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HomeMy WebLinkAbout073118wsa Agenda Package9 :00am 9:15 am 9:45 am 10:00 am 10:15 am 10:30 am 11:00 am 11:45 am Harnett County Board of Commissioners Work Session Tuesday, July 31, 2018 9:00 am Update on new Governmental Complex building, Steve Ward and Little Architects Update on Public Utilities Projects, Steve Ward Discuss creation of a new DSS Income Maintenance Technician position, Heather Pollard Spout Springs Emergency Service's request to purchase a SCBA air compressor for $21,767 .69 to replace their 1998 SCBA air compressor, Jimmy Riddle County Manager's Report: August 6 , 2018 Regular Meeting Agenda Review Invitations and upcoming meetings Harnett County District H Tourism Authority membership Closed Session Tour Animal Shelter/Animal Control Adjourn " I / ) '\ / / "' ' _______ ,.. 4,928 sf i~1NANCE ~,'...· .. -. _,_.._-_ ..... _; _______ ,.. 2,739 sf VETERAN'S AFFAIRS _______ ,.. 1,685 sf _______ ,.. 1,056 sf HUMAN RESOURCES _______ ,.. 1,650 sf _______ ,.. 1,298 sf AGING _______ ,.. 2,347 sf --------t 9,380 sf - - - - - - --. 16,381 sf BUILDING SYSTEMS _______ ,.. 3,200 sf - - - - - - -_. 13,399 sf TOTAL BUILDING SF 58,064 sf -~nnNett I b.J,oIIT.IJ;;,J;' I ~A~~E~;Jo~N~?~o~~!MENT COMPLEX CIRCULATION+ SHAFTS PROGRAM SUMMARY ADMINISTRATION FINANCE VETERAN'S PARKS+ REC BUILDING SYSTEMS NEW BUILDING SHARED SPACES LIBRARY JULY 31, 2018 SCHEDULE UPDATE KEV DATES • CURRENTLY IN SCHEMATIC DESIGN • SCHEMATIC DESIGN COMPLETE -SEPTEMBER 2018 • DESIGN DEVELOPMENT -OCTOBER THROUGH DECEMBER 2018 • CONSTRUCTION DOCUMENTS -JANUARY 2019 THROUGH LATE MAY 2019 • BIDDING -JUNE AND JULY 2019 • FINANCING APPROVAL -AUGUST 2019 • CONSTRUCTION BEGINS -SEPTEMBER 2019 • PROJECTED OCCUPANCY -JULY OF 2020 ~~nnNen I LITTLE' I HARNETT COUNTY --OIVER .. FlfOARCHITECTVRACCONSVlTINO HARNETT co UNTY GOVERNMENT COM PL EX JULY 31, 2018 \ I ~1 I\ \ •\ /\ / ~ / DESIGN REVIEW WHAT DO YOU WANT YOUR BUILDING TO BE? WELLNESS ~ VIEWS SECURITY C CEREMONY WELCOMING~ c,:, MOBILITY > • _y , ~ J":. c, ~ 2 . . ict "·· I 2 0 ·;:;-..1 ~ i:.a · .• :II 1.'la1n ·' JcJL ~ · , ., ... . . .-_,. ~ -ENTRY ~· ~· "·· " -·-T-::::.=::: -' ! -,t~l] '1 " ~ ·. . I·, 1 , i , -, a~' ::L ft .• , t\ -~ --n. , ~ ~ ··-/ ~ ACCESSIBILITY c.., -~nnNeH I b ... LI ... IAlbJ;· I ~A~~E~:~O~N~?~o~~!MENT COMPLEX JULY 31, 2018 NEW PARKING ~-----------------~ FIRST FLOOR PLAN SCALE: 1" = 40'-0" i-I I ~, I I• / I• I I• -~nnNe~ I b ... LIIT(I.,bJ~' DESIGN OPTION 1 -PLAN ~--.._....._ I \ / \ ,.,;' /.,.. . ,.L__ .----.o,11----v .---:; _/-----------. .-·····--~ ... -~ --------., .\ 1 =-v--~ ULTI-PURPOf~-: , I I __J-.' -1~ --;-~ ----.. , ''lETE-RAN'S ) "-PARK ROOM 1 D . I 1_1 .._ _ ____,_ "" --.. .· ' '.PRE.-FU.~CUON ' ~ I. I' It I l ,-, ~ rr1-..... .... .... ,,. ~., ----I J () 4 "t I l - -.... -~ ,, -_r-1 • __ _ HARNETT COUNTY (!} HARNETT COUNTY GOVERNMENT COMPLEX JULY 31, 2018 l> r: I -, ,-_j ~ -I 1~----:-=-!':~:S~--:~~~TU~~~~~~ICES . I \ -r L FIRST FLOOR PLAN SCALE: 1" = 40'-0" ~Harnett I ~COUNTY b ... LI,,.I.,bJ;· I HARNETT COUNTY HARNETT COUNTY GOVERNMENT COMPLEX l I \ I DESIGN OPTION 1 -PLAN '---. ..-~ --./-....-:::~"".::-:--=---~ ' ~ " / ( . "'"'\ . .... Iii • ---:::--...., VETERAN'S PARK _, ,_ . ., t, ...... J--r-4-: L_ ___ , ---(!J JULY 31, 2018 DESIGN OPTION 1 • NORTHEAST PERSPECTIVE .., -~~LnNeH I b .. J..J ... I .. b.J~· I ~A~~E~;Jo~N~?~o~~!MENT COMPLEX JULY 31, 2018 DESIGN OPTION 1 -SOUTHEAST PERSPECTIVE -~g~nNett J b.J ... I"'IJ~;J;· I ~A~~E~;~o~N~?~o~~!MENT COMPLEX JULY 31, 2018 DESIGN OPTION 1 -CONCEPTUAL PERSPECTIVE AT LIBRARY -~ -., _;;.,-~~ -,. -"'-_.,..,'"'"" 2'_ ----=--==== it·· ~..z:::: ~ ..c=._ II' ' . ----= ----,... -~nnNett I b ... LI,,.IALbJ~· I ~A~~E~:~O~N~?~o~;R!MENT COMPLEX JULY 31, 2018 DESIGN OPTION 1 -CONCEPTUAL PERSPECTIVE AT LOBBY ljJ ~Harnett I ~COUNTY b ... LI,,IAl bJ~· I HARNETT COUNTY HARNETT COUNTY GOVERNMENT COMPLEX JULY 31. 