. "Town" shall mean the Town of Erwin. Section 3. Services Provided by Inspections Department. The Inspections Department shall provide to Town, Building Inspection Services for Applicable Codes in the territorial boundaries of the Town. The Inspections Department shall provide such management, planning, regulatory, and administrative and support services as are reasonably necessary to provide Building Inspection Services. Section 4. Compensation and Payment. For the initial term of this Agreement, compensation for Building Inspections Services as provided pursuant to this Agreement shall be Eighteen Thousand Dollars ($18,000.00) per fiscal year with a One-hundred Thousand Dollar ($1 00,000.00) cap, at which point the fees will be split 50/50. All documentation and fees for Building Inspection Services shall be collected by Town. At any time the County issues a permit, County will receive ten (1 0%) percent of the cost of the permit in addition to the quarterly payment. Pursuant to Section 6, this Agreement may be extended for up to four (4) successive annual terms. Following the initial term of this Agreement, compensation for building inspection services will increase each year by three percent (3%). Section 5. Legal Representation and Liability. In the event a claim, suit, or cause of action is made against any party hereto for loss or damage resulting from the enforceability, constitutionality, any negligent act or omission, or the parties, or their agents, or employees in connection with or rising out of this agreement, the Town Attorney and County Attorney, or their designees, will provide legal support and representation for their respective clients. The County and the Town may agree to assist each other in a common defense, with each to pay its own legal costs and expenses incurred. To the fullest extent allowable by North Carolina law, County shall have no liability regarding such enforcement actions and Town shall hold County harmless for any and all claims, liabilities, losses, damages, costs or expenses arising out of or relating to the provision of services provided by County to Town hereunder. Town and County waive special, incidental, indirect, or consequential damages, including lost profits, good will, revenues or savings, for claims, disputes or other matters in question arising out of or relating to this Agreement. This limitation of liability will survive the expiration or termination of this Agreement. Section 6. Term of Agreement, Amendment and Termination. The term of this Agreement is July 1, 2012 to June 30, 2013. This Agreement may be amended from time to time upon the mutual consent of Town and County expressed in writing. After the end of the initial term, this Agreement will automatically continue for up to four (4) successive annual renewal terms unless either party provides the other party with written notice at least sixty (60) days prior to the end of the then-current term of its intent to terminate this Agreement. Termination shall not relieve Town of financial obligations incurred to the date oftermination. Section 7. Documents and Records. Town shall furnish or cause to be furnished to Inspections Department all such reports, data, studies, plans, specifications, documents or other information deemed necessary by Inspections Department for proper performance of County's services. County may rely upon the documents so provided in performing the services required under this Agreement; provided however, County assumes no responsibility or liability for their accuracy. Section 8. No Third-Party Beneficiary. Nothing contained in this Agreement shall create a contractual relationship with or cause of action in favor of a third party against either Party. Section 9. Severance Clause. In the event any provision of this Agreement is adjudged to be not enforceable or found invalid, such provision shall be stricken and the remaining provisions shall be valid and enforceable. Section 10. Entire Agreement. This Agreement represents the entire agreement between County and Town and supersedes all prior negotiations, representations or agreements, either written or oral. This Agreement may only be amended by written instrument signed by County and Town. Section 11. Notices. All notices or other communications which shall be made pursuant hereto shall be in writing and shall be deemed to be given and received (a) when hand delivered to the address stated below, (b) three (3) days after being mailed to the address stated below, postage prepaid by certified or registered mail of the United States, return receipt requested to the address set forth below: With Copy to: TO: Town of Erwin Attn: Town Manager 100 West F. Street PO Box 459 Erwin, North Carolina 28339 TO: County of Harnett Attn: County Manager 1 02 E. Front Street Post Office Box 759 Lillington, North Carolina 27546 County Staff Attorney 102 E. Front Street Post Office Box 238 Lillington, North Carolina 27546 Either party to this Agreement may change its designated person or designated address at any time and from time to time by giving notice of such change to the other party in the manner set forth above. Section 12. Governing Law and Jurisdiction. This Agreement shall be governed by the laws of the State ofNorth Carolina. The North Carolina State Courts located in Harnett County, North Carolina shall have jurisdiction to hear any dispute under this Agreement and legal or equitable proceedings by either party must be filed in Harnett County, North Carolina. Section 13. Mediation. Any claim, dispute or other matter in question arising out of or related to this Contract shall be subject to mediation as a condition precedent to the institution of legal or equitable proceedings by either party. The Parties agree that the mediation will be conducted and governed by the North Carolina Rules Implementing Statewide Mediated Settlement Conferences in Superior Court Civil Actions and the North Carolina General Statutes. The parties shall share the mediator's fee and any filing fees equally. The mediation shall be held in Harnett County, unless another location is mutually agreed upon. Agreements reached in mediation shall be enforceable as settlement agreements in any court having jurisdiction thereof. Section 13. Conformance with Law. The Parties shall at all times during the term of this contract strictly adhere to all applicable local, federal and state laws and implementing regulations as they currently exist and may hereafter be amended. The Parties shall also require compliance with these statutes and regulations in subcontract agreements, if any, permitted under this contract. The Parties also shall comply with any and all laws and regulations prohibiting discrimination in the specific programs(s) which is/are the subject of this contract. In consideration of and for the purpose of obtaining any and all federal and/or state financial assistance, the Town makes the following assurances and certification, upon which the County relies: a. The Town will not discriminate against any person on the basis of race, color, national origin, age, sex, religion, and/or handicap, in performance of work under this contract. b. At all times during the performance of this contract, no qualified individual with a disability shall, by reason of such disability, be excluded from participation in, or denied benefits of the service, programs, or activities performed by the Town, or be subjected to any discrimination by theTown. c. The Town certifies that, at the time of this certification, it does not knowingly employ or contract with an illegal alien. d. Harnett County is an equal employment opportunity employer. The County is a federal contractor, and therefore the provisions and affirmative action obligations of 41 CFR § 60-1.4(a), 41 CFR 60-741.5(a), and 41 CFR 60-250.4 are incorporated herein by reference, where applicable. Section 14. Assignment/Delegations/Subcontracting. Except as herein specifically provided otherwise, the duties and obligations of the County and Town arising hereunder cannot be assigned, delegated, nor subcontracted except with the express prior written consent of the other party. IN WITNESS WHEREOF, the parties hereto, through their duly authorized representatives or officers have executed this Agreement as to the date and year first above written. COUNTY OF HARNETT By: James A. Burgin, Chairman ATTEST: Margaret Regina Wheeler, Clerk This instrument has been pre-audited in the manner required by the Local Government Budget & Fiscal Control Act. . Of:c: ·~ [..~ mance ucer STATE OF NORTH CAROLINA COUNTY OF HARNETT I, , a Notary Public, of the County and State aforesaid, certify that James A. Burgin, who being by me duly sworn, says that he is Chairman of the Board of Commissioners of Harnett County, and that Margaret Regina Wheeler is Clerk of said Board, that the seal affixed to the foregoing and attested instrument is the seal of Harnett County, North Carolina, and that said instrument was signed by him as Chairman of the Board of Commissioners of said County and by the Clerk of said Board, who affixed the official seal of Harnett County to said instrument; and that the said James A. Burgin, Chairman of the Board of Commissioners, acknowledged said instrument to be the act and deed of Harnett County, North Carolina. Witness my hand and Notarial Seal, this the ___ day of ________ , 2013. Notary Public Notary Public Printed Name My Commission Expires: ______ _ TOWN OF ERWIN Patsy M. Carson,-M3yor ATTEST: Cynthi B. Patterson, Clerk This instrument has been pre-audited in the manner required by the Local Government Budget & Fiscal Control Act. (/)k1rxL g ~ -111<--L Deborah G. Chestnut, Finance Director NORTH CAROLINA COUNTY OF HARNETT I, JJ-eJomJ C (Jesln~tf: a Notary Public of the County and State aforesaid, certify that Patsy Carson personally came before me this day and acknowledged that she is Mayor of the Town of Erwin, a municipal corporation, and that by authority duly given and as the act of the corporation, the foregoing instrument was signed in its name by its Mayor, sealed with its corporate seal and attested by Cynthia B. Patterson as its Town Clerk. 