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HomeMy WebLinkAbout021516a Agenda PackageHARNETT COUNTY BOARD OF COMMISSIONERS County Administration Building 102 East Front Street Lillington, North Carolina Regular Meeting February 15, 2016 7 :00pm I. Call to order -Chairman Jim Burgin 2. Pledge of Allegiance and Invocation-Vice Chairman Gordon Springle 3. Consider additions and deletions to the published agenda 4. Consent Agenda A. Minutes B. Budget Amendments C. Tax rebates, refunds and releases D. Harnett County Cooperative Extension requests approval to receive $2,400 grant from NCSU Voices Into Action Grant. Funding will support Harnett County's Child Care R&R Program and Harnett County Cooperative Extension EFNEP Nutritional Education Program . E. Harnett County Sheriffs Office requests approval to accept the award of seven (7) Maglite ML125 LED flashlights valued at $75.00 each. These units are awarded to Harnett County based upon the N.C. Governor's Highway Traffic Safety Grant point system. F. Sheriffs Office requests $30,000 for DNA testing in criminal cases through NMS Labs. G. Administration, on behalf of Campbell University, requests Harnett County to provide two EMS crews on site for each of the 10 Big South Basketball Tournament games at no cost to the University up to $3 ,500 in cost. H. Resolution by the Harnett County Board of Commissioners directing staff to publish a Notice of Public Hearing to consider the County 's participation in an Economic Development Incentive Agreement. I. Harnett County Administration recommends, in lieu of appropriating County funds, that Harnett County Public Utilities relocate a sewer line , costing approximately $35,000, for the Erwin Depot Project. J. Finance Officer requests approval to payoff various Public Utilities debt. The approximated cash payoff will be $2 ,303,816.73 with a potential savings of $175 ,690.99. 5. Period of up to 30 minutes for informal comments allowing 3 minutes for each presentation 6. Appointments Page 1 021516a HC BOC Page 1 7. Harnett County High School Fire Academy Presentation, Instructor Reggie Hocutt, Harnett Central High School 8. Public Hearing -Proposed Zoning Change : Case # RZ-16-04; Landowner/ Applicant: Harriet Marshall & Vivian Clark Chance et a)/Erwin McNeill, Harold Gilchrist, The Smith Heirs, etc. 12.7 +/-acres out of a 27.17 acre tract; Pin #9594-35-2654; From RA-20R to Commercial; NC Hwy 24/87; Anderson Creek Township 9. County Manager's Report -Joseph Jeffries , County Manager -Harnett County Public Health Activities Summary -January 2016 -Veterans Affairs Activities Reporting-January 2016 -Community Child Protection Team (CCPT) Annual Report -Internal Budget Amendments 10. New Business 11. Closed Session 12 . Adjourn Page 2 021516a HC BOC Page 2 Agenda Item 4 -B 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 an nual budget ordinance for the fiscal year ending June 30 , 2016; Section 1. To amend the General Fund, Health Department, the appropriations are to be changed as follows: EXPENDITURE CODE NUMBER 110-7600-441.32 -26 110-7600-441 .54-26 110-7600-441.55-12 110-7600-441.60-33 110-7600-441.60-45 110-7600-441.60-46 110-7600-441.60-4 7 110-76 00-441.64 -2 5 110-7600-441 . REVENUE CODE NUMBER 11 0-0000-331 .76-12 110-0000-331 .76-19 EXPLANATION: APPROVALS: _)'"~') 9t~/~ Department Hea (date) AMOUNT AMOUNT DESCRIPTION OF CODE INCREASE DECREASE Incentives $ 5,852 .00 Advertising $ 1,245 .00 Printing $ 1,000.00 Materials and Supplies $ 600.00 Drugs $ 5,603 .00 Medical Supplies $ 3,456.00 Food & Provisions $ 1,500.00 Books and Publications $ 1,600.00 AMOUNT AMOUNT DESCRIPTION OF CODE INCREASE DECREASE Family Planning $ 3,456.00 Family Planning TANF $ 6,194.00 . Budget Amendment to budget an additional $6,194 in Family Planning TANF funds from the state, we also had a decrease in Family Plannning fund s of $3,456. We also are doing an amendment to move funds around into different lines at the same time because we had originally budgeted $10,009 in the drugs line in TANF but the scope of work changed so therefore we had to change where the funds were budgetd to reflect this change . ~ d-Z-/_6 cont\;Maioate) Section 2 . Copies of this budget amendment shall be furnished to the Clerk of 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 ,2015 Jim Burgin, Chairman Harnett County Board of Commissioners ';A 11 b 021516a 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, 2016 : 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 531-9000-431-74-73 Capital Outlay/Other improvements $12,000.00 531-9021-431-74 -74 Capital Outlay/Equipment $17,000.00 531-9025-431 -74-74 Capital Outlay/Equipment $29,000.00 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE • EXPLANATION: Additional fund s necessary due to revised quote for generator storage building. APPROVALS : (date) J }, '~ .29 (1 (o 2~/}-f-/b ounty a ger date) Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction . Adopted this day of Margaret Regina Wheeler, Clerk to the Board 12016 . Jim Burgin, Cha i rman Harnett County Board of Commissioners 021516a HC BOC Page 4 BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolin a, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2016: Section 1. To amend the General Fund, Sheriffs Department, the appropriations are to be changed as follows : EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 110-5100-420-43-16 Maintenance & Repair-Equipment 7,500 110-5100-420-60-33 Materials & Supplies 7,500 110-5100-420-64-25 Books & Publications 4,000 110-5100-420-60-57 Misc. expense 500 110-5100-420-32-60 Towing 2,000 110-5100-420-43-26 Auto Damage 1,000 110-5100-420-30-04 Professional Services 52,500 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 110-0000-399-00-00 Fund Balance Appropriated 30,0000 EXPLANATION: To transfer$ 22,500 from Sheriffs Expenditure lines and$ 30,000 from Fund Balance into professional services for the monthly IFL lab fees for the remainder of 2015-2016 for the Lab fees contract that was approved in August 2015. APPROVALS: ('\~,~ \)-zdl;, Department Head (date) Finance 0 c r (date) /, County Manager ate) l (.1 b 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 , 2016 . Margaret Regina Wheeler, Interim Clerk to the Board Jim Burgin, Chairman Harnett County Board of Commissioners 021516a 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, 2016 : Section 1. To amend the General Fund, Cooperative Extension Adolescent Parenting Program, the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 110-7300-465-60-39 Other Materials (Voices Into Action) 2,400 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 110-0000-331-7327 Revenue-Voices Into Action 2,400 EXPLANATION: To i ncrease budget line for materials & supplies for programs, activity and events in the Voices Into Action Mini Grant program. AP~¥-1;(~ ~~t Head (date) Finance 0 2./2( l ~ i er (date) 9~~;;J -v-/-b 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 Margaret Regina Wheeler Clerk to the Board day of Jim Burgin, Chairman Harnett County Board of Commissioners 021516a HC BOC Page 6 Ag e n d a Item 4 -C Bo a r d Re p o r t Ap p r o v e d _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ Da t e : 02 / 1 5 / 2 0 1 6 To : 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 Re : Co n s i d e r a t i o n o f Re f u n d fo r Ta x e s , In t e r e s t an d Pe n a l i t i e s fo r al l M u n c i p a l i t ies Re a s o n As s e s s e d In Er r La n d f i l l er r o r La n d u s e ch a n g e La n d u s e ch a n g e La n d u s e ch a n g e La n d u s e ch a n g e La n d u se ch a n g e La n d u s e ch a n g e Ad j u s t m e n t Ad j u s t m e n t Ad j u s t m e n t S. Ke it h Fa u l kn e r Ta x Ad m i n i s t r a t o r Bi l l Ty p e 00 0 2 1 8 1 5 1 0 -20 1 5 -20 1 5 - 0 0 0 0 -0C RE I 00 0 0 0 5 8 3 0 9 -20 1 5 -20 1 5 -00 0 0 -0( RE I 00 0 0 0 6 4 3 1 7 -20 1 5 -20 1 5 -00 0 0 -0 : RE I 00 0 0 0 6 0 3 5 9 - 2 0 1 5 - 2 0 1 5 -00 0 0 -0 : RE I 00 0 0 0 5 3 9 6 5 -20 1 5 - 2 0 1 5 -00 0 0 -0 : RE I 00 0 1 0 9 2 4 9 4 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 : RE I 00 0 2 1 8 5 7 1 3 -20 1 5 - 2 0 1 5 - 0 0 0 0 - 0 : RE I 00 0 0 0 1 0 2 3 2 -20 1 5 -20 1 5 -00 0 0 -0 : RE I 00 0 0 0 3 3 8 0 7 -20 1 4 - 2 0 1 4 - 0 0 0 0 -0( RE I 00 0 0 0 3 3 8 0 7 - 2 0 1 3 - 2 0 1 3 - 0 0 0 0 -0C RE I 00 0 0 0 3 3 8 0 7 - 2 0 1 2 - 2 0 1 2 - 0 0 0 0 -0C RE I Re c e ive d Re f u n d e d Na m e 21 6 . 6 3 14 4 .92 WO O D , TH O M A S GE R A L D SR 25 5 3 .72 42 0 .00 WE S T , DA L L A S M 23 8 . 6 8 15 8 .75 CU M M I N G S , KE N N E T H L 23 1 6 .63 11 2 4 .58 CU M M I N G S , KE N N E T H L 63 . 5 0 56 .26 CU M M I N G S , KE N N E T H L 25 7 1 .67 17 7 3 . 1 2 CU M M I N G S , KE N N E T H L 20 3 2 . 6 2 14 6 9 . 3 6 CU M M I N G S , JE R R Y WA Y N E 29 9 1 . 5 2 27 8 2 . 20 CU M M I N G S , KE N N E T H L 14 3 0 . 6 0 18 7 .00 MC G E E , ME L O D Y H 13 9 0 . 5 8 18 1 . 5 0 MC G E E , ME L O D Y H 13 9 0 . 5 8 18 1 . 5 0 MC G E E , ME L O D Y H 021516a HC BOC Page 7 Da t e ru n : 2/ 8 / 2 0 1 6 4 :30 : 4 1 PM Da t a as of : 2/ 7 / 2 0 1 6 8: 2 3 :44 PM Re p o r t Pa r a m e t e r s : Re l e a s e Da t e St a r t : 1/ 1 / 2 0 1 6 TR - 3 0 4 Bi l l Re l e a s e Re p o r t Re l e a s e Da t e En d : 1/ 3 1 / 2 0 1 6 Ta x Di s t r i c t : AL L De f a u l t So r t - B y : Gr o u p i n g : Bi l l #, T a x p a y e r Na m e , R e l e a s e Da t e , B i l l i n g Da t e , O p e r a t o r ID , Re l e a s e Am o u n t Ta x Di s t r i c t ,Re l e a s e Re a s o n TA X DI S T R I C T : AN D E R S O N CR E E K FI R E RE L E A S E RE A S O N : De f e r r e d Bi l l Op e r a t o r I D (N a m e ) 00 0 0 0 1 0 2 3 2 - 2 0 1 5 - 2 0 1 5 - 0 0 7 0 - 0 0 - D L D CU M M I N G S , KE N N E T H L 1/ 2 1 / 2 0 1 6 AM Y BA I N NC P T S V4 1/21 / 2 0 1 6 35 5 . 8 6 Re l e a s e A m o u n t ( $ ) 35 5 .86 Su b t o t a l 35 5 . 8 6 TA X DI S T R I C T : AN D E R S O N CR E E K FI R E RE L E A S E RE A S O N : Fu l l re b a t e 00 0 2 1 8 1 4 5 4 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G FA I R W A Y PO I N T LL C 8/ 8 / 2 0 1 5 MA R G A R E T 1/ 8 / 2 0 1 6 24 4 . 2 0 2 4 4 . 2 0 WR I G H T 00 0 2 1 8 4 2 7 4 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G FA I R W A Y PO I N T LL C 8/ 8 / 2 0 1 5 MA R G A R E T 1/ 8 / 2 0 1 6 24 4 . 2 0 24 4 .20 WR I G H T 00 0 2 2 5 3 5 3 0 - 2 0 1 6 - 2 0 1 4 - 0 0 0 0 -00 - R E G MA S O N , SH I R L E Y GR I F F I N 1/ 2 5 / 2 0 1 6 MA R G A R E T 1/25 / 2 0 1 6 2. 5 0 2.50 WR I G H T Su b t o t a l 49 0 .90 TA X DI S T R I C T : AN D E R S O N CR E E K FI R E RE L E A S E RE A S O N : La n d f i l l er r o r 00 0 0 0 5 8 3 0 9 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G WE S T , DA L L A S M 8/ 8 / 2 0 1 5 AM Y BA I N 1/28 /20 1 6 19 2 .34 0.00 Su b t o t a l 0.00 TA X DI S T R I C T : AN D E R S O N CR E E K FI R E RE L E A S E RE A S O N : La n d u s e ch a n g e 00 0 0 0 1 0 2 3 2 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G CU M M I N G S , KE N N E T H L 8/ 8 / 20 1 5 AM Y BA I N 1/21 /20 1 6 38 2 .64 38 2 .64 Su b t o t a l 38 2 . 6 4 TA X DI S T R I C T : AN D E R S O N CR E E K FI R E RE L E A S E RE A S O N : SM A L L UN D E R P A Y M E N T 00 0 0 0 3 1 2 6 9 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G LE P A G E , JA N I N E G PA G E 1 of 19 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 1/25 /20 1 6 7. 5 5 0.02 -0.00 0.00 0.00 0.00 192.34 0.00 7.53 021516a HC BOC Page 8 B i l l # Ta x p a y e r Na m e 00 0 0 0 4 9 2 9 8 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G SM I T H , ST E P H E N TR O Y 00 0 0 0 5 1 7 4 7- 2 0 1 5 - 2 0 15 -00 0 0 -00 - R E G ST U L T S , WI L L I A M NI C H O L A S 00 0 1 3 1 5 9 4 2 - 2 0 0 9 - 2 0 0 9 - 0 0 0 0 - 0 0 - R E G YO U N G B L O O D , AL I C E GL O R I A 00 0 2 0 0 5 0 2 7 - 2 0 1 2 -20 1 2 - 0 0 0 0 - 0 0 - R E G SM I T H , JA S O N RA Y Su b t o t a l TA X DI S T R I C T : AN G I E R RE L E A S E RE A S O N : El d e r l y Ex c l u s i o n 00 0 0 0 5 6 4 7 9 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G EN G W E R , KA T H L E E N M Su b t o t a l TA X DI S T R I C T : AN G I E R / B L A C K RI V E R RE L E A S E RE A S O N : Ad j u s t m e n t 00 0 1 4 1 1 4 3 1 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G JO H N S O N , JA M E S W I l l 00 0 1 9 7 0 2 9 4 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G JO H N S O N , JA M E S W I l l 00 0 2 1 7 7 1 7 8 - 2 0 1 5 - 2 0 1 5 -00 0 0 -00 - R E G JO H N S O N , JA M E S W I l l Su b t o t a l Op e r a t o r 10 (N a m e ) 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 8/ 8 / 2 0 1 5 KI M B E R L Y BA K E R 1/ 4 /20 1 0 YV O N N E MC A R T H U R 12 / 3 / 2 0 1 2 PE G G Y BA R E F O O T 8/ 8 /2 0 1 5 AM Y BA I N 8/ 8 / 20 1 5 MA R G A R E T WR I G H T 8/ 8 /20 1 5 MA R G A R E T WR I G H T 8/ 8 /20 1 5 MA R G A R E T WR I G H T TA X DI S T R I C T : AN G I E R / B L A C K RI V E R RE L E A S E RE A S O N : Bu i l d i n g di s c o v e r e d 00 0 1 4 1 0 7 8 8 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G MC D O U G A L D , SA N D R A S 8/ 8 / 2 0 1 5 ST A C I E TA Y L O R 00 0 1 5 9 1 2 7 4 - 2 0 1 5 -20 1 5 - 0 0 0 0 - 0 0 - R E G KA S H , CI N D Y L 8/ 8 / 2 0 1 5 AM Y BA I N Su b t o t a l TA X DI S T R I C T : AN G I E R / B L A C K RI V E R RE L E A S E RE A S O N : El d e r l y Ex c l u s i o n 00 0 0 0 5 6 4 7 9 -20 1 5 - 2 0 1 5 -00 0 0 -00 - R E G EN G W E R , KA T H L E E N M 8/ 8 /20 1 5 AM Y BA I N Su b t o t a l TA X DI S T R I C T : AN G I E R / B L A C K RI V E R RE L E A S E RE A S O N : La n d f i l l er r o r 00 0 1 5 9 1 2 7 4 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 1 - R E G KA S H , CI N D Y L 8/ 8 / 2 0 1 5 AM Y BA I N Su b t o t a l PA G E 2 of 19 1/ 2 0 / 2 0 1 6 5.20 1/1 2/ 2 0 1 6 13 . 2 0 1/ 5 / 20 1 6 1 .27 1/21 / 2 0 1 6 1 .87 1/ 7 / 2 0 1 6 55 7 .08 1/ 4 / 2 0 1 6 87 . 4 8 1/ 4 / 2 0 1 6 82 .80 1/ 4 / 2 0 1 6 74 . 4 6 1/ 6 / 2 0 1 6 19 . 6 0 1/1 2 / 2 0 1 6 22 .40 1/ 7 / 2 0 1 6 73 .58 1/ 12 / 2 0 1 6 11 3 . 9 3 Re l e a s e Am o u n t ( $ ) 0.10 0.01 0.03 0.01 0.17 55 7 .08 55 7 .08 17 .58 16 . 6 3 27 .36 61 . 5 7 19.60 22.40 42.00 73.58 73.58 11 3 .93 11 3 .93 -5.10 13.19 1.24 1.86 0.00 69.90 66.17 47.10 0.00 0.00 0.00 0.00 021516a HC BOC Page 9 Bi l l # Ta x p a y e r Na m e Op e r a t o r 1 0 (N a m e ) TA X DI S T R I C T : AN G I E R / B L A C K RI V E R RE L E A S E RE A S O N : SM A L L UN D E R P A Y M E N T 00 0 0 0 2 9 9 5 8 - 2 0 1 5 -20 1 5 - 0 0 0 0 - 0 0 - R E G LA M M , JO Y C E C 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 00 0 0 0 4 2 7 5 3 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G SC H U N K , JU D I T H P 8/ 8 /20 1 5 PE G G Y BA R E F O O T 00 0 1 2 7 4 2 3 9 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G BA T T E N , LE L A N D EU G E N E 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 00 0 1 2 7 9 8 0 7 -2 0 1 5 -20 1 5 - 0 0 0 0 -00 - R E G HA R R I S , PH I L L I P CH A R L E S 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 00 0 1 9 9 3 6 1 8 - 2 0 1 2 - 2 0 1 2 -00 0 0 - 0 0 - R E G PA T T E R S O N , ST E V E N DO U G L A S 9/ 4 / 20 1 2 YV O N N E MC A R T H U R 00 0 2 2 4 5 9 8 3 - 2 0 1 5 -20 1 5 - 0 0 0 0 - 0 0 - R E G HA R G I S , AL A N DE A N 8/ 8 /20 1 5 PE G G Y BA R E F O O T Su b t o t a l TA X DI S T R I C T : AV E S SC H RE L E A S E RE A S O N : Bl d g co r r e c t i o n 00 0 0 0 3 3 3 2 7 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G SP O Y L E PR O P E R T I E S LL C 8/ 8 / 2 0 1 5 AM Y BA I N 00 0 1 7 7 9 0 3 0 - 2 0 1 5 - 2 0 1 5 -00 0 0 - 0 0 - R E G FA I R C L O T H , PA U L JU N I O R 8/ 8 / 2 0 1 5 ST A C I E TA Y L O R Su b t o t a l TA X DI S T R I C T : AV E S SC H RE L E A S E RE A S O N : Li s t e d In Er r o r 00 0 0 0 3 7 2 7 4 - 2 0 1 5 - 2 0 1 5 -00 0 0 - 0 0 - R E G MG M BU I L D E R S & RE N T A L S 8/ 8 / 2 0 1 5 SH E R R Y LO C K A M Y Su b t o t a l TA X DI S T R I C T : AV E S SC H RE L E A S E RE A S O N : SM A L L UN D E R P A Y M E N T 00 0 0 0 0 5 7 9 0 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G BO Y K I N & SO U T H E R N WH S L 8/ 8 / 20 1 5 PE G G Y GR O C E R Y BA R E F O O T 00 0 0 0 6 3 5 1 8 - 2 0 1 5 -20 1 5 - 0 0 0 0 -00 - R E G RO B E R S O N , NO N I E L 8/ 8 /20 1 5 KI M B E R L Y BA K E R 00 0 1 8 5 6 5 5 4 -20 1 5 -20 1 5 - 0 0 0 0 - 0 0 - R E G WO O D , AL L E N RA Y 8/ 8 /20 1 5 PE G G Y BA R E F O O T Su b t o t a l PA G E 3 of 19 -- 1/12 / 2 0 1 6 1. 6 8 1/ 1 2 / 20 1 6 11 .96 1/ 26 /20 1 6 1.33 1/ 14 / 20 1 6 3 .75 1/ 1 1 / 2 0 1 6 0 .89 1/1 2/ 2 0 1 6 0 .28 1/ 2 1 / 2 0 1 6 12 .13 1/ 15 / 2 0 1 6 34 .27 1/ 5 /20 1 6 1.04 1/28 / 2 0 1 6 0 .32 1/ 8 /20 1 6 32 .38 1/ 12 / 2 0 1 6 0 .32 Re l e a s e Am o u n t ( $ ) 0.03 0.03 0.03 0.08 0.02 0.01 0.20 9.23 25 . 8 7 35 . 1 0 0.38 0.38 0.01 0.01 O.Q1 0.03 -1.65 11.93 1.30 3.67 0.87 0.27 2.90 8.40 0.66 0.31 32.37 0.31 021516a HC BOC Page 10 B i l l # Ta x p a y e r Na m e TA X DI S T R I C T : BE N H A V E N FI R E RE L E A S E RE A S O N : Ad j u s t m e n t 00 0 2 0 0 2 6 1 2 - 2 0 15- 2 0 1 5 - 0 0 0 0 - 0 0 - R EG MC C LA MB, MI C HA EL AN T H ONY Su b t o t a l TA X DI S T R I C T : BE N H A V E N FI R E RE L E A S E RE A S O N : El d e r l y Ex c l u s i o n 00 0 0 0 4 0 5 0 6 - 2 0 15- 2 0 15- 0 0 0 0 -00 - REG T OTH , LI N DA A Su b t o t a l TA X DI S T R I C T : BE N H A V E N FI R E RE L E A S E RE A S O N : Mi l i t a r y 00 0 2 2 4 6 86 0 -2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - REG MUS TARD , RI CHA R D AN T H O N Y DOY LE Su b t o t a l TA X DI S TRI C T : BE N H A V E N FI R E RE L E A S E RE A S O N : Re m o v a l o f SW Fe e 00 000 3 7 1 7 7 -2 0 15- 2 015 - 0 0 0 0 -00 - RE G CO X , BE V ERLY J Su b t o t a l Op e r a t o r I D (N a m e ) 8/ 8 /20 15 MA R G A R E T WR I G H T 8/ 8 / 2 0 1 5 AM Y BA I N 8/ 8 / 2 0 1 5 ST A C I E TAY L O R 8/ 8 /20 1 5 ST A C I E TA Y L O R TA X DI S T R I C T : BE N H A V E N FI R E RE L E A S E RE A S O N : SM A L L UN D E R P A Y M E N T 00 0 0 0 0 5 9 3 4 - 2 0 15- 2 0 1 5 - 0 0 0 0 - 0 0 - R E G BRA FFO R D, JA M E S R SR 8/ 8 / 2 0 1 5 KI M BE RL Y BAK E R 00 0 0 0 0 8 9 3 2 - 2 0 15- 2 0 1 5 - 0 0 0 0 - 0 0 - R EG CA M ER ON, JA ME S P 8/ 8/2 0 1 5 KI M B E RLY BAK E R 00 020 9 94 4 3 - 2 0 1 3- 2 01 3- 0 0 0 0-00 - R EG CO RN E L L , KI M B E R L Y HU N T E R 9/ 3/201 3 PEGGY BA R E F OO T 00 0 2 177 51 0- 20 15- 2 0 1 5 - 0 0 0 0 - 0 0 - RE G CA ME R ON , A LAN BR ADL E Y 8/ 8 / 2 0 1 5 PEGG Y BA REF OO T Su b t o t a l TA X DI S T R I C T : BO O N E TR A I L EM E R RE L E A S E RE A S O N : Bi l l i n g Co r r e c t i o n 00 0 0 0 1 2 9 7 4 -20 15- 2 0 1 4- 00 0 0 - 0 0 - R EG CRU Z , FO RT INO 3/ 6 /20 15 ST A C IE TA Y LOR Su b t o t a l PAG E 4 of 19 i 1/ 8 /20 1 6 26 6 .18 1/ 7 /20 1 6 15 9 .62 1/26 /20 1 6 1.3 4 1/4/20 1 6 16 .20 1/ 6 /20 1 6 0. 3 4 1/ 6 / 20 16 9. 