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HomeMy WebLinkAbout060115a Agenda PackageHARNETT COUNTY BOARD OF COMMISSIONERS County Administration Building 102 East Front Street Lillington, North Carolina Regular Meeting June 1,2015 9:00am 1. Call to order-Chairman Jim Burgin 2. Pledge of Allegiance and Invocation -Commissioner Abe Elmore 3. Consider additions and deletions to the published agenda 4. Consent Agenda A. Minutes B. Budget Amendments C. Tax refunds, rebates and release D. Resolution to Honor Campbell University President Jerry M. Wallace E. Finance Office requests approval of Notice of a Public Hearing Regarding the Financing of Certain Equipment for Coats Grove Fire & Rescue, Inc. with the Proceeds of Tax-Exempt Debt. F. Public Utilities requests approval of Chemical Supply Contract Awards for FY 2015- 2016. G. Emergency Services requests approval of the revised Automatic Aid Agreement for Fire Protection. This agreement is between County of Harnett and the automatic aid fire protection providers from Harnett and surrounding counties. 5. Special Presentations 6. Period of up to 30 minutes for informal comments allowing 3 minutes for each presentation 7. Appointments 8. County Manager's Report-Joseph Jeffries, County Manager -Presentation ofthe FY 2015-2016 Proposed Budget Plan 9. New Business 10. Closed Session 11. Adjourn Page 1 060115 HC BOC Page 1 Agenda Item 4-B BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Boord 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, 2015 Section 1. To amend the General Fund, Family Caregiver Support, the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 11 0-7501-441.11-00 Family Caregiver Support Salaries/Wages $1,000 1 1 0-7300-465.11-04 NCCES Labor Distribution $1,000 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION: To move funds to shift the employee pay cycle of each month. This entry is needed to accrue the final two weeks of payroll. Adopted __________________________________ __ Margaret Regina Wheeler, Clerk to the Board Jim Burgin, Chairman Harnett County Board of Commissioners 060115 HC BOC Page 2 BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be mode to the annual budget ordinance for the fiscal yeor ending June 30,2015 Section 1. To amend the Group Insurance-Self, the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 906-9802-410.30-29 Consulting Broker fee $10,000 906-9802-41 0.30-31 Admin Fees $67,500 906-9802-41 0.30-32 Stop Loss Ins $67,500 906-9802-410.21-06 Payment of Claims $866,000 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 906-0000-353.98-02 Group Insurance $1,000,000 906-0000-353.98-09 Group Insurance-Excess $11,000 EXPLANATION: To adjust budget to reflect activity for current fiscal year. APPROVALS: Dept Head (date) section 2. Copies of this budget amendment shall be furnished to the Clerk to the Boord, and to the Budget Officer Adopted __________________________________ __ Margaret Regina Wheeler, Clerk to the Board Jim Burgin, Chairman Harnett County Board of Commissioners 060115 HC BOC Page 3 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, 2015: Section 1. To amend the 531 Public Utilities Department, the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 531-9000-431.90-32 Water Plant Upgrade $337,236.00 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 531-0000-399-00-00 Fund Balance Appropriated $337,236.00 EXPLANATION: To set up line for Temple Grading bid and award for 42 MGD Water Treatment Plant Expansion Project 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 Margaret Regina Wheeler, Clerk to the Board J 2015. Jim Burgin, Chairman Harnett County Board of Commissioners 060115 HC BOC Page 4 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, 2015: Section 1. To amend the PU150142 MGD Water Plant Expansion Capital Project, Department of Public Utilities, the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE NEW -Temple Grading $299,736.00 545-9100-431-45-30 Design and Bidding/Engineering $22,500.00 545-9100-431-45-80 Contingency $15,000.00 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 545-0000-389.50-00 Public Utilities $337,236.00 EXPLANATION: Bid and award to Temple Grading. APPROVALS: 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 Margaret Regina Wheeler, Clerk to the Board ,2015. Jim Burgin, Chairman Harnett County Board of Commissioners 060115 HC BOC Page 5 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, 2015: Section l.To amend the Animal Services budget the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 110-5500-420.M"t:W I CARE-Spay and Neuter Program 2500 35-~ f70 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 110-0000-334.NEW" I CARE-Spay and Neuter Reimbursements 2500 (o5" *0 1 EXPLANATION: Create new account lines to receive funds from the North Carolina I CARE Spay and Neuter Program and reimburse our contracted partner, HAWC, for facilitating the program. 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 ______ -'-------- Margaret Regina Wheeler Clerk to the Board Jim Burgin, Chairman Harnett County Board of Commissioner 060115 HC BOC Page 6 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 30,2015: Section 1. To amend the Solid Waste Department, the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 580-6600-461.7 4-71 Capital Outlay Land $373,779.00 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 580-0000-399.00-00 Fund Balance Appropriated 373J99.00 EXPLANATION: To move funds for purchase of 177.99 acres from Topsail Timber, LLC adjacent to Anderson Creek landfill. Harnett County Parcel 0395680086 PIN 9596-94-4724.000. 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 060115 HC BOC Page 7 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, 2015: Section 1. To amend the General Fund, Social Services Department, the appropriations are to be changed as follows: I EXPENDITURE AMOUNT AMOUNT 1 CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 110-7710-441.80-65 TITLE IV-E FOSTER CARE 50,000- 110-7710-441.88-20 WORK FIRST DOT 32,213- 110-7710-441.80-25 MEDICAL TRANSPORTATION 50,000 110-7710-441.88-15 SPECIAL NEEDS ADOPTIONS 12,000 110-7710-441.89-50 ELDERLY ASSISTANCE DONATIONS 2,530 110-7710-441.89-20 CENTRAL ELECTRIC 4,560 110-7710-441.80-60 DAY CARE SMART START 41J99 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 110-0000-330.77-03 FOSTER CARE IV-E 41,500 110-0000-399.00-00 FUND BALANCE 40,613 110-0000-334.77-04 WORK FIRST TRANSPORTATION 100- 110-0000-334.77-03 SPECIAL NEEDS ADOPTIONS 12,000 110-0000-353.06-00 SOCIAL SERVICES DONATIONS 7,090 110-0000-330.77-08 MEDICAL TRANSPORTATION 50,000. 