711'-Witness my hand and official stamp or seal, this ---'---day of JIJ (J rc_A._ ' 20 13. I m1ttl /1 ~?1tuf Notary Public :: '}1 ~b D )"I?L~ c C)t J\,f,1~f. /:J. 7.; 3 Notary Public Printed Name My Commission Expires: /(), 'J · ;{ 6 /3 Board Meeting Agenda Item Agenda Item S:-F MEETING DATE: March 18,2013 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Request authorization to accept award administered by North Carolina Department of Crime Control and Public Safety Division of Emergency Management REQUESTED BY: Gary Pope, Emergency Services Director REQUEST: We are requesting authorization to accept the award from North Carolina Department of Crime Control and Public Safety Division of Emergency Management in the amount of $13,976.17. This is the second and final award which reflects the six Optional Activities that Harnett County Emergency Management has completed. This is a federal grant administered by the State that is available to local governments to assist in the cost of developing and maintaining a comprehensive emergency management program. These are funds that are received annually and are included as part of our operating budget. COUNTY MANAGER'S RECOMMENDATION: U:\agendaform2013.doc Page I of I Grantee: Address: Federal ID No.: Account No.: Grant Period: Project: Grant File No: Funding Worksheet Federal/State local Match Total STATE OF NORTH CAROLINA DEPARTMENT OF PUBLIC SAFETY North Carolina Emergency Management Physical Address: 1636 Gold Star Drive, Raleigh, NC 27607-3371 Mailing Address: 4236 Mail Service Center, Raleigh, NC 27699-4236 COST REPORT 2 -FISCAL YEAR 2012 EMERGENCY MANAGEMENT PERFORMANCE GRANT HARNETT COUNTY EMERGENCY MANAGEIVIENT I 005 EDWARDS BROTHERS DRIVE LILLINGTON NC 27546- 56-6000306-A 1901-53690200012-150080 1635HD 10/01111-09/30/13 EMPG EMPG-2012-37085 Branch: Central 2012 EMPG Universal Amount Optional Amount SATCOM Final Amount (Previously Paid) Deductions $48,976.17 $35,000.00 $14,877.88 $901.71 $49,877.88 $35,000.00 $14,877.88 $0.00 $98,854.05 $70,000.00 $29,755.76 $901.71 Balance to be Paid $13,976.17 $14,877.88 $28,854.05 This Final Cost Report reflects completed and approved Optional amounts by your Emergency Management program minus SA TCOM Deductions to give a final Balance to be Paid amount. SAT COM Deductions are from January 1, 2011 to December 31, 2011 and reflect additional charges over the base amount per month. This Optional Amount can be used for enhancing your local emergency management program. This Cost Report require appropriate signatures and return to the state for payment. Payment will be made once all signatures have been completed and processed. This funding reimburses your county for eligible EMPG work. Certification: 1 certify the above are correct, based on grantee's official accounting system and records, consistently applied and maintained, and that expenditures shown have been made for the purpose of and in accordance with, applicable grant terms and conditions, and that appropriate documentation to support these c sts and expenditures is available or attached. ' 'V'-/J. (/?:1»1'\../}r·i .... ] ? . Date HARNETT COUNTY EMERGENCY MANAGEMENT Authorized Signature Date North Carolina Emergency Management Deputy Director's Approval Signature Date Department of Public Safety Controller's Office Approval Date Printed: 2/12/2013 8:00:37 AM 2012 Cost Report 2 North (~arolina DeparbnentofPublic Safety Emergency 1\o:lanagement Pat.lvicCrory, Governor Kieran J. Shanahan, Secretary 2012 EMERGENCY MANAGEMENT PERFORMANCE GRANT (EMPG) GRANT AWARD AND MEMORANDUM OF AGREEMENT AMENDMENT Grantee: HARNETT COUNTY EMERGENCY MANAGEMENT FederaiiD Number 56-6000306-A CFDA #: 97.042 2012 Federal/State EMPG Base Amount: $35,000.00 2012 Federal/State EMPG Optional Amount $14,877.88 Account No.: 1901-53690200012-1500801635HD 50% Federal Funds SATCOM Deductions: $901.71 Date of Award: See Page 3-Effective Date Total 2012 EMPG Grant Amount: $48,976.17 THIS AMENDMENT TO THE GRANT AWARD AND MEMORANDUM OF AGREEMENT is entered into by and between the State of North Carolina, Department of Public Safety, North Carolina Emergency Management, Raleigh, North Carolina (hereinafter referred to as the GRANTOR), and the HARNETT COUNTY EMERGENCY MANAGEMENT (hereinafter referred to as the GRANTEE). WITNESSETH That WHEREAS, on October 1, 2011 the parties entered into a Grant Award and Memorandum of Agreement wherein GRANTOR provided funds from the U.S. Department of Homeland Security (DHS), Federal Emergency Management Agency (FEMA), for Emergency Management Performance Grant Program project DHS-12-GPD-042-004-0 1; And WHEREAS, the parties wish to modify the provisions of the prior Grant Award and Memorandum of Agreement by this amendment. Therefore, in consideration of the payments that have already been made on the original Grant Award and Memorandum of Agreement and in further consideration of the promises and agreements that follow, the GRANTOR and the GRANTEE do mutually agree that the prior Grant Award and Memorandum of Agreement of the parties is changed in the following respects only: 2012 EMPG Grant Award Amendment page 1 MAILING ADDRESS 4236 Mail Service Center Raleigh, NC 27699-4236 www.ncem.org An Equal Opportunity/Affirmative Action Employer OFFICE LOCATION: 1636 Gold Star Drive Raleigh, NC 27607-3371 Telephone: (919) 825-2500 Fax: (919) 825-2685 A Nationally Accredited Agency Compensation. Grantor agrees that it will pay the Grantee as indicated above as complete and total compensation for the services to be rendered by the Grantee. Payment to the Grantee for expenditures under this Agreement will be reimbursed after the Grantee's cost report is submitted and approved for eligible work. The original signed copy of this Award and MOA Amendment must be signed by the Official(s) authorized to sign below and returned to North Carolina Emergency Management no later than April12, 2013. The grant award and MOA amendment shall be effective upon return of this form and final approval by North Carolina Emergency Management of the EMPG Grant Activities. Grant funds will be disbursed (according to the approved project budget) upon receipt of evidence that funds have been invoiced and products received and/or that funds have been expended (i.e., invoices, contracts, itemized expenses, etc.) and/or that all Universal work activities and up to six Optional work activities are completed. Grantee will perform all Universal work activities and up to six Optional work activities identified in the 2012 EMPG Activity Directory which is a part of the 2012 EMPG application packet, incorporated by reference herein. It is expressly agreed by the parties that this Grant Award and Memorandum of Agreement Amendment is supplemental to the Grant Award and Memorandum of Agreement executed on /tJ -I , c:JL/j attached and incorporated by reference herein, and all terms, conditions, and provisions of the original Grant Award and Memorandum of Agreement, unless specifically modified by this amendment, are to apply to this Grant Award and Memorandum of Agreement Amendment and are made a part of this agreement as though expressly included. 2012 EMPG Grant Award Amendment page 2 IN WITNESS WHEREOF, the GRANTOR and the GRANTEE have each executed this Agreement, this the __ day of , 2013. Accepted for the Grantee Print Name Signature Date County of _____ _ 2012 EMPG Grant Award Amendment page 3 Accepted for the Grantor Michael A. Sprayberry, Acting Director North Carolina Emergency Management Date Frank Perry, Commissioner of Law Enforcement Department of Public Safety Date Marvin L. Mervin, Controller Department of Public Safety Date BY: ________________ _ WILLIAM POLK, SPECIAL COUNSEL REVIEWED FOR THE DEPARTMENT OF PCBLIC SAFETY, BY WILLIAM POLK, DPS SPECIAL COUNSEL, TO FULFILL THE PURPOSES OF THE US DEPARTMENT OF HOMELAND SECURITY GRANT PROGRAMS THIS MOA WAS PREVIOUSLY APPROVED AS TO FORM BY THE NORTH CAROLINA DEPARTMENT OF JUSTICE FOR THE FY2012 EMERGENCY MANAGEMENT PERFORMANCE GRANT PROGRAM ONLY AND IS SUBJECT TO EXECUTION BY FRANK PERRY, COMMISSIONER OF LAW ENFORCEMENT FOR THE DEPARTMENT OF PUBLIC SAFETY. THIS MOU/MOA SHOULD NOT BE USED FOR OTHER MOUs/MOAs FOR THE EMPG OR STATE HOMELAND SECURITY GRANT PROGRAMS FOR OTHER FISCAL YEARS. 2012 EMPG Grant Award Amendment page 4 Board Meeting Agenda Item Agenda Item 5-G- MEETING DATE: March 18, 2013 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Authorization to receive funds for the FY2012 ASPR Grant (Assistant Secretary of Preparedness and Response) administered through the WakeMed Trauma CapRac (Capital Regional Advisory Committee). REQUESTED BY: Gary Pope, Emergency Services Director REQUEST: We would like to request authorization to receive funds for the FY2012 ASPR Grant administered through the WakeMed Trauma CapRac in the amount of $48,059.00. These funds will be used to purchase a Western Shelter Tent with HV AC and Generator; and a Trailer to transport the tent and equipment. These items will be used in times of disaster. Office of the Assistant Secretary for Preparedness and Response (ASPR). The Office of the Assistant Secretary for Preparedness and Response (formerly the Office of Public Health Emergency Preparedness) was created under the Pandemic and All Hazards Preparedness Act in the wake of Katrina to lead the nation in preventing, preparing for, and responding to the adverse health effects of public health emergencies and disasters. ASPR focuses on preparedness planning and response; building federal emergency medical operational capabilities; countermeasures research, advance development, and procurement; and grants to strengthen the capabilities of hospitals and health care systems in public health emergencies and medical disasters. The office provides federal support, including medical professionals through ASPR's National Disaster Medical System, to augment state and local capabilities during an emergency or disaster. This grant will be a reimbursable grant. No County matching funds required. S:\Admin\BILLS 2012-2013\GRANT-FY20!2 ASPR GRANT $48,059\agendaform20f3 (FY2012 ASPR Grant)-receive funds. doc Page I of 2 BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2013: Section 1. To amend the General Fund, Emergency Medical Services Department, the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 110-5400-420.35-72 ASPR 2012 (WAKE MED) 48,059 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 110-0000-353.54-10 CONTRIBUTIONS-ASPR 2012 (WAKE MED) 48,059 EXPLANATION: To budget the award of funds from the FY2012 ASPR Grant administered through the WakeMed Trauma CapRac (Capital Regional Advisory Committee). These funds will be used to purchase a Western Shelter Tent with HVAC and Generator; and a Trailer to transport the tent and equipment. These items will be used in times of disaster. APPROVALS: Finance Officer (date) County Manager (date) Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this ___ day of ____ , 2012. Margaret Regina Wheeler Clerk to the Board Jim Burgin, Chairman Harnett County Board of Commissioners Brenda Stancil From: Sent: To: Cc: Subject: Importance: Hi Ricky, JANIS BROWN <JANISBROWN@wakemed.org> Thursday, March 07, 2013 8:40AM Ricky Denning Brenda Stancil; GREG BAUER FY12 ASPR grant approval--proceed with purchases High Thanks for your patience in getting your ASPR grant projects approved. You can now proceed with your purchases for the following projects: • SMAT Ill Augmentation-PAPR replacement filters, $5,610.00 • SMAT 111/Harnett County Western Shelter (w/generator and trailer), $46,559.00 (plus freight for Western Shelter) • SMAT Ill Medication Replacement, $5,500.00 As in previous years, please submit your invoices and check copies to me for reimbursement. Let's aim for a May 31 51 deadline, but we can certainly revisit this if we see that there are going to be some delays with any of the items. Let me know if you have any questions. Thank you, Janis Jan is Cox 'Brown Regional Preparedness Specialist Emergency Services Institute WakeMed Health & Hospitals 919-350-6265 (o) 919-630-6764 (c) www.wakemed.org Brenda Stancil From: Ricky Denning Sent: To: Tuesday, March OS, 2013 9:55 AM Brenda Stancil Subject: FW: DPC minutes Attachments: CapRAC Project Revisions_021213.xlsx; DPC Minutes_021513_draft.doc dlJ.ci<IJ JJe.n.ni.n.a EMS Division Chief Harnett County Emergency Services/EMS Division P.O. Box 370 1005 Edwards Brothers Drive Lillington, NC 27546 Direct: 910-893-0720 Office: 910-893-7563 Fax: 910-814-2570 CONFIDENTIALITY NOTICE: The information in this email is privileged and confidential; and may contain protected health information which is intended for the use of the addressee. If the reader of this message is not the addressee, you are hereby notified that any distribution or copying of this information is strictly prohibited. If you have received this email in error, please immediately notify the sender for further instructions. From: JANIS BROWN [mailto:JANISBROWN@wakemed.org] Sent: Tuesday, March 05, 2013 9:51 AM To: Ricky Denning Subject: DPC minutes Hi Ricky, I've attached the revision spreadsheet and the draft meeting minutes from the DPC. Let me know if you need anything else. Thanks, Janis Janis Cox 13Yown Regional Preparedness Specialist Emergency Services Institute WakeMed Health & Hospitals 919-350-6265 (o) 919-630-6764 (c) www.wakemed.org 