1 6 1/ 5 / 2 0 16 10 . 4 0 1/ 27/20 1 6 1.90 1/ 4 /20 1 6 53 .64 Re l e a s e Am o u n t ( $ ) 38 .33 38 .33 15 9 .62 15 9 . 6 2 1.34 1.34 0.00 0.00 0.02 0.01 0.01 0.10 0.14 53 .64 53 .64 -. 227.85 0.00 0.00 16.20 0.32 9.15 10.39 1.80 0.00 021516a HC BOC Page 11 B i l l # Ta x p a y e r Na m e TA X DI S T R I C T : BO O N E TR A I L EM E R RE L E A S E RE A S O N : De f e r r e d Bi l l 00 0 0 0 5 0 9 2 1 - 2 0 1 5 - 2 0 1 5- 0 0 7 0 -00 - D L D CU M M I N G S , KE N N E T H L 00 0 0 0 6 4 3 1 6 -20 1 5 - 2 0 1 5- 0 0 7 0 - 0 0 - D L D CU M M I N G S , KE N N E T H L 00 0 0 0 6 4 3 1 7 -2 0 1 5 -20 1 5 -00 7 0 - 0 0 - D L D CU M M I N G S , KE N N E T H L 00 0 1 0 9 2 4 73 - 2 0 15 - 2 0 1 5 -00 7 0 - 0 0 - D L D CU M M I N G S , KE N N E T H L 00 0 1 09 2 4 7 4 - 2 0 1 5 - 2 0 1 5 - 0 0 7 0 - 0 0 - D L D CU M M I N G S , KE N N E T H L 00 0 2 1 8 2 5 7 6 - 2 0 1 5- 2 0 1 5 -00 7 0 - 0 0 - D L D CU M M I N G S , KE N N E T H L 00 0 2 1 8 5 7 1 3 - 2 0 1 5 - 2 0 1 5- 0 0 7 0 - 0 0 - D L D CU M M I N G S , JE R R Y WA Y N E Su b t o t a l TA X DI S T R I C T : BO O N E TR A I L EM E R RE L E A S E RE A S O N : Fu l l re b a t e 00 0 0 0 0 2 6 6 3 - 2 0 1 5 -20 1 5 - 0 0 0 0 - 0 0 - R E G BA K E R , JO S E P H EV E R E T T E JR Su b t o t a l O p e r a t o r i D (N a m e ) 1/ 1 5 / 2 0 1 6 ST A C I E TA Y L O R 1/ 1 3 / 2 0 1 6 ST A C I E TA Y L O R 1/ 2 6 / 2 0 1 6 AM Y BA I N 1/ 1 3 / 2 0 1 6 ST A C I E TA Y L O R 1/ 1 5 / 2 0 1 6 ST A C I E TA Y L O R 1/ 1 5 / 2 0 1 6 ST A C I E TA Y L O R 1/ 2 1 / 2 0 1 6 AM Y BA I N 8/ 8 /20 1 5 MA R G A R E T WR I G H T TA X DI S T R I C T : BO O N E TR A I L EM E R RE L E A S E RE A S O N : La n d u s e ch a n g e 00 0 0 0 5 0 9 2 1 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G CU M M I N G S , KE N N E T H L 8/ 8 / 20 1 5 ST A C I E TA Y L O R 00 0 0 0 6 4 3 1 6 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G CU M M IN G S , KE N N E T H L 8/ 8 / 2 0 1 5 ST A C I E TA Y L O R 00 0 0 0 6 4 3 1 7 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 -00 - R E G CU M M I N G S , KE N N E T H L 8/ 8/ 2 0 1 5 AM Y BA I N 00 0 1 0 9 2 4 7 3 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G CU M M I N G S , KE N N E T H L 8/ 8 / 20 1 5 ST A C I E TA Y L O R 00 0 1 0 9 2 4 7 4 - 2 0 1 5 - 2 0 1 5 -00 0 0 - 0 0 - R E G CU M M I N G S , KE N N E T H L 8/ 8 /20 1 5 ST A C I E TA Y L O R 00 0 2 1 8 2 5 7 6 - 2 0 1 5 - 2 0 1 5 -00 0 0 - 0 0 - R E G CU M M ING S , KE N N E T H L 8/ 8 / 2 0 1 5 ST A C I E TA Y L O R 00 0 2 1 8 5 7 1 3 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G CU M M I N G S , JE R R Y WA Y N E 8/ 8 /20 1 5 AM Y BA I N Su b t o t a l PA G E 5 of 19 1/ 15 / 2 0 1 6 21 .60 1/ 1 3 / 2 0 1 6 2.56 1/26 / 2 0 1 6 12 . 1 0 1/ 13 / 2 0 1 6 11 . 19 1/ 1 5 / 2 0 1 6 9 .91 1/ 15 / 2 0 1 6 26 .06 1/ 2 1 / 2 0 1 6 12 5 . 4 3 1/ 8 / 20 1 6 42 .72 1/ 15 / 2 0 1 6 62 .75 1/ 1 3 / 2 0 1 6 17 .22 1/26 / 2 0 1 6 14 . 4 0 1/13 / 2 0 1 6 13 .22 1/ 15 / 2 0 1 6 18 .70 1/ 1 5 / 2 0 1 6 33 .80 1/ 21 / 2 0 1 6 17 3 .52 Re l e a s e Am o u n t ( $ ) 21 .60 2.56 12 .10 11.19 9.91 26 .06 12 5 . 4 3 20 8 . 8 5 42 .72 42 . 7 2 62 .75 17.22 14.40 13.22 18.70 33.80 17 3 .52 33 3 . 6 1 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 021516a HC BOC Page 12 B i l l # Ta x p a y e r Na m e I Op e r a t o r 1 0 (N a m e ) TA X DI S T R I C T : BO O N E TR A I L EM E R RE L E A S E RE A S O N : SM A L L UN D E R P A Y M E N T 00 0 0 0 0 8 6 9 1 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G CA M - L PR O P E R T I E S IN C 8/ 8 /20 1 5 KI M B E R L Y BA K E R 00 0 0 0 6 2 0 4 4 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G MC C R A C K E N , JA S O N MI C H A E L 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T Su b t o t a l TA X DI S T R I C T : BU I E S CR E E K FI R E RE L E A S E RE A S O N : Ad j u s t m e n t 00 0 0 0 3 3 8 0 7 - 2 0 1 2 - 2 0 1 2 - 0 0 0 0 - 0 0 - R E G MC G E E , ME L O D Y H 7/ 2 6 / 2 0 1 2 ST A C I E TA Y L O R 00 0 0 0 3 3 8 0 7 - 2 0 1 3 - 2 0 1 3 - 0 0 0 0 - 0 0 - R E G MC G E E , ME L O D Y H 8/ 7 / 2 0 1 3 ST A C I E TA Y L O R 00 0 0 0 3 3 8 0 7 - 2 0 1 4 - 2 0 1 4 - 0 0 0 0 - 0 0 - R E G MC G E E , ME L O D Y H 8/ 9 / 2 0 1 4 ST A C I E TA Y L O R Su b t o t a l TA X DI S T R I C T : BU I E S CR E E K FI R E RE L E A S E RE A S O N : La n d f i l l er r o r 00 0 0 0 0 3 9 5 8 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G BE A S L E Y , JA M E S R 8/ 8 /20 1 5 ST A C I E TA Y L O R Su b t o t a l TA X DI S T R I C T : BU I E S CR E E K FI R E RE L E A S E RE A S O N : Re m o v a l o f SW Fe e 00 0 0 0 0 3 9 5 9 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G BE A S L E Y , JA M E S R 8/ 8 / 2 0 1 5 ST A C I E TA Y LOR Su b t o t a l TA X DI S T R I C T : CO A T S RE L E A S E RE A S O N : SM A L L UN D E R P A Y M E N T 00 0 0 0 3 8 5 2 8 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G MO R R I S , LU T H E R J 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 00 0 1 2 7 3 9 4 8 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G BE C K , MI C H A E L RA Y 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T Su b t o t a l TA X DI S T R I C T : CO A T S / G R O V E FI R E RE L E A S E RE A S O N : Ad j u s t m e n t 00 0 1 9 7 0 2 0 4 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G JO N E S , JA R V I S LY N N 8/ 8 /20 1 5 AM Y BA I N Su b t o t a l PA G E 6 of 19 1/ 6 /20 1 6 82 .01 1/25 /20 1 6 2.31 1/2 1/2 0 16 16 0 .07 1/21 / 2 0 1 6 16 0 .07 1/21 /20 1 6 16 0 .07 12 / 31 /20 1 5 81 . 2 0 12 /31 /20 1 5 20 . 0 0 1/21 /20 1 6 14 7 . 5 0 1/25 /20 1 6 12 . 8 6 1/ 11 /20 1 6 3.95 Re l e a s e A m o u n t ( $ ) 0.03 0.05 0.08 22 . 0 0 22 . 0 0 22 . 0 0 66 . 0 0 0.00 0.00 0.00 0.00 0.04 0.26 0.30 2.14 2.14 -81.98 2.26 138.07 138.07 138.07 81.20 20.00 147.46 12.60 1.81 021516a HC BOC Page 13 B i l l # Ta x p a y e r Na m e Op e r a t o r I D (N a m e ) TA X DI S T R I C T : CO A T S / G R O V E FI R E RE L E A S E RE A S O N : SM A L L UN D E R P A Y M E N T 00 0 0 0 1 4 5 7 1 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G WA D E , JA M E S FR E D 8/ 8 /20 1 5 PE G G Y BA R E F O O T 00 0 0 0 3 8 5 2 8 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G MO R R I S , LU T H E R J 8/ 8 /20 1 5 PE G G Y BA R E F O O T 00 0 1 0 0 7 2 0 6 - 2 0 0 7 - 2 0 0 7 - 0 0 0 0 - 0 0 - RE G WI S E , LA R R Y 10 / 1 / 2 0 0 7 PE G G Y BA R E F O O T 00 0 1 2 7 3 9 4 8 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G BE C K , MI C H A E L RA Y 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 00 0 2 2 4 7 0 7 2 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G WI L L I F O R D , BI L L Y HA R O L D 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T Su b t o t a l TA X DI S T R I C T : CY P R E S S PO I N T E FI R E RE L E A S E RE A S O N : SM A L L UN D E R P A Y M E N T 00 0 0 0 0 8 9 9 2 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G CA M E R O N , LU T H E R W 8/ 8 /20 1 5 PE G G Y BA R E F O O T 00 0 0 0 2 7 8 9 2 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G JO H N S O N , SH I R L E Y LY N N 8/8/20 1 5 PE G G Y BA R E F O O T Su b t o t a l TA X DI S T R I C T : DU K E FI R E RE L E A S E RE A S O N : SM A L L UN D E R P A Y M E N T 00 0 0 0 5 9 1 3 1 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G WH I T I E N T O N , JE N N I F E R DA R E 8/ 8 /20 1 5 KI M B E R L Y BA K E R 00 0 2 0 8 2 7 6 2 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 -00 - R E G SO R R E L L , JA M E S WA L T E R Il l 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T Su b t o t a l TA X DI S T R I C T : DU N N RE L E A S E RE A S O N : Bl d g co r r e c t i o n 00 0 0 0 3 3 3 2 7 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G SP O Y L E PR O P E R T I E S LL C 8/8/ 2 0 1 5 AM Y BA I N Su b t o t a l TA X DI S T R I C T : DU N N RE L E A S E RE A S O N : Li s t e d In Er r o r 00 0 0 0 3 7 2 7 4 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G MG M BU I L D E R S & RE N T A L S 8/8/20 1 5 SH E R R Y LO C K A M Y Su b t o t a l PA G E 7 of 19 1/ 13 /20 1 6 3. 6 0 1/21 /20 1 6 22 .50 1/20 /20 1 6 0. 6 4 1/25 /20 1 6 1. 9 6 1/27 /20 1 6 1 .39 1/20 /20 1 6 14 . 3 1 1/ 15 /20 1 6 5 .88 1/ 8 /20 1 6 11 4 .95 1/ 20 / 2 0 1 6 3. 8 3 1/21 /20 1 6 30 3 . 15 1/ 5 /20 1 6 25 .93 Re l e a s e Am o u n t ( $ ) 0.07 0.01 0.07 0.04 0.03 0.22 0.05 0.06 0.11 0.05 0.08 0.13 23 0 .60 23 0 . 6 0 9.50 9.50 -3.53 22.49 0.57 1.92 1.36 14.26 5.82 114.90 3.75 72.55 16.43 021516a HC BOC Page 14 B i l l # Ta x p a y e r Na m e TA X DI S T R I C T : DU N N RE L E A S E RE A S O N : SM A L L UN D E R P A Y M E N T 00 0 0 0 0 5 7 9 0 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G BO Y K I N & SO U T H E R N WH S L GR O C E R Y 00 0 0 0 5 7 0 2 7 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G WA T K I N S , GR A C E M 00 0 0 0 6 3 5 1 8 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G RO B E R S O N , NO N I E L Su b t o t a l TA X DI S T R I C T : DU N N / A V E S FI R E RE L E A S E RE A S O N : Bl d g co r r e c t i o n 00 0 0 0 3 3 3 2 7 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G SP O Y L E PR O P E R T I E S LL C 00 0 1 7 7 9 0 3 0 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G FA I R C L O T H , PA U L JU N I O R Su b t o t a l TA X DI S T R I C T : DU N N / A V E S FI R E RE L E A S E RE A S O N : Li s t e d In Er r o r 00 0 0 0 3 7 2 7 4 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G MG M BU I L D E R S & RE N T A L S Su b t o t a l Op e r a t o r I D (N a m e ) 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 8/ 8 / 2 0 1 5 KI M B E R L Y BA K E R 8/ 8 /2 0 1 5 KI M B E R L Y BA K E R 8/ 8 / 2 0 1 5 AM Y BA I N 8/ 8 / 2 0 1 5 ST A C I E TA Y L O R 8/ 8 / 2 0 1 5 SH E R R Y LO C K A M Y TA X DI S T R I C T : DU N N / A V E S FI R E RE L E A S E RE A S O N : SM A L L UN D E R P A Y M E N T 00 0 0 0 0 5 7 9 0 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G BO Y K I N & SO U T H E R N WH S L 8/ 8 /2 0 15 PE G G Y GR O C E R Y BA R E F O O T 00 0 0 0 6 3 5 1 8 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G RO B E R S O N , NO N I E L 8/ 8 / 2 0 1 5 KIM B E R L Y BA K E R 00 0 1 3 0 6 8 9 2 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G WO O D , AL L E N RA Y 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 00 0 1 8 5 6 5 5 4 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G WO O D , AL L E N RA Y 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 00 0 1 9 8 7 9 9 1 - 2 0 1 2 - 2 0 1 2 - 0 0 0 0 - 0 0 - R E G BR E W I N G T O N , SH A U N A DI A N E 7/ 2 / 2 0 1 2 YV O N N E MC A R T H U R Su b t o t a l TA X DI S T R I C T : ER W I N RE L E A S E RE A S O N : SM A L L UN D E R P A Y M E N T 00 0 0 0 3 5 4 4 9 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G MC L A M B EN T E R P R I S E S LL C 8/ 8 / 2 0 1 5 KI M B E R L Y BA K E R Su b t o t a l PA G E 8 of 19 1/ 2 8 / 2 0 1 6 7. 8 8 1/ 19 / 2 0 1 6 13 5 . 0 5 1/ 8 / 2 0 1 6 80 9 . 6 0 1/21 / 2 0 1 6 54 . 5 7 1/ 15 /20 1 6 15 4 . 2 3 1/ 5 /20 1 6 4 .67 1/28 /20 1 6 1. 4 2 1/ 8 /2 0 1 6 14 5 . 7 3 1/12 / 2 0 1 6 0. 7 3 1/ 12 /20 1 6 1.4 2 1/ 5 /20 1 6 1 .27 1/ 8 /20 1 6 83 1 . 0 7 Re l e a s e Am o u n t ( $ ) 0.16 0.32 0.36 0.84 41 .51 11 6 . 4 1 15 7 . 9 2 1.71 1.71 0.03 0.07 0.02 0.02 0.02 0.16 0.03 0.03 --7.72 134.73 809.24 13.06 37.82 2.96 1.39 145.66 0.71 1.40 1.25 831.04 021516a HC BOC Page 15 B i l l # Ta x p a y e r Na m e ' I Op e r a t o r I D (N a m e ) TA X DI S T R I C T : FL A T B R A N C H FI R E RE L E A S E RE A S O N : SM A L L UN D E R P A Y M E N T 00 0 0 0 1 3 2 8 2 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G SC H O O L C R A F T , DO N N A JE A N 8/ 8 / 20 1 5 PE G G Y BA R E F O O T 00 0 0 0 3 1 0 3 1 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G LE E , MA R Y M 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 00 0 0 0 3 1 0 8 6 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G LE E , RA N D Y E 8/ 8 / 2 0 1 5 KI M B E R L Y BA K E R 00 0 0 0 3 3 7 2 9 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G MA T T H E W S , JE R R Y MA C 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 1/20 / 2 0 1 6 1.61 1/ 21 / 2 0 1 6 5.75 1/ 8 /20 1 6 21 . 6 0 1/21 / 2 0 1 6 12 1 . 2 3 Re l e a s e Am o u n t ( $ ) -0.03 1.58 0.12 5.63 0.08 21.52 0.07 121.16 Su b t o t a l 0.30 TA X DI S T R I C T : FL A T W O O D S FI R E RE L E A S E RE A S O N : SM A L L UN D E R P A Y M E N T 00 0 1 8 8 0 9 2 8 - 2 0 1 1 - 2 0 1 1 - 0 0 0 0 - 0 0 - R E G HA Y W O O D , DA W N RA E 6/ 1 / 2 0 1 1 YV O N N E Su b t o t a l MC A R T H U R TA X DI S T R I C T : HA R N E T I CO U N T Y RE L E A S E RE A S O N : Ad j u s t m e n t 00 0 0 0 1 5 2 8 6 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G HO L C O M B , CU R T I S D 00 0 0 0 3 3 8 0 7 - 2 0 1 2 - 2 0 1 2 - 0 0 0 0 - 0 0 - R E G MC G E E , ME L O D Y H 00 0 0 0 3 3 8 0 7 - 2 0 1 3 - 2 0 1 3 - 0 0 0 0 - 0 0 - R E G MC G E E , ME L O D Y H 00 0 0 0 3 3 8 0 7 - 2 0 1 4 - 2 0 1 4 - 0 0 0 0 - 0 0 - R E G MC G E E , ME L O D Y H 00 0 1 4 1 1 4 3 1 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G JO H N S O N , JA M E S W tt l 00 0 1 7 7 9 3 6 0 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 1 - R E G GI N N , JO S H U A W 00 0 1 9 7 0 2 0 4 - 2 0 1 5 -20 1 5 - Q 0 0 0 - 0 0 - R E G JO N E S , JA R V I S LY N N 00 0 1 9 7 0 2 9 4 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G JO H N S O N , JA M E S W tt l 00 0 2 0 0 2 6 1 2 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G MC C L A M B , MI C H A E L AN T H O N Y 00 0 2 1 7 7 1 7 8 - 2 0 1 5 - 20 1 5 - 0 0 0 0 - 0 0 - R E G JO H N S O N , JA M E S W I l l Su b t o t a l PA G E 9 o f 19 8/ 8 /20 1 5 MA R G A R E T WR I G H T 7/ 2 6 / 2 0 1 2 ST A C I E TA Y L O R 8/ 7 / 2 0 1 3 ST A C I E TA Y L O R 8/ 9 / 2 0 1 4 ST A C I E TA Y L O R 8/ 8 / 2 0 1 5 MA R G A R E T WR I G H T 8/ 8 / 2 0 1 5 MA R G A R E T WR I G H T 8/ 8 / 2 0 1 5 AM Y BA I N 8/ 8 / 20 1 5 MA R G A R E T WR I G H T 8/ 8 /20 1 5 MA R G A R E T WR I G H T 8/ 8 / 2 0 1 5 MA R G A R E T WR I G H T 1/25 / 20 1 6 1. 1 9 0.02 1.17 0.02 1/ 27 / 20 1 6 1, 4 0 0 . 6 0 1, 1 8 9 . 6 0 211.00 1/ 21 /2 0 16 1, 2 3 0 .51 15 9 . 5 0 1,071.01 1/ 21 / 2 0 1 6 1,23 0 .51 15 9 .50 1,071.01 1/2 1/2 0 1 6 1,2 70 . 5 3 16 5 . 0 0 1 '105.53 1/ 4 / 20 1 6 93 7 . 2 8 18 8 . 3 3 748.95 1/29 /20 1 6 1,31 8 .90 1, 0 9 3 .90 225.00 1/ 1 1/20 1 6 32 . 9 3 17 .88 15.05 1/ 4 /20 1 6 88 7 .18 17 8 . 2 0 708.98 1/ 8 / 2 0 1 6 2,28 8 . 1 3 31 9 . 3 5 1,968.78 1/4/ 20 1 6 79 7 .78 29 3 . 1 8 504.60 3, 7 6 4 . 4 4 021516a HC BOC Page 16 B i l l # Ta x p a y e r Na m e TA X DI S T R I C T : HA R N E T I CO U N T Y RE L E A S E RE A S O N : As s e s s e d In Er r 00 0 2 1 8 1 5 1 0 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G WO O D , TH O M A S GE R A L D SR Su b t o t a l TA X DI S T R I C T : HA R N E T I CO U N T Y RE L E A S E RE A S O N : Bi l l i n g Co r r e c t i o n 00 0 0 0 1 2 9 7 4 - 2 0 1 5 - 2 0 1 4 - 0 0 0 0 - 0 0 - R E G CR U Z , FO R T I N O Su b t o t a l TA X DI S T R I C T : HA R N E T I CO U N T Y RE L E A S E RE A S O N : Bl d g co r r e c t i o n 00 0 0 0 3 3 3 2 7 - 2 0 1 5 - 2 0 15 - 0 0 0 0 - 0 0 - R E G SP O Y L E PR O P E R T I E S LL C 00 0 1 7 7 9 0 3 0 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G FA I R C L O T H , PA U L JU N I O R Su b t o t a l I Op e r a t o r I D (N a m e ) 8/ 8 / 2 0 1 5 AM Y BA I N 3/ 6 / 2 0 1 5 ST A C IE TA Y L O R 8/ 8 / 2 0 1 5 AM Y BA I N 8/ 8 / 2 0 1 5 ST A C I E TA Y L O R TA X DI S T R I C T : H A R N E T I CO U N T Y RE L E A S E RE A S O N : Bu i l d i n g di s c o v e r e d 00 0 1 4 1 0 7 8 8 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G MC D O U G A L D , SA N D R A S 8/ 8 /20 1 5 ST A C I E TA Y L O R 00 0 1 5 9 1 2 7 4 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G KA S H , CI N D Y L 8/ 8 / 20 1 5 AM Y BA I N Su b t o t a l TA X DI S T R I C T : HA R N E T I CO U N T Y RE L E A S E RE A S O N : De f e r r e d Bi l l 00 0 0 0 1 02 3 2 - 2 0 1 5 - 2 0 1 5 - 0 0 7 0 - 0 0 - D L D CU M M I N G S , KE N N E T H L 1/ 2 1 / 2 0 1 6 AM Y BA IN 00 0 0 0 5 0 9 2 1 - 2 0 1 5 - 2 0 15 -00 7 0 - 0 0 - D L D CU M M I N G S , KE N N E T H L 1/ 1 5 / 2 0 1 6 ST A C I E TA Y L O R 00 0 0 0 5 3 9 5 1 - 2 0 1 5 - 2 0 1 5 - 0 0 7 0 - 0 0 - D L D CU M M I N G S , KE N N E T H L 1/ 1 5 / 2 0 1 6 ST A C IE TA Y L O R 00 0 0 0 5 3 9 6 5 - 2 0 1 5 - 2 0 1 5 - 0 0 7 0 - 0 0 - D L D CU M M I N G S , KE N N E T H L 1/ 2 1 / 2 0 1 6 AM Y BA I N 00 0 0 0 6 0 3 5 9 - 2 0 1 5 - 2 0 1 5 - 0 0 7 0 - 0 0 - D L D CU M M I N G S , KE N N E T H L 1/ 2 1 / 2 0 1 6 AM Y BA I N 00 0 0 0 6 4 3 1 6 - 2 0 1 5 - 2 0 1 5 - 0 0 7 0 - 0 0 - D L D CU M M I N G S , KE N N E T H L 1/ 1 3 / 2 0 1 6 ST A C I E TA Y L O R 00 0 0 0 6 4 3 1 7 - 20 1 5 - 2 0 1 5 - 0 0 7 0 - 0 0 - DL D CU M M I N G S , KE N N E T H L 1/ 2 6 /20 1 6 AM Y BA I N 00 0 1 09 2 4 7 3 - 2 0 1 5 - 2 0 1 5 - 0 0 7 0 - 0 0 - D L D CU M M I N G S , KE N N E T H L 1/ 1 3 / 2 0 1 6 ST A C IE TAY L O R PA G E 10 of 19 1/ 2 9 / 2 0 1 6 19 5 . 7 5 1/ 4 / 20 1 6 57 4 . 7 3 1/ 21 / 20 1 6 52 4 . 7 3 1/ 15 / 20 1 6 1,35 5 .28 1/ 6 / 20 1 6 21 0 .00 1/ 12 /20 1 6 24 0 .00 1/21 /20 16 2, 4 2 6 .33 1/ 15 / 2 0 1 6 23 1 . 3 8 1/ 15 /20 1 6 33 .23 1/ 21 / 20 1 6 33 .23 1/ 21 / 20 1 6 66 4 .13 1/ 13 / 20 1 6 27 . 4 5 1/ 26 / 20 1 6 12 9 .6 8 1/ 13 / 20 1 6 11 9 .85 Re l e a s e Am o u n t ( $ ) I 130 . 9 5 13 0 . 9 5 57 4 . 7 3 57 4 . 7 3 34 5 . 9 0 1,04 0 .13 1, 3 8 6 . 0 3 21 0 .00 24 0 . 0 0 45 0 . 0 0 2, 4 2 6 .33 23 1 .38 33 .23 33.23 66 4 . 1 3 27 . 4 5 12 9 . 6 8 11 9 . 8 5 -. 64.80 0.00 178.83 315.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 021516a HC BOC Page 17 B i l l # Ta x p a y e r Na m e 00 0 1 09 2 4 7 4 - 2 0 1 5 - 2 0 1 5 - 0 0 7 0 - 0 0 - D L D CU M M I N G S , KE N N E T H L 00 0 1 0 9 2 4 9 4 - 2 0 15 - 2 0 1 5 - 0 0 7 0 -00 - D L D CU M M I N G S , KE N N E T H L 00 0 2 1 8 2 5 7 6 - 2 0 1 5 - 2 0 1 5 - 0 0 7 0 - 0 0 - D L D CU M M I N G S , KE N N E T H L 00 0 2 1 8 5 7 1 3 - 2 0 1 5 - 2 0 1 5 - 0 0 7 0 - 0 0 - D L D CU M M I N G S , JE R R Y WA Y N E Su b t o t a l TA X DI S T R I C T : H A R N E T I CO U N T Y RE L E A S E RE A S O N : El d e r l y Ex c l u s i o n 00 0 0 0 4 0 5 0 6 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G TO T H , LI N D A A 00 0 0 0 5 6 4 7 9 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G EN G W E R , KA T H L E E N M 00 0 1 7 1 4 5 4 1 - 2 0 1 5 -20 1 4 - 0 0 1 1 - 0 0 - R E G MC K O Y , JO S E P H EU G E N E Su b t o t a l TA X DI S T R I C T : H A R N E T I CO U N T Y RE L E A S E RE A S O N : Ex e m p t Pr o p e r t y 00 0 1 5 9 1 0 2 6 - 2 0 1 5 - 2 0 1 5 -00 0 0 - 0 0 - R E G FO R E S T TR A I L S PR O P E R T Y OW N E R S 00 0 1 8 8 1 9 6 3 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G FO R E S T TR A I L S PR O P E R T Y OW N E R S Su b t o t a l TA X DI S T R I C T : HA R N E T I CO U N T Y RE L E A S E RE A S O N : Fu l l re b a t e 00 0 0 0 0 2 6 6 3 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G BA K E R , JO S E P H EV E R E T I E JR 00 0 1 7 1 4 5 4 1 - 2 0 1 4 - 2 0 1 4 - 0 0 5 0 - 0 0 - R E G MC K O Y , JO S E P H EU G E N E 00 0 2 1 8 1 4 5 4 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G FA I R W A Y PO I N T LL C 00 0 2 1 8 4 2 7 4 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 -00 - R E G FA I R W A Y PO I N T LL C 00 0 2 2 5 3 5 3 0 - 2 0 1 6 - 2 0 1 4 - 0 0 0 0 - 0 0 - R E G MA S O N , SH I R L E Y GR I F F I N Su b t o t a l PA G E 11 of 19 Op e r a t o r I D (N a m e ) 1/ 15/ 2 0 1 6 ST A C I E TA Y L O R 1/ 2 1 / 2 0 1 6 AM Y BA I N 1/ 1 5 / 2 0 1 6 ST A C I E TA Y L O R 1/ 2 1 / 2 0 1 6 AM Y BA I N 8/ 8 / 2 0 1 5 AM Y BA I N 8/ 8 / 2 0 1 5 AM Y BA I N 5/ 2 8 / 2 0 1 5 MA R G A R E T WR I G H T 8/ 8 / 2 0 1 5 AM Y BA I N 8/ 8 / 20 1 5 AM Y BA I N 8/ 8 / 2 0 1 5 MA R G A R E T WR I G H T 9/ 1 1 / 2 0 1 4 MA R G A R E T WR I G H T 8/ 8 / 2 0 1 5 MA R G A R E T WR I G H T 8/ 8 / 2 0 1 5 MA R G A R E T WR I G H T 1/ 2 5 / 2 0 1 6 MA R G A R E T WR I G H T 1/ 15 / 2 0 1 6 10 6 . 