110-0000-330.77-05 DAY CARE SMART START 41J99 110-0000-330.77-01 SOCIAL SERVICES ADMINISTRATION 30,000 110-0000-349.30-00 3RD PARTY CAP-C/AT-RISK 30,000 EXPLANATION: To budget funding for estimated year-end Foster-Care and Medical Transportation Services. Also, to budget funds received from the State for Adoptions and Work First Transportation in addition to donations received for the elderly and the Central Electric Energy Assistance Program. To transfer At-Risk funding being reimbursed through administrative Medicaid funding. APPROVALS: J . /)1 ~~~a P et,1~Jff5 -)_~ -15 Department Head (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 _____ 2 ___ _ Margaret Regina Wheeler, Clerk to the Board Jim Burgin, Chairman Harnett County Board of Commissioners 060115 HC BOC Page 8 BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Boord 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, 2015 Section 1. To amend the Education Fund, the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE l 10-4100-410.21-00 Group Insurance Expense $11,000 1 l 0-8600-480.31-14 CCCC Current Expense $11.000 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION: To move funds for engineering fee to relocate turn lane at CCCC. APPROVALS: Dept Head (date) Section 2. Copies of this budget amendment sha Adopted __________________________________ __ Margaret Regina Wheeler, Clerk to the Board Jim Burgin, Chairman Harnett County Board of Commissioners 060115 HC BOC Page 9 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, 2015: Section 1. To amend the General Fund, Emergency Services Department, the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE \I o • '5'?0D· 11 AO • ~).·'1Jlb e.rf)\/5-)Ll.QP t '0 &o \ . REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 110-0000-331.53-12 Emergency Services I EM/EMPG Supp 1860 EXPLANATION: To budget the increase in grant funding from NC Department of Crime Control & Public Safety Division of Emergency Management for the Emergency Management Performance Grant Supplement. 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 ____ , 2014. Margaret Regina Wheeler Clerk to the Board Jim Burgin, Chairman Harnett County Board of Commissioners 060115 HC BOC Page 10 NOTICE OF A PUBLIC HEARING REGARDING THE FINANCING OF CERTAIN EQUIPMENT FOR COATS GROVE FIRE & RESCUE, INC. WITH THE PROCEEDS OF TAX-EXEMPT DEBT Agenda Item 4-E NOTICE IS HEREBY GIVEN to all interested parties that the Coats Grove Fire & Rescue, Inc., a nonprofit corporation organized under the laws of the State ofNorth Carolina (the "Borrower,), has determined to enter into an installment financing agreement (the "Agreement') with First-Citizens Bank & Trust Company. Such Agreement will provide for a loan to the Borrower in an aggregate principal amount not to exceed $400,000, the interest on which will be excludible from gross income for federal income tax purposes, to pay the costs of acquiring a fire truck and certain related equipment (the "Equipment') and, if applicable, to pay certain expenses incurred in connection with the delivery of the Agreement. The Equipment will be located at and will be owned and operated by the Borrower. The maximum aggregate principal amount to be borrowed in connection therewith is $400,000. NOTICE IS HEREBY GIVEN that the Board of Commissioners of the County of Harnett, North Carolina, will hold a public hearing at 102 E. Front Street, Lillington, North Carolina, on , 2015 at _:00 _.m., at which time any person may be heard regarding the proposed delivery of the Agreement and the nature and location of the Equipment financed with proceeds thereof. All interested parties are invited to present comments at the public hearing regarding the proposed delivery of the Agreement and the location and nature of the Equipment financed with proceeds thereof Any person wishing to comment in writing regarding the proposed delivery of the Agreement and the location and nature of the Equipment fmanced with proceeds thereof should do so within 14 days after the date of publication of this notice to the County of Harnett, North Carolina, I 02 E. Front Street, Lillington, North Carolina 27546, Attention: Clerk to the Board of Commissioners. Published: August_, 2015 By: Is/ Margaret Regina Wheeler Clerk to the Board of Commissioners County of Harnett, North Carolina 060115 HC BOC Page 11 Board Meeting Agenda Item Agenda I tern 4-F MEETING DATE: June 1, 2015 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Chemical Supply Contract Awards for FY 2015-16 REQUESTED BY: Steve Ward, HCDPU Director REQUEST: This is a formal request for the Board to award the chemical supply contracts for HCDPU for FY 2015-16. Attached is a bid tab spreadsheet and recommendation letters from the water and treatment supevisor for your review. Also attached are letters confirming price continuation of chemicals from several vendors. Please place this item on the consent agenda at the next available meeting. FINANCE OFFICER'S RECOMMENDATION:~ COUNTY MANAGER'S RECOMMENDATION: \\hcfilel\Puusers\sward\My Documents\Chemicals\Chemical Award Recommendations for FY 2015-16 Agenda Request. doc Page 1 of 1 060115 HC BOC Page 12 April29, 2015 Steve, I would like to make the following recommendations for chemical vendors for the Harnett County Regional Water Treatment Plant for the fiscal year July 1, 2015 to June 30, 2016 for presentation to the Board of Commissioners for their approval. Chemical Name Shipment Method ltem#1 Fluorosilicic Acid Tanker Truck Load ltem#2 Aluminum Sulfate Tanker Truck Load ltem#3 Sodium Chlorite Tanker Truck Load ltem#4 Chlorine Gas 150 lb. Cl2 Cylinders Item #5 Caustic Soda 50% Tanker Truck Load ltem#6 93% Sulfuric Acid Tanker Truck Load ltem#6 93% Sulfuric Acid Less Than Truck Load Item #7 Aqueous Ammonia Tanker Truck Load Item #8 Copper Sulfate 50 lb bags Supplier Price Key Chemical Inc. $0.86/ dry lb. C & S Chemicals $183.95/ dry ton SMS Enterprises, Inc. $0.5598/ wet lb. Brenntag Southeast Inc. $0.585/ lb. Univar USA Inc. $402.00/ dry ton Southern States Chemical $0.065/ wet lb. Southern States Chemical $0.083/ wet lb. Brenntag Southeast Inc. Chern Rite, Inc. $0.5529/ dry lb. $1.55/ lb. Item# 9 PAC Slurry> 900 Iodine# Tanker Truck Load Amerochem Corp. $0.1543/ wet lb. Item# 9 PAC Slurry 700 to 899 Iodine# Tanker Truck Load Brenntag Southeast Inc. $0.148/ wet lb. Item # 12 Captor By 330 gal. Tote Tank Water Guard, Inc. $3.45/ gal. All Chemical Suppliers above are the lowest bids. The Water Department is exercising a contract extension for corrosion inhibitor with Amerochem and they have agreed to hold the price the same as last year at $0.595/ wet pound. The Lime Slurry supplier is to remain the same as last year (Polytec Inc.) through a contract extension and have agreed to hold the price the same as last year at $0.055/ wet lb. The Sodium Hypochlorite supplier is to remain the same as last year (Oitrin