1 Pr o j e c t - De s c r i p t i o n Su b Pr o j e c t Pu r c h a s e s Co s t Total Cost We s t e r n Sh e l t e r 19 3 5 $20,904.00 Te n t Di g i t a l Ro o f $599.00 Th i s pr o j e c t wi l l be us e d to au g m e n t bo t h th e ne w Ce n t r a l Ha r n e t t Id e n t i f i c a t i o n Ha r n e t t Co u n t y Ho s p i t a l an d th e Ha r n e t t SM A T Il l . In li n e w i t h si m i l a r pr o j e c t s a In s u l a t i o n Pa c k a g e $1,853.00 SM A T I l l / CH H 19 3 5 We s t e r n Sh e l t e r al o n g wi t h HV A C an d tr a i l e r wi l l be pu r c h a s e d En t r y w a y Ki t $2,030.00 Su r g e Pr o j e c t fo r Ce n t r a l Re g i o n a l Ho s p i t a l to ex p a n d su r g e ca p a c i t y in ti m e o f HV A C $7,736.00 ne e d . Ai r Pl e n u m $719.00 El e c t r i c a l Di s t r i b u t i o n Ki t an d Gr o u n d i n g Ro d $2,703.00 Ki t St o r a g e Ca s e s $2,819.00 Tr a i l e r $3,960.00 Ge n e r a t o r $3,236.00 Fr e i g h t es t . $1,500.00 $48,059.00 Ex p a n d ca p a b i l i t i e s o f IS sy s t e m s on Ph a r m a c y Tr a i l e r an d M8 . Bo t h o f th e s e tr a i l e r s ha v e so m e mi n i m a l l S in f r a s t r u c t u r e th a t is ei t h e r Tr a i l e r da t e d or in c o m p l e t e an d un u s a b l e . Th i s fu n d i n g wi l l be us e d to Au g m e n t a t i o n be g i n eq u i p p i n g th e ve h i c l e s wi t h IS sy s t e m s th a t ca n be in t e g r a t e d in t o th e to t a l re s p o n s e an d of f e r re d u n d a n c i e s fo r cu r r e n t I ca p a b i l i t i e s . $10,000.00 Ho s p i t a l Ev a c u a t i o n Ce n t r a l Ha r n e t t Ho s p i t a l wi l l pu r c h a s e 4 Me d Sl e d s an d a ca s e to Pr o j e c t st o r e th e m . Th e s e sl e d s wi l l ad d to th e ve r t i c a l ev a c u a t i o n ca p a b i l i t i e s o f th e ho s p i t a l sy s t e m . $1,500.00 Ha r n e t t SM A T Il l wi l l pu r c h a s e ne w me d i c a t i o n s ba s e d up o n th e I Me d i c a t i o n s fo r m u l a r y re c e n t l y re l e a s e d by NC O E M S . Th i s re d u c e d ph a r m a c o l o g i c a l in v e n t o r y wi l l be ea s i e r to ma i n t a i n an d co s t le s s in up k e e p . $5,500.00 Ce n t r a l Ha r n e t t Ho s p i t a l Ha z M a t De c o n eq u i p m e n t - Up g r a d e . Th i s PA P R wi l l be us e d to re p l a c e da m a g e d eq u i p m e n t an d su p p l y th e ne w Ce n t r a l Ha r n e t t Ho s p i t a l $4,400.00 Pl a t e s fo r SM A T II ve h i c l e s - Th e s e pl a t e s we r e pa i d fo r w i t h o u t pr i o r DP C ap p r o v a l du e to a DM V de a d l i n e to ha v e th i s ac c o m p l i s h e d . Ca p R A C re c e i v e d co n f l i c t i n g in f o r m a t i o n ab o u t th e ab i l i t y to SM A T II Li c e n s e pu r c h a s e pe r m a n e n t li c e n s e pl a t e s fo r se v e r a l mo n t h s . Ca p R A C Pl a t e s wo r k e d wi t h DM V , NC O E M S , an d Wa k e M e d fo r se v e r a l mo n t h s to cl e a r up th e co n f u s i o n . On c e a de c i s i o n wa s ma d e by th e DM V in fa t e De c e m b e r , th e s e pl a t e s we r e pu r c h a s e d as an on g o i n g op e r a t i o n a l co s t . $7,466.60 TO T A L AP P R O V E D l.... . . . . . . . . . . . ~ .. . ~~ - · · - - ~ · - - - · - - · - - - - - - · · $76,925.60 Ad d i t i o n a l Pr o p o s e d Pr o j e c t s - - D P C ap p r o v a l ne e d e d Fr a n k l i n Re g i o n a l Me d i c a l Ce n t e r wi l l pu r c h a s e 4 Me d Sl e d s an d a Ho s p i t a l Ev a c u a t i o n ca s e to st o r e th e m . Th e s e sl e d s wi l l ad d to th e ve r t i c a l ev a c u a t i o n Pr o j e c t (a d d i t i o n a l ) ca p a b i l i t i e s of th e ho s p i t a l sy s t e m . (B a c k u p : Br i e r Cr e e k or Ga r n e r ) $1,500.00 SM A T II AE D Th e SM A T ' s cu r r e n t AE D ha s be e n di s c o n t i n u e d an d ba t t e r y pr i c e s ar e tw o ti m e s th e pr i c e o f th e Zo l l ba t t e r i e s . Th e SM A T wo u l d li k e to Pr o j e c t pu r c h a s e tw o Zo l l AE D s wi t h ba t t e r i e s an d pa d s . $3,500.00 As a re g i o n a l co m m u n i c a t i o n s as s e t , MC 3 is av a i l a b l e fo r us e by al l o f MC 3 Ve h i c l e Ca p R A C as we l l as ot h e r ag e n c i e s in th e St a t e . Th e ve h i c l e is in ne e d Re p a i r s o f re p a i r s an d Ca p R A C wo u l d li k e to co v e r ha l f o f th e cu r r e n t ex p e n s e s . Wa k e M e d wi l l co v e r th e re m a i n d e r o f th e re p a i r ex p e n s e s . $2,500.00j Ad d i t i o n a l Pr o p o s e d Pr o j e c t - - R e j e c t e d by NC O E M S * * NC O E M S ha s ma n d a t e d th a t al l RA C ' s ha v e a co m p l e t e d in v e n t o r y en t e r e d in t o th e st a t e in v e n t o r y sy s t e m by Ma y 1. Th i s pr o j e c t In v e n t o r y Pr o j e c t in v o l v e s pu t t i n g ha n d s on an d ma n u a l l y en t e r i n g ev e r y pi e c e of eq u i p m e n t in t o th e sy s t e m . To ac c o m p l i s h th i s by Ma y 1, Ca p R A C is re q u e s t i n g $8 , 0 0 0 fo r co n t r a c t la b o r to as s i s t wi t h th e pr o j e c t . $8,000.00 Pr o j e c t De s c r i p t i o n Su b Pr o j e c t Pu r c h a s e s Co s t Total Cost Th i s ra d i o wo u l d be pl a c e d a Ce n t r a l Ha r n e t t Ho s p i t a l wh o wo u l d HA M Ra d i o ma i n t a i n an d us e th e ra d i o . Ha r n e t t He a l t h do e s ha v e se v e r a l li c e n s e d ra d i o op e r a t o r s . 400.00 MC 3 (W a k e M e d Th i s wo u l d be us e d to up d a t e th e Wa k e M e d MC 3 co m m u n i c a t i o n s Co m m u n i c a t i o n s ve h i c l e . An as s e s s m e n t wa s do n e la s t ye a r th a t id e n t i f i e d ga p s in th e Ve h i c l e ) Up g r a d e on - b o a r d in f r a s t r u c t u r e an d a co s t o f $1 0 , 0 0 0 wa s gi v e n by a ve n d o r to co r r e c t th e ga p s . 10,000.00 Ex p a n d ca p a b i l i t i e s of IS sy s t e m s on Ph a r m a c y Tr a i l e r an d M8 . Bo t h o f th e s e tr a i l e r s ha v e so m e mi n i m a l l S in f r a s t r u c t u r e th a t is ei t h e r M8 Up fi t da t e d or in c o m p l e t e an d un u s a b l e . Th i s fu n d i n g wi l l be us e d to be g i n eq u i p p i n g th e ve h i c l e s wi t h 1. 5 . sy s t e m s th a t ca n be in t e g r a t e d in t o th e to t a l re s p o n s e an d of f e r re d u n d a n c i e s fo r cu r r e n t ca p a b i l i t i e s . 5,000.00 Ex p a n d ca p a b i l i t i e s o f IS sy s t e m s on Ph a r m a c y Tr a i l e r an d M8 . Bo t h o f th e s e tr a i l e r s ha v e so m e mi n i m a l l S in f r a s t r u c t u r e th a t is ei t h e r I Ph a r m a c y tr a i l e r up da t e d or in c o m p l e t e an d un u s a b l e . Th i s fu n d i n g wi l l be us e d to fi t be g i n eq u i p p i n g th e ve h i c l e s wi t h 1. 5 . sy s t e m s th a t ca n be in t e g r a t e d ! in t o th e to t a l re s p o n s e an d of f e r re d u n d a n c i e s fo r cu r r e n t ~c a p a b i l i t i e s . 5,000.00 I Ha r n e t t Co u n t y Th i s pr o j e c t wi l l be us e d to au g m e n t bo t h th e ne w Ce n t r a l Ha r n e t t SM A T I l l / CH H Ho s p i t a l an d th e Ha r n e t t SM A T Il l . In li n e wi t h si m i l a r pr o j e c t s a Su r g e Pr o j e c t 19 3 5 We s t e r n Sh e l t e r al o n g wi t h HV A C an d tr a i l e r wi l l be pu r c h a s e d Fi r e Ex t Br a c k e t 48.00 fo r Ce n t r a l Re g i o n a l Ho s p i t a l t o ex p a n d su r g e ca p a c i t y in ti m e o f Fi r e Ex t 101.00 Au g m e n t a t i o n ne e d . CO / S m o k e De t e c t o r 80.00 Ce i l i n g Fa n s 722.00 15 k W M Q Wh i s p e r W a t t 17,154.00 18,105.00 ! - -- - - - - - - - - · · · · - · - - - - - - - · · · - - - - · · · - · · - - - - - - - - - - - - - - - - - - - - Ag e n d a To p i c r - - - - We l c o m e & In t r o d u c t i o n s Ap p r o v a l of Re v i e w of No v e m b e r Mi n u t e s Me e t i n g M i n u t e s - Pr e s e n t a t i o n • Re g i o n a l As s e s s m e n t s - - - · · · - Fri d a y ~ Fe b r u a r y 15t h ~ 20 1 3 Wa k e M e d Ra l e i g h - C o n f e r e n c e Di n i n g 10 : 3 0 am - 1 2 : 0 0 pm Fa c i l i t a t o r Ti m e Di s c u s s i o n Li s a Pa t t e r s o n Li s a Pa t t e r s o n No ch a n g e s to th e mi n u t e s no t e d . En v i r o S a f e 20 mi n u t e s Re g i o n a l As s e s s m e n t Pr o j e c t - P h a s e 1 wi l l in v o l v e ga t h e r i n g an d va l i d a t i n g as s e t s , wh i c h wi l l th e n be us e d in Ph a s e s 2 an d 3 in co m i n g ye a r s . Ph a s e 2 wi l l be an ES F - 8 re g i o n a l ri s k as s e s s m e n t . Ph a s e 3 wi l l be an an a l y s i s o f th e cu r r e n t re g i o n a l st a t u s an d a id e n t i f i c a t i o n / p r i o r i t i z a t i o n o f ga p s . Th i s ov e r a l l pr o j e c t wi l l he l p us de v e l o p fu t u r e gr a n t pr o j e c t s an d st r a t e g i c in i t i a t i v e s fo r ou r re g i o n . Cu r r e n t l y , En v i r o s a f e ha s su r v e y e d st a t e le v e l pa r t n e r s an d is fi n a l i z i n g th e su r v e y s fo r re g i o n a l pa r t n e r s . Su r v e y s wi l l co m e ou t in th e ne x t we e k an d ev e r y o n e is as k e d to tr y to re t u r n i t in 30 da y s . If yo u fe e l th a t yo u ar e be i n g as k e d to su b m i t so m e t h i n g th a t yo u ha v e al r e a d y su b m i t t e d to th e St a t e or an on l i n e sy s t e m , pl e a s e le t us kn o w . Dw a y n e We s t wi l l be ou r ma i n PO C . Ju n e 151 is th e de a d l i n e fo r En v i r o s a f e t o pr o v i d e as s e s s m e n t s to th e re g i o n s . Fu l l as s e s s m e n t wi l l be di s t r i b u t e d to al l Ca p R A C ag e n c i e s . Recommendations/ Actions/ Assignments --------·-···----------------Minutes stand approved. Please try to complete and return your agency's survey within 30 days of receiving it. I ~ ~~ \) ) ~ .~ Ag e n d a To p i c Fa c i l i t a t o r Ti m e Di s c u s s i o n Recommendations/ Actions/ Assignments r- - - - - - • AS P R HP P Br i e f i n g Pa u l li n k AS P R HP P Br i e f i n g ASPR HPP Presentation (l u n c h we b co n f e r e n c e ) will be distributed to the DPC. !