2 0 1/ 21 / 20 1 6 1, 6 0 2 . 2 3 1/ 15 / 2 0 16 27 9 . 2 3 1/ 21 / 20 1 6 1,3 43 . 9 3 1/ 7 / 2 0 1 6 1,4 00 .20 1/ 7 / 20 1 6 85 8 .33 1/ 5 / 2 0 1 6 13 0 . 2 4 12 / 3 1 / 2 0 1 5 46 .8 8 12 / 3 1 / 2 0 1 5 46 . 8 8 1/ 8 /20 1 6 45 7 . 7 3 1/ 5 / 2 0 1 6 55 5 .3 3 1/ 8 / 2 0 1 6 1 ,6 6 5. 0 0 1/ 8 /20 1 6 1, 6 6 5 . 0 0 1/ 2 5 / 2 0 1 6 17 .0 5 Re l e a s e Am o u n t ( $ ) 10 6 .20 1, 6 0 2 . 2 3 27 9 . 2 3 1, 3 4 3 . 9 3 6, 9 9 6 . 8 7 1,4 0 0 .20 85 8 . 3 3 13 0 . 2 4 2, 3 8 8 . 7 7 46 . 8 8 46 . 8 8 93 . 7 6 45 7 . 7 3 55 5 . 3 3 1 ,66 5 .00 1, 6 6 5 . 0 0 17 . 0 5 4,36 0 . 1 1 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 021516a HC BOC Page 18 B i l l # Ta x p a y e r Na m e TA X DI S T R I C T : HA R N E T T CO U N T Y RE L E A S E RE A S O N : La n d f i l l er r o r 00 0 0 0 0 3 9 5 8 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G BE A S L E Y , JA M E S R 00 0 0 0 5 8 3 0 9 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G WE S T , DA L L A S M 00 0 1 5 9 1 2 7 4 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 1 - R E G KA S H , CI N D Y L Su b t o t a l TA X DI S T R I C T : HA R N E T T CO U N T Y RE L E A S E RE A S O N : La n d u s e ch a n g e 00 0 0 0 1 0 2 3 2 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G CU M M I N G S , KE N N E T H L 00 0 0 0 5 0 9 2 1 - 2 0 1 5 - 20 1 5 - 0 0 0 0 - 0 0 - R E G CU M M I N G S , KE N N E T H L 00 0 0 0 5 3 9 5 1 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G CU M M I N G S , KE N N E T H L 00 0 0 0 5 3 9 6 5 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G CU M M I N G S , KE N N E T H L 00 0 0 0 6 0 3 5 9 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G CU M M I N G S , KE N N E T H L 00 0 0 0 6 4 3 1 6 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G CU M M I N G S , KE N N E T H L 00 0 0 0 6 4 3 1 7 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G CU M M I N G S , KE N N E T H L 00 0 1 0 9 2 4 7 3 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G CU M M I N G S , KE N N E T H L 00 0 1 0 9 2 4 7 4 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G CU M M I N G S , KE N N E T H L 00 0 1 0 9 2 4 9 4 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G CU M M I N G S , KE N N E T H L 00 0 2 1 8 2 5 7 6 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G CU M M I N G S , KE N N E T H L 00 0 2 1 8 5 7 1 3 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G CU M M I N G S , JE R R Y WA Y N E Su b t o t a l TA X DI S T R I C T : HA R N E T T CO U N T Y RE L E A S E RE A S O N : Li s t e d In Er r o r 00 0 0 0 3 7 2 7 4 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G MG M BU I L D E R S & RE N T A L S Su b t o t a l PA G E 12 of 19 Op e r a t o r I D (N a m e ) 8/ 8 / 2 0 1 5 ST A C I E TA Y L O R 8/ 8 / 2 0 1 5 AM Y BA I N 8/ 8 / 2 0 1 5 AM Y BA I N 8/ 8 / 2 0 1 5 AM Y BA I N 8/ 8 / 2 0 1 5 ST A C IE TA Y L O R 8/ 8 / 2 0 1 5 ST A C I E TA Y L O R 8/ 8 / 2 0 1 5 AM Y BA I N 8/ 8 / 2 0 1 5 AM Y BA I N 8/ 8 / 2 0 1 5 ST A C I E TA Y L O R 8/ 8 / 2 0 1 5 AM Y BA I N 8/ 8 / 2 0 1 5 ST A C I E TA Y L O R 8/ 8 / 2 0 1 5 ST A C I E TA YL O R 8/ 8 / 2 0 1 5 AM Y BA IN 8/ 8 /2 0 1 5 ST A C IE TA Y L O R 8/ 8 /2 0 1 5 AM Y BA I N 8/ 8 / 2 0 1 5 SH E R R Y LO C K A M Y 12 /3 1 / 2 0 1 5 74 9 .00 1/28 / 2 0 1 6 2, 3 6 1 . 3 8 1/ 12 / 2 0 1 6 1,22 0 . 6 3 1/ 21 / 2 0 1 6 2, 6 0 8 . 8 8 1/ 15 / 2 0 1 6 67 2 . 3 0 1/ 15 / 2 0 1 6 37 . 5 0 1/ 21 / 2 0 1 6 37 . 5 0 1/ 21 / 2 0 1 6 1,39 6 .75 1/ 13 / 2 0 1 6 18 4 . 5 0 1/ 26 / 2 0 1 6 22 4 .28 1/ 13 /2 0 1 6 14 1. 6 0 1/15 / 2 0 1 6 20 0 . 4 0 1/21 / 2 0 1 6 2 ,3 23 . 8 0 1/ 15 /20 1 6 36 2 . 1 0 1/21 /20 1 6 1 ,85 9 . 1 0 1/ 5 /20 1 6 38 . 8 9 Re l e a s e A m o u n t ( $ ) 70 . 0 0 42 0 . 0 0 1 ,22 0 .63 1 ,71 0 . 6 3 2, 6 0 8 . 8 8 67 2 . 3 0 37 . 5 0 37 . 5 0 1,39 6 . 7 5 18 4 . 5 0 22 4 .28 14 1 . 6 0 20 0 . 4 0 2, 3 2 3 .80 36 2 .10 1 ,85 9 .10 10 , 0 4 8 . 7 1 14 . 2 5 14 . 2 5 -679.00 1,941.38 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.64 021516a HC BOC Page 19 TA X DI S T R I C T : HA R N E T T CO U N T Y RE L E A S E RE A S O N : Mi l i t a r y 00 0 1 9 8 7 8 5 9 - 2 0 1 2 - 2 0 1 2 - 0 0 0 0 - 0 0 - R E G BR O W N , AN G E L O PI E R R E 00 0 2 2 4 6 8 6 0 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G MU S T A R D , RI C H A R D AN T H O N Y DO Y L E Su b t o t a l Op e r a t o r I D (N a m e ) 7/ 2 / 2 0 1 2 ST A C I E TA Y L O R 8/ 8 / 2 0 1 5 ST A C I E TA Y L O R TA X DI S T R I C T : HA R N E T T CO U N T Y RE L E A S E RE A S O N : Re m o v a l o f SW Fe e 00 0 0 0 0 3 9 5 9 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G BE A S L E Y , JA M E S R 8/ 8 / 2 0 1 5 ST A C I E TA YL O R 00 0 0 0 1 2 8 9 9 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G CR O S S R O A D S CH U R C H OF 8/8/2 0 1 5 ST A C I E LI L L I N G T O TA Y LOR 00 0 0 0 3 7 1 7 7 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G CO X , BE V E R L Y J 8/ 8 / 2 0 1 5 ST A C I E TA Y LOR Su b t o t a l TA X DI S T R I C T : HA R N E T T CO U N T Y RE L E A S E RE A S O N : SM A L L UN D E R P A Y M E N T 00 0 0 0 0 2 7 4 5 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G BA K E R , ST O N E Y 8/ 8 / 2 0 1 5 YV O N N E MC A R T H U R 00 0 0 0 0 5 7 9 0 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G BO Y K I N & SO U T H E R N WH S L 8/ 8 / 2 0 1 5 PE G G Y GR O C E R Y BA R E F O O T 00 0 0 0 0 5 9 3 4 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G BR A F F O R D , JA M E S R SR 8/ 8 / 2 0 1 5 KI M B E R L Y BA K E R 00 0 0 0 0 6 0 3 2 - 20 15 - 201 5 - 0 0 0 0 - 0 0 - R E G BR A S S LA N T E R N ST E A K HO U S E 8/ 8 /2 0 1 5 TR A G I LT D FE R R E L L 00 0 0 0 0 7 1 3 6 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G BR Y A N T , PH Y L L I S 8/ 8 / 2 0 1 5 YV O N N E MC A R T H U R 00 0 0 0 0 7 5 7 9 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G BU R C H , JE RR Y LE E 8/ 8 / 2 0 1 5 KI M B E R L Y BA K E R 00 0 0 0 0 8 6 7 4 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G CA I N , JO H N N Y A 8/ 8 / 2 0 1 5 YV O N N E MC A R T H U R 00 0 0 0 0 8 6 9 1 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G CA M - L PR O P E R T I E S IN C 8/ 8 / 2 0 1 5 KI M B E R L Y BA K E R 00 0 0 0 0 8 9 3 2 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G CA M E R O N , JA M E S P 8/ 8 / 2 0 1 5 KI M BE R L Y BA K E R 00 0 0 0 0 8 9 9 2 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G CA M E R O N , LU T H E R W 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 00 0 0 0 0 9 6 9 2 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G CU S T O M CO N T R A C T I N G 8/ 8 / 2 0 1 5 PE G G Y CO R P O R A T I O N BA R E F O O T PA G E 13 of 19 1/26 / 2 0 1 6 44 . 2 3 1/26 / 2 0 1 6 11 . 1 4 12 / 3 1/2 0 1 5 22 0 . 0 0 1/ 13 / 2 0 1 6 70 . 0 0 1/ 4 / 2 0 1 6 20 5 . 0 0 1/ 7/20 1 6 18 . 7 5 1/28 /20 1 6 11 .81 1/6/ 2 0 1 6 2. 8 5 1/5 / 2 0 1 6 39 6 . 2 4 1/ 6 /2 01 6 31 6 . 8 0 1/ 12 /20 1 6 73 . 5 0 1/ 6 / 2 0 16 68 5 .78 1/ 6 /20 1 6 1, 15 8 .70 1/ 6 / 2 0 1 6 76 . 3 5 1/20 / 2 0 1 6 19 6 .2 3 1/ 1 9 / 2 0 1 6 1,4 9 7 .93 Re l e a s e Am o u n t ( $ ) 44 . 2 3 11 .14 55 . 3 7 70 .00 70 . 0 0 70 .00 21 0 . 0 0 0.38 0.24 0.14 0.01 0.01 0.88 0.07 0.27 0.09 0.49 0.01 -. 0.00 0.00 150.00 0.00 135.00 18.37 11.57 2.71 396.23 316.79 72.62 685.71 1,158.43 76.26 195.74 1,497.92 021516a HC BOC Page 20 B i l l # Ta x p a y e r Na m e 00 0 0 0 0 9 8 3 3 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G CA R R O L L , DO N N A GA I L 00 0 0 0 1 3 2 8 2 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G SC H O O L C R A F T , DO N N A JE A N 00 0 0 0 1 3 8 0 1 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G DA V I S , AN N I E MA R G A R E T 00 0 0 0 1 4 5 7 1 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G WA D E , JA M E S FR E D 00 0 0 0 2 2 7 4 2 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G HA R R I N G T O N , ER N E S T 00 0 0 0 2 2 8 2 9 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G HA R R I N G T O N , RA L P H S 00 0 0 0 2 7 8 9 2 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G JO H N S O N , SH I R L E Y LY N N 00 0 0 0 2 9 9 5 8 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G LA M M , JO Y C E C 00 0 0 0 3 1 0 3 1 - 2 0 1 5 - 2 0 15 - 0 0 0 0 - 0 0 - R E G LE E , MA R Y M 00 0 0 0 3 1 0 8 6 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G LE E , RA N D Y E 00 0 0 0 3 1 2 6 9 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G LE P A G E , JA N I N E G 00 0 0 0 3 3 7 2 9 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G MA T I H E W S , JE R R Y MA C 00 0 0 0 3 5 4 4 9 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G MC L A M B EN T E R P R I S E S LL C 00 0 0 0 3 7 0 5 3 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G ME I E R , BE N A J M I N CH A R L E S 00 0 0 0 3 8 5 2 8 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G MO R R I S , LU T H E R J 00 0 0 0 4 0 3 6 8 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G BA X L E Y , DI A N N E 0 00 0 0 0 4 1 9 6 8 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G PE N N I N G T O N , RI C H A R D L 00 0 0 0 4 2 7 5 3 -20 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G SC H U N K , JU D I T H P 00 0 0 0 4 7 6 5 9 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G SH A I K H , FA S I H A PA G E 14 of 19 Op e r a t o r I D (N a m e ) 8/ 8 / 2 0 1 5 KI M B E R L Y BA K E R 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 8/ 8 / 2 0 1 5 TR A G I FE R R E L L 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 8/ 8 / 2 0 1 5 KI M B E R L Y BA K E R 8/ 8 / 2 0 1 5 KI M B E R L Y BA K E R 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 8/ 8 / 2 0 1 5 KI M B E R L Y BA K E R 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 8/ 8 / 2 0 1 5 Kl MB E R L Y BA K E R 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 8/ 8 / 2 0 1 5 KI M B E R L Y BA K E R 1/ 8 / 2 0 1 6 45 7 . 4 1 1/ 20 / 2 0 1 6 80 . 0 5 1/ 8 /20 1 6 31 1 .58 1/ 13 / 2 0 1 6 30 . 0 0 1/ 8/20 1 6 15 .00 1/ 14 /20 1 6 38 . 6 3 1/ 1 5 / 2 0 1 6 51 . 8 7 1/ 1 2 / 2 0 1 6 18 .00 1/ 21 / 2 0 1 6 35 . 9 1 1/ 8 / 2 0 1 6 20 5 . 0 0 1/ 25 / 20 1 6 51 . 4 5 1/ 21 / 2 0 1 6 82 7 . 6 9 1/ 8/ 2 0 1 6 1, 2 9 8 . 5 5 1/25 / 2 0 16 11 . 2 5 1/21 /20 1 6 18 7 .50 1/ 14 /20 1 6 41 2 .50 1/ 2 0 / 20 1 6 22 . 5 0 1/ 12 / 20 1 6 12 8 . 1 0 1/ 7 / 20 1 6 22 . 5 0 Re l e a s e Am o u n t ( $ ) 0.90 0.20 0.02 0.60 0.54 0.07 0.49 0.36 0.72 0.52 0.16 0.42 0.03 0.23 0.05 0.02 0.45 0.27 0.81 -456.51 79.85 311.56 29.40 14.46 38.56 51.38 17.64 35.19 204.48 51.29 827.27 1,298.52 11.02 187.45 412.48 22.05 127.83 21.69 021516a HC BOC Page 21 B i l l # I Ta x p a y e r Na m e ! I 00 0 0 0 4 9 2 9 8 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G SM I T H , ST E P H E N TR O Y 00 0 0 0 5 1 7 4 7 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G ST U L T S , WI L L I A M NI C H O L A S 00 0 0 0 5 2 2 4 1 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G SW A N N MO N T E Z AN D AN N I E 00 0 0 0 5 7 0 2 7 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G WA T K I N S , GR A C E M 00 0 0 0 5 9 1 3 1 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G WH I T T E N T O N , JE N N I F E R DA R E 00 0 0 0 6 2 0 4 4 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G MC C R A C K E N , JA S O N MI C H A E L 00 0 0 0 6 3 5 1 8 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G RO B E R S O N , NO N I E L 00 0 1 0 0 7 2 0 6 - 2 0 0 7 - 2 0 0 7 - 0 0 0 0 - 0 0 - R E G WI S E , LA R R Y 00 0 1 2 7 3 9 4 8 - 2 0 1 5 -20 1 5 - 0 0 0 0 - 0 0 - R E G BE C K , MI C H A E L RA Y 00 0 1 2 7 4 2 3 9 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G BA T T E N , LE L A N D EU G E N E 00 0 1 2 7 9 8 0 7 -2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G HA R R I S , PH I L L I P CH A R L E S 00 0 1 3 0 6 8 9 2 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G WO O D , AL L E N RA Y 00 0 1 3 1 2 0 2 0 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G CH E Y E N N E EN T E R P R I S E S LL C 00 0 1 3 1 5 9 4 2 - 2 0 0 9 - 2 0 0 9 - 0 0 0 0 - 0 0 - R E G YO U N G B L O O D , AL I C E GL O R I A 00 0 1 6 8 5 7 5 0 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G NE L S O N , TH O M A S W 00 0 1 7 0 3 6 7 8 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G BA K E R , TR A V I S 00 0 1 8 5 6 5 5 4 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G WO O D , AL L E N RA Y 00 0 1 8 8 0 9 2 8 - 2 0 1 1 - 2 0 1 1 - 0 0 0 0 - 0 0 - R E G HA Y W O O D , DA W N RA E 00 0 1 9 8 7 9 9 1 - 2 0 1 2 - 2 0 1 2 - 0 0 0 0 - 0 0 - R E G BR E W I N G T O N , SH A U N A DI A N E PA G E 15 of 19 Op e r a t o r I D (N a m e ) 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 8/ 8 / 2 0 1 5 KI M B E R L Y BA K E R 8/ 8 / 2 0 1 5 KI M B E R L Y BA K E R 8/ 8 / 2 0 1 5 KI M B E R L Y BA K E R 8/ 8 / 2 0 1 5 KI M B E R L Y BA K E R 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 8/ 8 / 2 0 1 5 KI M B E R L Y BA K E R 10 / 1 / 2 0 0 7 PE G G Y BA R E F O O T 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 8/ 8 / 2 0 1 5 TR A C t FE R R E LL 1/ 4 / 2 0 1 0 YV O N N E MC A R T H U R 8/ 8 / 2 0 1 5 KI M B E R L Y BA K E R 8/ 8 / 2 0 1 5 YV O N N E MC A R T H U R 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 6/ 1 / 2 0 1 1 YV O N N E MC A R T H U R 7/ 2 / 2 0 1 2 YV O N N E MC A R T H U R 1/ 20 / 2 0 1 6 35 . 4 8 1/ 12 / 2 0 1 6 90 . 0 0 1/ 20 / 2 0 1 6 82 4 . 6 5 1/ 19 / 2 0 1 6 27 2 .58 1/ 8 / 20 1 6 1,3 0 1 . 6 5 1/25 / 2 0 1 6 24 . 7 1 1/ 8 /2 01 6 1,28 4 . 4 0 1/ 2 0 / 2 0 1 6 5. 8 8 1/ 2 5 /20 1 6 16 . 3 5 1/ 2 6 / 2 0 1 6 14 . 2 7 1/ 14 / 2 0 1 6 40 .22 1/ 12 /2 0 1 6 6. 0 3 1/ 8 / 20 1 6 24 0 .00 1/ 5 /20 1 6 8.34 1/ 7 /20 1 6 24 0 . 0 0 1/ 7 / 2 0 1 6 45 .00 1/ 12 /20 1 6 11 . 8 0 1/25 / 2 0 1 6 5. 7 3 1/ 5 /20 1 6 13 . 1 2 Re l e a s e Am o u n t ( $ ) 0.71 0.05 0.98 0.47 0.55 0.49 0.55 0.60 0.32 0.29 0.80 0.11 0.54 0.18 0.01 0.90 0.24 0.08 0.19 -34.77 89.95 823.67 272.11 1,301.10 24.22 1,283.85 5.28 16.03 13.98 39.42 5.92 239.46 8.16 239.99 44.10 11.56 5.65 12.93 021516a HC BOC Page 22 B i l l # Ta x p a y e r Na m e 00 0 1 9 9 3 6 1 8 - 2 0 1 2 - 2 0 1 2 - 0 0 0 0 - 0 0 - R E G PA T I E R S O N , ST E V E N DO U G L A S 00 0 1 9 9 8 0 8 2 - 2 0 1 3 - 2 0 1 3 - 0 0 0 0 - 0 0 - R E G GA L A R Z A , VI C T O R JE S U S 00 0 2 0 0 5 0 2 7 - 2 0 1 2 - 2 0 1 2 - 0 0 0 0 - 0 0 - R E G SM I T H , JA S O N RA Y 00 0 2 0 8 2 7 6 2 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G SO R R E L L , JA M E S WA L T E R Il l 00 0 2 0 9 9 4 4 3 - 2 0 1 3 - 2 0 1 3 - 0 0 0 0 - 0 0 - R E G CO R N E L L , KI M B E R L Y HU N T E R 00 0 2 1 0 2 5 8 6 - 2 0 1 3 - 2 0 1 3 - 0 0 0 0 - 0 0 - R E G BE R N A L - J I M E N E Z , LO R E N A 00 0 2 1 0 7 2 4 4 - 2 0 1 3 - 2 0 1 3 - 0 0 0 0 - 0 0 - R E G EL L I O T T , CO R R E Y LA M O U N T 00 0 2 1 1 1 09 6 - 2 0 1 3 - 2 0 1 3 - 0 0 0 0 - 0 0 - R E G EL L I O T T , RO B I N NI C O L E 00 0 2 1 7 7 5 1 0 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G CA M E R O N , AL A N BR A D L E Y 00 0 2 1 7 8 1 3 5 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G NA O M H , NA T H A N BR O O K 00 0 2 2 4 5 9 8 3 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G HA R G I S , AL A N DE A N 00 0 2 2 4 7 0 7 2 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G WI L L I F O R D , BI L L Y HA R O L D 00 0 2 2 5 3 4 7 9 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G MC G E H E E , TO N Y Op e r a t o r ID (N a m e ) 9/ 4 / 2 0 1 2 YV O N N E MC A R T H U R 10 / 1 / 2 0 1 3 YV O N N E MC A R T H U R 12 / 3 / 2 0 1 2 PE G G Y BA R E F O O T 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 9/ 3 / 2 0 1 3 PE G G Y BA R E F O O T 8/ 2 2 / 2 0 1 3 YV O N N E MC A R T H U R 11 / 1 / 2 0 1 3 YV O N N E MC A R T H U R 12 / 2 / 2 0 1 3 YV O N N E MC A R T H U R 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 1/ 1 3 / 2 0 1 6 PE G G Y BA R E F O O T 1/ 1 1 / 2 0 1 6 1/ 13 / 20 1 6 1/2 1/2 01 6 1/ 20 / 2 0 1 6 1/ 5 / 2 0 1 6 1/ 5 /2 0 16 1/ 11 /2 01 6 1/ 5 / 2 0 1 6 1/ 2 7 / 2 0 1 6 1/ 29 /20 1 6 1/ 1 2 / 2 0 1 6 1/ 2 7 / 2 0 1 6 1/ 13 / 20 1 6 - I 9. 2 1 23 . 2 7 12 . 3 3 41 . 0 9 94 . 2 5 38 . 2 8 31 .3 9 38 . 5 0 15 . 8 2 22 . 2 8 3. 0 0 11 . 5 8 80 . 8 5 Re l e a s e A m o u n t ( $ ) 0.23 0.27 0.07 0.82 0.06 0.86 0.22 0.70 0.83 0.45 0.06 0.23 0.01 Su b t o t a l 22 . 3 2 TA X DI S T R I C T : HA R N E T T CO U N T Y RE L E A S E RE A S O N : Va l u e In c r e a s e 00 0 1 7 7 9 3 6 0 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G GI N N , JO S H U A W 8/ 8 / 2 0 1 5 MA R G A R E T 1/2 9/ 2 0 1 6 22 5 . 0 0 22 5 . 0 0 WR I G H T 00 0 2 1 7 9 7 1 1 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G HO L C O M B , CU R T I S D 8/ 8 / 2 0 1 5 MA R G A R E T 1/ 2 7 / 2 0 1 6 21 . 6 0 21 . 6 0 WR I G H T Su b t o t a l 24 6 . 6 0 TA X DI S T R I C T : LI L L I N G T O N RE L E A S E RE A S O N : De f e r r e d Bi l l 00 0 0 0 5 3 9 5 1 - 2 0 1 5 - 2 0 1 5 - 0 0 7 0 - 0 0 - D L D CU M M I N G S , KE N N E T H L 00 0 0 0 5 3 9 6 5 - 2 0 1 5 - 2 0 1 5 - 0 0 7 0 - 0 0 - D L D CU M M I N G S , KE N N E T H L PA G E 16 o f 19 1/ 1 5 / 2 0 1 6 ST A C I E TA Y L O R 1/ 2 1 / 2 0 1 6 AM Y BA I N 1/ 1 5 / 2 0 1 6 23 . 0 4 23 . 0 4 1/ 21 / 2 0 1 6 23 . 