Solutions, Inc.) through a contract extension and have agreed to hold the price the same as last year at $0.536/lb. Cl2. Thanks, Allan O'Briant 060115 HC BOC Page 13 Harnett County Public Utilities Pl e a s e a ta b u l a t i o n ** Bid Tabulation -Water Chemical Bids de c i s i o n s be ma d e re v i e w e d an d aw a r d e d by th e Ha r n e t t Co u n t y Bo a r d o f Co m m i s s i o n e r s * * April 22, 2015 PUWW04222015 Item 112. Aluminum Sulfate TTL Item #3. Sodium Chlorite TTL ltem#10 $ 06 0 1 1 5 H C B O C P a g e 1 4 AME C EM CORPORATION April 7, 2015 Mr. Allan O'Briant Harnett County Public Utilities Post Office Box 1119 Lillington, NC 27546 Re: Aqua Mag Contract/Bid Price Extension Dear Mr. 0 'Briant: P.O. Box 3009 New Bern. NC 28564 252-634-9344 Fox 252-634-4154 Amerochem is pleased to announce that we are able to extend Harnett County• s current pricing on full truckloads of Aqua Mag at $0.595/lb deliv¢red, finn through June 30, 2016. I I Your continued consideration of Amerochem as a suppliet is greatly appreciated. Please do not hesitate to give us a call if we can be of any servic 1 • Sincerely, ~~ Paula Penuel Amerochem Corporation. 060115 HC BOC Page 15 ENVIRONMENTAL AND PROCESS SOLUTIONS Date: 3/30/2015 Allan R. O'Briant Water Treatment Plant Supervisor Harnett County Public Utilities P.O. BOX 1119 Lillington, NC 27546 POLYTEC, INC. P.O. BOX659 191 BARLEY PARK LN. MOORESVILLE, N.C. 28115 OFFICE PHONE: 704-660-5195 CELL PHONE: 704-277-3960 FAX: 704-662-3498 Email: jackharmon@polytecinc.net Subject: Extension of Calcium Hydroxide Slurry Pricing for 2015 -2016 Dear Allan, Hope you are doing well. I wanted to extend our pricing for our 35% filtered calcium hydroxide slurry for 2015 -2016 at $.055/lb delivered. This includes the use of our lime slurry tanks and pumps being used at the various locations. Polytec appreciates our business with Harnett County and we look forward to working with everyone this year. Best Regards, Jack Harmon President Polytec, Inc. 060115 HC BOC Page 16 March 24. 2015 Allan O'Briant 3 I 0 West Duncan Street Lillington, NC 27546 Allan, TRI Per our phone call, I am writing to confirm our pricing extension offer. Trinity Manufactu ing, through our marketing arm, Oltrin Solutions, is willing to renew your current Sodium Hypochlorite pricing for the coming tiscal year. Per your original request for quotation, P WW 04302014, we are pleased to offer the continued price of $.536 /lb of available chlorine ($ 67 I gal) for your 15% trade Sodium Hypochlorite requirement through June 30, 2016. Should you require any further information, please do not hesitate to contact me. Regards, Larry Oxford Product Manager Trinity Manufacturing P.O. Box 1519 Hamlet, NC 28345 910-995-0465 060115 HC BOC Page 17 Cape Fear Water Solutions, P.O. Box4l6 Dublin, NC 9 Mr. Kenny fail Wastewater Superintendent P. 0. Box 1119 McKinney Parkway Lillington, NC Dear Mr. Fail We. Cape Water Solutions Inc are Harnett, North Carolina product Calcium \Vater Solutions Inc. 15 accept an extension with the our cuJTCnt contract $1 060115 HC BOC Page 18 Board Meeting Agenda Item Agenda Item 4-G MEETING DATE: June 1, 2015 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Automatic Aid Agreement for Fire Protection REQUESTED BY: Gary Pope, Emergency Services Director REQUEST: We would like to request approval ofthe revisions to the Automatic Aid Agreement for Fire Protection. This agreement is between County of Harnett and the automatic aid fire protection providers from Harnett and the surrounding counties. --------------·~~~~~--------·-----------------------------------FINANCE OFFICER'S RECOMMENDATION: COUNTY MANAGER'S RECOMMENDATION: C:\Users\lsegars\AppData\Local\Microsoft\ Windows\ Temporary Internet Files\Content. Outlook\9FVDI3 70\Automatic Aid agenda form 05-18-!S.docx Page I of 1 060115 HC BOC Page 19 AUTOMATIC AID AGREEMENT FOR FIRE PROTECTION North Carolina County of Harnett This Agreement, made and entered into this_ day of 2015, by and between County of Harnett (hereinafter referred to as "County"), the fire departments of County, the non- profit corporations of County, the municipal corporations of County, and the fire departments, non-profit corporations, and municipal corporations of the counties surrounding County. THAT, WHEREAS, the General Assembly of North Carolina did enact into law an act to authorize automatic aid assistance between fire departments whereby full authority may be exercised by fire departments to send firemen and equipment beyond the territorial limits which they normally serve, said act having been codified as Chapter 69, §40 of the General Statutes ofNorth Carolina. WHEREAS, the purpose ofthis Agreement is to provide each ofthe parties hereto, through their mutual cooperation, a pre-determined plan, as agreed upon in dispatch protocol, by which each of them might render aid to the other in case of any incident which may demand services to a degree beyond the existing capabilities of any party. WHEREAS, it is deemed to be in the public interest for the parties hereto to enter into an Agreement for automatic aid assistance, in order to increase fire defenses and to assure proper fire control, as well as providing reserves needed to assure the community of adequate protection. WHEREAS, by action of the undersigned officials on the_ day of 2015, ----- said officials duly authorized this Agreement for Reciprocal Automatic Aid Assistance. NOW, THEREFORE, in consideration of the mutual covenants contained herein by and between the parties hereto, it is hereby agreed as follows: 1 1. Should it become necessary to activate the terms of this Agreement as herein set forth, due to conflagration, holocaust, civil disorder, or natural disaster, or otherwise upon notification of one of the parties to the other that an emergency does, in fact, exist and that aid is needed, the responding party/parties shall dispatch available equipment and manpower into action to assist the requesting party as may be required. 060115 HC BOC Page 20 2. It shall be the responsibility of the officer ofthe fire department ofthe responding party/parties that all personnel responding to the request for assistance are responsible persons and that the conduct and actions of said personnel shall be the responsibility of the responding party/parties. 3. The responding party/parties to the request for automatic aid under the terms of this Agreement shall assume all liability and responsibility for damage to its own equipment. The responding party/parties shall also assume all liability and responsibility for any damage caused by its own equipment while responding to or returning from a specific location. 