- - - · St a t e Of f i c e of • OE M S Up d a t e (i f 5 mi n u t e s OE M S - P e g g y Ha n d o n re p o r t e d on th e UN C EM S / Pu b l i c av a i l a b l e ) as s e s s m e n t o f NC OE M S . A dr a f t of th e He a l t h as s e s s m e n t is cu r r e n t l y be i n g fi n a l i z e d an d is ex p e c t e d at OE M S fo r re v i e w sh o r t l y . Th e an n u a l St a t e MR C sy m p o s i u m is sc h e d u l e d fo r Ap r i l 30 1h - Ma y 1 ' 1 . Th e St a t e SM R S ex e r c i s e wi l l be he l d in Ap r i l , in co n j u n c t i o n wi t h th e AS P R HP P si t e vi s i t . NC OE M S No up d a t e s on fu n d i n g fo r FY 1 3 . • Pu b l i c He a l t h Up d a t e (i f Su s a n Su l l i v a n 5 mi n u t e s Pu b l i c H e a l t h - Su s a n Su l l i v a n re p o r t e d th a t av a i l a b l e ) th e PH P & R tr a i n i n g pl a n is ex p e c t e d to be fi n a l i z e d by th e en d o f ne x t we e k . St a t e Pu b l i c He a l t h is cu r r e n t l y de a l i n g wi t h a Tu l a r e m i a ca s e (a r o u n d ra b b i t se a s o n ea c h ye a r ) . Su s a n no t e d th a t ch a n g e s to pa t i e n t sc r e e n i n g pr o c e s s wo u l d he l p id e n t i f y ea r l i e r . - - Un f i n i s h e d • FY 1 2 AS P R Gr a n t Gr e g Ba u e r 15 mi n u t e s FY 1 2 AS P R G r a n t - A n ov e r v i e w of th e Bu s i n e s s pr o p o s e d pr o j e c t re v i s i o n s wa s gi v e n (s e v e r a l o f th e pr o j e c t s we r e pr e v i o u s l y di s c u s s e d on th e Ja n u a r y co n f e r e n c e ca l l ) . Pr o j e c t re v i s i o n s ar e ne e d e d at th i s ti m e du e to a lo w e r th a n ex p e c t e d re g i o n a l as s e s s m e n t co s t . Th e or i g i n a l re v i s i o n pr o j e c t s (p r e s e n t e d on th e Ja n u a r y co n f e r e n c e ca l l ) we r e di s c u s s e d . Th e gr o u p di s c u s s e d th e SM A T II li c e n s e pl a t e ex p e n s e . Th e r e ar e so m e ef f o r t s un d e r w a y to ha v e th i s ne w la w ch a n g e d so th a t SM A T ve h i c l e s wo u l d qu a l i f y fo r pe r m a n e n t ta g s at a si g n i f i c a n t l y lo w e r co s t . Al s o , i t wa s no t e d th a t Wa k e M e d wi l l co v e r so m e o f th e s e co s t s go i n g fo r w a r d . Ch r i s Co o p e r ma d e a mo t i o n to vo t e ~ ~ Ag e n d a To p i c Fa c i l i t a t o r Ti m e Di s c u s s i o n Recommendations/ • We b E O C on th e or i g i n a l pr o j e c t s . Ri c k y De n n i n g se c o n d e d th i s mo t i o n . W i t h no ob j e c t i o n s , th e fo l l o w i n g or i g i n a l pr o j e c t s we r e ap p r o v e d : • Ha r n e t t / S M A T Il l We s t e r n Sh e l t e r w / t r a i l e r an d ge n e r a t o r • SM A T Il l Me d i c a t i o n Re p l a c e m e n t • Pa t i e n t Ev a c u a t i o n P r o j e c t - C e n t r a l Ha r n e t t Ho s p i t a l • IS P r o j e c t - M 8 an d Ph a r m a c y Tr a i l e r Au g m e n t a t i o n 8 Ce n t r a l Ha r n e t t Ho s p i t a l Ha z M a t De c o n e SM A T II Ve h i c l e Ta g s Th e ad d i t i o n a l re v i s i o n pr o j e c t s we r e di s c u s s e d . Th i s gr o u p o f pr o j e c t s in c l u d e s an ad d i t i o n to th e Pa t i e n t Ev a c u a t i o n Pr o j e c t fo r Fr a n k l i n Re g i o n a l , ne w AE D s fo r th e SM A T II an d so m e fu n d i n g fo r re p a i r s to th e MC 3 co m m u n i c a t i o n s ve h i c l e . It wa s no t e d th a t Ho l l y Hi l l Ho s p i t a l is al s o in ne e d o f Me d S i e d s fo r pa t i e n t ev a c u a t i o n . Ri c k y De n n i n g ma d e a mo t i o n to vo t e fo r th e ad d i t i o n a l pr o j e c t s wi t h th e Pa t i e n t Ev a c u a t i o n Pr o j e c t fu n d i n g go i n g to Ho l l y Hi l l . Ch r i s Co o p e r se c o n d e d th i s mo t i o n . Wi t h no ob j e c t i o n s , th e fo l l o w i n g ad d i t i o n a l pr o j e c t s we r e ap p r o v e d : • Pa t i e n t Ev a c u a t i o n Pr o j e c t - H o l l y Hil l Ho s p i t a l 8 SM A T II AE D s • MC 3 Re p a i r s We b E O C - W a k e EM is wo r k i n g wi t h ES i to ha v e th e fi n a l i z e d sy s t e m up l o a d e d to th e i r se r v e r s . Ca p R A C wi l l no t i f y al l wh e n i t is re a d y an d tr a i n i n g wi l l th e n be sc h e d u l e d . Actions/ Assignments With no objections to the proposed original projects, these were approved by the DPC. With no objections to the proposed additional projects, these were approved by the DPC. Note: Upon review of ASPR funding guidelines, Holly Hill Hospital is not eligible to receive ASPR HPP funds; however, CapRAC will loan Holly Hill several of its Med Sleds. Franklin Regional will again be included in the Patient Evacuation Project. ~ -" " " ~~ (I:~ -~ ~ \=~~ t0 - ~~ -- Ag e n d a To p i c Fa c i l i t a t o r Ti m e Di s c u s s i o n Recommendations/ Actions/ Assignments Li s a Pa t t e r s o n me n t i o n e d th a t HI C S is re v a m p i n g th e i r JA S an d th e i r in c i d e n t r- - re s p o n s e gu i d e fo r to r n a d o e s . Ne w Bu s i n e s s Re g i o n a l Ne e d s Su r v e y Gr e g Ba u e r 5 mi n u t e s - ~ - - - - Up d a t e s • SM A T II Up d a t e St e v e Ha r r i s o n 10 mi n u t e s SM A T II U p d a t e - G r e g Ba u e r re p o r t e d th a t a st a t e w i d e in v e n t o r y pr o j e c t is cu r r e n t l y un d e r w a y . An SM R S Ex e r c i s e is sc h e d u l e d fo r Ap r i l 21 51 - 2 i h at Da v i d s o n Co m m u n i t y Co l l e g e . Up c o m i n g ed u c a t i o n a l of f e r i n g s in c l u d e t w o Registration information re s p o n d e r me n t a l he a l t h cl a s s e s in Ma y , SM A T will be sent out. In i t i a l cl a s s e s in Ma r c h an d Ma y , an d ad d i t i o n a l of f e r i n g s th r o u g h NC E M . • SM A T Il l Up d a t e Ha r n e t t EM S 5 mi n u t e s SM A T Il l U p d a t e - S M A T Il l te a m wi l l be in v o l v e d in th i s ye a r ' s Ha r r i s Dr i l l sc h e d u l e d fo r A p r i l 4 1h. • MR C Up d a t e NC B M 5 mi n u t e s MR C U p d a t e - Th e Ba p t i s t Me n re p o r t e d th e y re s p o n d e d to NJ / N Y fo l l o w i n g Su p e r s t o r m Sa n d y . Th e y ar e cu r r e n t l y lo o k i n g fo r a Me d i c a l Di r e c t o r . Th e y ar e al s o cu r r e n t l y in th e pr o c e s s o f im p r o v i n g th e i r co o l i n g st a t i o n s us i n g FY 1 2 AS P R fu n d s . A ne w tr a i n i n g re g i m e n st a r t s in Ma y fo r ne w me m b e r s . An n o u n c e m e n t s Ev e r y o n e 5 mi n u t e s Pe g g y Ha n d o n as k e d al l ho s p i t a l s to re p o r t on Please send CapRAC an y ex p e c t e d ne w ho s p i t a l op e n i n g s in th e ne x t staff any expected t w o ye a r s fo r ra d i o pl a n n i n g pu r p o s e s . hospital openings. CapRAC will report to I Th e gr o u p di s c u s s e d ra d i o s . NC OEMS. Ad j o u r n m e n t Li s a Pa t t e r s o n I - - · · · · · · - - · · · · · · - · - - - - - ~ " Me m b e r Na m e Fe b M a r Ap r Ba u e r , Gr e g - C a p R A C p Bi s s e t , B a r b - W a k e M e d p Bl a c k m o n , T i n a - H a r n e t t Pu b l i c He a l t h Br i g h t , Je f f / Li k e n s , R. / Le w i s , J . - Fr a n k l i n Co . EM S Br o w n , Ja n i s - C a p R A C p By r d , A l a n - N C EM Co o p e r , Ch r i s / W e i c h e l , C. / K i n g , A M - p Wa k e M e d Ca r y De n n i n g , Ri c k y / S u p e r v i s o r - H a r n e t t p 1- C o . EM S Fo s t e r , A l a n - R e x Ho s p i t a l E ,_ _ _ _ _ , Fr o h m a n , Ja n i c e - W a k e M e d Go o c h , Ke n n e t h - J o h n s t o n He a l t h p Mc D e r m o t t , K. - J o h n s t o n He a l t h Se a g r o v e s , Sh a n e / V e r o n i , N . - L e e Co . EM Ha r r i s o n , St e v e - C a p R A C p Hi l l , Da l e - C a p R A C p Ho l l o m a n , J o s h - JC E M S Ik e r d , A m y - W a k e Co . EM p Jo h n s t o n , L. / H a n d o n , P . - N C OE M S p Le o n a r d , Be c k y - F r a n k l i n Co . He a l t h p De p t . Mc C o r r y , Ja m e s - D u k e Ra l e i g h I - - p Mc F e a t e r s , B r i a n - W a k e Pu b l i c p He a l t h _ _ _ , _ _ _ _ _ " - - - - Mi l e w s k i , G a r y - D u k e He a l t h Ra l e i g h 20 1 3 Me e t i n g Da t e s : Fe b r u a r y 15 , 20 1 3 M a y 1 7 , 2 0 1 3 Au g u s t 16 , 20 1 3 No v e m b e r 15 , 20 1 3 At t e n d a n c e Re c o r d Ma y Ju n Ju l p p p p p p E p p E p p p p - Au g p p p p p p p p --·- Se p t Oc t No v De c Jan Feb p p p ---p - p p I p p I p p I p p p p p ~ . "' \ '( ' ' -- ~ · · . q . /1 2 ~ :~ -~ '~=~~ ~~ I I 4 G' " ~ ~ ~l t h Sv c s . : 1 ~~ :5 a y l o n / S i l l i n g s , L . - N C Ba p t i s t p p p p Me n / M R C Ne w t o n , D a v i d - H o l l y Hi l l Ho s p i t a l p p p ---- Pa t t e r s o n , Li s a - B e t s y Jo h n s o n p p p p p Ho s p i t a l - Pa y n e , Ja m e s - U S De p t . Ve t e r a n s p p p p Af f a i r s Pe r r y , Do n n a / S m i t h w i c k , N . - F R M C p p Po w e r s , St e v e - N C E M p Ro b e r t s o n , Ki m / Al f o r d , D. -J o h n s t o n p p Co . ES Sp e r i c o , Mi k e / K e l l y , J. / S i m m o n s , T . - p p p p Ce n t r a l Ca r o l i n a AL S / H o s p i t a l f - - - - - St r i c k l a n d , St e v e - J o h n s t o n Co . Pu b l i c p I He a l t h ---- Su l l i v a n , S u s a n - N e PH P & R p p E p Tr i a n g l e Am e r i c a n Re d Cr o s s p Wa k e M e d Mo b i l e Cr i t i c a l Ca r e Wh i t l e y , Vi c k i / D . A l l s b r o o k s - Wa k e M e d Am b u l a t o r y ~ - -- Wi l l i a m s , Be v e r l y / S m i t h , L. / P o p e , G . - p p Ha r n e t t Co . EM Za l k i n , J o s e p h - W a k e Co . EM S p p p - - - L__ En v i r o s a f e : Wi l l Ra y , Dw a y n e We s t Agenda Item 7 March 18,2013 APPOINTMENTS NEEDED BOARD OF ADJUSTMENT As of March 31, 2013, we will have a vacancy for an alternate member from District 5 on this Board. Mr. George Brice is not interested in being reappointed. BOARD OF EQUALIZATION AND REVIEW Robert Doberstein (District 5 -has served 5 years) Howard Penny, Jr. (District 3 -has served 5 years) Carnell Robinson (District 1 -has served 16 years) These Board members have expressed interest in being reappointed to serve on this Board. Their terms expired February 28, 2013. Opening date for appeal hearings is April25, 2013. DANGEROUS DOG COMMITTEE We have a vacancy on this committee that will need to be filled by an attorney in the county. This vacancy was posted in the Dunn Daily Record on February 24, 2012. HARNETT COUNTY PUBLIC LIBRARY BOARD OF TRUSTEES We have a vacancy for an at-large member on this board. HARNETT NURSING HOME COMMUNITY ADVISORY COMMITTEE We need members on this committee. Members receive mileage reimbursement as claimed. HISTORIC PROPERTIES COMMISSION We currently have a vacancy for a regular member in District 5. MID-CAROLINA AGING ADVISORY COMMITTEE We have three vacancies on this committee. Members receive mileage reimbursement as claimed. TOWN OF ERWIN-PLANNING/BOARD OF AJUSTMENTS ETJ MEMBERS The Town ofErwin Board of Commissioners recommends the appointment ofWilliam L. Daughtry and Ray Rogers to the Town of Erwin Planning/Board of Adjustments as ETJ members. Page 1 -Appointments TO OF ERWIN POST OFFICE BOX 459 • ERWIN, NORTH CAROLINA 28339 (910) 897-5140 • FAX (910) 897-5543 www.erwin-nc.org March 8, 2013 P.O. Box 759 Lillington, NC. 27546 Dear Ms. Daniel, The Town ofErwiP.., Board ofCom...11:1issioners recommends in appointing applicant William L. Daughtry of 1563 Chicora Road, Dunn, 1'-:C to represent the Er"~in Planning/Board of Adjustments ETJ (Extra Territorial Jurisdiction) Area. Mr. Daughtry's term will expire on March 7, 2016. If you have any questions concerning this matter, you may call our office at 910-897- 5140. Sincerely, Cynthia B. Patterson Town ofErwin!Town Clerk 910-897-5140 Mayor Patsy M. Carson Mayor Pro Tem Randy L. Baker Commissioners William R. Turnage Norma S. Ennis Frank Taylor Ricky W. Blackmon Frankie Ballard TOW OF R I POST OFFICE BOX 459 • ERWIN, NORTH CAROLINA 28339 (910) 897-5140 • FAX (910) 897-5543 www.erwin-nc.org March 8, 2013 P.O. Box 759 Lillington, NC. 27546 Dear Ms. Daniel, Mayor Patsy M. Carson Mayor Pro Tem Randy L. Baker Commissioners William R. Turnage Norma 5. Ennis Frank Taylor Ricky W. Blackmon Frankie Ballard The Tm•m ofEr<.vin, Board ofComwissioners recommends in appointing applicant Ray Rogers of254 Raymond Avery Road, En.vin, NC to represent the Envin Planning/Board of Adjustments ETJ (Extra Territorial Jurisdiction) Area. Mr. Rogers term will expire on March 7, 2016. If you have any questions concerning this matter, you may call our office at 910-897- 5140. Sincerely, ~&\ 8 QdbstSL-- CyntrJ.a B. Patterson Town ofEn.vin/Town Clerk 910-897-5140 Agenda Item 8 EXTRACTS FROM MINUTES OF BOARD OF COMMISSIONERS A regular meeting of the Board of Commissioners (the "Board'') of the County of Harnett, North Carolina was duly called and held on Monday, March 18, 2013, at 7:00 p.m. in the County Commissioners' Meeting Room, Harnett County Administration Building, 102 East Front Street, Lillington, North Carolina, Jim Burgin, Chairman of the Board presiding and the following Commissioners present: Commissioners Absent: * * * * * * * * * Commissioner introduced the following resolution, a summary of which had been provided to each Commissioner, a copy of which was available with the Clerk to the Board and which was read by title: RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE COUNTY OF HARNETT, NORTH CAROLINA, APPROVING AN