0 4 23 .04 -8.98 23.00 12.26 40.27 94.19 37.42 31.17 37.80 14.99 21.83 2.94 11.35 80.84 0.00 0.00 0.00 0.00 021516a HC BOC Page 23 B i l l # Ta x p a y e r Na m e 00 0 0 0 6 0 3 5 9 - 2 0 1 5 - 2 0 1 5 - 0 0 7 0 - 0 0 - D L D CU M M I N G S , KE N N E T H L Su b t o t a l TA X DI S T R I C T : LI L L I N G T O N RE L E A S E RE A S O N : El d e r l y Ex c l u s i o n 00 0 1 7 1 4 5 4 1 - 2 0 1 5 -20 1 4 - 0 0 1 1 - 0 0 - R E G MC K O Y , JO S E P H EU G E N E Su b t o t a l TA X DI S T R I C T : LI L L I N G T O N RE L E A S E RE A S O N : Fu l l re b a t e 00 0 1 7 1 4 5 4 1 - 2 0 1 4 - 2 0 1 4 - 0 0 5 0 - 0 0 - R E G MC K O Y , JO S E P H EU G E N E Su b t o t a l TA X DI S T R I C T : LI L L I N G T O N RE L E A S E RE A S O N : La n d u s e ch a n g e 00 0 0 0 5 3 9 5 1 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G CU M M I N G S , KE N N E T H L 00 0 0 0 5 3 9 6 5 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G CU M M I N G S , KE N N E T H L 00 0 0 0 6 0 3 5 9 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G CU M M I N G S , KE N N E T H L Su b t o t a l Op e r a t o r I D (N a m e ) 1/ 2 1 / 2 0 1 6 AM Y BA I N 5/ 2 8 / 2 0 1 5 MA R G A R E T WR IGH T 9 / 11 / 2 0 1 4 MA R G A R E T WR I G H T 8/ 8 / 2 0 1 5 ST A C I E TA Y L O R 8/ 8 / 2 0 1 5 AM Y BA I N 8/ 8 / 20 1 5 A MY BA I N TA X DI S T R I C T : NO R T H W E S T HA R N E T T RE L E A S E RE A S O N : Ex e m p t Pr o p e r t y 00 0 1 5 9 1 02 6 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G FO R E S T TR A I L S PR O P E R T Y 8/ 8 /20 1 5 AM Y BA IN OW N E R S 00 0 1 8 8 1 9 6 3 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G FO R E S T TR A I L S PR O P E R T Y 8/ 8 /20 1 5 AM Y BA I N OW N E R S Su b t o t a l TA X DI S T R I C T : NO R T H W E S T HA R N E T T RE L E A S E RE A S O N : SM A L L UN D E R P A Y M E N T 00 0 0 0 0 2 7 4 5 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 -00 - RE G BA K E R , ST O N E Y 8/ 8 / 2 0 1 5 YV ON N E MC A R T H U R 00 0 0 0 0 7 5 7 9 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G BU R C H , JE R R Y LE E 8/ 8 /20 1 5 K IMB E R L Y BA K E R 00 0 0 0 2 2 8 2 9 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G HA R R I N G T O N , RA L P H S 8/ 8 /20 1 5 KI M B E R L Y BA K E R 00 0 0 0 4 1 9 6 8 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G PE N N I N G T O N , RI C H A R D L 8/ 8 /20 1 5 PE G G Y BA R E F O O T PA G E 17 o f 19 1/21 / 2 0 1 6 46 0 . 4 6 1/5/20 1 6 41 . 7 7 1/5/20 1 6 33 6 . 4 9 1/ 15/ 20 1 6 26 . 0 0 1/21 /20 1 6 26 .00 1/21 / 2 0 1 6 91 9 .88 12/3 1/20 1 5 5. 0 0 12 /31 /20 1 5 5 .00 1/7/20 1 6 2 .0 0 1/ 12 /20 16 7. 84 1/14 /20 1 6 4 . 12 1/20 / 2 0 1 6 2.40 Re l e a s e Am o u n t ( $ ) 46 0 . 4 6 50 6 . 5 4 41 .77 41 .77 33 6 . 4 9 33 6 . 4 9 26 .00 26 .00 91 9 .88 97 1 .88 5.00 5.00 10 .00 0.04 0.09 0.01 0.05 -0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1.96 7.75 4.11 2.35 021516a HC BOC Page 24 B i l l # Ta x p a y e r Na m e 00 0 0 0 4 7 6 5 9 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G SH A I K H , FA S I H A 00 0 1 7 0 3 6 7 8 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G BA K E R , TR A V I S 00 0 1 9 9 8 0 8 2 - 2 0 1 3 - 2 0 1 3 - 0 0 0 0 - 0 0 - R E G GA L A R Z A , VI C T O R JE S U S Su b t o t a l TA X DI S T R I C T : SP O U T SP R I N G S FI R E RE L E A S E RE A S O N : Ad j u s t m e n t 00 0 0 0 1 5 2 8 6 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G HO L C O M B , CU R T I S D 00 0 1 7 7 9 3 6 0 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 1 - R E G GI N N , JO S H U A W Su b t o t a l TA X DI S T R I C T : SP O U T SP R I N G S FI R E RE L E A S E RE A S O N : Mi l i t a r y 00 0 1 9 8 7 8 5 9 - 2 0 1 2 - 2 0 1 2 - 0 0 0 0 - 0 0 - R E G BR O W N , AN G E L O PI E R R E Su b t o t a l Op e r a t o r I D (N a m e ) 8/ 8 / 2 0 1 5 KI M B E R L Y BA K E R 8/ 8 / 2 0 1 5 YV O N N E MC A R T H U R 10 / 1 / 2 0 1 3 YV O N N E MC A R T H U R 8/ 8 / 2 0 1 5 MA R G A R E T WR I G H T 8/ 8 / 2 0 1 5 MA R G A R E T WR I G H T 7/ 2 / 2 0 1 2 ST A C I E TA Y L O R TA X DI S T R I C T : SP O U T SP R I N G S FI R E RE L E A S E RE A S O N : SM A L L UN D E R P A Y M E N T 00 0 0 0 3 7 0 5 3 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G ME I E R , BE N A J M I N CH A R L E S 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T 00 0 2 1 02 5 8 6 - 2 0 1 3 - 2 0 1 3 - 0 0 0 0 - 0 0 - R E G BE R N A L - J I M E N E Z , LO R E N A 8/ 2 2 / 2 0 1 3 YV O N N E MC A R T H U R 00 0 2 1 7 8 1 3 5 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G NA O M H , NA T H A N BR O O K 8/ 8 / 2 0 1 5 PE G G Y BA R E F O O T Su b t o t a l TA X DI S T R I C T : SP O U T SP R I N G S FI R E RE L E A S E RE A S O N : Va l u e In c r e a s e 00 0 1 7 7 9 3 6 0 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G GI N N , JO S H U A W 8/ 8 / 2 0 1 5 MA R G A R E T WR I G H T 00 0 2 1 7 9 7 1 1 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G HO L C O M B , CU R T I S D 8/ 8 / 2 0 1 5 MA R G A R E T WR I G H T Su b t o t a l PA G E 18 of 19 1/ 7 / 2 0 1 6 2. 4 0 1/ 7 /20 1 6 4. 8 0 1/ 13 / 2 0 1 6 2. 5 7 1/ 27 / 2 0 1 6 16 8 . 0 8 1/ 29 / 2 0 1 6 16 6 .52 1/ 26 / 2 0 1 6 6. 1 0 1/ 25 / 2 0 1 6 1 .50 1/ 5 / 20 1 6 5. 2 8 1/29 / 20 1 6 2.97 1/29 /20 1 6 30 .00 1/ 27 / 20 1 6 2 .88 Re l e a s e Am o u n t ( $ ) 0.09 0.10 0.03 0.41 14 9 .28 13 6 . 5 2 28 5 . 8 0 6.10 6.10 0.03 0.12 0.06 0.21 30 .00 2.88 32 . 8 8 -2.31 4.70 2.54 18.80 30.00 0.00 1.47 5.16 2.91 0.00 0.00 021516a HC BOC Page 25 . B i l l # Ta x p a y e r Na m e Op e r a t o r ID (N a m e ) TA X DI S T R I C T : SU M M E R V I L L E BU N N L E V E RE L E A S E RE A S O N : As s e s s e d In Er r 00 0 2 1 8 1 5 1 0 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G WO O D , TH O M A S GE R A L D SR 8/ 8 / 2 0 1 5 AM Y BA IN 1/29 / 2 0 1 6 20 . 8 8 Re l e a s e A m o u n t ( $ ) 13 . 9 7 Su b t o t a l 13 . 9 7 TA X DI S T R I C T : SU M M E R V I L L E BU N N L E V E RE L E A S E RE A S O N : De f e r r e d Bi l l 00 0 1 09 2 4 9 4 - 2 0 1 5 - 2 0 1 5 - 0 0 7 0 - 0 0 - D L D CU M M I N G S , KE N N E T H L 1/2 1/ 2 0 1 6 AM Y BA IN 1/ 2 1 / 2 0 1 6 17 0 .90 17 0 . 9 0 Su b t o t a l 17 0 . 9 0 TA X DI S T R I C T : SU M M E R V I L L E BU N N L E V E RE L E A S E RE A S O N : La n d u s e ch a n g e 00 0 1 0 9 2 4 9 4 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G CU M M I N G S , KE N N E T H L 8/ 8 / 2 0 1 5 AM Y BA I N 1/21 / 20 1 6 24 7 . 8 7 24 7 .87 Su b t o t a l 24 7 . 8 7 TA X DI S T R I C T : SU M M E R V I L L E BU N N L E V E RE L E A S E RE A S O N : SM A L L UN D E R P A Y M E N T . 00 0 0 0 2 2 7 4 2 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - RE G HA R R I N G T O N , ER N E S T 00 0 1 3 1 2 0 2 0 - 2 0 1 5 - 2 0 1 5 - 0 0 0 0 - 0 0 - R E G CH E Y E N N E EN T E R P R I S E S LL C 00 0 2 1 1 1 09 6 - 2 0 1 3 - 2 0 1 3 - 0 0 0 0 - 0 0 - R E G EL L I O T I , RO B I N NI C O L E Su b t o t a l To t a l PA G E 19 of 19 8/ 8/2 0 1 5 KI M B E R L Y BA K E R 8/ 8 / 2 0 1 5 TR A G I FE R R E L L 12 / 2 / 2 0 1 3 YV O N N E MC A R T H U R 1/ 8 /20 1 6 1 .6 0 1/ 8 / 2 0 1 6 25 . 6 0 1/ 5 / 20 1 6 4 .25 0.06 0.06 0.08 0.20 38 ,50 0 .31 -6.91 0.00 0.00 1.54 25.54 4.17 021516a HC BOC Page 26 Agenda Item L/ -D Board Meeting Agenda Item MEETING DATE: February 1~ 2016 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Request permission to receive Funds from Voices Into Action Grant REQUESTED BY: Tyrone L. Fisher, County Extension Director REQUEST: The North Carolina Cooperati v e Extension, Harnett County Center, request permi ssion to receive $2 ,400 from NC State University Voices Into Action Grant. Voices Into Action, a families, food and health project initiative to learn about families attitudes and behaviors towards food partners with communites to improve access to healthy, affordable food and spaces for physical activity in Wake, Harnett and Lee Counties. The project works through in-dept interviews of mothers and grandmothers, food assessments, asset-mapping, and collaboration with local partner organizations to encourage and s upport small , community- based projects. Funding will support Harnett County's Child Care R&R Program ($2,000) and Harnett County Cooperative Extension EFNEP Nutritional Educational Program ($400). FINANCE OFFICER'S RECOMMENDATION: COUNTY MANAGER'S RECOMMENDATION: C:\Us e rs will ia ms\Des ktop\Count y fo nn s\agenda fo nn20 16 .d oc I of I Page 021516a HC BOC Page 27 ACT I /be Familftj, fovd, .md Jk,llth l'rOJ<'CI Thursday, January 7, 2016 Dear Ms. McDowell, Congratulations! Your project with Harnett County Childcare Resources has been approved to receive funding as a 2016 Harnett County Voices into Action Mini-Grant! Thank you for your patience in awaiting this notification. Please see the budget below for an outline of your project's approved funding. Note that due to the nature of Voices into Action mini-grant funding, we are unable to fund the travel expenses requested in your original project proposal. As such, we have shifted these requested funds to other items that will be needed for your garden project. Funds have been approved for: Item Cost Educational materials $500 Soil, compost, plants, and $300 seeds Materials for creating raised $1,200 beds [lumber, nails1 Total $2,000 Save the Date! A mandatory meeting has been scheduled for all mini-grantees on Friday, February 12,2016 from 1-2pm at the Harnett County Cooperative Extension Office (126 Alexander Dr., Lillington, NC 27546). During this meeting we will discuss the timeline for completing your project and other important details regarding site visits, evaluation, and more. You will receive an email in the next two weeks with your project benchmarks based on the action plan you submitted with your application. Funding will be allotted to you in installments, dependent on your completion of specific benchmarks. We are excited to work with you on this project over the next year! Please feel free to contact me with any questions or concerns. Sincerely, J~AfY-td Zandra Alford Harnett and Lee Outreach Coordinator zandra_alford@ncsu.edu 919-513-2858 021516a HC BOC Page 28 ACT I 1br Familiri, 1-M d, ,md Hr.lltb Projm Thursday, January 7, 2016 Dear Ms. Stephenson, Congratulations! Your project with Harnett County Cooperative Extension has been approved to receive funding as a 2016 Harnett County Voices into Action Mini- Grant! Thank you for your patience in awaiting this notification. Please see the budget below to see the outline of your project's funding. Funds have been approved for: Item Cost Hand weights $60 Exercise mats $40 Resistance tubing $65 Exercise videos $75 Rolling cart $50 Printing $100 Cleaning supplies $10 Total $400 Save the Date! A mandatory meeting has been scheduled for all mini -grantees on Friday, February 12, 2016 from 1-2pm at the Harnett County Cooperative Extension Office (126 Alexander Dr., Lillington, NC 27546 ). During this meeting we will discuss the timeline for completing your project and other important details regarding site visits, evaluation, and more. You will receive an email in the next two weeks with your project b e nchmarks based on the action plan you submitted with your application. Funding will be allotted to you in installments, dependent on your completion of specific benchmarks. We are excited to work with you on this project over the next year ! Please feel free to contact me with any questions or concerns. Sincerely, J~Af_fd Zandra Alford Harnett and Lee Outreach Coordinator zandra_alford@ncs u.edu 919-513-2858 021516a HC BOC Page 29 Board Meeting Agenda Item Agenda Item __ 4---L._-__.,£,___ __ _ MEETING DATE: February 15, 2016 TO: HARN ETT COUNTY BOARD OF COMMISSIONERS SUBJECT: GHSP Points Award (Flashlights) REQU ESTE D BY: Sheriff Rollins REQUEST: The Sheriffs Office request approval to accept the award of seven Maglite ML125 LED flashlights , model # ML125 -33014, valued at$ 75.00 each. These units are awarded to Harnett County based upon the N.C. Governor's Highway Traffic Safety Grant point system . The Harnett County Sheriffs Office was approved by the Board of Commissioners to participate in the NC Governor's Highway Safety Program in 2009. At that time the Grant purchased two patrol vehiles and paid 100% of two Deputies salaries the 1st year, 75% the sencond year, 50% the thrid year and 25% the fourth and final year. The Sheriff via the Traffic sq uad also submitted a wish list of traffic enforcement equipment in conjunction with the NC Governor's Highway Safety Program. Even though the Grant no longer pays the Traffic Deputies salaries Harnett County still participates in the grant pro gram by submitting traffic statistics and participating in joint check points. Once Harnett County accumalates enough points the N.C. Governor's Highway Traffic Safety Grant purchases the traffic safety equipment and sends it to the participating agencies. FINANCE OFFICER'S RECOMMENDATION: COUNTY MANAGER'S RECOMMENDATION: C:\Use rs\gwheeler\AppData\Locai\M icrosofi\Windows\Temporary Internet Fi le s\Content.Outlook\98RKKOE5\Ag enda GHSP traffic g rant award of7 fla s hli ghts.doc Page I o f I 021516a HC BOC Page 30 Board Meeting Agenda Item Agenda Item __ J.{....._----..~FL...-__ _ MEETING DATE: February 15, 2016 TO: HARNEIT COUNTY BOARD OF COMMISSIONERS SUBJECT: DNA Testing Funding REQUESTED BY: Sherifrs Office REQUEST: Harnett County Sheriffs Office is requesting $30 ,000.00 for DNA testing through NMS Labs. Harnett County Sheriffs Office at present have over twenty cases that has evidence that need to be tested for the presence of DNA. These are major that involves murder, kidnapping ans sexual assaults. DNA can be used to identify criminal with incredible accuracy when biological evidence exists. By the same token, DNA can be used to clear suspecT persons mistakenly accuses of crimes. DNA technology is increasingly vital to ensuring accuracy and fairness in the criminal justice system. FINANCE OFFICER'S RECOMMENDATION: COUNTY MANAGER'S RECOMMENDATION: U :\My Documents\20 16 Folders\NMS Lab \DNA Funding Age nd a 20 16 .doc I o f I Page 021516a HC BOC Page 31 Ha r n e t t C o u n t y S h e r i f f ’ s O f f i c e 021516a HC BOC Page 32 In v e s t i g a t i v e T e c h n i q u e s • E y e W i t n e s s T e s t i m o n y • F o r e n s i c E v i d e n c e – L a t e n t F i n g e r P r i n t s – D N A 021516a HC BOC Page 33 DN A = D e o x y r i b o n u c l e i c A c i d Un i q u e t o s e l f Co n t a i n e d w i t h i n ce l l s o f t h e b o d y 021516a HC BOC Page 34 NC C r i m e L a b o r a t o r y • J u r i s d i c t i o n – Lo c a l M u n i c i p a l i t i e s : 2 7 9 – St a t e A g e n c i e s : 1 8 – Co u n t y S h e r i f f ’ s O f f i c e : 1 0 0 – Co l l e g e a n d U n i v e r s i t y : 4 7 In t r o d u c e d N e w C a s e M a n a g e m e n t Gu i d e l i n e s S e p t e m b e r 1 , 2 1 0 3 021516a HC BOC Page 35 20 0 9 C o l d C a s e H o m i c i d e Pa t r i c e R i v e r a Ac t i v e D u t y M i l i t a r y a n d h e r 7 y e a r o l d da u g h t e r w e r e b o t h f o u n d m u r d e r e d . A c o n v i c t i o n o f t h e d a u g h t e r ’ s m u r d e r b u t n o t th e m o t h e r , P a t r i c e R i v e r a Th i s i n v e s t i g a t i o n h a d 2 s e p a r a t e c r i m e sc e n e s 021516a HC BOC Page 36 20 0 9 C o l d C a s e H o m i c i d e Pa t r i c e R i v e r a Th i s i n v e s t i g a t i o n h a d 2 s e p a r a t e c r i m e sc e n e s Th e c r i m e s c e n e s w e r e s e p a r a t e d b y ab o u t 6 m i l e s At t h e t i m e & e v e n t o d a y t h e N C C r i m e La b w a s u n a b l e t o d o t h e n e w te c h n i q u e s t h a t a p r i v a t e l a b i s a b l e t o d o to d a y 021516a HC BOC Page 37 Ex a m p l e 1 • H o m i c i d e 2 v i c t i m s a n d 2 s u s p e c t s To t a l I t e m s o f E v i d e n c e = 11 5 Ev i d e n c e • S e x u a l A s s a u l t Ki t • B l o o d e v i d e n c e • S w a b s • V e h i c l e • V e h i c l e P a r t s • L a t e n t P r i n t s • C l o t h e s • B e d d i n g • R e c o r d i n g s 021516a HC BOC Page 38 Ex a m p l e 1 • P r i v a t e L a b 1. A c c e p t s a l l E v i d e n c e s u b m i t t e d Ev a l u a t e s AL L ev i d e n c e , do e s n ' t l i m i t t o 1 0 i t e m s 2. E v a l u a t e s a l l e v i d e n c e s u b m i t t e d 3. A f t e r a n a l y s i s o f e v i d e n c e w i l l t e s t w i t h wh a t s t a n d a r d s w e h a v e a g a i n s t t h e vi c t i m s t o c r e a t e a s u s p e c t p r o f i l e 4. F a s t t u r n a r o u n d t i m e o n e v i d e n c e • F r o m s u b m i s s i o n , e v a l u a t i o n , p r o c e s s i n g , re p o r t a n d r e t u r n o f e v i d e n c e t a k e s a b o u t 1 mo n t h p e r i t e m t e s t e d 021516a HC BOC Page 39 Ex a m p l e 1 • N C C r i m e L a b – 1 0 b e s t g u e s s i t e m s o n 1 st Su b m i s s i o n Wa i t f e w y e a r s a n d r e c e i v e a n s w e r s on e v i d e n c e Su b m i t a n o t h e r 5 i t e m s Po t e n t i a l l y w a i t a n o t h e r f e w y e a r s Lo o k i n g t o g e t a n s w e r s i n s e v e r a l y e a r s 021516a HC BOC Page 40 Ex a m p l e 2 • H A N D G U N ** * * B l u e g u n i s n o t a r e a l g u n * * * * 021516a HC BOC Page 41 Ex a m p l e 2 Wh e n d o e s D N A t r a n s f e r ? • W h e n t h e g u n i s h e l d • W h e n t h e g u n i s l o a d e d • W h e n t h e g u n i s f i r e d • W h e n t h e g u n i s c l e a n e d 021516a HC BOC Page 42 Ex a m p l e 2 • NC C r i m e L a b w i l l n o t t a k e t h e g u n it s e l f • Th e y w i l l o n l y a c c e p t 2 S w a b s w h i c h ou r a g e n c y c o l l e c t s f r o m t h e g u n • NC C r i m e L a b w i l l n o t t e s t w i t h o u t kn o w n s t a n d a r d f o r c o m p a r i s o n • Us i n g t h e N C C r i m e L a b o n G u n s l i m i t s th e p o t e n t i a l f o r g o o d D N A p r o f i l e s t o be o b t a i n e d 021516a HC BOC Page 43 Ex a m p l e 2 Pr i v a t e L a b w i l l a c c e p t t h e e n t i r e gu n Pr i v a t e l a b s t a t e s t h a t t h e r e a r e u p t o 13 a r e a s o n a g u n t o p r o c e s s f o r DN A e v i d e n c e 021516a HC BOC Page 44 Gu n C a s e s Ho m i c i d e s P e n d i n g i n C o u r t #1 – V i c t i m : J a m e s J e f f e r s o n S u s p e c t : Je s u s C a l d e r o n 2 0 1 5 c a s e #2 – V i c t i m : C h e y a n n e S m i t h I I I S u s p e c t : An t o n i o J o n e s 2 0 1 5 c a s e #3 – V i c t i m : R a e s h a w n S h a n n o n Su s p e c t : R i c o M c C o n i c o 2 0 1 6 c a s e 021516a HC BOC Page 45 20 1 3 C o l d C a s e H o m i c i d e Ja m e s V i n e s Vi n e s w a s m u r d e r e d i n a M H P wh e r e b y t h e r e w e r e r e p o r t e d l y m a n y ey e w i t n e s s e s . As o f t o d a y n o o n e h a s s e e n t h e in c i d e n t Br a s s A m m u n i t i o n C a r t r i d g e s w e r e co l l e c t e d f r o m t h e s c e n e 021516a HC BOC Page 46 Ex a m p l e 3 • A m a j o r i t y o f a m m u n i t i o n c a s i n g s a r e ma d e o f b r a s s 021516a HC BOC Page 47 Ex a m p l e 3 Br a s s i s a s e l f c l e a n s i n g m e t a l NC C r i m e L a b c a n n o t p r o c e s s t h e ev i d e n c e i n e n o u g h t i m e t o c a p t u r e th e D N A b e f o r e t h e b r a s s d e s t r o y s i t . Th i s i s a p r i m e e x a m p l e w h y t h e Pr i v a t e L a b ’ s q u i c k t u r n a r o u n d i s cr i t i c a l t o a c r i m i n a l i n v e s t i g a t i o n 021516a HC BOC Page 48 20 0 2 C o l d C a s e H o m i c i d e Cl i n t o n R o s e Ev i d e n c e p r e v i o u s l y s e n t t o t h e N C Cr i m e L a b o r a t o r y It e m # 1 h a m m e r w i t h b l o o d s t a i n s It e m # 1 3 b l o o d a n d h a i r f r o m I t e m # 1 It e m # 1 w a s t e s t e d f o r l a t e n t p r i n t s It e m # 3 1 w a s a d d i t i o n a l h a m m e r w h i c h wa s n e g a t i v e f o r b l o o d a n d ha i r 021516a HC BOC Page 49 20 0 2 C o l d C a s e H o m i c i d e Cl i n t o n R o s e Ev i d e n c e p r e v i o u s l y s e n t t o t h e N C Cr i m e L a b o r a t o r y NC C r i m e L a b h a s n o t b e e n a b l e t o d e v e l o p a su s p e c t p r o f i l e . NC C r i m e L a b w i l l n o t a c c e p t t h e n e w su b m i s s i o n s w i t h o u t a k n o w n s u s p e c t s t a n d a r d 021516a HC BOC Page 50 20 0 2 C o l d C a s e H o m i c i d e Cl i n t o n R o s e Ev i d e n c e t o b e s e n t t o p r i v a t e l a b o r a t o r y • It e m # 1 r e s u b m i t t e d f o r t o u c h D N A • It e m # 1 3 h a i r a n d b l o o d f r o m I t e m # 1 t o b e co m p a r e d t o I t e m # 2 2 w h i c h i s t h e b l o o d fr o m t h e d e c e d e n t . T h i s w i l l a l l o w f o r t h e id e n t i f i c a t i o n o f t h e m u r d e r w e a p o n 021516a HC BOC Page 51 Te s t i m o n i a l s 20 1 1 H o m i c i d e – S u s p e c t w a s s u c c e s s f u l l y i d e n t i f i e d th r o u g h D N A b a s e d o n v i c t i m ’ s fi n g e r n a i l s c r a p i n g s a n d f r o m h i s b l o o d wi t h i n t h e c r i m e s c e n e NC C r i m e L a b t e s t e d e v i d e n c e a n d w e r e un a b l e t o p r o v i d e D N A p r o f i l e 021516a HC BOC Page 52 Te s t i m o n i a l s Ch r i s t i n e P o o l e 1 9 9 7 H o m i c i d e Sh e w a s a r e t i r e d s c h o o l t e a c h e r f r o m Bu n n l e v e l , N C – P r i v a t e l a b h a s s u c c e s s f u l l y e l i m i n a t e d 6 o f t h e 7 s u s p e c t s i n t h i s m u r d e r . 