4. Each party to this Agreement shall assume all costs of salaries, wages, bonuses or other compensation for its own personnel that responds for duty under the terms of this Agreement, and shall also assume all costs involving the use of apparatus, equipment, and tools used specifically in response to the request for aid, and shall make no charge for such use to the party requesting assistance. 5. Any party may, at any time, terminate this Agreement, through its respective Fire Chief, upon the serving of a 30 day written notice to the Emergency Services Director for County. 6. When fire department personnel respond pursuant to this Agreement, the jurisdiction, authority, rights, privileges, and immunities, including coverage under workers' compensation laws, shall be extended to department personnel during the entire incident until completion. 7. When any party to this Agreement is providing automatic aid to another party, it is agreed to respond with a minimum of one piece of fire equipment capable of carrying a minimum of 1 ,000 gallons of water. COUNTY OF HARNETT Harnett County Emergency Services Director Date Chairman of Board Date 2 060115 HC BOC Page 21 HARNETT COUNTY DEPARTMENTS Spout Springs Emergency Services Chief Date President I Mayor Date Flat Branch Vol. Fire Dept. Chief Date President I Mayor Date Anderson Creek Emergency Services Chief Date President I Mayor Date Erwin Fire and Rescue Chief Date President I Mayor Date Coats I Grove Fire and Rescue Chief Date President I Mayor Date Lillington Fire Dept. Chief Date President I Mayor Date Buies Creek Vol. Fire and Rescue Chief Date President I Mayor Date 3 060115 HC BOC Page 22 Angier I Black River Fire Dept. Chief Date President I Mayor Date Summerville/Bunnlevel Fire & Rescue Chief Date President I Mayor Date Boone Trail Emergency Services Chief Date President I Mayor Date Benhaven Emergency Services Chief Date President I Mayor Date Northwest Harnett Vol. Fire Dept. Chief Date President I Mayor Date Dunn Emergency Services Chief Date President I Mayor Date MOORE COUNTY DEPARTMENTS Cypress Pointe Fire Department Chief Date President I Mayor Date 4 060115 HC BOC Page 23 Crain's Creek Vol. Fire Department Chief Date President I Mayor Date CUMBERLAND COUNTY DEPARTMENTS Westarea Fire Department Chief Date President I Mayor Date Fort Bragg Fire Department Chief Date President I Mayor Date Godwin-Falcon Fire Department Chief Date President I Mayor Date Spring Lake Fire Department Chief Date President I Mayor Date LEE COUNTY DEPARTMENTS Lemon Springs Vol. Fire Department Chief Date President I Mayor Date 5 060115 HC BOC Page 24 Carolina Trace Vol. Fire Department Chief Date President I Mayor Date Cape Fear Rural Fire Department Chief Date President I Mayor Date WAKE COUNTY DEPARTMENTS Fuquay-Varina Fire Department Chief Date President I Mayor Date Holly Springs Fire Department Chief Date President I Mayor Date JOHNSTON COUNTY DEPARTMENTS West Johnston Fire Department Chief Date President I Mayor Date Benson Fire Department Chief Date President I Mayor Date 6 060115 HC BOC Page 25 50/210 Fire Department Chief Date President I Mayor Date SAMPSON COUNTY DEPARTMENTS Plain View Volunteer Fire Department Chief Date President I Mayor Date CHATHAM COUNTY DEPARTMENTS Moncure Fire Department Chief Date President I Mayor Date 7 060115 HC BOC Page 26 AGENDA ITEM 7 JUNE 1, 2015 APPOINTMENTS NEEDED ADULT CARE HOME COMMUNITY ADVISORY COMMITTEE We need ten additional members appointed to serve on this committee. Members receive mileage reimbursement as claimed. AGRICULTURAL ADVISORY BOARD R.H. Byrd and Dudley Langdon are interested in being reappointed to serve on this Board. HARNETT COUNTY BOARD OF ADJUSTMENT Mr. Walter Massey is interested in serving on this Board for District 1. HARNETT COUNTY PLANNING BOARD We have a vacancy for an at-large alternate member on this board. HARNETT COUNTY PUBLIC FACILITIES CORP. BOARD OF DIRECTORS We have a vacancy for an at-large member on this board. HARNETT NURSING HOME COMMUNITY ADVISORY COMMITTEE We need four additional members appointed to serve on this committee. to work to HISTORIC PROPERTIES COMMISSION We currently have vacancies for regular members in Districts 2 and 5 as well as vacancies for alternate members on this commission. Page 1 -Appointments 060115 HC BOC Page 27 APPLICATION TO SERVE ON A BOARD APPOINTED BY THE HARNETT COUNTY BOARD OF COMMISSIONERS NAME: s~ ADDRESS: ·1oo £~ts--r =:D::n/.:CrJE S-r9J):?UN•,I 1 VOTING DISTRICT: (Please check district number in which you live): l5tl District l, Commissioner McKoy's 0 District 4, Commissioner Springle's LJ District 2, Commissioner Elmore's 0 District 5, Commissioner Miller's 0 District 3, Commissioner Burgin's TELEPHONE: (HOME) g I 0-4 4 S-· 3 00 \ (WORK) _J-'-'A-_____ _ PRESENT OCCUPA~~~ET::CX::ED~ I:::::E E NEW~ B~E5S YEARSOFFORMALEDUCATION: _:TJ~~1e==E~E~~~J~------------------------- CIVIC AND FRATERNAL ORGANIZATIONS IN WHICH YOU HAVE PARTICIPATED: ,*'~C-lj,~(;!:rsc.,e\-1 tiA<-iJE.TT. 0 EWB LHuJ<ocll; Cu~ Sc"'-'~ DATEo sla. als SIGNATURE: ;:l;Ji, !)_,~~' **************************************** FOR OFFICE USE ONLY: DATE RECEIVED: -----=~::...._"""__;,t_d'-'9_-_,_/-"-!)-· --------------- DATE FORWARDED TO COUNTY COMMISSIONERS: --------------- 060115 HC BOC Page 28 AFFIRA1ATION OF UNDERSTANDING POLICY AND PROCEDURES FOR APPOINTMENTS TO COUNTY BOARDS, COMMISSIONS, COMMITTEES OR AUTHORITIES RULE 30. Appointments (See Attachment) This is to affinn that I have read and understand the intent of Rule 30. Please Return Signed Forrn To: Gina Wheeler Harnett County Manager's Office P. 0. Box 759 Lillington, NC 27546 JJk a. dl~~, S1g ure ---:j3ofFRJJ or l;ru.s-rMi?JXS Name of Board sb.Ej;s Date 060115 HC BOC Page 29 Board Meeting Agenda Item Jd-oV\ MEETING DATE: June 1, 2015 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Agreement with Campbell University, Inc. to provide law enforcement services REQUESTED BY: Sheriff's Office REQUEST: The Sheriffs Office requests approval of the Agreement between the County of Harnett and with Campbell University, Inc. to provide law enforcement services within coverage area FINANCE OFFICER'S RECOMMENDATION: COUNTY MANAGER'S RECOMMENDATION: P: \BOC\agendaform20 15 .doc Page 1 of 1 060115 HC BOC Page 30 NORTH CAROLINA HARNETT COUNTY CONTRACT AND AGREEMENT THIS CONTRACT AND AGREEMENT (the "Contracf') made this the __ day of , 2015, by and between the COUNTY OF HARNETT, a body politic existing under the laws of the State of North Carolina, hereinafter referred to as "COUNTY", and CAMBPELL UNIVERSITY, INCORPORATED, a non-profit corporation organized and existing under the laws of the State of North Carolina, hereinafter referred to as "CAMPBELL"; WITNESSETH: THAT WHEREAS, CAMPBELL operates an institution of higher learning in Buies Creek, Harnett County, N.C., and due to the fact that