INSTALLMENT FINANCING CONTRACT AND PROVIDING FOR CERTAIN OTHER RELATED MATTERS WHEREAS, the County of Harnett, North Carolina (the "County") is a political subdivision validly existing under the Constitution, statutes and laws of the State of North Carolina (the "State"); WHEREAS, the County has the power, pursuant to the General Statutes of North Carolina, to (1) purchase real and personal property, (2) enter into installment purchase contracts to finance the purchase or improvement of real and personal property used, or to be used, for public purposes, and (3) grant a security interest in some or all of the property purchased or improved to secure repayment of the purchase price; WHEREAS, the Board of Commissioners of the County (the "Board'') has previously determined that it is in the best interest of the County to enter into an Installment Financing Contract dated as of April 1, 2013 (the "Contract") with the Harnett County Public Facilities Corporation (the "Corporation") in order to (1) finance the purchase of general obligation refunding bonds (collectively, the "District Bonds'') issued by certain water and sewer districts created by the County (collectively, the "Districts") in order to assist the Districts to achieve debt service savings with respect to the District Bonds and (2) refinance all or a portion of the County's installment payment obligations under an Installment Financing Contract dated as of January 15, 2005 and an Installment Financing Contract dated as of November 1, 2010, each between the County and Bank of America, N.A. (collectively, the "Prior Obligations"), in order to achieve debt service savings for the County with respect to the Prior Obligations; WHEREAS, to secure its obligations under the Contract, the County will (1) grant to the Corporation and its assignee under the Contract a first priority security interest in the District Bonds and (2) if the County Manager determines that it is necessary to consummate the transactions contemplated by the Contract, execute and deliver a deed of trust, security agreement and fixture filing (the "Deed of Trust") related to the County's fee simple interest in all or a portion of the real property currently mortgaged by the County to secure the Prior Obligations, together with the improvements thereon; PP AB 2063022v3 WHEREAS, the Corporation will execute and deliver an aggregate principal amount not to exceed $43,000,000 of its Limited Obligation Bonds (County of Harnett, North Carolina), Series 2013 (the "Bonds''), evidencing proportionate undivided interests in rights to receive certain Revenues (as defined in the Contract) pursuant to the Contract; WHEREAS, in connection with the sale of the Bonds to Robert W. Baird & Co. and Merrill Lynch, Pierce, Fenner & Smith Incorporated (collectively, the "Underwriters''), the Corporation will enter into a Bond Purchase Agreement to be dated on or about April 12, 2013 (the ''Purchase Agreement'') among the County, the Corporation and the Underwriters relating to the Bonds; WHEREAS, there have been described to the Board the forms of the following documents (collectively, the "Instruments''), copies of which have been made available to the Board, which the Board proposes to approve, enter into and deliver, as applicable, to effectuate the proposed installment financing: (1) the Contract; (2) an Indenture of Trust dated as of April I, 2013 (the "Indenture") between the Corporation and U.S. Bank National Association, as trustee; (3) the Purchase Agreement; and (4) an Escrow Agreement dated as of April I, 2013 (the "Escrow Agreement'') between the County and U.S. Bank National Association, as escrow agent. WHEREAS, to make an offering and sale of the Bonds, there will be prepared a Preliminary Official Statement with respect to the Bonds (the "Preliminary Official Statement"), a draft thereof having been presented to the Board, and a final Official Statement relating to the Preliminary Official Statement (together with the Preliminary Official Statement, the "Official Statement"), which Official Statement will contain certain information regarding the County; WHEREAS, it appears that each of the Instruments and the Preliminary Official Statement are in an appropriate form and is an appropriate instrument for the purposes intended; WHEREAS, the Board conducted a public hearing on March 4, 2013 to receive public comment on the proposed Contract and the transactions contemplated thereby; and WHEREAS, the County has filed an application to the LGC for approval of the Contract; NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF COMMISSIONERS OF THE COUNTY OF HARNETT, NORTH CAROLINA, AS FOLLOWS: · Section 1. Ratification of Instruments. All actions of the County, the Chairman of the Board (the "Chairman"), the Clerk to the Board (the "Clerk"), the County Manager, the Finance Officer, the Deputy Finance Officer, the County Attorney and their respective designees, whether previously or hereinafter taken, in effectuating the proposed financing are hereby approved, ratified and authorized pursuant to and in accordance with the transactions contemplated by the Instruments. Section 2. Authorization of the Official Statement. The form, terms and content of the Preliminary Official Statement are in all respects authorized, approved and confirmed, and the use of the Preliminary Official Statement and of the final Official Statement by the Underwriters in connection with the sale of the Bonds is hereby in all respects authorized, approved and confirmed. The Chairman, the 2 PP AB 2063022v3 County Manager, the Finance Officer and the Deputy Finance Officer are each hereby authorized and directed, individually and collectively, to deliver, on behalf of the County, the Official Statement in substantially such form, with such changes, insertions and omissions as each may approve. Section 3. Authorization to Execute the Contract. The County approves the financing of the District Bonds and the refinancing of the Prior Obligations in accordance with the terms of the Contract, which will be a valid, legal and binding obligation of the County in accordance with its terms. The form and content of the Contract are hereby in all respects authorized, approved and confirmed, and the Chairman, the Clerk and the County Manager and their respective designees are hereby authorized, empowered and directed, individually and collectively, to execute and deliver the Contract, including necessary counterparts, in substantially the form and content presented to the Board, but with such changes, modifications, additions or deletions therein as they may deem necessary, desirable or appropriate, their execution thereofto constitute conclusive evidence ofthe County's approval of any and all changes, modifications, additions or deletions therein from the form and content of the Contract presented to the Board. From and after the execution and delivery of the Contract, the Chairman, the Clerk, the County Manager, the Finance Officer and the Deputy Finance Officer are hereby authorized, empowered and directed, individually and collectively, to do all such acts and things and to execute all such documents as may be necessary to carry out and comply with the provisions of the Contract as executed. Section 4. Authorization to Execute the Escrow Agreement and Purchase Agreement. The County approves the form and content of the Escrow Agreement and the Purchase Agreement (collectively, the "County Agreements"), and each of the County Agreements is in all respects authorized, approved and confirmed. The Chairman, the Clerk and the County Manager and their respective designees are hereby authorized, empowered and directed, individually and collectively, to execute and deliver each County Agreement, including necessary counterparts, in substantially the form and content of such County Agreement presented to the Board, but with such changes, modifications, additions or deletions therein as they may deem necessary, desirable or appropriate, their execution thereof to constitute conclusive evidence of the County's approval of any and all changes, modifications, additions or deletions therein from the form and content of each such County Agreement presented to the Board. From and after the execution and delivery of each County Agreement, the Chairman, the Clerk, the County Manager, the Finance Officer and the Deputy Finance Officer are hereby authorized, empowered and directed, individually and collectively, to do all such acts and things and to execute all such documents as may be necessary to carry out and comply with the provisions of each such County Agreement as executed. Section 5. Purchase of District Bonds. The County is hereby authorized and directed to purchase the District Bonds and to pledge and assign the District Bonds as set forth in the Instruments. The County representatives (as more particularly described in Section 6 below) are hereby authorized, empowered and directed, individually and collectively, to enter into a District Bond Purchase Agreement with each District in substantially the form previously approved by the Board in its capacity as the governing body of each such District. Section 6. County Representative. The Chairman, the County Manager, the Finance Officer and the Deputy Finance Officer are hereby designated as the County's Representative to act on behalf of the County in connection with the transactions contemplated by the Instruments and the Preliminary Official Statement, and the Chairman, the County Manager, the Finance Officer and the Deputy Finance Officer are authorized, individually and collectively, to proceed with the transactions contemplated by the Contract in accordance with the Instruments and to seek opinions as a matter of law from the County Attorney, which the County Attorney is authorized to furnish on behalf of the County, and opinions of law from such other attorneys for all documents contemplated by this Resolution as required by law. The County's representatives or designees are in all respects authorized on behalf of the County to supply all 3 PP AB 2063022v3 information pertaining to the County for use in the Official Statement and the transactions contemplated by the Instruments or the Preliminary Official Statement. The County's representatives or their respective designees are hereby authorized, empowered and directed, individually and collectively, to do any and all other acts and to execute any and all other documents which they, in their discretion, deem necessary or appropriate to consummate the transactions contemplated by the Instruments or the Preliminary Official Statement or as they deem necessary or appropriate to implement and carry out the intent and purposes of this Resolution. Without limiting the foregoing, if the County Manager determines that it is necessary for the County to execute and deliver the Deed of Trust to consummate the transactions contemplated by the Contract, then the Chairman or County Manager and the Clerk to the Board are hereby authorized, empowered and directed, individually and collectively, to execute and deliver the Deed of Trust in substantially the form of such document traditionally executed and delivered by the County to secure obligations similar to the Contract, which Deed of Trust shall encumber all or such portion of the real property currently mortgaged by the County to secure the Prior Obligations, together with the improvements thereon, as may be required by the entity or its assigns providing funds to the County under the Contract. In addition, if the County Manager determines that it is in the County's best interests" to enter into an amendment to one or both of the existing installment financing contracts with respect to the Prior