021516a HC BOC Page 53 Te s t i m o n i a l s Ch i l d P r e d a t o r 2 0 1 5 C a s e 021516a HC BOC Page 54 Te s t i m o n i a l s Ch i l d P r e d a t o r 2 0 1 5 C a s e Ha s p r i o r s e x o f f e n s e c o n v i c t i o n s Is o n t h e r e g i s t r y Fo u r m o n t h s p r i o r t o t h i s i n c i d e n t De f e n d a n t w a s f o u n d t o h a v e w e n t t o a p e d i a t r i c d e n t i s t r y u n d e r t h e pr e t e n s e t o g e t a c u p o f w a t e r 021516a HC BOC Page 55 Te s t i m o n i a l s Ch i l d P r e d a t o r 2 0 1 5 C a s e Ac t i v e U S A r m y s o l d i e r a n d h i s f a m i l y mo v e t o S p r i n g L a k e a r e a f r o m G e r m a n y in J a n u a r y 2 0 1 5 Th r e e d a y s l a t e r t h e y a r r i v e a t t h e De f e n d a n t ’ s f a m i l y r e s i d e n c e t o p u r c h a s e a p u p p y In j u s t a f e w m o m e n t s t h e i r 3 y e a r o l d da u g h t e r b e c o m e s v i c t i m t o t h i s c h i l d pr e d a t o r w h i l e t h e f a m i l y i s a r o o m a w a y 021516a HC BOC Page 56 Te s t i m o n i a l s Ch i l d P r e d a t o r 2 0 1 5 C a s e Pr i v a t e D N A l a b o r a t o r y c o n f i r m e d t h a t th e D N A o f t h e d e f e n d a n t w a s p r e s e n t an d d i s p r o v e d h i s d e n i a l s t a t e m e n t Us a b l e e v i d e n c e t o u s e f o r t h e su c c e s s f u l p r o s e c u t i o n o f a c h i l d pr e d a t o r 021516a HC BOC Page 57 Pa r a d i g m S h i f t • J u r o r s a n d t h e P u b l i c d e m a n d m o r e • P r i m e T i m e T V h a s m a d e t h e p u b l i c aw a r e • I t ’ s n o t w h a t w e k n o w , i t ’ s w h a t w e ca n p r o v e i n t h e c o u r t o f l a w 021516a HC BOC Page 58 Pr i v a t e L a b v s N C C r i m e L a b Ch e m i s t r y N C C r i m e L a b = 1 5 y e a r s o l d NC C r i m e L a b h a s b e e n m a n d a t e d b y t h e Fe d e r a l L a w t o r e e v a l u a t e t h e i r c h e m i s t r y th e y u s e a n d h a v e n e w p r a c t i c e s i n p l a c e by 2 0 1 7 021516a HC BOC Page 59 Pr i v a t e L a b v s N C C r i m e L a b Ex t r a c t i o n s P r i v a t e = 2 NC C r i m e = 1 Am p l i f i c a t i o n P r i v a t e = 9 NC C r i m e = 1 Po s t A m p l i f i c a t i o n C l e a n u p o n l y d o n e w i t h Pr i v a t e L a b Am p l i f i c a t i o n T h r e s h o l d P r i v a t e = 1 5 NC C r i m e = 3 0 NC C r i m e L a b d o e s n ’ t d o Y - S T R t e s t i n g 021516a HC BOC Page 60 Pr i v a t e L a b S t a t s Cu r r e n t l y S e r v e s 1 2 o f t o p 2 0 c i t y mu n i c i p a l i t i e s i n t h e s t a t e DN A D a t a b a s e T e s t i n g = 7 0 % s u c c e s s r a t e Co m p l e x D N A T e s t i n g = 8 9 % s u c c e s s r a t e 021516a HC BOC Page 61 Qu e s t i o n s ? 021516a HC BOC Page 62 CAM Agenda Item 4 -G- UN I V ER S January 27, 2016 Mr. Joseph Jeffries Harnett County Manager 1 02 East Front Street Lillington, NC 27546 Dear Mr. Jeffries: T y RECEIVED FEB 0 2 201~ HARNITT COUNTY MANAGER'S OFFICE Office of the Vice President for Busi ness and Treasurer As you are aware, Campbell University is the host site for this year's Big South Basketball Tournament. It will be held in Buies Creek from March 3-6 . There will be 10 games during this time frame. We respectfully request Harnett County provide two EMS crews on site for each of the tournament games at no cost to the University. We work closely with the Buies Creek Fire and Rescue and they are wonderful to work with throughout the season. We would hope the County would cover these costs since so many people will be here from out of the area and staying in motels throughout the county. These date s and times are included below for your use. March 3 March 4 March 5 March 6 1:00 pm until10:00 pm 11:00 AM until midnight Noon until7:00 pm 1:30pm (3 games beginning at 2 :00 pm; 4:30 pm; 7:00 pm) (4 games beginning at Noon; 2:30 pm; 6:00 pm and 8:30 pm) (2 games beginning at 1:00 pm and 4:00 pm) (1 game starting at 2 :30 pm) We thank the county for all the man y thin gs they do as partners with Campbell Unive rsity. This is a very special event bringing thou sands of people to our county . In case of emergency we want to put out best foot forward. Co ntact me if you need additional information. I look forward to hearing from you soon. Sincerely, b~ Robert s s dent for Bus iness and Treas urer cc: Mr. Bob Roller, Athletics Director PO Box 97 • Bu ies Creek , Nonh Carol in a 27 506 • (91 0) 893-1240 www.campbell.edu 021516a HC BOC Page 63 ~s--Harnett COUNTY Board of Commissioners www.harnett.org Jim Burgin, Chairman C. Gordon Springle, Vice Chairman Abe Elmore Barbara McKoy February 16, 2016 Joe Miller Gina Wheeler, Clerk to the Board Mr. James 0. Roberts PO Box 759 102 E. Front Street Lillington, NC 27546 Vice President for Business and Treasurer Campbell University PO Box 97 Buies Creek, NC 27506 Re: Campbell University's request for two Harnett County EMS crews on site for Big South Basketball Tournament games Dear Mr. Roberts: Harnett County will provide two EMS crews on site for each of the ten (10) Big South Basketball Tournament games March 3-6 at no cost to Campbell University, up to $3,500 in cost, as requested in your January 27, 2016 correspondence. Please know that Campbell University's obligation on the "Fire Watch" with Buies Creek Fire Department is still in effect and not part of this request. We are excited that Campbell University and Harnett County will be hosting this year's Big South Basketball Tournament and look forward to cheering on the Fighting Camels! Sincerely, Jim Burgin, Chairman Harnett County Board of Commissioners strong roots • new growth ph : 910-893-7555 fax: 910-814-2662 021516a HC BOC Page 64 TELEP HONE 910-892-Ml'.l'J FACSIMILE '110 H'l2·5487 via e-mail: gwhee/er ®lwmett.org Ms . Margaret Regina Wheeler DWIGHT W . SNOW A TIORNEY AT LAW JU~ W. EDGERTON STREET DL'NN. NORTH CAROLINA 2H33-' February 10, 2016 Clerk to the Harnett County Board of Commiss·ioners PO Box 759 Lillington, NC 27546 Agenda Item Lj -H U\ ILI:-iG ,\UI>RESS I' 0 BOX 3'.17 DUNN. NC 1H33S E rruil {) ... ,,tv.S no"'fd"nc n ~.:om Re: Proposed Resolution by Harnett County Board of Commissioners directing staff to publish a Notice of Public Hearing to consider the County's participation in an Economic Development Incentive Agreement Dear Gina: Pursuant to the directive of the Harnett County Board of Commissioners. attached you will find a proposed Resolution for the Board's consideration at its next regular meeting scheduled for Monday February 15, 2016. The Resolution directs the County staff to publish a Notice of Public Hearing for the March 7, 2016 regular meeting of the Board when it will consider the County's participation in an Economic Development Incentive Agreement for the Zaxby 's restaurant facility project located at 80 Brandywood Court, Cameron, Harnett County, NC 28326. Also attached is a Notice of Public Hearing to be published at least once in a local newspaper at least I 0 days prior to the March 7, 2016 meeting of the Board . [f you should have any questions in reference to the above referenced information then please do not hesitate to call me. DWS:pna en c. Sincerely yours. {l.rLIN.k Dwight W. Snow Attorney for Harnett County cc: County Manager Joseph Jeffries-jjeffries@hamett.org Assistant County Manager Paula Stewart-pstewart@harnetl.org Economic Development Director Nick Dula -ndula@harnett .or!! 021516a HC BOC Page 65 NORTH CAROLINA RESOLUTION HARNETT COUNTY THAT WHEREAS, Jackson Family Enterprises, LLC, a North Carolina Limited Liability Company (Jackson Enterprises) and 3 M & N, Inc., a North Carolina Corporation (3 M & N) have recently established and begun operations of a Zaxby 's restaurant facility located off NC Highway 24-87 at 80 Brandywood Court, Cameron, Harnett County, NC 28326; and WHEREAS, Jackson Enterprises and 3 M & N have requested that Harnett County provide certain economic development incentives to Jackson Enterprises and/or 3 M & N which will assist said companies in the establishment of that Zaxby's restaurant facility in Harnett County which will provide a greater tax base, create jobs and increase economic activity for the benefit of the County's citizens; and WHEREAS, pursuant to the provisions of the Local Development Act, N.C. General Statutes § 158-7.1, prior to awarding economic development incentives, the Harnett County Board of Commissioners shall hold a public hearing in order to obtain public comment concerning the proposed appropriation of any economic incentives to an applicant business/industry; it is the desire of the Board of Commissioners through this Resolution to direct the scheduling of said public hearing. NOW THEREFORE, BE IT RESOLVED by the Harnett County Board of Commissioners that the Harnett County staff is hereby directed to schedule a public hearing to be conducted at the next regular meeting of the Board on Monday, March 7, 2016, at 9 :00AM concerning a proposal to extend economic incentives to Jackson Enterprises and/or 3 M & N for the location and operation of a Zaxby's restaurant facility in Harnett County. BE IT FURTHER RESOLVED that proper notice of thi s public hearing be forw a rded to all proper parties and published pursuant to N.C . General Statutes § 158-7 .I. This the 15th day of February, 2016. COUNTY OF HARNETT By: ---------------------------------------------------------------Jim Burgin, Chairman Harnett County Board of Commissioners 021516a HC BOC Page 66 NOTICE OF PUBLIC HEARING The Harnett County Board of Commissioners will hold a public hearing concerning a proposed agreement to extend economic incentives to Jackson Family Enterprises, LLC, a North Carolina Limited Liability Company (Jackson Enterprises) and/or 3 M & N, Inc., a North Carolina Corporation (3 M & N) which have purchased real property off NC Highway 24-87 at 80 Brandywood Court, Cameron, Hameu County, NC 28326 for the construction and operation of an approximate 3,847 square foot Zaxby's restaurant facility . Said public hearing shall take place on Monday, March 7, 2016 at 9:00 o 'clock AM during the regular meeting of the Board of Commissioners at the County Commissioner's Meeting Room in the Harnett County Administration Building, located at 102 E. Front Street, Lillington, NC 27546. At that time, any person who wishes to be heard concerning the appropriation of the economic incentives may appear before the Board. The proposed economic incentive package will include a monetary incentive to be paid to Jackson Enterprises and/or 3 M & N in the fonn of a grant of previously paid County ad valorem taxes which are based upon the companies' investment in real property, constructed Zaxby's restaurant facility and procured business operating personal property and equipment all of which are listed for Harnett County ad valorem taxes. This facility project includes a capital investment of approximately $1.8 million. Four (4) full-time jobs and approximately thirty-five (35) part-time jobs have or will be created as a result of the operation of this restaurant facility. Subject to any infonnation received at the public hearing, it is the intention of the Harnett County Board of Commissioners to approve the incentive appropriation and agreement subject to various restrictions and conditions mandated by N.C. General Statutes §158-7 .1. This the J 5th day of February, 2016. Harnett County Board of Commissioners 021516a HC BOC Page 67 Board Meeting Agenda Item Agenda Item Lf-I MEETING DATE: February 15, 2016 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Town of Erwin's requests appropriation of county funds towards tbe Erwin Depot Project REQUESTED BY: Harnett County Administration REQUEST: Harnett County Administration recommends, in lieu of appropriating County funds , that Harnett County Public Utilities relocate a sewer line, costing approximately $35 ,000, for the Town of Erwin Depot Project. FINANCE OFFICER'S RECOMMENDATION: COUNTY MANAGER'S RECOMMENDATION: P:\BOC\agend aform20 16.doc Page I of I 021516a HC BOC Page 68 Mr. Jim Burgin Chairman TOWN OF ERWIN P .O. Box 459 · Erwin, NC 28339 Ph: 910-897-5140 ·Fax: 910-897-5543 www.erwin-nc.org January 14, 2016 Harnett County Board of Commissioners P.O. Box 759 Lillington, N .C . 27546 Re: Erwin Depot Project Dear Chairman Burgin: }QJClJfl; . 141( JI~ 1.9 _,':,..A,.. ~ """''' p y ~~ Mayor Pro Tbia Randy L. Baker Commissioners William R. Turnage Thurman E. Whitman Alvester L. McKoy Ricky W . Blackmon Frankie Ballard The Town of Erwin is in the process of moving the former Depot to a vacant lot behind the Erwin Fire and Res cue Station. The foundation has been poured and we are in the process of coordinating with the various utility companies to move some utility lines, so the building can be relocated. Total costs for moving the building and placing it on a new foundation is approximately $120,000. The Town of Erwin was able to identify a source of funds for this portion of project, known as Phase I. Phase II will consist of hiring an architect to develop plans and specifications for the renovation of the building as a Museum for the Town of Erwin. The Erwin Historical Society has pledged to keep the facility open to the public. The cost estimate for Phase II of the project is in excess of$600,000. To move forward with the project, the Town anticipates borrowing enough funds to complete the project. The amount of the loan will depend on the Town's success in obtaining grant funds and donations currently being sought by the Historical Society. As you are aware, the Town of Erwin has faced some difficult times in the past few years, and this will be a tremendous undertaking by the Town. Upon its completion, the Erwin Town Board feels that this project will be instrumental in preserving the history of Erwin, as well as Harnett County. It is important that we strive to protect our historical treasures. There is strong support in the community for this project and we hope that will translate into financial support from our citizens, both individual and corporate. We would also respectfully request that the Harnett County Commissioners consider appropriating some County funds towards this project. Your support will allow us to move forward with the project and provide a facility that will be enjoyed by the residents of Erwin , Harnett County and visitors to the area. We respectfully ask that this request for funding be considered at a County Commissioners meeting at a date and time deemed appropriate by you and your staff. I and the Town staff will be available to present the project and answer any questions that 021516a HC BOC Page 69 r the Commissioners might have. We can also provide any additional information that would help the Commissioners in their decision making process. The County's participation in this worthwhile endeavor, will protect this valuable asset for generations to come. We look forward to hearing from you and your fellow Commissioners. Sincerely, ~!\\.C~ C) Pasty M. Carson Mayor c: Joseph Jeffries, County Manager Erwin Board of Commissioners 021516a HC BOC Page 70 Board Meeting Agenda Item Agenda Item 4 -I MEETING DATE : February 15 ,2016 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Early Payoff of Public Utility Debt REQUESTED BY: Kimberly A. Honeycutt, Finance Officer REQUEST: Request that the Harnett County Board of Commissioners approve the payoff of various Public Utilities Debt. The approximated cash payoff will be $2,303,816.73 with a potential savings of$175,690.99. The following debt is included: Debt 1996 Water Plant Expansion, 1997 Water Plant Expansion 1998 Southwest Water & Sewer 2001 Harnett Wake Transmission Line 2003 Southwest Regional III 2004 Installment Purchase Interest Rate 5.85% 3.215% 3.430% 5.250% 4.020% 4.510% 2004 South Central Bunnlevel Riverside 5.000%-5.250% COUNTY MANAGER'S RECOMMENDATION: Par Amount Outstanding $150 ,000 $300,000 $282 ,420.99 $216,011.75 $368 ,421.05 $560,000 $390,000 C :\Users\gwheeler\AppData\Locai\M icrosoft\ Windows\ Temporary Intern et Fi les\Conte nt. Outl ook\98RKKOE5\20 16 Pub I ic Ut ilities De b t Payoff.doc Page I of I 021516a HC BOC Page 71 Po t e n t i a l Pa y o f f o f Pu b l i c Ut i l i t y De b t Ha r n e t t Co u n t y , No r t h Ca r o l i n a Ha r n e t t C O U N T Y NO R T H C A , d } d N A De c e m b e r 22 . 