Buies Creek is not an incorporated municipality and has no police force, the COUNTY, through the Harnett County Sheriffs Office ("HCSO") and CAMPBELL, have agreed to complement their resources to insure that law enforcement services are maintained in the Coverage Area to be hereinafter described, for the benefit of the university population and the citizens within the Coverage Area, and the parties desire to set out the terms and conditions of this agreement in this instrument; NOW, THEREFORE for and in consideration of the mutual covenants and agreements herein set forth, the parties contract and agree as follows: 1. REQUIRED LAW ENFORCEMENT SERVICES; PERSONNEL A Assignment: duties. The COUNTY shall provide five (5) sworn county law enforcement personnel of the rank of Deputy and one Supervisor (all hereinafter the "Campbell Deputies") who shall be under the supervision and control of the HCSO and assigned to CAMPBELL for the purposes of providing law enforcement services exclusively within the Coverage Area. For these purposes, the Campbell Deputies shall: 1. Provide law enforcement services pursuant to this Contract in the same manner and at the same level as provided by the HCSO to Harnett County. 2. Not be dispatched by the HCSO to any calls for service outside the Coverage Area except for a dispatch call of officer needing assistance. 060115 HC BOC Page 31 3. Serve criminal or civil process only upon a person within the Coverage Area. 4. Only be assigned responsibilities to perform under this Contract by the HCSO, and not any officer, employee, or agent of CAMPBELL. Any and all requests for service pursuant to this Contract by CAMPBELL shall be by the CAMPBELl Vice President for Student Life or his designee to the HCSO and the final decision to respond shall be by the HCSO. 5. The Campbell Deputies, when on duty pursuant to the terms of this contract, shall remain at all times within the Coverage Area. B. Coverage Area. The Coverage Area to which the Campbell Deputies shall be assigned shall be that area shown on a plat by Joyner Piedmont Surveying entitled "CAMPBEll UNIVERSITY RESERVE" and dated August 20, 1998, a copy and legal description of which is attached hereto as Exhibits A and B and incorporated by reference, and any property previously acquired or hereafter acquired by CAMPBELL adjacent thereto (the "Coverage Area"). C. Duty Hours. The Campbell Deputies shall provide law enforcement services on a 24 hour basis, seven (7) days a week, fifty two (52} weeks a year, with at least one Campbell Deputy on duty at all times. D. Office Space. CAMPBELl shall provide office space to include, but not limited to, office equipment, phone service, computer access, and facsimile machine, at the CAMPBELL Campus Safety Office for the Campbell Deputies to use for administrative work solely related to the performance of this contract at Campbell's expense. E. Equipment uniforms. The HCSO shall provide all uniform and equipment, to include motor vehicles, for the Campbell Deputies in the same manner and equivalent quality as for other deputies of the HCSO assigned similar law enforcement responsibilities. CAMPBELl shall provide the Campbell Deputies with a hand-held radio that will be dedicated to the CAMPBEll public safety frequency, which the Campbell Deputies and Supervisor shall carry at all times while on duty. F. Required reports. For purposes of compliance with the federal Campus Security Act (20 USC §1092) the HCSO shall provide CAMPBELl with copies of all 2 060115 HC BOC Page 32 calls, daily reports, or any other information gathered by the HCSO relating to the Coverage Area. G. Part-time work. No part-time employees of the HCSO shall perfonn under this Contract without the permission of CAMPBELL. CAMPBELL may employ HCSO Deputies and Campbell Deputies to work off-duty for special events at CAMPBELL, including but not limited to sporting events, commencements, graduations, and concerts. While perfonning in an off-duty capacity, the deputy will receive compensation on the current University pay scale for the related special event. H. Emergency needs. If due to excessive sickness or other unforeseen circumstances, the five assigned Campbell Deputies can not provide the required level of service to the Coverage Area (hereinafter the "full complement"), the HCSO shall assign additional deputies to serve as Campbell Deputies until the assigned Campbell Deputies are back to a full complement. Any deputies so assigned by the HCSO shall be paid on the basis of an agreed upon rate between the parties, which shall be detennined on an annual basis on the anniversary of the date of this agreement. I. Selection of Campbell Deputies. CAMPBELL shall be permitted to decline the assignment of a deputy as one of the Campbell Deputies by providing to the HCSO in writing a valid basis therefore. which shall be a confidential communication to the Harnett County Sheriff or his designee. 2. PAYMENT FOR LAW ENFORCEMENT SERVICES A. HCSO Employees. Unless otherwise stated herein, the Campbell Deputies shall at all times be full-time employees of the HCSO which shall be responsible for the payment of the salaries, benefits, and the administration of benefit and personnel services for the Campbell Deputies. The Campbell Deputies shall be entitled to the same compensation and benefits of other deputies of equal rank, seniority, and similar law enforcement responsibilities within the HCSO. B. Costs of CAMPBELL. In exchange for the COUNTY the Campbell Deputies and the law enforcement services to be rendered, CAMPBELL shall pay to the COUNTY all costs and personnel benefits for the Campbell Deputies, which shall include but not be limited to the following: 3 060115 HC BOC Page 33 1. Any salaries and benefits that the COUNTY would expend for current full- time employees; 2. Any costs for uniforms, weapons, equipment (except motor vehicles), materials, supplies and training; 3. Any other additional costs that the COUNTY may have due to these such as increased liability, workers compensation or other insurance charges; and 4. Reimbursement to the COUNTY of fuel purchased by Campbell Deputies utilizing the County issued WEX Fuel card issued by HCSO to vehicles while providing law enforcement services to Campbell and the Buies Creek area as shown on Exhibit" A ", and reimbursement to the County for maintenance of motor vehicles for use by the Campbell Deputies. 5. Prior approval by the Vice President for Student Life or his/her designee is required for any equipment purchases in excess of One Thousand Dollars $1,000.00. C. Payment by CAMPBELL. The COUNTY shall i_nvoice CAMPBELL for the costs and expenses of law enforcement services provided Campbell Deputies as set forth herein on a monthly basis with said invoice payments to be paid by CAMPBELL and forwarded to the County Finance Office in a timely manner. 