Obligations in order to reduce the interest rate with respect to such Prior Obligations, rather than refinancing such Prior Obligations with proceeds of the Contract, then the Chairman or County Manager and the Clerk to the Board are hereby authorized, empowered and directed, individually and collectively, to execute and deliver all documents necessary to effect such rate modification in form and content acceptable to them and the County Attorney, in consultation with the County's bond counsel. Section 7. Severability. If any section, phrase or provision of this Resolution is for any reason declared to be invalid, such declaration shall not affect the validity of the remainder of the sections, phrases or provisions of this Resolution. Section 8. Repealer. All motions, orders, resolutions and parts thereof, in conflict herewith are hereby repealed. Section 9. Effective Date. This Resolution is effective on the date of its adoption. On motion of Commissioner seconded by Commissioner the foregoing resolution entitled "RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE COUNTY OF HARNETT, NORTH CAROLINA, APPROVING AN INSTALLMENT FINANCING CONTRACT AND PROVIDING FOR CERTAIN OTHER RELATED MATTERS" was duly adopted by the following vote: AYES: NAYS: 4 PP AB 2063022v3 STATE OF NORTH CAROLINA COUNTY OF HARNETT ) ) ) ss: I, MARGARET REGINA WHEELER, Clerk to the Board of Commissioners of the County of Harnett, North Carolina, DO HEREBY CERTIFY that the foregoing is a true and exact copy of a resolution entitled ''RESOLUTION OF THE BOARD OF COMMISSIONERS OF THE COUNTY OF BARNETT, NORTH CAROLINA, APPROVING AN INSTALLMENT FINANCING CONTRACT AND PROVIDING FOR CERTAIN OTHER RELATED MATTERS'" adopted by the Board of Commissioners of the County of Harnett, North Carolina at a regular meeting held on the 18 111 day ofMarch, 2013. WITNESS my hand and the corporate seal of the County of Harnett, North Carolina, this the _ day ofMarch, 2013. PP AB 2063022v3 MARGARET REGINA WHEELER Clerk to the Board County of Harnett, North Carolina Board Meeting Agenda Item Agenda Item __ g..._ __ MEETING DATE: March 18, 2013 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Consent Judgment for 12 CVS00170 REQUESTED BY: Legal Services REQUEST: This pertains to the South Central Water and Sewer Project, Phase 1 B 1. Legal Services respectfully requests public notice by the Board of Commissioners of the County of Harnett, North Carolina, sitting as the Governing Body ofthe South Central Water and Sewer District of Harnett County, of the Settlement of 12 CVS 00170, South Central Water and Sewer District of Harnett County v. David Cassias, and wife, Silvia R. Cassias; MERS; and American South Lending for $7,300.00. COUNTY MANAGER'S RECOMMENDATION: S:\Public Utilities\South Central Phase I B\Condemnation\Complaint\Settlements\Cassias\agendaform2013.doc Page 1 of I Qu a l i f i e d Sc h o o l C o n s t r u c t i o n B o n d s Si n k i n g F u n d D i s c u s s i o n Ma t e r i a l s H a r n e t t Co u n t y , N C Ha r n e t t C O U N T Y NO R T H CA R O L I N A P r e p a r e d By D a v e n p o r t & C o m p a n y L L C M e m b e r NY S E - F I N R A - SI P C M a r c h 18 , 20 1 3 > (J'l to = =.. ~ .... ;'" e F Ov e r v i e w Harnett County, NC 111 On No v e m b e r 15 , 20 1 2 th e Co u n t y cl o s e d on th e Se r i e s 20 1 2 B Ta x a b l e Li m i t e d Ob l i g a t i o n Qu a l i f i e d School Co n s t r u c t i o n Bo n d s (t h e "Q S C B s " ) . 111 Th e QS C B s we r e so l d as a "b u l l e t " ma t u r i t y wi t h a si n g l e pr i n c i p a l pa y m e n t o f $2 9 , 4 3 5 , 0 0 0 du e on 11/1/2035. 111 In or d e r to re p a y th i s si n g l e ma t u r i t y , th e Co u n t y es t a b l i s h e d a Si n k i n g Fu n d in t o wh i c h th e Co u n t y would escrow pr i n c i p a l pa y m e n t s an n u a l l y . 111 Th e Co u n t y ' s de p o s i t s in t o th e Si n k i n g Fu n d ar e sc h e d u l e d to be g i n in FY 20 1 7 . 111 Th e de p o s i t s ma d e in t o th e Si n k i n g Fu n d ea r n in t e r e s t an d ar e us e d to re d u c e th e am o u n t of principal repaid fr o m an n u a l Co u n t y ap p r o p r i a t i o n s . 111 Th e IR S li m i t s th e am o u n t o f in t e r e s t th a t ca n be ea r n e d in th e Si n k i n g Fu n d by es t a b l i s h i n g a Permitted Si n k i n g Fu n d Yi e l d wh i c h wa s se t wh e n th e bo n d s we r e pr i c e d . DA V E N P O R T & CO M P A N Y 2 Tr a n s a c t i o n Su m m a r y Harnett County, NC 20 1 3 $ $ $ $ 62 9 , 5 0 7 $ (5 7 4 . 1 3 0 ) $ 55 , 3 7 7 $ 55,377 $ 68,127 20 1 4 27 , 6 5 0 27 , 6 5 0 20 1 4 13 6 5 , 1 9 5 (1 . 2 4 5 . 1 0 1 ) 12 0 , 0 9 5 120.095 147,745 20 1 5 55 0 , 0 0 0 22 , 1 5 0 57 2 , 1 5 0 20 1 5 1, 3 6 5 , 1 9 5 (1 , 2 4 5 , 1 0 1 ) 12 0 , 0 9 5 120,095 692,245 20 1 6 55 5 , 0 0 0 8, 3 2 5 56 3 . 3 2 5 20 1 6 13 6 5 , 1 9 5 ( 1. 2 4 5 . 1 0 ] ) 12 0 , 0 9 5 120.095 683,420 20 1 7 20 1 7 55 9 , 1 2 8 (4 , 1 2 8 ) 55 5 , 0 0 0 1, 3 6 5 , 1 9 5 (I ,2 4 5 , I 01 ) 12 0 , 0 9 5 675,095 675,095 20 1 8 20 1 8 60 5 . 5 7 3 (1 2 , 8 2 7 ) 59 2 , 7 4 6 1, 3 6 5 , 1 9 5 (1 . 2 4 5 . 1 0 1 ) 12 0 , 0 9 5 712.841 712,841 20 1 9 20 1 9 62 3 , 5 6 9 (2 2 , 0 1 1 ) 60 1 , 5 5 9 I ,3 6 5 , 1 9 5 (I ,2 4 5 , 1 01 ) 12 0 , 0 9 5 721,654 721,654 20 2 0 20 2 0 64 2 . 4 9 5 (3 1 . 5 6 8 ) 61 0 , 9 2 7 13 6 5 , 1 9 5 ( 1. 2 4 5 . 1 0 1 ) 12 0 , 0 9 5 731.022 731,022 20 2 1 20 2 1 74 3 , 5 7 3 (4 1 , 8 1 8 ) 70 1 , 7 5 4 1, 3 6 5 , 1 9 5 (I ,2 4 5 , 1 0 1 ) 12 0 , 0 9 5 821.849 821,849 20 2 2 20 2 2 76 3 . 8 2 9 (5 3 , 0 8 0 ) 71 0 . 7 4 9 13 6 5 , 1 9 5 ( 1. 2 4 5 . 1 01 ) 12 0 , 0 9 5 830.844 830,844 20 2 3 20 2 3 79 2 . 6 4 8 (6 4 , 7 0 9 ) 72 7 , 9 3 9 I ,3 6 5 , 1 9 5 (I ,2 4 5 . 1 01 ) 12 0 , 0 9 5 848,034 848,034 20 2 4 20 2 4 81 4 . 6 2 9 (7 6 , 9 4 2 ) 73 7 , 6 8 7 I ,3 6 5 , I 95 (1 , 2 4 5 , 1 0 1 ) 12 0 , 0 9 5 857,782 857,782 20 2 5 20 2 5 1. 1 8 4 . 1 0 7 (9 1 . 6 2 0 ) 1. 0 9 2 . 4 8 7 1, 3 6 5 . 1 9 5 ( 1. 2 4 5 . 1 0 1 ) 12 0 , 0 9 5 1.212.582 1.212,582 20 2 6 20 2 6 1, 2 0 3 , 6 3 9 (I 09 , 4 6 1 ) 1, 0 9 4 , 1 7 8 I ,3 6 5 , 1 9 5 (I ,2 4 5 , I 01 ) 12 0 , 0 9 5 1.214,273 1,214,273 20 2 7 20 2 7 1. 2 2 2 . 5 3 8 (1 2 7 . 5 8 9 ) 1. 0 9 4 , 9 4 9 I ,3 6 5 , 1 9 5 (1 . 2 4 5 . 1 0 1 ) 12 0 , 0 9 5 1.215.044 1,215,044 20 2 8 20 2 8 1, 2 4 2 , 3 4 0 ( 14 6 , 4 2 7 ) 1, 0 9 5 , 9 1 3 I ,3 6 5 , 1 9 5 (1 . 2 4 5 . 1 0 1 ) 12 0 , 0 9 5 1.216,008 1,216,008 20 2 9 20 2 9 1. 9 2 0 . 4 2 4 (1 6 9 . 5 7 9 ) 1. 7 5 0 . 8 4 4 1, 3 6 5 . 1 9 5 ( 1. 2 4 5 . 1 0 I) 12 0 , 0 9 5 1.870.939 1.870,939 20 3 0 20 3 0 2, 3 6 6 . 7 4 7 (2 0 1 . 5 7 6 ) 2, 1 6 5 , 1 7 1 1 ,3 6 5 , 1 9 5 (1 , 2 4 5 , 1 0 1 ) 12 0 , 0 9 5 2,285.266 2,285,266 20 3 1 20 3 1 2. 4 0 2 . 3 8 1 (2 3 7 . 2 1 0) 2. 1 6 5 , 1 7 1 1, 3 6 5 , 1 9 5 ( 1. 2 4 5 . 1 0 I) 12 0 , 0 9 5 2.285.266 2,285,266 20 3 2 20 3 2 2, 4 3 9 , 3 4 8 (2 7 4 , 17 7 ) 2, 1 6 5 , 1 7 1 I ,3 6 5 , 1 9 5 ( 1, 2 4 5 , 1 01 ) 12 0 , 0 9 5 2,285,266 2,285,266 20 3 3 20 3 3 2. 4 7 5 . 2 7 9 (3 1 0 , 1 08 ) 2. 1 6 5 . 1 7 1 I ,3 6 5 , 1 9 5 (1 . 2 4 5 , 1 0 1 ) 12 0 . 0 9 5 2.285.266 2,285,266 20 3 4 20 3 4 2. 5 1 2 . 5 4 8 (3 4 7 , 3 7 7 ) 2. 1 6 5 , 1 7 1 I ,3 6 5 , 1 9 5 (1 . 2 4 5 . 1 0 1 ) 12 0 . 0 9 5 2.285.266 2,285,266 20 3 5 20 3 5 2, 5 5 0 , 3 7 7 (3 8 5 . 2 0 6 ) 2. 1 6 5 , 1 7 1 1, 3 6 5 , 1 9 5 (1 , 2 4 5 , 1 0 1 ) 12 0 , 0 9 5 2,285.266 2,285,266 20 3 6 20 3 6 2. 3 6 9 . 8 2 8 (2 0 4 . 6 5 7 ) 2. 1 6 5 . 1 7 1 68 2 . 5 9 8 (6 2 2 , 5 5 0 ) 60 , 0 4 7 2.225.219 2.225,219 $ 1. 1 0 5 , 0 0 0 $ 70 , 8 7 5 $ I ,1 7 5 , 8 7 5 $ 29 , 4 3 5 , 0 0 0 $ (2 , 9 1 2 , 0 6 9 ) $ 26 , 5 2 2 , 9 3 1 $ 31 ,3 4 6 , 4 0 I $ (2 8 , 5 8 8 , 8 9 1 ) $ 2, 7 5 7 , 5 1 0 $ 29.280,441 $ 30,456,315 (! ) S i n k i n g Fu n d Ea r n i n g s as s u m e d at 1. 5 % QS C B Fe d e r a l Ta x Cr e d i t Ra t e Su b s i d y (C o l u m n J) : 4. 2 3 % As s u m e d Si n k i n g Fu n d Yi e l d (C o l u m n G ) : 1. 5 0 % Pe r m i t t e d Si n k i n g Fu n d Yi e l d : 3. 1 0 % Es t i m a t e d Cu r r e n t Ma r k e t Si n k i n g Fu n d Yi e l d : -2 . 9 0 % DA V E N P O R T & CO M P A N Y 3 Po t e n t i a l In v e s t m e n t Op t i o n s Harnett County, NC 111 1 Th e r e ar e th r e e ma j o r cl a s s e s o f in v e s t m e n t op t i o n s av a i l a b l e fo r th e in v e s t m e n t o f Si n k i n g Fu n d s : 111 1 Po o l e d In v e s t m e n t Fu n d s (i . e . NC C M T ) . 111 1 In d i v i d u a l Se c u r i t i e s (e . g . Tr e a s u r y Bo n d s an d No t e s ) . • In v e s t m e n t Ag r e e m e n t s . o An In v e s t m e n t Ag r e e m e n t is a co n t r a c t pr o v i d i n g fo r th e le n d i n g o f is s u e r fu n d s to a financial in s t i t u t i o n , wh i c h ag r e e s to re p a y th e fu n d s wi t h in t e r e s t un d e r pr e d e t e r m i n e d sp e c i f i c a t i o n s . DA V E N P O R T & CO M P A N Y 4 Re c o m m e n d e d Ne x t St e p s Harnett County, NC 111 En g a g e an In v e s t m e n t Ad v i s o r wh o ca n as s i s t th e Co u n t y to : 111 Re v i e w in v e s t m e n t op t i o n s fo r th e Si n k i n g Fu n d s al l o w a b l e un d e r No r t h Ca r o l i n a La w an d the County's Bo n d Do c u m e n t s ; 111 Ev a l u a t e th e be n e f i t s an d ri s k s o f th e po t e n t i a l in v e s t m e n t op t i o n s ; 111 As s e s s th e ma r k e t co n d i t i o n s ; an d , 111 Ad v i s e st a f f th r o u g h th e in v e s t m e n t pr o c e s s . 111 Co o r d i n a t e th e Wo r k i n g Gr o u p fo r th e in v e s t m e n t pr o c e s s . • So l i c i t pr o p o s a l s fr o m in v e s t m e n t pr o v i d e r s ac t i v e in th e ma r k e t p l a c e . 111 Ne g o t i a t e te r m s an d co n d i t i o n s wi t h po t e n t i a l pr o v i d e r s . 111 Ex e c u t e In v e s t m e n t Ag r e e m e n t . DA V E N P O R T & CO M P A N Y 5 Di s c l a i m e r Harnett County, NC Un l e s s th e en c l o s e d ma t e r i a l sp e c i f i c a l l y ad d r e s s e s Da v e n p o r t & Co m p a n y LL C (" D a v e n p o r t " ) pr o v i s i o n o f fi n a n c i a l ad v i s o r y se r v i c e s or in v e s t m e n t ad v i s o r y services, or Davenport has an ag r e e m e n t wi t h th e re c i p i e n t to pr o v i d e su c h se r v i c e s , th e re c i p i e n t sh o u l d as s u m e th a t Da v e n p o r t is ac t i n g in th e ca p a c i t y o f an un d e r w r i t e r or pl a c e m e n t agent. Th e Mu n i c i p a l Se c u r i t i e s Ru l e m a k i n g Bo a r d (" M S R B " ) Ru l e G- 1 7 re q u i r e s an un d e r w r i t e r to de a l fa i r l y at al l ti m e s wi t h bo t h mu n i c i p a l is s u e r s an d in v e s t o r s . The rule also requires an un d e r w r i t e r to di s c l o s e th a t th e un d e r w r i t e r ' s pr i m a r y ro l e is to pu r c h a s e se c u r i t i e s wi t h a vi e w to di s t r i b u t i o n in an ar m ' s le n g t h co m m e r c i a l tr a n s a c t i o n with the issuer and the un d e r w r i t e r ha s fi n a n c i a l an d ot h e r in t e r e s t s th a t di f f e r fr o m th o s e o f th e is s u e r ; un l i k e a mu n i c i p a l ad v i s o r , th e un d e r w r i t e r do e s no t ha v e a fi d u c i a r y du t y to the issuer under the federal se c u r i t i e s la w s an d is , th e r e f o r e , no t re q u i r e d by fe d e r a l la w to ac t in th e be s t in t e r e s t o f th e is s u e r wi t h o u t re g a r d to it s ow n fi n a n c i a l or ot h e r in t e r e s t s ; the underwriter has a duty to pu r c h a s e se c u r i t i e s fr o m th e is s u e r at a fa i r an d re a s o n a b l e pr i c e , bu t mu s t ba l a n c e th a t du t y wi t h it s du t y to se l l mu n i c i p a l se c u r i t i e s to in v e s t o r s at pr i c e s that are fair and reasonable; the un d e r w r i t e r wi l l re v i e w th e of f i c i a l st a t e m e n t o f