20 1 5 D A V E N P O R T & CoMPANY M1..mbf' 'YSEI FII\RAISIP~ 021516a HC BOC Page 72 Ov e r v i e w o f Po t e n t i a l Pa y o f f o f Pu b l i c Ut i l i t y De b t -Harnett COUNTY • Th e Co u n t y ma y wa n t to co n s i d e r pa y i n g of f a nu m b e r of it s ou t s t a n d i n g Pu b l i c Ut i l i t i e s lo a n s as a po t e n t i a l investment op p o r t u n i t y . C a n d i d a t e I n t e r e s t Ra t e Pa r Am o u n t Ou t s t a n d i n g Fi n a l M a t u r it y Call Date Call Price 1 1 9 9 6 Ex p a n s i o n of Wa t e r Tr e a t m e n t P l a n t - St a t e Bo n d Lo a n 1 5 . 8 5 0 % $ 1 5 0 , 0 0 0 . 0 0 5/ 1 / 2 0 1 6 Current 100% 2 1 9 9 7 Ex p a n s i o n of Wa t e r Tr e a t m e n t Pl a n t - St a t e Bo n d Lo a n 1 3 . 2 1 5 % $ 3 0 0 ,0 0 0 . 0 0 5/ 1/ 2 0 1 7 Current 100% 3 1 9 9 8 So u t h w e s t Wa t e r & Se w e r Di s t r i c t - St a t e Bo n d Lo a n 1 3 . 4 3 0 % $ 2 8 2 , 4 2 0 . 9 9 5/ 1/ 2 0 1 7 Current 100% 4 2 0 0 1 Ha r n e t t 1 Wa k e Tr an s m i s s i o n L i n e - St a t e Bo n d Lo a n 1 5. 2 5 0 % $ 2 1 6 , 0 1 1 . 7 5 5/ 1/ 2 0 2 0 Current 100% 5 2 0 0 3 So u t h w e s t Re g i o n a l Il l - S ta t e Bo n d Lo a n 1 4 . 0 2 0 % $ 3 6 8 , 4 2 1 . 0 4 5/ 1/ 2 0 2 2 Current 100% 6 2 0 0 4 IP C (W e ll s Fa r g o ) 2 4 . 5 1 0 % $ 5 6 0 ,00 0 . 0 0 6 / 1/ 2 0 1 9 6/8/2016 101% 7 2 0 0 4 So u t h Ce n t r a l Bu n n l e v e l Ri v e r s i d e Re f u n d i n g GO 5 . 0 0 0 %- 5 . 2 5 0 % $ 3 9 0 , 0 0 0 . 0 0 6 / 1 / 2 0 2 8 Current 100% 1 Fo r pu r p o s e s of th 1 s an a l y s 1 s . th e Co u n t y St a t e Bon d Lo a n s ar e as s u m e d to be ca ll a b l e a t an y t 1m e a t pa r . Fu r t he r in f o r m a t i o n on th e ca ll prov is 1o n s 1s re q u 1 r e d t o re fine this analys1s. 2 The Co u n t y ' s Sa n 1 t a r y Se w e r IP C w1 t h We l l s Fa r g o 1s no t ca ll ab l e un t 1 l Ju n e 8. 20 1 6 . Co n fl r m a t 1o n of th is ca l l pr o v 1 s i o n sh o u l d be co n f 1 r m e d w1 t h We l l s Fa r go . 0 A V E N P O R T & C O M P A N Y - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - e rb c ' r _. . . _ , 2C 1 ' 1 >-1arr •• ::_J ·t~. 'JC 021516a HC BOC Page 73 Pa y o f f Sa v i n g s - To t a l -Harnett COUNTY Lo an 1 9 9 6 · SB L 1 9 9 7 · SB L 1 9 9 8 · SB L 2 0 0 1 · SB L 2 0 0 3 · S B L 2 0 0 4 · IP C 2 0 0 4 · GO Total -- So ur c e s o f Fu n d s FY 20 1 6 Bu d g e t $ 1 5 0 , 6 1 3 .0 2 $ 1 5 4. 8 22 . 5 0 $ 1 4 6 , 0 5 4 . 0 5 $ 48 . 8 7 2 . 6 6 $ 6 0 , 0 3 6 .8 4 $ 1 5 2 , 6 2 8 . 0 0 $ 3 4 .9 0 0 . 0 0 $ 747,927.07 Ad d t t t o n a l Eq u t t y Inv e s t m e n t 1 4 8 ,0 4 4 . 2 1 13 9 . 2 4 6 . 1 4 1 70 . 5 0 9 .7 7 3 1 2 . 7 8 6 . 2 2 42 5 . 9 6 8 .3 2 3 5 9 . 3 3 5 . 0 0 1.555.889.66 To t a l Ca s h Pa y o f f $ 1 5 0 , 6 1 3 . 0 2 $ 3 0 2 , 8 6 6 . 7 1 $ 2 8 5 , 3 0 0 . 1 9 $ 2 1 9 , 3 8 2 . 4 3 $ 3 7 2 , 8 2 3 . 0 6 $ 5 7 8 ,5 9 6 . 3 2 $ 3 9 4 , 2 3 5 . 0 0 $ 2,303,816. 73 Us e s o f Fu nd s Pa r Am o u n t $ 15 0 ,0 0 0 . 0 0 $ 3 0 0 .0 0 0 . 0 0 $ 28 2 .4 20 . 9 9 $ 2 1 6. 0 1 1 .7 5 $ 3 6 8 , 4 21 . 0 4 $ 5 6 0 ,0 0 0 .0 0 $ 3 9 0 .0 0 0 . 0 0 $ 2.266.853. 78 Ac c r u e d Int e res t 6 1 3 .0 2 2. 8 6 6 . 7 1 2 . 8 7 9 . 2 0 3 . 3 7 0 .6 8 4 .4 0 2 . 0 2 12 .9 9 6 . 3 2 4. 2 3 5 . 0 0 31.362.95 Pr e p a y m e n t Pe n a l t y 5 , 6 0 0 . 0 0 5,600.00 To t a l Us e s o f Fu n d s $ 1 5 0 , 6 1 3 . 0 2 $ 3 0 2 ,8 6 6 . 7 1 $ 2 8 5 , 3 0 0 . 1 9 $ 2 1 9 , 3 8 2 . 4 3 $ 3 7 2 ,8 2 3 . 0 6 $ 5 7 8 ,5 9 6 . 3 2 $ 3 9 4 , 2 3 5 . 0 0 $ 2,303,816. 73 Bo nd s Re f u n d e d Amou n t $ 15 0 , 0 0 0 . 0 0 $ 3 0 0 ,0 0 0 .0 0 $ 28 2 .4 20 . 9 9 $ 2 1 6 ,0 11 . 7 5 $ 3 6 8 .4 2 1. 0 4 $ 56 0 . 0 0 0 . 0 0 $ 3 9 0 . 0 0 0 .0 0 $ 2.266.853.78 Ma t un t tes 5 / 1/ 20 1 6 5/ 1 / 1 6 . 5 / 1/ 17 5/ 1 / 1 6 . 5 / 1/ 1 7 5/ 1/ 1 6 . 5/ 1 / 2 0 5 / 1/ 1 6 . 5/ 1 / 2 2 6/ 1 / 1 6 . 6/ 1/ 1 9 6 / 1 / 1 6 . 6 / 1/ 28 N/A Co u p o n ( sl 5. 8 5 % 3 . 2 2 % 3 . 4 3 % 5 . 2 5 % 4 . 0 2 % 4 . 5 1 % 5 . 0 0 % . 5 .2 5 % N/A Call Da t e Cu r ren t Cu r r e n t Cu r r e nt Cu rre nt Cu r r e n t 4 2 5 2 9 Cu r r e n t N/A Call Pn c e 1 0 0 % 1 0 0 % 1 0 0 "1 b 1 0 0 o/ 1 0 0 % 1 0 1 % 1 0 0 % N/A Ne t Sa v i n~ s 1 Fi s c a l Ye a r - - 2 0 1 6 $ 3 , 2 5 4 . 8 7 $ (1 4 9. 0 8 9 . 1 0 ) $ (1 4 0 , 2 3 0 . 4 3 ) $ (1 7 1 . 2 6 6 . 6 4) $ (3 1 4 , 0 7 2.4 6 ) $ (4 27 .9 6 4 .4 8) $ (3 6 0 . 6 9 5 . 1 1 ) $ (1.560.063.35) 2 0 1 7 1 5 2 . 7 3 2 . 7 2 14 4 ,0 8 5 . 4 0 50 . 76 1 . 1 1 6 2 ,7 5 3 .8 4 1 5 4 .9 4 9 . 6 8 4 0 . 8 2 9 . 7 8 606.112.53 2 0 1 8 4 8 .4 9 2. 9 9 6 0 ,6 3 8 .0 4 1 4 8 , 6 3 5 . 6 8 3 9 ,5 7 9 .7 8 297,346.49 2 0 19 4 6 ,2 2 4. 8 5 5 8 , 5 2 2 . 2 6 1 4 2 ,3 2 1 . 6 8 4 3 ,3 2 9 .7 8 290,398.57 2 0 2 0 4 3 . 9 5 6 .7 3 5 6 .4 0 6 .4 6 4 1, 8 2 9 . 7 8 142.192.97 20 2 1 5 4 . 2 9 0 . 6 8 40 , 3 2 9 . 7 8 94.620.46 20 2 2 5 2 , 1 7 4 .8 6 3 8 ,7 5 4. 7 8 90,929.64 20 2 3 37 , 1 7 9 . 7 8 37,179.78 20 24 3 5 ,6 0 4. 7 8 35,604.78 20 2 5 3 4 ,0 2 9 . 7 8 34.029.78 20 2 6 3 7 ,5 2 9 .7 8 37.529.78 20 27 3 5 , 7 7 9 . 7 8 35.779.78 20 2 8 3 4 , 0 2 9 . 7 8 34,029.78 To t a l $ 3 , 2 5 4 . 8 7 $ 3 , 6 4 3 . 6 2 $ 3 ,8 5 4 . 9 7 $ 1 8 , 1 6 9 . 0 4 $ 3 0 , 7 1 3 . 6 8 $ 1 7 , 9 4 2 .5 6 $ 9 8 , 1 1 2 . 2 5 $ 175,690.99 Ne t Pres e nt Va lue Sa v i ngs $ 3, 2 5 4 .8 7 $ 3 , 6 4 3 . 6 2 $ 3 . 8 5 4 . 9 7 $ 1 8 , 1 6 9 .0 4 $ 30 , 7 1 3 . 6 8 $ 1 7 ,9 4 2 .5 6 $ 9 8 . 1 1 2. 2 5 $ 175,690.99 Ne t Pr e se nt Va lue % Sa v t n g s 2 .1 7% 1 . 2 n 1. 3 6 % 8 . 4 1 % 8 .3 4 % 3 . 2 0 % 25 . 1 6 % 7.75% Es t tma t e d Ea r mng s Rat e 2 5 . 1 6 % 2. 5 3 % 2 .7 4 % 4 .5 6 % 3. 3 3 % 3 . 8 2 % 4 .3 1 % N/A Inc l u d e s roreg o n ~ mv e s t m e n t earn 1 n g s ha ' l l e be en ca l c ul at ed ba s e d on the 1-Year Tre a s u r y as or O~c f - m b<' r 15t h (0 . 69' , ). Es t1 ma ted ~1 s e d on tnt c r es t rm e due on bo n ds le ss fo r gon e in ve s tmf l ! n t f' a rn t n gs ra te of 1-Yt" a r Tr e a su r y . No t e As s u m e s a pa yo ff da t e o f 2 / 18 /1 6 D A V E N P O R T & C o M P A N Y . -"' " . - , __ , . c.. .. . '--·'' ... .. 021516a HC BOC Page 74 Pa y o f f S a v i n g s - 19 9 6 Ex p a n s i o n o f Wa t e r Tr e a t m e n t Pl a n t So u r c e s of Fu n d s FY 20 1 6 Bu d g e t Ad d i t io n a l Eq u i t y In v est m e n t To t a l Ca s h Pa y o f f Us e s o f Fu n d s Pa r Am o u n t Accr u e d In t e r e st Pr e p a y m e n t Pe n a l t y To t a l Us e s of Fu n d s Bo n d s Re f u n d e d Am o u n t Ma t u n l i e s Co u p o n (s) Ca l l Da t e Ca l l Pr i c e Sa v i n g s $ 15 0 . 6 1 3 . 0 2 $ 1 5 0 , 6 1 3 . 0 2 $ 1 50 . 0 0 0 . 0 0 61 3 . 0 2 $ 1 5 0 , 6 1 3 . 0 2 $ 15 0 . 0 0 0 . 0 0 5 / 1 / 20 1 6 5 .8 5 % Cu r r e n t 10 0 % Fi s c a l Ye a r Ca s h Pa y o f f De b t Se r v i c e Gr o s s Fo r g o n e In v e s t m e n t Ne t Sa v i n g s 20 1 6 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 20 2 3 20 2 4 20 2 5 20 2 6 20 2 7 20 2 8 To t a l Ne t Pr e s e n t Va l u e Sa v i n g s Ne t Pr e s e n t Va l u e % Sa v i n g s Es t i m a t e d Ea r n i n g s Ra t e 2 Sa v i n g s Sa v i n g s $ (15 0 , 6 1 3 . 0 2 ) $ 15 4 . 3 8 7 . 5 0 $ 3 ,77 4 . 4 8 $ $ (1 5 0 , 6 1 3 . 0 2 ) $ 1 5 4 , 3 8 7 . 5 0 $ 3, 7 7 4 . 4 8 $ 1 For e g o n e In v e s t me nt earni n g s ha ve be e n ca lcu la t ed ba se d o n the l~Yc a r T rea su r y as of De cem b e r 1 5t h (0 .69 ' n . ~ Es t i m a ted ba s e d on In ter e s t ra t e due o n bo n d s les s fo r go n e mv e s t m ent ea r n m gs ra t e of l· Y e ar Tr e asu r y . No t e: As s u m e s a pa y of f da te o f 2/ 18 / 1 6 Ea r n i n g s 1 51 9 . 6 1 $ 3, 2 5 4 . 8 7 5 1 9 . 6 1 $ 3 , 2 5 4 . 8 7 $ 3, 2 5 4 . 8 7 2. 1 7 % 5. 1 6 % Harnett COUNTY I> A V E N P O R T & C O M P A N Y - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - , P / Y l > ( ' r :n 20 1 <J Ha r"E'tl Cc J 11'\. t JC 3 021516a HC BOC Page 75 Pa y o f f S a v i n g s - 19 9 7 Ex p a n s i o n o f Wa t e r Tr e a t m e n t Pl a n t So u r c e s o f Fu n d s FY 2 0 1 6 Bu dg e t Ad d i t i o n a l Equi ty Inv e s t m e n t To t a l Ca s h Pa y o f f Us e s of Fu n d s Par Amo un t Accr u e d Int eres t Pr e pay m e nt Penalt y To t a I Us e s o f Fu n d s Bo n d s Re f u n d e d Amo u n t Ma t u n t 1 e s Cou p o n ( s ) Ca ll Da t e Ca ll Pn c e Sa vi ng s $ 1 5 4 . 8 2 2 . 5 0 1 4 8 .0 4 4 .21 $ 3 0 2 , 8 6 6 . 7 1 $ 3 0 0 . 0 0 0 .0 0 2. 8 66 .7 1 $ 3 0 2 ,8 6 6 . 7 1 $ 3 0 0 . 0 0 0 . 0 0 5 / 1 / 1 6 ° 5 / 1 / 1 7 3. 2 1 5 % Cu r r e n t 10 0 % Fi s c a l Ye a r Ca s h Pa y o f f De b t Se r v i c e Sa v i n g s Gr o s s Sa v i n g s Fo r g o n e Inv e s t m e n t Ea r n i n g s 1 1 .0 44 . 8 9 2 . 0 8 9 .7 8 Ne t Sa v in g s 2 0 1 6 2 0 17 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 2 0 2 2 2 0 2 3 2 0 2 4 2 0 2 5 20 26 20 2 7 20 2 8 To t a l Net Pr es e n t Va lue Sa vm g s Ne t Pre s e n t Va lue % Sav1 n g s Est i m a t e d Ear n i ngs Ra t e2 $ (3 0 2 . 8 6 6 .7 1 ) $ 15 4 . 8 2 2 . 5 0 $ (1 4 8 , 0 4 4 .2 1 ) $ 15 4 .8 2 2 . 5 0 1 5 4 . 8 2 2 .50 $ (3 0 2 , 8 6 6 . 7 1 ) $ 3 0 9 , 6 4 5 . 0 0 $ 6 , 7 7 8 . 2 9 $ 1 Fo r e g o n e ;nv c s t m c n t ca r n . n g s ha v e be e n ca l c u l a t ed ba s e d on th e !· Y e a r Tr e a s u r y as of De c e m b e r 1 5 th (0 . 6 9 ·Jt ). Cs t 1 m a t e d ba s e d on In t e r e s t ra t e du e on bo n d S le s s fo r g o n e In v e s t m e n t ea r n m g s ra t e of 1- Y e a r Tr e a s u r y . No t e : As s u m e s a pa y o f f da t e of 2/ 18 / 1 6 $ (1 4 9 .08 9 . 10 ) 3 , 1 3 4 . 6 7 $ $ 15 2 .73 2 .7 2 3 ,6 4 3 . 6 2 3 .6 4 3 .6 2 1 . 2 1 % 2. 5 3% -Harnett COUNTY I > A V E N P O R T & C O M P A N Y - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ' " ' ' N 2 ; :? Q ! ') H·l•"("lt CC'.J 1'\. NC' 4 021516a HC BOC Page 76 Pa y o f f S a v i n g s - 19 9 8 So u t h w e s t Wa t e r & Se w e r Di s t r i c t So u r c e s o f Fu n d s FY 2 0 1 6 Bu d g e t Ad d 1 t 1 o n a l Eq u i t y In v e s t m e n t To t a l Ca s h Pa y o f f Us e s o f Fu n d s Pa r Am o u n t Ac c r u e d In t e r e s t Pr e p a y m e n t Pe n a l t y To t a l Us e s o f Fu n d s Bo n d s Re f u n d e d Am o u n t Ma t u n t 1 e s Co u p o n ( s ) Ca ll Da t e Ca l l Pn c e Sa v i n g s $ 1 4 6 . 0 5 4 .0 5 1 3 9 . 2 4 6 . 1 4 $ 2 8 5 , 3 0 0 . 1 9 $ 2 8 2 . 4 2 0 .9 9 2 . 8 7 9 . 2 0 $ 2 8 5 , 3 0 0 . 1 9 $ 2 8 2 .4 2 0. 9 9 5 / 1 / 1 6 - 5 / 1 / 1 7 3. 4 3 % Cu r r e n t 1 0 0 % Fi s c a l Ye a r Ca s h Pa y o f f De b t Se r v i c e Gr o s s Sa v i n g s Fo r g o n e In v e s t m e n t Ne t Sa v i n g s 2 0 1 6 2 0 1 7 2 0 1 8 2 0 1 9 2 0 2 0 2 0 2 1 20 2 2 20 2 3 20 2 4 20 2 5 2 0 2 6 20 2 7 2 0 2 8 To t a l Ne t Pr es e n t Va lue Sa v 1 n g s Ne t Pr e s e n t Va lu e % Sa v i n g s Es t i m a t e d Ea r n i n g s Ra t e 2 Sa v i n g s $ (2 8 5 , 3 0 0 . 1 9 ) $ 1 4 6 , 0 5 4 . 0 5 $ (13 9 , 2 4 6 . 1 4 ) $ 1 4 6 .0 5 3 .9 8 1 4 6. 0 5 3 . 9 8 $ ( 2 8 5 , 3 0 0 . 1 9 ) $ 2 9 2 , 1 0 8 . 0 3 $ 6 , 8 0 7 . 8 4 $ 1 Fo r e g o n e In v e s t m e n t ca r r ' u n g s ha v e be e n l. a l c u l a t c d ba s e d on th e 1- Y e a r Tr e a s u r y as of De ce m b e r 15 t h (0 . 6 9 1C. }. Es l i m a t c d ba s e d on mt e r e s t ra t e du e on bo n d s le s s fo r g o n < - m~ o o e s t m e n t ea r n m g s ra t e of 1- Y e a r Tr e a s u r y . No t e : As s u m e s a pa y o f f da t e of 2 / 1 8 / 1 6 Ea r n i n g s 1 9 8 4 . 2 9 $ (1 4 0 . 2 3 0 . 4 3 ) 1 . 9 6 8 . 5 8 14 4 . 0 8 5 .4 0 2 , 9 5 2 . 8 7 $ $ 3 , 8 5 4 . 9 7 3 . 8 5 4 . 9 7 1 . 3 6 % 2. 7 4 % Harnett COUNTY [) A V E N P O R T & C O M P A N Y - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ------------------ IT .: . . - -. . . ,, . " " ) Harrel\ Cot.•'tv '\JC ' 021516a HC BOC Page 77 Pa y o f f Sa v i n g s - 2 0 0 1 Ha r n e t t I Wa k e Tr a n s mi s si o n Li n e So u r c e s o f Fu n d s FY 20 1 6 Bu d g e t Ad d t t i o n a l Eq u i t y Inv e s t m e n t To t a l Ca s h Pa y o f f Us e s o f Fu n d s Pa r Am o u n t Ac c r u e d In t e r e s t Pr e p a y m e n t Pe n a l t y To t a l Us e s of Fu n d s Bo n d s Re f u n d e d Am o u n t Ma t u n t t e s Co u p o n ( s ) Ca l l Da t e Ca l l Pn c e Sa v i n g s $ 48 . 8 7 2 . 6 6 17 0 , 5 0 9 .77 $ 2 1 9 , 3 8 2 . 4 3 $ 21 6 , 0 11 . 7 5 3. 3 7 0 . 6 8 $ 2 1 9 , 3 8 2 . 4 3 $ 21 6 . 0 1 1 . 7 5 5 / 1 / 1 6 - 5 / 1 / 2 0 5 .25 % Cu r r e n t 10 0 % Fi s c a l Ye a r Ca s h Pa y o f f De b t Se r v i c e Sa v i n g s Gr o s s Sa v i n g s Fo r g o n e In v e s tm e n t Ne t Sa v i n g s 20 1 6 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 20 2 3 20 2 4 20 2 5 20 2 6 20 2 7 20 2 8 To t a l Ne t Pr e s e n t Va lu e Sa v i n g s Ne t Pr e s e n t Va lue % Sa v ing s Es t i m a t e d Ea r n i n g s Ra t e 2 $ (2 1 9 . 3 8 2 . 4 3 ) $ 48 . 8 7 2 . 6 6 $ (1 7 0 , 5 0 9. 77 ) $ 52 . 2 7 4 .85 52 , 2 7 4 . 8 5 50 . 0 0 6 .7 3 50 , 0 0 6 . 7 3 47 .7 3 8 .5 9 47 ,73 8 . 5 9 45 . 4 7 0 .4 7 45 , 4 7 0. 4 7 $ ( 2 1 9 , 3 8 2 . 4 3 ) $ 2 4 4 , 3 6 3 . 3 0 $ 2 4 , 9 8 0 . 8 7 $ Fo r e g o n e in v e s t m e n t ea r n m g s ha v e be e n ca l c u l a t e d ba s e d on th e 1- Y c a r Tr e a s u r y as of De c e m b e r 15 t h {0 .69 ~) . Es t • m a t e d ba s e d on mt e r e s t ra t e du e on bo n d s le s s fo r g o n r mv e s t m e n t {' i l r n m g s ra t e of l ·Y e a r Tr e a s u r y . No t e : As s u m e s a pa y o f f da t e or 2 / 1 8 ; 1 6 Ea r n i n g s 1 75 6 .87 $ (1 7 1 , 2 6 6 . 6 4 ) 1. 5 1 3 . 7 4 50 . 7 6 1 . 1 1 1. 5 13 .7 4 48 . 4 9 2 . 9 9 1. 5 1 3 . 7 4 46 . 2 2 4 . 8 5 1. 5 1 3 . 7 4 43 , 9 5 6 . 7 3 6 , 8 1 1 .8 3 $ 1 8 , 1 6 9 . 0 4 $ 18 . 1 6 9 . 0 4 8. 4 1 % 4. 5 6 % -Harnett COUNTY DA V E N P O R T & C O M PAN Y - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ''~ ' - C r ~- 2 . ~' ) 1 liclflt(" COLI' tv 'JC: {~ 021516a HC BOC Page 78 Pa y o f f Sa v i n g s - 2 0 0 3 So u t h w e s t Re g i o n a l II I So u r c e s o f Fu n d s FY 20 1 6 Bu d g e t Ad d 1 t 1 o n a l Eq u 1 t y In ve s t m e n t To t a l Ca s h Pa y o f f Us e s o f Fu n d s Pa r Am o u n t Ac c r u e d In t e r e s t Pr e p a y m e n t Pe n a ~ y To t a l Us e s o f Fu n d s Bo n d s Re f u n d e d Am o u n t Ma t u n l l e s Co u p o n ( s ) Ca l l Da t e Ca l l Pn c e Sa v i n g s _ _ _ _ _ _ _ _ _ _ _ _ _ Fi s c a l Ye a r 20 1 6 20 1 7 20 1 8 20 1 9 20 2 0 2 0 2 1 20 2 2 20 2 3 20 2 4 20 2 5 20 2 6 20 2 7 20 2 8 $ Ca s h Pa y o f f De b t Se r v i c e (3 7 2 , 8 2 3 . 0 6 ) $ Sa v i n g s 60 , 0 3 6 . 8 4 65 . 3 2 6 . 3 2 63 , 2 1 0 . 5 2 61 , 0 9 4 . 7 4 58 , 9 7 8 . 9 4 56 . 8 6 3 . 1 6 54 . 7 4 7 . 3 4 Gr o s s Sa v i n g s Fo r g o n e In v e s t m e n t Ea r n i n g s 1 $ (3 1 2 . 7 8 6 . 2 2 ) $ 1. 2 8 6 . 2 4 65 , 3 2 6 . 3 2 2, 5 7 2 . 4 8 63 , 2 1 0 . 5 2 2. 5 7 2 . 4 8 61 , 0 9 4 . 7 4 2. 5 7 2 . 4 8 58 . 9 7 8 . 9 4 2, 5 7 2 . 4 8 56 . 8 6 3 . 1 6 2. 5 7 2 . 4 8 54 , 7 4 7 . 3 4 2, 5 7 2 . 4 8 $ 60 , 0 3 6 . 8 4 31 2 . 7 8 6 . 2 2 $ 3 7 2 , 8 2 3 . 0 6 $ 36 8 , 4 2 1 . 0 4 4. 4 0 2 . 0 2 $ 3 7 2 ,8 2 3 . 0 6 $ 36 8 . 4 2 1 . 0 4 5 / 1 / 1 6 - 5 / 1 / 2 2 4. 0 2 % Cu r r e n t 10 0 % N e t Sa v i n g s $ (3 1 4 .0 7 2 . 4 6 ) 62 . 7 5 3 . 8 4 60 , 6 3 8 . 0 4 58 . 5 2 2 . 2 6 56 . 4 0 6 . 4 6 54 , 2 9 0 . 6 8 52 . 1 7 4 . 8 6 To t a l $ ( 3 7 2 , 8 2 3 . 0 6 ) $ 4 2 0 , 2 5 7 . 8 6 $ 4 7 , 4 3 4 . 8 0 $ 1 6 , 7 2 1 . 1 2 $ 3 0 , 7 1 3 . 6 8 Ne t Pr e s e n t Va l u e Sa v 1 n g s Ne t Pr e s e n t Va l u e ., Sa v 1 n g s Es t i m a t e d Ea r n i n g s Ra t e 2 1 Fo r e g o n e In v e s t m e n t ea r m n g s ha v e be e n ca l c u l a t e d ba s e d on 1h c 1- Y c a r Tr e a s u r y as of De c e m b e r 15 t h (0 . 6 9 ). Es t • m a t c d ba s e d on In te r e s t ra t e dv c on bo n d s le s s fo r g o n e mv e s t m e n t ea r n • n g s ra t e of 1- Y e a r Tr e a s u r y . No t e : As s u m e s a pa y o f f da t e of 2/ 1 8 / 1 6 $ 30 . 7 1 3 . 6 8 8. 3 4 % 3. 3 3 % -Harnett COUNTY [ ) A V E N P O R T & C O M P A N Y - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - •n b P r 22 . 20 1 ' 1 HcHnctt rou11tv r-.::: 021516a HC BOC Page 79 Pa y o f f S a v i n g s - 2 0 0 4 IP C (W e l l s Fa r g o ) So u r c e s o f Fu n d s FY 2 0 1 6 Bu d g e t Ad d i t i o n a l Eq u 1 t y In v e st m e n t To t a l Ca s h Pa y o f f Us e s o f Fu n d s Pa r Am o u n t /\ c c r u e d In t e r e s t Pr e p a y m e n t Pe n a l t y To t a l Us e s o f Fu n d s Bo n d s Re f u n d e d Am o u n t Ma t u n t 1 e s Co u p o n ( s ) Ca l l Da t e Ca l l Pr i c e Sa v i n g s $ 1 5 2 . 6 2 8 . 0 0 4 2 5 . 9 6 8 . 3 2 $ 5 7 8 , 5 9 6 . 3 2 $ 56 0 , 0 0 0 . 0 0 1 2 . 9 9 6 . 3 2 5. 6 0 0 . 0 0 $ 5 7 8 , 5 9 6 . 3 2 $ 56 0 . 0 0 0 . 0 0 6 / 1 / 1 6 - 6 / 1 / 1 9 4. 5 1 % 6 / 8 / 2 0 1 6 10 1 % Fi s c a l Ye a r Ca s h Pa y o f f D e b t Se r v i c e Sa v i n g s Gr o s s Sa v i n g s Fo r g o n e In v e s t m e n t N e t Sa v i n g s 2 0 1 6 20 1 7 2 0 1 8 20 1 9 20 2 0 20 2 1 20 2 2 20 2 3 20 2 4 2 0 2 5 2 0 2 6 20 2 7 2 0 2 8 To t a l Ne t Pr e s e n t Va l u e Sa v m g s Ne t Pr e s e n t Va l u e •, Sa v 1 n g s Es t 1 m a t e d Ea r n 1 n g s Ra t e 2 $ (5 7 8 , 5 9 6 . 3 2 ) $ 1 5 2 . 6 2 8 . 0 0 $ (4 2 5 , 9 6 8 . 3 2 ) $ 1 5 8 . 9 4 2 . 0 0 1 5 8 , 9 4 2 . 0 0 1 5 2 . 6 2 8 . 0 0 1 5 2 , 6 2 8 . 0 0 1 4 6 . 3 1 4 . 0 0 1 4 6 , 3 1 4 . 0 0 $ ( 5 7 8 , 5 9 6 . 3 2 ) $ 6 1 0 , 5 1 2 . 0 0 $ 3 1 , 9 1 5 . 6 8 $ 1 Fo r e g o n e ,n v c s t m c n t ca r n m g s ha v e be e n ca l c u l a t e d ba s e d on th e l· Y c a r Tr e a s u r y as of De c e m b e r 15 t h f0 . 6 9 t: .) . Es t t m a t e d ba s e d on mt e r e s t ra t e du e on bo n d s l~ s fo r g o n e mv e s t m e n t ea r m n g s ra t e of l· Y e a r Tr e a s u r y . No t e : As s u m e s • pa y o f f da t e ol 2 / 1 8 / 1 6 Ea r n i n g s 1 1 . 9 9 6 . 1 6 $ (4 2 7 .9 6 4 . 4 8 ) 3. 9 9 2 . 3 2 1 5 4 . 9 4 9 .6 8 3. 9 9 2 . 3 2 1 4 8 . 6 3 5 . 6 8 3. 9 9 2 . 3 2 1 4 2 . 3 2 1 . 6 8 1 3 . 9 7 3 . 1 2 $ 1 7 . 9 4 2 . 5 6 $ 1 7 . 9 4 2 . 5 6 3. 2 0 % 3. 8 2 % -Harnett COUNTY [) A V E N P O R T & C O M P A N Y - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - n h · ' r ~2 . ~0 1 ? Harnet• Countv NC 8 021516a HC BOC Page 80 Pa y o f f Sa v i n g s - 2 0 0 4 So u t h Ce n t r a l Bu n n l e v e l Ri v e r s i d e GO -Harnett So u r c e s o f Fu n d s FY 20 1 6 Bu d g e t Ad d o t o o n a l Eq u i t y In v e s t m e n t To t a l Ca s h Pa yo f f Us e s o f Fu n d s Pa r Am o u n t Ac c r u e d Int e re s t Pr e p a y m e n t Pe n a ~y To t a l Us e s o f Fu n d s Bo n d s Re f u n d e d Am o u n t Ma t u r o t o e s Co u p o n ( s ) Ca l l Da te Ca l l Pr ic e Sa v i n g s Fi s c a l Ye a r Ca s h Pa y o f f De b t Se r v i c e Sa v i n g s Gr o s s Sa v i n g s Fo r g o n e In v e s t m e n t 20 1 6 20 1 7 20 1 8 20 1 9 20 2 0 20 2 1 20 2 2 20 2 3 20 2 4 20 2 5 20 2 6 20 2 7 20 2 8 To t a l Ne t Pr e s e n t Va l u e Sa v i n g s Ne t Pr es e n t Va l u e % Sa v o n g s Es t im a te d Ear n i n g s Ra t e 2 $ (3 9 4. 2 35 .0 0 ) $ 34 , 9 0 0 . 0 0 43. 5 5 0 . 0 0 42, 3 0 0 .0 0 4 6 ,05 0 . 0 0 44 ,55 0 . 0 0 4 3 ,0 5 0 .0 0 4 1 ,4 7 5 . 0 0 39 , 9 0 0 . 0 0 3 8 ,3 2 5 .0 0 3 6 .75 0 . 