3. TERM. This Term of this Contract shall be for three (3) years to be effective beginning at 12:00 midnight on June 1, 2015, and shall extend through May 31, 2018. This Contract shall automatically renew for an additional Renewed Term of three (3) years unless either party shall give written notice to the other of its intent to terminate this Contract at least ninety (90) days prior to the end of this Term or a Renewed Term. 4. INDEMNIFICATION A COUNTY shall indemnify and hold harmless CAMPBELL, its trustees, officers, employees, and agents, from any and all liability and claims, actions or causes of action, demands, damages, costs, judgments, expenses, liabilities, attorneys' fees and legal costs, injunctive or declaratory relief, of any kind or character, including, without limitation, claims to recover damages for excessive force, violation of the right to personal security, deprivation of medical care, illegal and unreasonable search and 4 060115 HC BOC Page 34 seizure, false imprisonment, false arrest, illegal detention, malicious prosecution, violations of the United States and North Carolina Constitutions, abuse of process, negligence, violation of North Carolina or federal law, assault, battery, intentional and/or negligent infliction of emotional distress, claims under 42 U.S.C. §1983 or 42 U.S.C. §1988, use of force, violation of due process or equal protection rights, personal injuries, pain and suffering, emotional distress, loss of consortium, cruel and unusual punishment, deliberate indifference, negligent training, negligent retention, negligent supervision, and vicarious liability, caused by or arising out of activities of COUNTY and/or the Campbell Deputies while performing the law enforcement services required herein. B. For the purposes of the indemnification requirements as set forth herein, COUNTY shall maintain at all times, either through a program of self-insurance, a risk pool, or a commercial carrier(s) comprehensive general liability insurance covering property damage, bodily injury, and personal injury, and automobile liability insurance {including owned, non-owned and leased vehicles and automobiles), in an amount equal to not less than Five Million and 00/100 Dollars ($5,000,000.00) single limit per occurrence. COUNTY shall provide CAMPBELL proof of said coverage upon execution of this agreement, and each year thereafter. COUNTY shall name CAMPBELL as an additional insured on its policy required herein. 5. GENERAL PROVISIONS. A This contract or any extension thereof shall be binding upon the assigns and successors in interest of the parties hereto as fully and to the same extent as if such assigns or successors had joined in the execution hereof. B. The parties will cooperate with each other to accomplish and carry out their respective duties, obligations and commitments hereunder. C. The terms and provisions hereof may be waived, released, modified or amended only by the unanimous written consent of the parties hereto. D. This contract shall be construed and governed according to the laws of the State of North Carolina. If any provisions of this contract are held to be invalid or unenforceable, all other provisions shall nevertheless continue to be in full force and effect 5 060115 HC BOC Page 35 IN WITNESS WHEREOF, each of the parties has caused this Contract and Agreement to be executed in duplicate originals by its appropriate and duly authorized and empowered officers the day and year first above written, with an original executed Contract and Agreement retained by each of the parties. COUNTY OF HARNETT :ft "'"" IJ,"' r a... i V'\ , Chairman Harnett County Bb'ard of Commissioners ATTEST: Clerk to the Harnett County Board of Commissioners NORTH CAROLINA HARNETT COUNTY CAMPBELl UNIVERSITY, INCORPORATED s 0. Roberts President for Business and Treasurer I, , a Notary Public of the County and State aforesaid, certify that , personally came before me this day who being by me duly sworn, deposes and says: that he is the Chairman of the Harnett County Board of Commissioners and is the Clerk of said Board, that the seal affixed to the foregoing instrument is the official seal of Harnett County, that said instrument was signed by him, attested by said Clerk and the County's seat -a thereto, all by authority of the Board of Commissioners of said County, anci fh~ ________ acknowledged said instrument to the act and deed · · N<!!O. ,l"l"'.IS:!·ff County. Witness my hand and official stamp or seal, this ____ ,2015. Notary Public My Commission Expires ____ _ ........ . .. 060115 HC BOC Page 36 NORTH CAROLINA HARNETT COUNTY I, the undersigned Notary Public of the County Harnett and State aforesaid, certify that James 0. Roberts personally came before me this day and acknowledged that he is the Vice President for Business and Treasurer of the Campbell University, Incorporated a North Carolina, non-profit corporation, and that by authority duly given and as the act of such entity, he signed the foregoing instrument in its name on its behalf as its act and deed. Witness my hand and Notarial stamp or seal, this ;? 7+ftay of @tlf' 1 2015. Notary Public My Commission Expires "7'--l{p-ckJf(..r 7 060115 HC BOC Page 37 w ~ )> 0 I ~ m z -f )> 1. ~1T')tr''".,.. .. . . . f t . 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REQUESTED BY: Amanda Bader, Director of Engineering and Facilitie~i . ·I l REQUEST: To approve the grant contract with NCDENR in the amount of$30,000.00 to develop a new convenience site on County surplus property on Ponderosa Road. (Tax ID No. 9566-41- 6276.000) The grant application is attached. There is a local cash match of $7,500.00. We are also requesting that the Board approve the surplus property for this use. A special use permit will be required. The special use permit will be on the agenda for the next Board of Adjustment meeting. FINANCE OFFICER'S RECOMMENDATION: COUNTY MANAGER'S RECOMMENDATION: U:\Agenda Item Requests\15.06.01 Solid Waste Recycling Grant Ponderosa Road.doc 1 of 1 Page 060115 HC BOC Page 39 Harnett COUNTY Engineering and Facilities Management P.O. Box 2773 910-814-6156 200 Alexander Drive 910-814-8263 fax NORTH CAROLINA Lillington, NC 27546 www.harnett.org February 26, 2015 Mr. Joseph Fitzpatrick Division of Environmental Assistance and Outreach North Carolina Department of Environment and Natural Resources 1639 Mail Service Center, Raleigh, NC 27699-1639 RE: 2015 Community Waste Reduction and Recycling Grants RECYCLE JOHNSONVILLE! Dear Joseph and Selection Committee: We are pleased to submit a proposal for the 2015 Community Waste Reduction and Recycling Grants. Harnett County would like to increase our