th e is s u e r ' s se c u r i t i e s in ac c o r d a n c e wi t h , an d as pa r t of , it s re s p o n s i b i l i t i e s to in v e s t o r s un d e r th e fe d e r a l securities laws, as applied to th e fa c t s an d ci r c u m s t a n c e s o f th e tr a n s a c t i o n . Da v e n p o r t ' s co m p e n s a t i o n wh e n se r v i n g as an un d e r w r i t e r is no r m a l l y co n t i n g e n t on th e cl o s i n g of a tr a n s a c t i o n . Cl i e n t s ge n e r a l l y pr e f e r th i s ar r a n g e m e n t so they are not obligated to pa y a fe e un l e s s th e tr a n s a c t i o n is co m p l e t e d . Ho w e v e r , MS R B Ru l e G- 1 7 re q u i r e s an un d e r w r i t e r to di s c l o s e th a t co m p e n s a t i o n th a t is co n t i n g e n t on th e closing of a transaction or the si z e o f a tr a n s a c t i o n pr e s e n t s a co n f l i c t o f in t e r e s t , be c a u s e it ma y ca u s e th e un d e r w r i t e r to re c o m m e n d a tr a n s a c t i o n th a t is un n e c e s s a r y or to re c o m m e n d that the size of the transaction be la r g e r th a n is ne c e s s a r y . Th i s ma t e r i a l wa s pr e p a r e d by in v e s t m e n t ba n k i n g , or ot h e r no n - r e s e a r c h pe r s o n n e l o f Da v e n p o r t . Th i s ma t e r i a l wa s no t pr o d u c e d by a re s e a r c h an a l y s t , although it may refer to a Da v e n p o r t re s e a r c h an a l y s t or re s e a r c h re p o r t . Un l e s s ot h e r w i s e in d i c a t e d , th e s e v i e w s (i f an y ) ar e th e au t h o r ' s an d ma y di f f e r :f r o m th o s e of th e Da v e n p o r t fixed income or research de p a r t m e n t or ot h e r s in th e fi r m . Th i s ma t e r i a l ma y ha v e be e n pr e p a r e d by or in co n j u n c t i o n wi t h Da v e n p o r t tr a d i n g de s k s th a t ma y de a l as pr i n c i p a l in or ow n or ac t as ma r k e t ma k e r or liquidity provider for the se c u r i t i e s / i n s t r u m e n t s me n t i o n e d he r e i n . Th e tr a d i n g de s k ma y ha v e ac c u m u l a t e d a po s i t i o n in th e su b j e c t se c u r i t i e s / i n s t r u m e n t s ba s e d on th e in f o r m a t i o n contained herein. Trading de s k ma t e r i a l s ar e no t in d e p e n d e n t o f th e pr o p r i e t a r y in t e r e s t s o f Da v e n p o r t , wh i c h ma y co n f l i c t wi t h yo u r in t e r e s t s . Da v e n p o r t ma y al s o pe r f o r m or se e k to perform financial advisory, un d e r w r i t i n g or pl a c e m e n t ag e n t se r v i c e s fo r th e is s u e r s o f th e se c u r i t i e s an d in s t r u m e n t s me n t i o n e d he r e i n . Th i s ma t e r i a l ha s be e n pr e p a r e d fo r in f o r m a t i o n pu r p o s e s on l y an d is no t a so l i c i t a t i o n o f an y of f e r to bu y or se l l an y se c u r i t y / i n s t r u m e n t or to pa r t i c i p a t e in any trading strategy. Any su c h of f e r wo u l d be ma d e on l y af t e r a pr o s p e c t i v e pa r t i c i p a n t ha d co m p l e t e d it s ow n in d e p e n d e n t in v e s t i g a t i o n of th e se c u r i t i e s , in s t r u m e n t s or tr a n s a c t i o n s and received all information it re q u i r e d to ma k e it s ow n in v e s t m e n t de c i s i o n , in c l u d i n g , wh e r e ap p l i c a b l e , a re v i e w o f an y of f e r i n g ci r c u l a r or me m o r a n d u m de s c r i b i n g su c h se c u r i t y or instrument. That infonnation wo u l d co n t a i n ma t e r i a l in f o r m a t i o n no t co n t a i n e d he r e i n an d to wh i c h pr o s p e c t i v e pa r t i c i p a n t s ar e re f e r r e d . Th i s ma t e r i a l is ba s e d on pu b l i c in f o r m a t i o n as of the specified date, and may be st a l e th e r e a f t e r . We ha v e no ob l i g a t i o n to te l l yo u wh e n in f o r m a t i o n he r e i n ma y ch a n g e . We ma k e no re p r e s e n t a t i o n or wa r r a n t y wi t h re s p e c t to th e completeness of this material. Da v e n p o r t ha s no ob l i g a t i o n to co n t i n u e to pu b l i s h on th e se c u r i t i e s / i n s t r u m e n t s me n t i o n e d he r e i n . An y se c u r i t i e s re f e r r e d to in th i s ma t e r i a l ma y no t ha v e be e n re g i s t e r e d un d e r th e U. S . Se c u r i t i e s Ac t o f 19 3 3 , as am e n d e d , an d , if no t , ma y no t be of f e r e d or sold absent an exemption th e r e f r o m . Re c i p i e n t s ar e re q u i r e d to co m p l y wi t h an y le g a l or co n t r a c t u a l re s t r i c t i o n s on th e i r pu r c h a s e , ho l d i n g , sa l e , ex e r c i s e o f ri g h t s or pe r f o r m a n c e of obligations under any se c u r i t i e s / i n s t r u m e n t s tr a n s a c t i o n . Th e se c u r i t i e s / i n s t r u m e n t s di s c u s s e d in th i s ma t e r i a l ma y no t be su i t a b l e fo r al l in v e s t o r s . Th i s ma t e r i a l ha s be e n pr e p a r e d an d is s u e d by Da v e n p o r t for distribution to market pr o f e s s i o n a l s an d in s t i t u t i o n a l in v e s t o r cl i e n t s on l y . Ot h e r re c i p i e n t s sh o u l d se e k in d e p e n d e n t fi n a n c i a l ad v i c e pr i o r to ma k i n g an y in v e s t m e n t de c i s i o n based on this material. This ma t e r i a l do e s no t pr o v i d e in d i v i d u a l l y ta i l o r e d in v e s t m e n t ad v i c e or of f e r ta x , re g u l a t o r y , ac c o u n t i n g or le g a l ad v i c e . Pr i o r to en t e r i n g in t o an y pr o p o s e d transaction, recipients should de t e r m i n e , in co n s u l t a t i o n wi t h th e i r ow n in v e s t m e n t , le g a l , ta x , re g u l a t o r y an d ac c o u n t i n g ad v i s o r s , th e ec o n o m i c ri s k s an d me r i t s , as we l l as th e le g a l , tax, regulatory and accounting ch a r a c t e r i s t i c s an d co n s e q u e n c e s , o f th e tr a n s a c t i o n . Yo u sh o u l d co n s i d e r th i s ma t e r i a l as on l y a si n g l e fa c t o r in ma k i n g an in v e s t m e n t de c i s i o n . Th e va l u e o f an d in c o m e fr o m in v e s t m e n t s an d th e co s t o f bo r r o w i n g ma y va r y be c a u s e o f ch a n g e s in in t e r e s t ra t e s , fo r e i g n ex c h a n g e ra t e s , de f a u l t rates, prepayment rates, se c u r i t i e s / i n s t r u m e n t s pr i c e s , ma r k e t in d e x e s , op e r a t i o n a l or fi n a n c i a l co n d i t i o n s or co m p a n i e s or ot h e r fa c t o r s . Th e r e ma y be ti m e li m i t a t i o n s on th e ex e r c i s e of options or other rights in se c u r i t i e s / i n s t r u m e n t s tr a n s a c t i o n s . Pa s t pe r f o r m a n c e is no t ne c e s s a r i l y a gu i d e to fu t u r e pe r f o r m a n c e . Es t i m a t e s o f fu t u r e pe r f o r m a n c e ar e ba s e d on assumptions that may not be re a l i z e d . Ac t u a l ev e n t s ma y di f f e r fr o m th o s e as s u m e d an d ch a n g e s to an y as s u m p t i o n s ma y ha v e a ma t e r i a l im p a c t on an y pr o j e c t i o n s or es t i m a t e s . Ot h e r events not taken into account ma y oc c u r an d ma y si g n i f i c a n t l y a f f e c t th e pr o j e c t i o n s or es t i m a t e s . Ce r t a i n as s u m p t i o n s ma y ha v e be e n ma d e fo r mo d e l i n g pu r p o s e s on l y to si m p l i f Y th e presentation and/or calculation o f an y pr o j e c t i o n s or es t i m a t e s , an d Da v e n p o r t do e s no t re p r e s e n t th a t an y su c h as s u m p t i o n s wi l l re f l e c t ac t u a l fu t u r e ev e n t s . Ac c o r d i n g l y , th e r e ca n be no assurance that estimated re t u r n s or pr o j e c t i o n s wi l l be re a l i z e d or th a t ac t u a l re t u r n s or pe r f o r m a n c e re s u l t s wi l l no t ma t e r i a l l y di f f e r fr o m th o s e es t i m a t e d he r e i n . So m e o f th e information contained in this do c u m e n t ma y be ag g r e g a t e d da t a of tr a n s a c t i o n s in se c u r i t i e s or ot h e r fi n a n c i a l in s t r u m e n t s ex e c u t e d by Da v e n p o r t th a t ha s be e n co m p i l e d so as not to identify the underlying tr a n s a c t i o n s o f an y pa r t i c u l a r cu s t o m e r . Th i s ma t e r i a l ma y no t be so l d or re d i s t r i b u t e d wi t h o u t th e pr i o r wr i t t e n co n s e n t o f Da v e n p o r t . Ve r s i o n f c J2 0 1 2 M B T C DA V E N P O R T & CO M P A N Y NC D V A - 2 Re v . De c . 20 0 7 Co r r e s p o n d e n c e Ou t .. ! CG 0 ·r o (I ) E r: I 0 ~ c.: ..r : : . (] ) I. . . c. 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Revenue Breakdown Inspections: Inspection Revenue ................................................................................... 3 Planning: Activity Report .......................................................................................... .4 Planning Revenue ..................................................................................... 9 Cell Tower Revenue ................................................................................. 1 0 Recreational Fees .................................................................................... 11 A.M.P.I. ................................................................................................. 12 Environmental Health: E-Health Revenue .................................................................................... 13 Food & Lodging Revenue .......................................................................... 14 Public Utilities: Public Utilities Revenue ............................................................................ 15 Fire Marshall: Fire Marshall Revenue .............................................................................. 16 II. Applications & Permits Permits: Permits Issued By Month ........................................................................... 17 Valuations: Permit Valuations ................................................................................... 18 Ill. Township Information: Recreational Fee ............................................................................................. 19 Lots ............................................................................................................... 20 Applications .................................................................................................... 