0 0 4 0 ,2 5 0 . 0 0 38 . 5 0 0 . 0 0 36 , 7 5 0 . 0 0 $ (3 9 4 , 2 3 5 . 0 0 ) $ 5 2 6 ,3 5 0 . 0 0 $ (3 5 9 . 3 35 . 0 0 ) $ 43 . 5 5 0 . 0 0 42 , 3 0 0 . 0 0 46 . 0 5 0 . 0 0 44 . 5 5 0 . 0 0 43 , 0 5 0 . 0 0 4 1, 4 75 . 0 0 39 . 9 0 0 .0 0 38 , 3 2 5 . 0 0 36 . 7 5 0 . 0 0 40 , 2 5 0 . 0 0 38 . 5 0 0 . 0 0 36 . 7 5 0 . 0 0 $ 1 3 2 ,1 1 5 . 0 0 $ 1 Fo r e g o n e mv c s t m c n t ca r n m g s ha v e be e n ca l c u l a t e d ba s e d on th e l· Y c a r Tr e a s u r y as or De c e m b e r 15 t h (0 . 6 9 '1f,) . ,_ Es t i m a t e d ba s e d on In t e r e s t ra t e du e on bo n d s le s s fo r g o n e •n v e s t m e n t ea r n m g s ra t e of 1- Y e a r Tr e a s u r y . No t e : As s u m e s a pa y o f f da t e of 2/ 1 8 / 1 6 Ea r n l n g s 1 1, 3 6 0 . 1 1 2, 7 2 0 . 2 2 2, 7 2 0 . 2 2 2 ,72 0 .22 2 .72 0 . 2 2 2, 7 2 0 . 2 2 2. 7 2 0 . 2 2 2. 7 2 0 . 22 2, 7 2 0 . 2 2 2. 7 2 0 . 2 2 2, 7 2 0 . 2 2 2. 7 2 0 . 22 2, 7 2 0 . 2 2 3 4 , 0 0 2 . 7 5 $ 34 ,9 00 .0 0 35 9 , 3 3 5 . 0 0 $ 3 9 4 , 2 3 5 . 0 0 $ 39 0 , 0 0 0 . 0 0 4. 2 3 5 . 0 0 $ 3 9 4 , 2 3 5 . 0 0 $ 39 0 , 0 0 0 . 0 0 6 / 1 / 1 6 - 6 / 1 / 2 8 5. 0 0 % - 5. 2 5 % Cu r r e n t 10 0 % Ne t Sa v i n g s $ (3 6 0 , 6 9 5 .1 1 ) 40 , 8 2 9 . 7 8 39 . 5 7 9 . 7 8 43 , 3 2 9 . 7 8 41 , 8 2 9 . 7 8 40 , 3 2 9 . 7 8 38 , 7 5 4 . 7 8 37 , 1 7 9 . 7 8 35 , 6 0 4 . 7 8 34 , 0 2 9 . 7 8 37 , 5 2 9 . 7 8 35 . 7 7 9 . 7 8 34 ,0 2 9. 7 8 $ 9 8 , 1 1 2 . 2 5 $ 98 . 1 1 2 . 2 5 25 . 1 6 % 4. 3 1 % COUNTY [) A V E N P O R T & C O M P A N Y - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - '- ' ·. rb c r 22 20 1 " > ~Mr f'tl Coo..n'v. ·~r. 9 021516a HC BOC Page 81 Mu n i c i p a l Ad v i s o r Di s c l o s u r e .. Harnett COUNTY Th e en c l o s e d in f o rm a t i on re l a t e s to an ex i s t i n g or po t e n t i a l mu n i c i p a l ad v is or en g a g e m e n t . Th e U. S . Se c u r it i e s an d Ex c h a n g e Co m m i s s i o n (t he "S E C " ) ha s cla r i f ie d th a t a br o k e r . de a l e r or mu n i c i p a l se c u r i t i e s de a l e r en g a g i n g in mu n i c i p a l ad v i s o r y ac t i v i t i e s ou t s i d e th e sc o p e of underwriting a particular issuance of mu n i c i p a l se c u r i t i e s sh o u ld be su b j e c t to mu n i c i p a l ad v i s o r re g i s t r a t i o n . 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 " ) ha s re g i s t e r e d as a mu n i c i p a l ad v i s o r wi t h th e SE C . As a re g i s t e r e d municipal advisor Davenport may pr o v i d e ad vi c e to a mu n i c i p a l en t i t y or ob l i g a t e d pe r s o n . An ob l i g a t e d pe r s o n is an en t i t y ot h e r th a n a mu n i c i p a l en t i t y , su c h as a no t fo r pr o f i t co r p o r a t i o n . th a t ha s co m m e n c e d an application or negotiation with an entity to is s u e mu n i c 1 p a l se c u r i t i e s on it s be h a l f an d fo r wh ich it wi l l pr o v i d e su p p o r t . If an d wh e n an 1s s u e r en g a g e s Da v e n p o r t to pr o v i d e fi n a n c i a l ad v i s o r y or co n s u lt a nt se r v i c e s wi t h re s p e c t to the issuance of municipal securities. Da v e n p o r t is ob lig a t e d to ev i d e n c e su c h a fi n a n c i a l ad v i s o r y re l a t io ns h i p wi t h a wn t t e n ag r e e m e n t . Wh e n ac t i n g as a re g i s t e r e d mu n i c i p a l ad v i s o r Da v e n p o r t is a fi d u c i a r y req u 1 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 of a mu n i c i p a l en t i t y wi t h o u t re g a r d t o it s ow n fi n a n c ial o r other interests. Davenport is not a fiduciary wh e n i t ac t s as a re g i s t e r e d in v e s t m e n t ad v i s o r . wh e n ad v i s i n g an ob lig a t e d pe r s o n , or wh e n ac t i n g as a n un d e r w r ite r . th o u g h it is re q u i r e d to de a l fa i r l y wi t h su c h pe r s o n s . Th i s ma t e r ia l wa s pr e p a r e d by pu b l i c fi n a n c e , or ot h e r no n - r e s e a r c h pe r s o n n e l of Da v e n p o rt . Th i s ma t e r i a l wa s no t p ro d u ce d by a re s e a r c h an a l y s t . al t h o u g h it ma y re f e r t o a Da v e n p o r t research analyst or research report. 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 vi e w s (i f an y ) ar e th e au t h o r " s an d ma y d if f e r fr o m th o s e of th e Da v e n p o r t fi x e d in c o m e or res e a r c h de p a r t m e n t or ot h e r s in t he fi r m . Da v e n p o r t may perform or seek to perform financial ad v i s o r y se r v i c e s fo r t he is s ue r s o f th e se c u r i t i e s an d inst 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 and is no t a so l ic i t a t i o n of an y of f e r to bu y or se l l an y se c u r i t y / i nst r u m e n t or to pa r t i c i p a t e in an y tr a d i n g st r a te gy . Any such offer would be made only after a pr o s p e c t i v e par t i c i pan t ha d co m p let e d it s o wn in d e p e n d e n t in v e s t iga t io n of th e se c ur i t i es . in s t r u m e n t s or tr a n s a c t i o n s a nd re c e ive d al l in f or m a t i o n it re q u i r e d to ma k e it s own investment decision. including, where ap p lic a b le , a re v i e w of an y of f e r i n g ci r c u lar or me m o r a n d u m de s c r ibi n g su c h se c u r i t y o r in s t r u m e n t . That in f o r m a ti o n wo u ld co n t a i n ma t e ria l i nf or m a t i o n no t co n t a i n e d he r e i n and to which prospective participants are 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 rm a t i o n as of th e sp e c i fi e d da t e , an d ma y be st a le th e r e a f t e r . We ha v e no obl ig a t i o n to te ll yo u wh e n in fo r ma t i o n he r e i n ma y ch a n g e . We make no representation or warranty wi t h re s p e c t to th e co m p l e t e n e s s of th i s ma t e r i a l . Da v e n p o r t ha s no ob l ig at i o n to co n t i n u e to pu b l i s h inf o r m a t ion o n th e se c u r i t i e s / i n s t rum e n t s me n t i o n e d he r e i n. Re c i p i e n t s are required to comply with any legal 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 as e , ho l d i n g , sa le. ex e rci s e of ri g h t s or pe r f o r m a n c e of ob lig a t i o n s un d e r an y 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 o r is s u e r s . Re ci p ie 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 io r to ma k i n g an y i nvestment decision based on this material. Th i s ma t e r i a l do e s no t pr o v 1 d e in d i v i d u a lly ta i l o r e d in v e s t m e n t ad v ic e or of f e r ta x . re g u lat o r y . ac c o u n t i n g or le g a l ad v i c e . Pr io r t o en t e r i n g in t o an y prop o s e d tr a n s a ct i o n . re c i p i e n t s should determine, in consultation with th e i r ow n in v e s t m e n t . leg 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 . ta x . re g u l a t o r y an d ac c o u n t i n g cha r a c t e r i s t ic s an d co n s e q u e n c e s , of the transaction. You should 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 io n . Th e va l ue of an d in c o m e fr o m in v e s t m e n t s an d th e cos t of bo r r o w ing ma y va r y be c a u s e of ch a n g e s in in t e r e s t ra t e s . fo rei g n ex c h a n g e ra t e s . de f a u l t ra t e s , pr e p a y m e n t ra t e s . se c u rities/instruments pnces. market indexes. op e r a t i o n a l or fi n a n ci a l co n d it i o n s or co m pa 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 o f op t i o n s or ot h e r ri g h t s 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 . Past performance is not necessarily a guide to fu t u r e pe r f o r m a n c e an d 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 as s u m p t 1 o n s th a t ma y no t 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 os e as s u m e d an d ch a n g e s to an y assumptions may have a material impact 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 ev e n t s no t ta k e n in t o ac c o u n t ma y oc c u r an d ma y si g n i f i c a n t l y af f e c t th e pr o j e c t i o n s or es t im at 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 for modeling purposes or to simplify the pr e s e n t a t i o n an d / o r ca l c u l a t i o n of an y pr o j e c t i o n s or es t im 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 ref 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 ly , there can 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 an c e re s u l t s wi l l no t ma t e r i a ll y di f f e r fr o m th o s e es t i m a t ed he r e i n . 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 without the prior written consent of Da v e n p o r t . Ve r s i o n 1. 1 3 . 1 4 CH I MB I TC D A VE N P O R T & C O M PA N Y r b N 22 . 20 1 ' 1 "iarr.rtt CO~; I''"· "--C 10 021516a HC BOC Page 82 021516a HC BOC Page 83 021516a HC BOC Page 84 021516a HC BOC Page 85 Agenda Item _ ___..~....._ __ Board Meeting Agenda Item MEETING DATE: February 15, 2016 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Public Hearing-Proposed Zoning Change-Harriet Marshall & Vivian Clark Chance, et al REQUESTED BY: Mark Locklear, Director of Development Services REQUEST: Public Hearing: Proposed Zoning Change: Case# RZ-16-04; Landowner/ Applicant: Harriet Marshall & Vivian Clark Chance, et al I Erwin McNeill, Harold Gilchrist, The Smith Heirs, etc. 12.7 +/- acres out of a 27.17 acre tract; Pin # 9594-35-2653 ; From RA-20R to Commercial; NC Hwy 24/87; Anderson Creek Township. The Planning Department Staff recommended approval of the request to rezone a 12 .7 +/- acres out of a 27.17 acre tract from RA-20R to Commercial Zoning District. Staff concluded it would not have an unreasonable impact on the surrounding community and will maintain the public health, safety, and general welfare of the surrounding area. On February 1, 2016, the Harnett County Planning Board voted unanimously (5-0) to recommend approval of this Rezoning application based on the compatibility to the surrounding properties as well as adjacent zoning district. FINANCE OFFICER'S RECOMMENDATION: COUNTY MANAGER'S RECOMMENDATION: C :\Users\g whecler\AppData \Local \M ic rosoft\ Windows\ Te mp orary I ntemet Fi les\Con te nt. Out look\98 RK K OE5\02CCAgendaF orm I 6.doc I of2 Page 021516a HC BOC Page 86 Harnett COUNTY NO 'TH CA"O INA REZONING STAFF REPORT Case: -=16::..,.-..:::..04-'------ Jay Sikes, Mgr of Planning Services jsikes@harnett.org Phone: (910) 893-7525 Fax: (910) 814-8278 Planning Board: February 1, 2016 County Commissioners : ---'--F-=-e-=-b.:.....:ru:.:...::ac:..:..r..Ly.:.....:l'-5'-l.,----'2=--0'-1-'-6'----- Requesting a Rezoning from RA-20R to Commercial Applicant Information Owner of Record: Name : Harriet Marshall 1/8, & Vivian Clark Chance 1/8 Et al Address: Hwy NC 24/ 87 City /State/Zip: _c=a=m.:....:.e=r--=o.:....:.nL-N:....:.C-=--------- Property Description PIN(s): 9594-35-2653 Address/SR No .: Township: C8J (01) Anderson Creek 0 (02) Averasboro 0 (03) Barbecue 0 (04) Black River Vicinity 1ap Page 1 of 4 Hw 24/87 0 (05) Buckhorn 0 (06) Duke 0 (07) Grove 0 ( 08) Hectors Creek APplicant: Name: Vivian Chance, Erwin McNeil, Harold Gilchrist, Thelene Smith, and heirs Address: 6 Longleaf Cr City/State/Zip: Cameron, NC 28326 Acreage: 0 (09) Johnsonville 0 (10) Lillington 0 (11) Neill's Creek "'12.7 acres of25.8 0 (12) Stewart's Creek 0 (13) Upper Little River STAFF REPORT 021516a HC BOC Page 87 Physical Characteristics Aerial Photograph Site Description: The site is currently wooded, and located adjacent to the new Wal Mart shopping area. Surrounding Land Uses : Surrounding land uses include single family residential homes & residential subdivisions, undeveloped and Federally owned land. A variety of commercial development is within close proximity as well ,,_ .... .._ .... as. Services Available (Utilities may have to be upgraded and/or extended to complete services at this site) Water: Sewer: Transportation: Hwy 87 rgj Public (Harnett County) rgj Public (Harnett County) Corridor D Private (Well) D Private (Septic Tank) Annual Daily Traffic Count: D . . D . . 34,000 trips per day other: Unvenf1ed Other: unvenf1ed Site Distances: Good Zoning District Compatibility The following is a summary list of general uses, for actual ermitted uses refer to the Zonin Ordinance. Parks & Rec Natural Preserves Bona Fide Farms Single Family Manufactured Homes, Design Regulated ManufactuOed Homes Multi -Family Institutional Commercial Services Retail Wholesale Industrial Manufacturing Zoning Map Page 2 of4 CURRENT RA-20R X X X X X REQUESTED COMM X X X STAFF REPORT 021516a HC BOC Page 88 Milit ary Compact M ixed Use LEXINGTON PLANTATION •.tt:tOU'f tt-l erh11/s Lake ...... Compat i b i l ity Dev T ar get Area Future Land Use Map ZONING LAND USE COMM CMU Parks & Rec X Natural Preserves O Bona Fide Farms Single Family X Manufactured 0 Homes, Design Regu lated ManuO actured Homes Multi-Family X Institutional X X Commercial Service X X Retail X X Wholesale Industrial Manufacturing Additional Information As required for all zoning changes, within a five mile radius of Fort Bragg, RLUAC (Regional Land Use Advisory Commission) was contacted, and did not have any comments. On February 1 st, the Harnett County Planning Board voted unanimously (5-0) to recommend approval of this Rezoning application based on the compatibility to the surrounding properties as well as adjacent zoning district. Evaluation I:8J Yes D No The IMPACT to the adjacent property owners and the surrounding community is reasonable, and the benefits of the rezoning outweigh any potential inconvenience or harm to the community. REASONING: In the vicinity of the subject property, non-residential development has progressed at a stable pace. The requested zoning change to Commercial will not have a negative impact on the surrounding properties or the community as it is similar in nature to certain existing zoning districts in the area. I:8J Yes D No The requested zoning district is COMPATIBLE with the existing Land Use Classification. REASONING: The requested zoning is compatible with the existing Land Use classification of Compact Mixed Use. The Compact Mixed activity centers are "growing areas of the county". They encourage a different combination of uses such as: commercial, civic, institutional, as well as single family and multi-famil y developments. I:8J Yes D No The proposal does ENHANCE or maintain the public health, safety and general welfare. Page 3 of4 REASONING: The proposed commercial zoning is more appropriate for th i s site due to properties to the North and South zoned commercial as well as the adjacent property. The proposed zoning would enhance the public health and general welfare. STAFF REPORT 021516a HC BOC Page 89 0 Yes ~ No The request is for a SMALL SCALE REZONING and should be evaluated for reasonableness REASONING: This request does not need to be evaluated for a small scale rezoning, due to the property's size as well as it being adjacent to the proposed zoning district. Suggested Statement-of-Consistency (staff concludes that...) The requested rezoning to Commercial is compatible with Harnett County regulatory documents and would not have an unreasonable impact on the surrounding community and will enhance the public health, safety, and general welfare for the reasons stated in the evaluation. It is recommended that this rezoning request be APPROVED. Site Photographs Attachments ~Original Rezoning Application ~Justification Statement Page 4 of4 STAFF REPORT 021516a HC BOC Page 90 July 1 2015-June 30, 2016 Front Desk -Check-in Appointments Health Clinics Adult Women Wellness Clinic Harnett County Department of Public Healtl; Agenda Item __ q~-­ Activities Summary Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun lroTAL AVG . 986 1155 1321 1280 1054 955 905 7656 1094 3 2 2 2 3 1 1 14 2 Care Coordination for Children (CC4C) 233 240 251 293 207 330 320 1874 267.7 Child Health -Sick Clinic 81 202 150 157 143 144 131 1008 144 Child Health -Well Clinic 114 96 158 81 82 66 67 664 94.86 County Employee Health Clinic 113 98 131 144 132 193 184 995 142.1 Family Planning 146 128 144 116 131 128 98 891 127.3 General Clinic -(BP, BS, Chol.,etc.} 6 0 0 0 0 0 0 6 0.857 Immunizations 209 339 338 409 209 196 218 1918 274 Maternity (Prenatal Clinic) 159 178 212 232 194 213 196 1384 197.7 OB Care Management (OBCM) 285 270 277 246 322 300 285 1985 283.6 Postpartum Home Visits 2 3 2 5 5 3 5 25 3.571 STD Services 121 107 110 96 87 104 84 709 101.3 TB Services 206 185 265 204 187 94 173 1314 187.7 Welcome Baby Home Visits 2 4 2 5 5 3 5 26 3.714 Total Services 1680 1852 2042 1990 1707 1775 1767 0 0 0 0 0 12813 1830 Reportable Disease Cases Tuberculosis 0 0 0 0 0 1 0 1 0.143 HIV -(Quarterly report) X X 1 X X X. 1 1 AIDS-(Quarterly report) X X 0 X X X. 0 0 SYPHILIS-(Quarterly report) X X 8 X X X. 8 8 OTHERSTD's 53 46 65 55 45 68 57 389 55.57 Other (salmonella, campylobacter, etc) 5 4 10 10 3 9 8 49 7 Total Services 58 50 84 65 48 78 65 0 0 0 0 0 448 64 Health Education Outreach 131 565 383 453 529 321 186 2568 366.9 Laboratory Clients 705 757 890 733 722 631 588 5026 718 Laboratory Tests 1424 1508 1820 1531 1485 1286 1322 10376 1482 HIVTests 238 220 300 219 274 165 169 1585 226.4 WIC Active Participation 2988 2973 3041 9002 3001 Vital Statistics w Births :-~ •. ..1.1 -. "1:1.-49 38 45 47 49 50 41 I 319 45.57 Deaths l~'[ce-.\~~. 74 47 47 66 58 56 63 I 411 58.71 Environmental Health # of Improvement Apps Confirmed 47 39 37 35 33 39 32 262 37.43 Number of Permits Issued 30 40 29 32 40 31 27 229 32.71 Number of Completions 36 35 28 22 33 32 23 209 29.86 Number of Existing Permits 23 20 16 11 22 11 30 133 19 Repair Permits Issued 6 4 2 4 1 10 5 32 4.571 Permits Denied 0 0 0 0 1 0 0 1 0.143 Food and Lodging Establishments lnspect'd/Reinspected 52 63 117 69 78 61 87 527 75.29 Visits I Critical Voliations Verfication 51 59 51 31 36 26 48 302 43.14 Private Water Supplies Applications Received 2 3 3 1 5 1 4 19 2.714 Home Health Current Patient Caseload 107 111 109 105 115 105 113 765 109.3 Admissions 27 41 44 40 44 38 41 275 39.29 Discharges 20 29 40 39 28 37 31 224 32 Skilled Nursing Visits Made 279 283 336 312 326 318 267 2121 303 Home Health Aide Visits Made 3 14 19 33 14 15 24 122 17.43 S_peech Therapy Visits Made 6 3 2 1 0 5 0 17 2.429 Physical Therapy Visits Made 188 181 234 219 207 187 157 1373 196.1 Occupational Therapy Visists Made 15 31 32 43 25 37 40 223 31 .86 updated 210912016 021516a HC BOC Page 91 NC D V A - 2 Re v . 