recycling efforts in the Johnsonville area of the County. Project Title: RECYCLE JOHNSONVILLE!: Harnett County's effort to increase recycling in the western part of the county. Applicant Contact Information: Harnett County Solid Waste Amanda Bader, PE, County Engineer P.O. Box 2773 Lillington, NC 27546 Phone No. 910-814-6004 Fax No. 910-814-4041 Harnett County Tax ID: XXXXX0306 Date of Proposal Submittal: February 25, 2015 General Requirements: Attachments 1, 2 and 3 Written statement certifying that only NC Solid Waste Disposal Tax Proceeds are used only for solid waste management purposes and a description of how proceeds are used {Attachment 1). Written statement indicating that the applicant has recycling services available at the key government buildings and a list of materials collected {Attachment 2). Written statement indicating that the applicant has a recycling program for spent fluorescent bulbs and thermostats containing mercury generated from public buildings {Attachment 3). Project Description: Harnett County is seeking a standard project grant. Harnett County is looking to expand its service area for recycling efforts and to improve the quality of our recycling convenience centers. We plan to accomplish with the opening of a new expanded, manned convenience site in Western Harnett County. The Johnsonville site will serve as the prototype for our expanded convenience centers. Harnett County provides convenience centers at four locations as well as at both landfills. strong roots • new growth 060115 HC BOC Page 40 Mr. Fitzpatrick Page 2 There is an existing site on Brooks Mangum Road that is leased by the county. The site is cramped, not user friendly for residents and there is no room for expansion of the site. This site is our highest volume site, and there is poor circulation of vehicles within the site which creates long queues along Brooks Mangum Road. The new site, which is county owned, will offer the collection of white goods, tires, electronics, commingled recyclables, clean shingles, clothing, antifreeze, motor oil, oil filters and cooking oil. The geometry of the new site allows us to have a long driveway for better vehicle circulation. Currently, the landfills are the only location that white goods, tires and electronics are collected. This site has the potential to significantly increase diversion of materials for this region of the County. The western Harnett area is rapidly growing and this would allow us to accommodate more volume at the new site. It will also be more convenient for residents to use this facility for electronics recycling, shingles, white goods and tires. Cooking oil, Motor Oil, and anti-freeze will be new additions to the County's recycling program. We are requesting infrastructure to establish the site that will also house one recyclables compactor that will be purchased using CCCRC grant funds. The infrastructure we would like to request through the 2015 CWRAR Grant includes road construction, site improvements, electrical work for compactor, fencing, site attendant hut, a special waste canopy and signs. The special waste canopy will house electronics, used cooking oil, motor oil and filters. The project will continuously serve the community. There are no municipalities in the western portion ofthe county and we are trying to make recycling more convenient for residents. Project Timeline: The following schedule assumes a start date of July 1, 2015. • December 1, 2015: All equipment installed at site and is operational. • June 30, 2016-Submit Grant Final report to DEACS. strong roots • new growth 060115 HC BOC Page 41 Mr. Fitzpatrick Page 3 Project Budget: Description State Grant Applicant Project Total Award Cash Match Electrical for Recycling $2,000 $0 $2,000 Compactor 1-40 CY container for tires $0 $5,000 $5,000 1-canopy for Special Waste $3,000 $0 $3,000 Collection Concrete pad for Recycling $17,500 $0 $17,500 Compactor & Special Waste Stone and fencing $0 $2,500 $2,500 Motor Oil Tank $3,000 $0 $3,000 Anti-Freeze Tanks $3,000 $0 $3,000 Sign age $1,500 $0 $1,500 Total $30,000 $7,500 $37,500 We appreciate your consideration and look forward to responding to any questions or comments you may have. Sincerely, Amanda L. Bader, PE County Engineer Attachment 1: NC Solid Waste Disposal Tax Proceeds Certification Attachment 2: Government Building Recycling Services Certification Attachment 3: Government Buildings Fluorescent Bulb Certification strong roots • new growth 060115 HC BOC Page 42 Board Meeting Agenda Item MEETING DATE: June 1, 2015 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Discussion of Bids and Award of Construction Contract for 42 MGD Water Treatment Plant Upgrade REQUESTED BY: Steve Ward, Director REQUEST: This is a formal request for the Board to award a constructon contract for the 42 MGD Water Treatment Plant Upgrade to Temple Grading & Construction Company from Lillington, NC in the amount of$299,736. This work is secondary to the main construction and consists of the construction of a wastewater force main from the water treatment plant to the North Harnett Wastewater Treatment Plant for the purpose of sludge removal. A copy of the discussion of bids and recommendation of award from the engineer is included for your review. Please place this item on the consent agenda at the next available Board meeting. FINANCE OFFICER'S RECOMMENDATION: COUNTY MANAGER'S RECOMMENDATION: \\hcfilel\Puusers\sward\My Documents\ Water Treatment Plant Expansion 42 MGD Project\Sludge Line Discussion of Bids- Contract Award Agenda Request 5-15-15.doc Page 1 of2 060115 HC BOC Page 43 MBD CONSULTING ENGINEERS, P.A. May 8, 2015 Mr. Ben 1\uesmeyer Harnett County Department of Public Utilities PO Box lll9 Lillington, NC 27546 RE: Harnett County \VTP Sludge Line Discussion and Recommendation of Award MBD Project 1\o. 34023/400 Dear Ben: The following information is a discussion of the solicitation for bids for the Harnett County \VTP Sludge Line. Scope of Contract for Construction The project entitled Harnett County \VTP Sludge Line includes the construction of a 6 inch forcemain from the water treatment plant site to the North Harnett \VWTP where it discharges into the sludge lagoon. The construction includes a bore and jack under the railroad, a directional bore under US Hwy 421 and a bore and jack under the traffic circle on Duncan Street. There is a portion of the project that was bid as a part of the \Vater treatment plant project that was recently bid and awarded to State Utilities. The water plant project included the pump station and a segment of force main that was located inside the plant site and extended out to Duncan Street. 