21 • F Y 05 - 0 6 • F Y 06 - 0 7 FY 07 - 0 8 • F Y 08 - 0 9 I I FY 09 - 1 0 FY 10 - 1 1 FY 11 - 1 2 FY 12 - 1 3 3 4 PI anmng Activity Report For F ebruarv 2013 Board Of Adjustments Appeal Cell Tower Swmh/Dwmh PUD Commercial Variance Total Monthly 1 2 3 Year To Date 3 0 4 0 13 2 22 Recreational Fees For Major Subdivisions Townships Total For Month Year To Date Total (since f.y. 06) Anderson Creek $ 123,000.00 $ 909,000.00 Averasboro $ -$ 6,500.00 Barbecue $ 27,500.00 $ 235,000.00 Black River $ -$ 29,500.00 Buckhorn $ -$ - Duke $ -$ - Grove $ -$ - Hectors Creek $ -$ 58,500.00 Johnsonville $ -$ 191,500.00 Lillington $ -$ - Neills Creek $ -$ - Stewarts Creek $ 21,500.00 $ 77,500.00 Upper Little River $ -$ 49,000.00 Totals NONE TAKEN $ 172,000.00 $ 1,556,500.00 Preliminary Major Subdivisions Townships Number Of Subdivisions By Month Number of Lots By Month YTD Anderson Creek Approved 1 77 587 Reviewed & Placed On Hold 23 Averasboro Approved 0 Reviewed & Placed On Hold 0 Barbecue Approved 15 Reviewed & Placed On Hold 7 Black River Approved 0 Reviewed & Placed On Hold 0 Buckhorn Approved 0 Reviewed & Placed On Hold 0 Duke Approved 0 Reviewed & Placed On Hold 0 Grove Approved 0 Reviewed & Placed On Hold 0 Hectors Creek Approved 0 Reviewed & Placed On Hold 0 Johnsonville Approved 0 Reviewed & Placed On Hold 0 Lillington Approved 0 Reviewed & Placed On Hold 0 Neills Creek Approved 0 Reviewed & Placed On Hold 0 Stewarts Creek Approved 38 Reviewed & Placed On Hold 0 Upper Little River Approved 0 Reviewed & Placed On Hold 0 Preliminary Major Subdivision Totals Number Of Subdivisions Number Of Lots Monthly Approved I 1 77 Reviewed & Placed On Hold 0 0 Number Of Subdivisions Number Of Lots Year To Date Approved 11 640 Reviewed & Placed On Hold 2 30 5 Final Major Subdivisions Number of Lots By Townships Number Of Subdivisions Month YTD Anderson Creek Approved 1 28 300 Reviewed & Placed On Hold 9 Averasboro Approved 0 Reviewed & Placed On Hold 0 Barbecue Approved 25 Reviewed & Placed On Hold 5 Black River Approved 0 Reviewed & Placed On Hold 0 Buckhorn Approved 0 Reviewed & Placed On Hold 0 Duke Approved 0 Reviewed & Placed On Hold 0 Grove Approved 0 Reviewed & Placed On Hold 0 Hectors Creek Approved 0 Reviewed & Placed On Hold 0 Johnsonville Approved 0 Reviewed & Placed On Hold 0 Lillington Approved 0 Reviewed & Placed On Hold 0 Neills Creek Approved 0 Reviewed & Placed On Hold 0 Stewarts Creek Approved 36 Reviewed & Placed On Hold 0 Upper Little River Approved 0 Reviewed & Placed On Hold 0 Final Major Subdivision Totals Number Of Subdivisions Number Of Lots Monthly Approved 1 28 Reviewed & Placed On Hold 0 0 Number Of Subdivisions Number Of Lots Year To Date Approved 14 361 Reviewed & Placed On Hold 2 14 111 .... , .. ~· 6 Minor Suodivisions Monthly Number Of"" -" ""' Number Of Lots 5 6 t.rumber Of Subdivisions Number Of Lots Year To Date 1\ I 51 90 E ....... ruJ( Subdivisions Monthly Number Of 3uuuiv•:s•un:s Number Of Lots 17 27 Year To Date Number Of Subdiv1s1ons Number Of Lots 1\ 107 173 Flood Zone ""' 1111::> Issued IVIUrlliiiY 0 Year To Date 2 Zoning Ins---"'' •• 25 IWIVIILIII, Year To Date 238 ManufactL•rorl Home Park License Issued Monthly ll.lurnho ·Of Parks .. I .. ~ ·Of Lots 8 102 Year To Date Number Of Parks Number Of Lots 48 1012 Manufac'lUit:u Home Park I .. : •• ..L Number Of I IVIUIIUIIY ns 21 Year To Date Number of I '"" 107 Reauests Type Of Request P.B. Action C.C. Action Monthly ('~~~~~~. 1 1 1\ A 1 Total Number Of!;!.,.,.. .. .,.., • ., P.B. Action C.C .f\ction Year To Date 8 A 7 8 Denied Denied Tabled Tabled 1 Text A. . . ., Monthly 0 Year To Date 2 '" -I Complaints 1:! ·--·· Pending Monthly ... u 4 2 2 Year To Date Complaints Resolvt:u Pending 44 33 11 r.. rcial Site Plan "" aa .• L IVIUIIliiiY 4 Year To Date 26 A ..... d Mobile Home Proiect Initiative (A.M.P.I S.W.M.H D.W.M.H. TOTALS Monthly _ vomrac<s 0 n 0 "t::IIIUVt::U S.W.M.H D.W.M.H. TOTALS Year To Date _Qontra~ 9 4 13 n 8 3 11 1-,.t::IIIUVt::U Special Project Activity Februmy 2013 New • Staff has completed a draft version of a Firearms Discharge Ordinance. • Text amendment for recreational facilities has been completed. Staff is waiting on direction to proceed from the Board of Commissioners. Ongoing 7 • Staff and Harnett County Sherriff's Office has completed the new Harnett County Noise Ordinance and is waiting to introduce to Board of Commissioners to start approval process. Staff Reviewing Commercial Site Plans for: 1. McDonald's (Western Harnett) 2. Hanson Gravel Pit Expansion (Western Harnett) 3. Wine Shop (Western Harnett) 4. Wing Restaurant (Western Harnett) 5. Nail Salon (Western Harnett) 6. Soccer Complex (Bakertown Road) 7. Campbell Football Stadium Expansion 8. Anderson Creek Park 9. Soccer Complex (Oakridge River Road) 10. Advanced Auto Parts • Neill's Creek Land Use Plan. • Continued development of the Countywide Land Use Plan rewrite with Western Harnett Small Area Plan. • Development of the Problem Properties Task Force (No funding approved for FY:2013) 8 Upcoming • Harnett County Planning Board M.eeting: Monday, March 4, 2013 No Meeting • arnett County Board Of Adjustment Meeting: Monday, March 11, 2013 Conditional Use 1. BA-CU-06-13. Howell, Bryan & Terri/Linwood & Shirley Jones. Private Athletic Field in an RA-30 & RA-20M Zoning District; Pin# 0644-08-3503.000 & 0644-18-5361.000; Buckhorn & Hector's Creek Townships; Intersection ofSR 1418 (Oakridge River Road) & SR 1412 (Christian Light Road). 2. BA-CU-07-13. Turner, Jonathan I Nick Eidemiller. Gunsmithing Business in an RA-20 R Zoning District; Pin #9567-01-2573.000; Johnsonville Township; SR 1376 (Green Links Drive). SNIA-Special Nonresidential Intensity Allocation-Watershed Board 3. SHC Holdings, Inc. /Bradley Built. Apartments in an RA-30 Zoning District; Pin #'s 0670-85- 1696.000 & 0670-85-1514.000; Neill's Creek Township; SR 1570 (Hartwell Circle.). 9 FY 12 - 1 3 FY 0 9 ~ 1 0 FY 10 - 1 1 FY 11 - 1 2 FY 12 - 1 3 10 $3 ' 0 0 ; ( ) 0 0 + - - - . . . . . . . . . _ - - ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ $2 0 0 , 0 0 0 $1 0 0 , 0 0 0 FY 11 - 1 2 FY 12 - 1 3 11 12 FY 11 - 1 2 FY 12 - 1 3 13 14 $9 0 0 ; 0 0 0 . ,, . •· $s o o 00 0 .. . . . . . < P(l b ! i ~ t l J t i l i t i ~ s f e e s ·' . B. a s e d upo . r r f e . e ~ . s ~ q ~ i . ~ e g 7&. pr o c e s s E ! d t h r o u g h CE ! n t r a l . Pe r m i t t i n g $7 0 0 , 0 0 0 $3 0 0 , 0 0 0 $2 0 0 , 0 0 0 $1 0 0 ; 0 0 0 $- ~- - : : = = = FY 1 2 ; . 1 3 15 16 FY 12 - 1 3 FY 09 " ' 1 0 FY 10 - 1 1 FY 11 - 1 2 FY 1 2 - 1 3 17 FY 0 9 . 0 : 1 0 FY 10 - 1 1 FY 11 - 1 2 FY 12 - 1 3 18 $5 0 0 , 0 0 0 $4 0 0 , 0 0 0 $3 0 0 , 0 0 0 - - t - - - _ . . , $2 0 0 , 0 0 0 $1 0 0 , 0 0 0 - - t - - - - $ 0 ~ - - 19 12 0 0 -~- - - - - - . . ; . . . 10 0 0 80 0 - r - - - - 60 0 40 0 - r - - - - 20 0 - t - - - - o ~ - - 20 0 Ch u r c h or ot h e r Re l i g i o u s - In d u s t r i a l , Pu b l i c Wo r k s & Ut i l i t i e s - St o r e s & Ot h e r Cu s t o m e r Se r v i c e - 21 updated 3/11/2013 Harnett County Department of Public Health Activities Summary BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2013: Section 1. To amend the Soil & Water Department, the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 110-6700-429.22-00 Fica Tax Expense $30.00 110-6700-429.58-01 -ffavel 11'71; Y1 l V1 c ... .'· N~c:-..c. +i YJ ""'" <~ $30.00 ..._) ..J REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE ... ' EXPLANATION: To move funds needed to cover remaining expense for travel to School of Government. APPROVALS: /) Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this Margaret Regina Wheeler Clerk to the Board day of Jim Burgin, Chairman Harnett County Board of Commissioners INTER-DEPARTMENTAL BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett North Carolina that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2013: Section 1. To amend the General Fund, Social Services Department, the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 110-7710-441.80-35 ADOPTION ASSISTANCE IV-B VENDOR 8,000 110-7710-441.80-36 ADOPTION ASSISTANCE IV-E VENDOR 8,000 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION: To budget estimated funds needed for the remainder of the fiscal year. APPROVALS: Section 2. Copies of this amendment shall be furnished to the Clerk of the Board and to the Budget Officer and the Finance Officer for their direction. Adopted ______________ _ Margaret Regina Wheeler, Clerk to the Board Jim Burgin, Chairman Harnett County Board of Commissioners BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2013: Section 1. To amend the General Fund, Cooperative Extension, the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 110-7300-465-60-4 7 Foods and Provisions 100 110-7300-465-55-12 Printing & Binding 100 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE ove bud t in Foods and ~7.;;;• ;~ne to prepare for Adv~;;;hip Finance Officer ( a ~anager (date) Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this Margaret Regina Wheeler Clerk to the Board day of Jim Burgin, Chairman Harnett County Board of Commissioners BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2013: Section 1. To amend the General Fund, Sheriff's Department-Campbell, the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 110-5101-420-25-10 Unemployment Benefits 8,814 110-5101-420-11-05 Overtime 8,814 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION: To transfer$ 8,814 from Overtime to Unemployment benefits for budget year 2012-2013. APPROVALS: \\\~,~1:>\U 3/shs Department Head {date) Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this day of Margaret Regina Daniel, Interim Clerk to the Board ,2013. Jim Burgin, Chairman Harnett County Board of Commissioners BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2013: Section 1. To amend the General Fund, Emergency Medical Services Department, the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 110-5400-42 0. 7 4-7 6 Capital Outlay-Lease Other Financing Use 6,701 110-5400-420.60-33 Materials & Supplies 6,701 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION: To budget the transfer of funds to Materials & Supplies for the purchase and installation of radios for one new ambulance and three remount ambulances. APPROVALS: a-s-1.:3 Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this ___ day of ____ , 2013. Margaret Regina Wheeler Clerk to the Board Jim Burgin, Chairman Harnett County Board of Commissioners BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2013; Section 1. To amend the General Fund, Health Department, the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 110-7600-441.33-45 Contracted Services $ 50.00 110-7600-441.60-33 Materials & Supplies $ 50.00 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION: To move funds to cover an additional mobile mammography screening date on June 6, 2013. APPROVALS: 9t~o/ Department Head (date) Section 2. Copies ofthis budget amendment shall be furnished to the Clerk ofthe Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this Margaret Regina Wheeler, Clerk to the Board day of ,2012 Jim Burgin, Chairman Harnett County Board of Commissioners BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2013: Section 1. To amend the Solid Waste Budget, the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 580-6600-46 1-55-12 PrintinQ & BindinQ $ 1,075.00 580-6600-46 1-60-33 Materials & Supplies _$ 1,075.00 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION: To purchase equipment for computer service at Dunn-Erwin & Anderson Creek Landfill Sites APPROVALS: section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted __________________________________ __ Margaret Regina Wheeler, Clerk to the Board Jim Burgin, Chairman Harnett County Board of Comm Jo'-t . BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2013: Section 1. To amend the PU 531 Accounts Balance, Public Utilities Department, the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 531-9000-431-60-43 Operating-Supplies/Meters $30,000.00 5 31-9000-431-7 4-7 3 Capital Outlay/Other Improvements $30,000.00 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION: Increase operating/supplies line for additional meters APPROVAL]/ IV ( 2/27/13 ' Department Head (date) Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this day of Margaret Regina Wheeler, Clerk to the Board 12013, Jim Burgin, Chairman Harnett County Board of Commissioners BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2013: Section 1. To amend the General Fund, Emergency Medical Services Department, the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 110-5400-420.60-33 Materials & Supplies 3,500 110-5401-420.43-16 Maintenance & Repair-Equipment 3,500 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION: To budget the transfer of funds to Maintenance & Repair-Equipment for repairs on wheelchair van. APPROVALS: ~&---£fkt3 '3ljd-.(J :J Depa~tHead (date) Fin ce Off er ( ate) tl County Manager (date) 31\ WI) Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this ___ day of ____ , 2013. Margaret Regina Wheeler Clerk to the Board Jim Burgin, Chairman Harnett County Board of Commissioners