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CCPT was established in 1991 in North Carolina, as a response to the increased numbers of children being reported as abused, neglected or dependent in NC. Community Child Protection Teams were established to add a community dimension to child protection. The Community Child Protection Team is an interdisciplinary group of community representatives who meet to promote a community-wide approach to the problem of child abuse, neglect and dependency. The duties and responsibilities of the CCPT were adopted as North Carolina Administrative Code 411.0400. The original purpose and composition of CCPTs was further formalized and expanded by G.S. 7B 1406, effective July 1, 1993. In 1997, North Carolina designated CCPTs as Citizen Review panels, which were required by the Child Abuse Prevention Act (CAPT A). Harnett County's CCPT reviews active cases involving child abuse, neglect or dependency to identify any gaps in services for the family and/or identifies any barriers to child protection. The Harnett County CCPT also reviews any cases that involve a child that has died as a result of suspected abuse, neglect or dependency and the case is currently open for DSS Child Welfare Services or the child or the child 's family received child welfare services within the twelve months prior to the death. We meet in conjunction with the Harnett County Child Fatality Prevention Team (CFPT), which is a program administered through the Harnett County Department of Public Health. The primary purpose of the local Child Fatality Prevention Team is to review the deaths of children ages 0-17, identify the causes of child deaths, identify gaps or deficiencies that may exist in order to improve the delivery of services to children and families and make and carry out recommendations for changes that could prevent future deaths. The meetings are held at the Harnett County Department of Public Health quarterly. We met on March 5, June 4, September 2 and December 3, 2015 and the meetings were well attended. Our membership did change some. strong roots • new growth 021516a HC BOC Page 93 Harnett COUNTY Social Services Department www.hamett.org Harnett County Government Complex 311 Cornelius Harnett Boulevard Lillington , NC 27546 Identified Goals and Strategies: ph : 910-893-7500 fax : 910-893-6604 I. The CCPT will continue to discuss the use of Child and Family Team meetings across county agencies in order to better serve families. The CCPT will also brainstorm ideas on how to educate the public about the use of Child and Family Team meetings and how they benefit the families we all work with. 2. The CCPT will continue to discuss barriers to accessing services and gaps in services in our county and further discuss ways to overcome some of these issues. The members of the Community Child Protection Team respectfully requests that the Board of County Commissioners continue funding programs in our county that assist families in providing safe, healthy environments for the children of Harnett County. If this report needs to be presented at a BOCC meeting in order to appoint the necessary members, please let me know and the CCPT will do this. If the Board of County Commissioners needs any assistance from or have suggestions for our Community Child Protection Team, please contact me through the Harnett County Department of Social Services at 910-814-6670. strong roots • ne w growth 021516a HC BOC Page 94 Age nda Item __ q__.. __ 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 end ing June 30 , 2016 : 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 -91oo -431-4S 02 EU Inc $189000.00 568-9100 -431-45 -80 Contingency $10,000.00 568-9100-431-90-30 Public Utilities -lhfP<"fuhd ~nskr $199,000.00 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION : Fund con struction line for EU to construct Liquid Lime Chemical Feed Sy stem 1 13 16 ment 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 thi s day of Margaret Regina Wheeler, Clerk to the Board 12016. Jim Burgin , Chairman Harn e tt County Board of Commissioners 021516a HC BOC Page 95 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, 2016: 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 110-5300-420.60-33 Materials & Supplies $1000 110-5300-420.55-12 Printing & Binding $1000 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION: To budget the transfer of funds to Printing & Binding to purchase reflective NOTICE stickers for the Fire Marshal Division . 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 ____ , 2015 . Margaret Regina Wheeler Clerk to the Board Jim Burgin, Chairman Harnett County Board of Commissioners 021516a HC BOC Page 96 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, 2016; Section 1. To amend the General Fund , Aging Divi sion/Health Department, the appropriations are to be changed as follows : EXPENDITURE CODE NUMBER 110-7510-441.32-10 110-7510-441.58-01 110-75 10-441.58-14 REVENUE CODE NUMBER EXPLANATION : APPROVALS: \'t ~I Cj) l?vw2~~j Department Head (date) AMOUNT AMOUNT DESCRIPTION OF CODE INCREASE DECREASE Recognition $ 534.00 Training $ 200.00 Travel $ 334.00 AMOUNT AMOUNT DESCRIPTION OF CODE INCREASE DECREASE Budget Amendment to move funds io order to pay for Senior Rec ognition event. Section 2. Copies of this budget amendment shall be furn1shed to the Clerk of the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this Margaret Re gina Wheeler, Clerk to the Board day of ,2015 Jim Burgin, Chairman Harnett County Board of Co mmiss ioners 021516a HC BOC Page 97 BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Hnrnett, North Carolina , that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2016; Section 1. To amend the General Fund, Health Department, the appropriations are to be changed as follows: EXPENDITURE CODE NUMBER 110-7600-441.33-45 110-7600-441.58-01 REVENUE CODE NUMBER EXPLANATION: APPROVALS: ~\~ cttnw1Y\J Department Head (date) AMOUNT AMOUNT DESCRIPTION OF CODE INCREASE DECREASE Contracted Services $ 500.00 Training $ 500.00 AMOUNT AMOUNT DESCRIPTION OF CODE INCREASE DECREASE - Budget Amendment to move frunds from the contracted services line in the Pregnancy Care Management Program to the trainig line in order to pay for new supervisor to attend a training. Section 2. Copies of this budget amendment shall be furnished to the Clerk of 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 ,2015 Jim Burgin, Chairman Harnett County Board of Commissioners 021516a HC BOC Page 98 BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, t hat the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2016: 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 110-5401-420.11 -00 Salaries & Wages $87 110-5401-420 .11-13 Salaries & Wages-Vacation Payout $87 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION : To budget the transfer of funds to Salaries & Wages-Vacation payout due to employee resignat ion . );> 1-14-16 Michael Lewis APPROVALS : 'Y'F'7J,_......:.!...:..A.A~~-:<"--'-'-t-1r,· SA£ c ~ _1-cJ ry-1~ artment Head (date) Finance Offi r (da~) 1 County M~ger (date) l :2-1 !<- Section 2. Copies of this budget amendment shall be urn i hed to the Clerk to the Board , and to the Budget Officer and the Finance Officer for their direction. Adopted this ___ day of ____ , 2015. Margaret Regina Wheeler Clerk to the Board Jim Burgin, Chairman Harnett County Board of Commissioners 021516a HC BOC Page 99 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, 2016: Section 1. To amend the General Fund , Sheriff's Communications Department, the appropriations are to be changed as follows: EXPENDITURE CODE NUMBER DESCRIPTION OF CODE 110-5110-420-11-10 Salaries & Wages Holiday Payout 110-5110-420-11-14 Salaries & Wages Longevity REVENUE CODE NUMBER DESCRIPTION OF CODE EXPLANATION : To transfer funds to cover the termination payout for 2015 . APPROVALS : AMOUNT AMOUNT INCREASE DECREASE 35 35 AMOUNT AMOUNT INCREASE DECREASE ~ \ )~7/1~ J ~ /-,)."j-~ Department Head (date) r (date)l \ ounty a ger (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 , 2016. Margaret Regina Wheeler, Interim Clerk to the Board Jim Burgin, Chairman Harnett County Board of Commiss ioners 021516a HC BOC Page 100 BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carotin a, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2016: Section 1. To amend the General Fund, Sheriff's Department, the appropriations are to be changed as follows : EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 110-5100-420-11-06 Salaries & Wages Comp Time Payout 169 110-5100-420-11-13 Salaries & Wages Vacation Payout 13,927 110-5100-420-11-14 Salaries & Wages Longevity 6,414 110-5100-420-11-QO Salaries & Wages 4,000 110-5100-420-12-QO Salaries & Wages Part-time 3,682 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION: To transfer funds to cover the Comp time pay out and Vacation time payout on terminations during the 2015-2016 budget year. APPROVALS: ~~~ 'l;TlhtJ Department Head (date) Finance Offi er (date) J 1/29 leo ~ /-?7-jt, Coun y 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 , 2016. Margaret Regina Wheeler, Interim Clerk to the Board Jim Burgin, Chairman Harnett County Board of Commissioners 021516a HC BOC Page 101 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 an n ual budget ordinance for the fiscal year ending June 30, 2016: Section 1. To amend the General Fund, Sheriff's Detention Department, the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 110-5120-420-11-Q6 Salaries & Wages Comp time payout 269 110-5120-420-11-10 Salaries & Wages Holiday payout 273 110-5120-420-11-13 Salaries & Wages Vacation payout 2769 110-5120-420-11-14 Salaries & Wages Longevity 646 110-5120-420-12-00 Salaries & Wages Part-time 3957 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION : To transfer fund s to cover the Longevity pay for November 2015 and termination payouts for budget year 15-16. APPROVALS: ~~'/:nh~ Department Head (date) cer (pate)/ 1 12.0 l <.o Sectio n 2. Cop ies 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 , 2016. Margaret Regina Wheeler, Interim Clerk to the Board Jim Burgin, Chairman Harnett County Board of Commissioners \ ?J~I 021516a HC BOC Page 102 BUDGET ORDINANCE AMENDMENT BE IT ORDAINED b y the Governing Board of the County of Harnett, North Caro lina that t he following am endment be made to the annual budget ordinance for th e f is cal ye ar end i n g June 30, 2016: Sect ion 1. To amend the HC WIOA Dis located Wo r ker Program Fund, the appropri ati ons are t o be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 2 34-7411-465.33-45 Contracted Services 600 234-7411-465.35-26 Participant Costs 200 234-7411-465.41-11 Telecommunications & Postage 1000 234-7411-465 .58-01 Training & Meetings 1700 234-7411-465 .58-14 Travel Admin 9 00 234-7411-465.58-19 Travel {Participant) 1000 234 -7411-465 .60-33 M aterial & Supp lies 600 234-7411-465 .32-26 Participant Incentives 300 234-7411-465 .35-61 Paid Work Experience 200 2 34 -7411-465.32-73 ITA Vouchers 3000 234-7411-465.58-02 Train i ng OJT 3100 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION : To incr eas e budge t to actual cove r e xpenditure in the above line items. APPROVALS : Depa rtment Head (d ate ) icer/(dat7) I .:.::9 I I fo Section 2. Co pi es of th is budget ame ndm ent sha ll be furnished t o the Cle rk t o t he Boa rd, a nd to th e Bud ge t Office r and th e Fi na nce Officer fo r th e ir direc t io n. Adopted this d ay of Margaret Regina Wheeler Clerk to the Bo a rd Jim Burgin, Chairman Harnett Cou nty Bo ard o f Co mmi ss ioners ~15; 021516a HC BOC Page 103 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, 2016: Section 1. To amend theWIOA Adults Program Fund, the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 234-7410-465 .32-72 Support Services 1400 234-7410-465.33-45 Contracted Services 1000 234-7410-465 .35-61 Paid Work Experience 2000 234-7410-465 .41-11 Telecom & Postage 1000 234-7410-465.58-01 Training & Meeting 1700 234-7410-465.58-14 Travel Admin 1300 234-7 410-465.60-33 Materials & Supplies 482 234-7410-465.32-73 Training Vouchers 6882 234-7410-465.58-19 Participant Travel 2000 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION : To increase budget to actual cover expenditure in the above line items. APPROVALS : l~'XtA lut!~~ 'J~Il l! 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 thisday of Margaret Regina Wheeler Clerk to the Board Jim Burgin, Chairman Harnett County Board of Commissioners 021516a HC BOC Page 104 BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina , that the followi ng amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2016: Section 1. To amenq the PU150142 MGD Water Plant Expansion Capital Project, Department of Pub l ic Utilities, the appropriations are to be changed as follows : EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 545-9100-431 -45-01 Construction $49 ,756.00 545-9100-431-45-80 Contingency $49,756 .00 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION: Change Order 2 increase for construction of concrete slab, off site hauling and placement of equipment pad . APPROVALS: _,..~~~~,.. Department Head {date} Finance Off. er (date) Co nty M n er (date ) Section 2. Copi es of this budget amendment shall be f~li~~:d to the Clerk to the Board , and to the Budget Officer and the Finance Officer for their direction . Adopted thi s day of Margaret Regina Wheeler, Clerk to the Board 12016. Jim Burgin, Cha irm an Harnett County Board of Commissioners 021516a HC BOC Page 105 EJCDC •---~--ENG tNHRS miNT CO'\TRA Cf OOCUW.ENTS COM WITTE£ Date of Issuance: January 26,2016 Owner: Contractor: Engineer: Project: Harnett County Department of Public Utilities State Utility Contractors, Inc. MBD C onsulting Engineers, P.A. Harnett County WTP Upgrade to 42 MGD Change Order No. 2 Effective Date: Owner's Contract No.: Contractor's Project No.: P751 Engineer's Project No.: 30006 Contract Name: The Contract is modified as follows upon execution of this Change Order: Description: Construction of a new cast-i n-place concrete slab and associated waterline, drain line and PAC feed line work in accordance with new sheet EN-50 issued in the For Construction set of plans. Add of $23,408.00. Direct cost of offsite hauling of excess soil material for the backwash holding tank. Add of $25,000.00 Placement of a new equipment pad for the caustic tank. After relocation of the existing lime tank, it was agreed that the existing tank pad was not suitable for the new equipment. Add of $1,348.00. Attachments: CPR #P751-003a, CPR #P751-004a, and CPR #P751-005 CHANGE IN CONTRACT PRICE Original Contract Price : $ 10 297 000.00 [Increase} [Decrease] from previously approved Change Orders No. _L to No. _L: $88 281.00 Contract Price prior to this Change Order: $ 10 385 281.00 Increase of this Change Order: $49 756.00 Contract Price incorporating this Change Order: $ 10 435 037.00 CHANGE IN CONTRACT TIMES [note changes in Milestones if applicable] Original Contract Times: 365 Days Substantial Completion: ..:!J.!::u!.IIv.....:1~2:.L,~2~0:..;:1.!::6 ______ _ Ready for Final Payment: ..:!J~u!.Liy-=1~2,.._, ..=:2.=.0.:::;16"'--------- days or dates [Increase} [Decrease] from previously approved Change Orders No. to No._ Substantial Completion:------------ Ready for Final Payment: ------------ days Contract Times prior to this Change Order: Substantial Completion : _,3~6~5~D:::.:a~vr..::s~-------­ Ready for Final Payment: ..:!J~ui!.Lv...:1~2,.._, ..=:2~01""6"'--------- days or dates Increase of this Change Order: Substantial Completion: ..!.A:.!!u::.z:g~u~st!:...!::.2~6L...!, 2:::..:0::..:1~6=-------­ Ready for Final Payment: August 26, 2016 days or dates Contract Times with all approved Change Orders: Substantial Completion: August 26, 2016 Ready for Fi nal Payment: August 26, 2016 days or dates EJCDC" C-941, Change Order. Prepared and published 2013 by the Engineers Joint Contract Documents Committee. Page 1 of2 HCWTP42MGD 021516a HC BOC Page 106 E l ~DC ENG IN((RS JOI NT CO~TR"CT OOCU~'ENTS C0 Va.ti1TE£ RECOMMENDED: By: ~required) By : Title: Project Manager Title --~~-----=~----------- Date : 0 1 . .-z"l . \ '=' Date Approved by Funding Agency (if applicable) By : Title: By: Owner (Authonzed Signature) ~,~ Title ------------------------1 ,_ '\f-1., Date Date: EJCDC" C-941, Change Order. Prepared and published 2013 by the Engineers Joint Contract Documents Committee. Page 2 of2 HCWTP42MGD 021516a HC BOC Page 107 HARNETT COUN1Y WTP UPGRADE TO 42 MGD CHANGE ORDER NO.2 ITEM NO.I: Concrete Slab, Waterline, Drainline and PAC Feed Line (SU CPR #P7Sl-003a} Description: Construction of a new cast-in-place concrete slab and associated waterline, drain line and PAC feed line work in accordance with new sheet EN -50 issued in the For Construction set of plans. Justification: During the bidding process for the water treatment plant, MBD was requested to add a Powdered Activated Carbon tower that would replace the existing slurry tank. An Addendum was issued that indicated that the new tower would be replace the existing slurry tank in the same location. Following the bidding of the project and in subsequent discussions with Harnett County Staff, it was determined that a preferable location would be adjacent to the raw water chemical feed vault. In order to accommodate this location , a new concrete pad, utilities, and chemical feed lines were required. This change order addresses those items. Cost: Add of $23,408.00 ITEM NO. 2: Offsite Hauling of Excess Soil Material for Backwash Holding Tank (SU CPR #P751- 004a) Description: Direct cost of offsite hauling of excess soil material for the backwash holding tank. Justification: Cost: Add of $25,000.00 ITEM NO .3: New Equipment Pad for Caustic Tank (SU CPR #P7Sl-OOS) Description: Placement of a new equipment pad for the caustic tank. After relocation of the existing lime tank, it was agreed that the existing tank pad was not suitable for the new equipment. Justification: Following the removal of the existing lime tank and prior to the placement of the caustic tank, it was determined that the concrete pad on which the lime tank was resting was inadequate for the caustic tank. The pad had deteriorated and could not be utilized. This change order provides a new concrete pad. Cost: Add of $1,348.00 TOTAL CHANGE ORDER NO. 1: $49,759.00 M•:B].) S UL liNG ( NEEA S PA 021516a HC BOC Page 108 234-7410-465 -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, 2016: Section 1. To amend the Harnett County WIOA Adult Program Fund, the appropr iations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 234-7410-465.22 -01 Participant (FICA) 800 234-7 410-465.58-01 Training & Meetings 300 234-7410-465.58-14 Travel (Admin) 500 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION : To increase budget to actu thn1~ LQpcb 2-1-2016 Department Head (date) Section 2 . Copie s of this budget amendment shall be furnish e d 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 l )l 9 day of Jim Burgin , Chairman Harnett County Board of Commissioners 021516a HC BOC Page 109