304830 Bid Solicitation The project was advertised in the Raleigh News and Observer on March 26th, 27th and 29th for bids due on April23, 2015. The project was also advertised in bulletins from Dodge Plan Room and IsqFt Plan Room. Three bid packages were sent to contractors and suppliers and three addenda were issued during the advertising period. The "Harnett County, Minority-Owned, Woman-Owned, Disadvantaged Owned, Outreach Plan and Guidelines" was included in the Contract Documents which required executed documentation with the bid detailing the Contractor's efforts and results in recruiting minority participation for the project. Engineer's Cost Opinion The Engineer's Cost Opinion for this portion of the project included all of the work that was not included with the water treatment plant project and included 7500 If of pipe, bore and jack, directional bore, pavement replacement, air relief valves and appurtenances was $305,000. l\1BD Consulting Engineers, P.A. 1300 Second Ave, Ste. 211 Conway, SC 29526 p.84 3-488-0124 £.84 3-488-0129 060115 HC BOC Page 44 ;-..1r. Ben Nuesmeyer ;-..1ay 8, 2015 Page 2 Bid Results Bids for the Harnett County \VTP Sludge Line project were received on April 30, 2015 by the Harnett County Department of Public Utilities and publicly read aloud. At the time of the bid opening, three bids were received on this project ranging from a low bid of $299,736.00 to a high bid of $431,712.00. The low hid was submitted by Temple Grading&: Construction of Bunnlevel, 1'\orth Carolina. \\'chaw reviewed the hids and the scope of work for the project and feel that the bids arc reflective of the work involved for the construction of the Harnett County WTP Sludge Line project. We therefore recommend that the project be awarded to Temple Grading & Construction for a total amount of $299,736.00. Copies of the Certified Bid Tabulations are attached. Project Operational Considerations Installation of the sludge line will reduce operational costs at the water treatment plant. The line will transfer the sludge generated by the water treatment plant process to the sludge lagoon at the North Harnett WWTP and eliminate the need to pump and haul sludge from the water treatment plant. Project Budget V\'e recommend the following project budget for the completion of the Sludge Line: Temple Grading Design and Bidding Construction Management Contingency 5°;b Total Summary $299,736.00 $ 22,500.00 (Included in WTP CM) $ 15,000.00 $337,236.00 It is our opinion that the project was well advertised to the construction industry. The bids were also representative of the work to be completed based upon the number of bids and the consistency of the bids. It is our recommendation that the project be awarded to Temple Grading & Construction as the lowest responsive, responsible bidder for the project. \Ve appreciate the opportunity to \vork with Harnett County. If you have any questions or comments, please contact me. Sincerely, MBD Consulting Engineers, PA Joseph W. McGougan, PE MBD Consulting Engineers, P.A. 1300 Second AYe, Ste. 2ll Conway, SC 29526 p.843~488~0124 f.843A88-0l29 060115 HC BOC Page 45 Harnett County WTP Slu d g e Li n e Harnett County Departm e n t o f Pu b l i c Ut i l i t i e s Certified Bid Tabulation Item Description Unit Price Bid 1. 6" DR 21 C900 PVC 2. 6" Restrained Joint DI P 3. 6" Ductile Iron Pipe 4. 6" DR 11 HDPE install e d by Di r e c t i o n a l Bo r e 5. 12" Steel Casing insta l l e d by Bo r e an d Ja c k 6. 6" Plug Valve and Box 7. 6" Gate Valve and Box 8. 6" X 6" Restrained Joi n t MJ Te e 9. 6" Restrained Joint MJ 90 Be n d 10. 6" Restrained Joint MJ 45 Be n d ll. Air Release Valve Asse m b l y 12. Asphalt Open Cut and Pa t c h 13. Seeding and Mulching Total ~ ~ - - .. . . . . . ~ Ce r t i f i e d By \'2.. Mfo4 '2o t5 Da t e Q u a n t i t y U n i t 63 7 2 LF 31 0 LF 20 LF 76 5 LF 31 0 LF 2 EA 1 EA 1 EA 3 EA 3 EA 4 EA 32 5 SY 5 AC - - - · · · - . ~.. . . . . - . . - . . . . T A l o v i n g C o m p a n y Te m p l e G r a d i n g &: Sa n f o r d C o n t r a c t o r s Co n s t . U n i t Pr i c e To t a l U n i t Pr i c e T o t a l U n i t Pr i c e To t a l $3 8 . 5 0 $2 4 5 , 3 2 2 . 0 0 $1 8 . 0 0 $1 1 4 , 6 9 6 . 0 0 $2 0 . 4 3 $1 3 0 , 1 7 9 . 9 6 $2 1 . 5 0 $6 , 6 6 5 . 0 0 $7 7 . 0 0 $2 3 , 8 7 0 . 0 0 $3 9 . 4 9 $1 2 , 2 4 1 . 9 0 ' $4 0 . 0 0 $8 0 0 . 0 0 $6 8 . 5 0 $1 , 3 7 0 . 0 0 $3 2 . 8 1 $6 5 6 . 2 0 $9 0 . 0 0 $6 8 , 8 5 0 . 0 0 $7 5 . 0 0 $5 7 , 3 7 5 . 0 0 $5 7 . 5 7 $4 4 , 0 4 1 . 0 5 $1 7 0 . 0 0 $5 2 , 7 0 0 . 0 0 $1 5 0 . 0 0 $4 6 , 5 0 0 . 0 0 $1 7 1 . 0 0 $5 3 , 0 1 0 . 0 0 $1 , 8 0 0 . 0 0 $3 , 6 0 0 . 0 0 $1 , 7 7 5 . 0 0 $3 , 5 5 0 . 0 0 $1 , 2 9 0 . 0 0 $2 , 5 8 0 . 0 0 $9 0 0 . 0 0 $9 0 0 . 0 0 $1 , 1 0 0 . 0 0 $1 , 1 0 0 . 0 0 $1 , 0 9 0 . 0 0 $1 , 0 9 0 . 0 0 $4 5 0 . 0 0 $4 5 0 . 0 0 $1 , 1 0 0 . 0 0 $1 , 1 0 0 . 0 0 $8 4 7 . 0 0 $8 4 7 . 0 0 $3 7 5 . 0 0 $1 , 1 2 5 . 0 0 $1 , 0 0 0 . 0 0 $3 , 0 0 0 . 0 0 $7 3 7 . 0 0 $2 , 2 1 L O O $3 5 0 . 0 0 $1 , 0 5 0 . 0 0 $8 5 0 . 0 0 $2 , 5 5 0 . 0 0 $6 8 6 . 0 0 $2 , 0 5 8 . 0 0 $6 , 5 0 0 . 0 0 $2 6 , 0 0 0 . 0 0 $6 , 0 0 0 . 0 0 $2 4 , 0 0 0 . 0 0 $9 , 0 8 0 . 0 0 $3 6 , 3 2 0 . 0 0 $5 0 . 0 0 $1 6 , 2 5 0 . 0 0 $4 5 . 0 0 $1 4 , 6 2 5 . 0 0 $5 1 . 4 1 $1 6 , 7 0 8 . 2 5 $1 , 6 0 0 . 0 0 $8 , 0 0 0 . 0 0 $1 , 2 0 0 . 0 0 $6 , 0 0 0 . 0 0 $3 , 0 6 9 . 0 0 $1 5 , 3 4 5 . 0 0 ' - $4 3 1 , 7 1 2 . 0 0 $2 9 9 , 7 3 6 . 0 0 $3 1 7 , 2 8 8 . 3 6 06 0 1 1 5 H C B O C P a g e 4 6 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, 2015: Section 1. To amend the 531 Public Utilities Department, the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 531-9000-431.90-32 Water Plant Upgrade $337,236.00 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 531-0000-399-00-00 Fund Balance Appropriated $337,236.00 EXPLANATION: To set up line for Temple Grading bid and award for 42 MGD Water Treatment Plant Expansion Project 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 Margaret Regina Wheeler, Clerk to the Board J 2015. Jim Burgin, Chairman Harnett County Board of Commissioners 060115 HC BOC Page 47 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, 2015: Section 1. To amend the PU1501 42 MGD Water Plant Expansion Capital Project, Department of Public Utilities, the appropriations are to be changed as follows: EXPENDITURE AMOUNT I AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE NEW ~ Temple Grading $299J36.00 545-9100-431-45-30 Design and Bidding/Engineering $22,500.00 545-9100-431-45-80 Contingency $15,000.00 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 545-0000-389.50-00 Public Utilities $337,236.00 EXPLANATION: Bid and award to Temple Grading. oe{artmentHead (date) 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 Margaret Regina Wheeler, Clerk to the Board J 2015. Jim Burgin, Chairman Harnett County Board of Commissioners 060115 HC BOC Page 48