2018 FIRST FLOOR PLAN SCALE: 1" = 40'-0" FUTURE PARKING / -~g~nNe}t I b ... LI.,.I._bJ~' I ~A~~E~:~o~N~?~o~~!MENT COMPLEX DESIGN OPTION 2 -PLAN -/ .,,.,_.,,,,-... __ _ ~~ _J• --...._~ -:::---• I ~ ~),~ i(.,...-..,..'-:", ,VETERAN'~ I ' · '-\RARK ~r; 11 L ;"'---::· ~ , ~-'l I . I ._ I ~ • f ; 1· / -~ ~ L. I j ~ '--. -, . LARGE EETING ROOM u '" ~ , .. / ·o -· .. -------.... ~ ~ __ _,_ ·~ ~ 0 JULY 31, 2018 DESIGN OPTION 2 - PLAN , ___ . ---......._-----·--............ ~.---...... --......... ___ ';-'"' --~ ./ --......------LEGAL 1 fl I ]l . ~L e1--ROOF I l 7 SECOND FLOOR PLAN THIRD FLOOR PLAN SCALE: 1" = 40'-0" -~g~nNett I b ... LI,,I._bJ;· HARNETT COUNTY HARNETT COUNTY GOVERNMENT COMPLEX SCALE: 1" = 40'-0" (!} JULY 31, 2018 DESIGN OPTION 2 -NORTHEAST PERSPECTIVE ~::> -~nnNett I b .. J..I"'I"b.J~· I ~A~~E~:Jo~N~?~o~~!MENT coMPLEx JULY 31, 2018 DESIGN OPTION 2 -NORTHWEST PERSPECTIVE ~ --------------~~~nHen I b.J,.In,IJ;J~· I ~A~~E~;~O~N~?~o~~!MENT COMPLEX JULY 31, 2018 DESIGN OPTION 2 -CONCEPTUAL PERSPECTIVE AT LOBBY 1 C: 1-, ' ' I ·I, :/ r ,· -~nnNeH I b.J,.I,,.IALbJ;· I ~A~~E~:Jo~N~?~o~~!MENT COMPLEX JULY 31. 2018 DESIGN OPTION 2 -CONCEPTUAL PERSPECTIVE AT LIBRARY --/ _.,_ ,. .... _J. ... ) ... ~-"' .. k, b• /_r Ji -~ 11 ;. I . . l /! -'" "' -~g~nNeH I b.J ... I"I.cb,u!;.. I ~~~~:~O~N~?~o~~!MENT COMPLEX JULY 31, 2018 Harnett Regional Water Capital Project Update FY 2018-19 Current Projects Under Construction • West Central Transmission Proiect-construction of approximately 11 miles of 20 DIP waterline from Lillington to Seminole along Hwy 421. A new booster pump station is also being constructed at the intersection of Willie Cameron Rd and Hwy 421. Project is approximately 95% complete and should be totally complete by October. Cost of project was $8.5 million dollars. Will drastically improved hydraulics along Hwy 421 and throughout the West Central Water and Sewer District. Should allow for more development along that corridor as well. West Central Photos Garney Construction laying 20 inch DIP water transmission main in NCDOT ROW along US Hwy 421. West Central Photos West Central Booster Pump Station under construction last month. Current Projects Under Construction • South Central Transmission Proiect-construction of 7,500 If of 12 inch DIP waterline along Pendergraft and McLean Chapel Church Roads in Bunnlevel to alleviate hydraulic and water pressure issues in the area. Cost of project is estimated to be approximately $800,000 and it should be complete in October of this year. • WHIP-construction of 7,800 If of 20 inch DIP waterline along Hwy 87 to serve new Benhaven Elementary School. Cost of project is estimated to be approximately $1.2 million and it should be complete in October of this year. Current Projects Under Design with Construction Pian ned Th is Fisca I Year • North Harnett WWTP Upgrade Project-construction of a sludge dewatering system for both alum and waste water sludge at the facility. It also consists of the addition of rotating disc filters and aeration basin anoxic zone mixers for improved treatment capability. The estimated cost of this project is $6 million dollars and it should be bid in early September. • Brightwater Technology Park Infrastructure Improvements Phase II-construction of approximately 600 feet of roadway and gravity sewer to complete the next phase of the park development. The estimated cost is $700,000 with $500,000 being funded from a Golden Leaf grant. Projects planned for FY 2019-20 • SHE/ACP School Waste Water Project-construction of ww lift stations at each school with force mains to tie into existing SLS on Hayes Rd off of Hwy 210 in Anderson Creek. Estimated cost of $1.7 million. • Automated Meter Upgrade Phase I-first phase of implementation of smart metering upgrades for all customers. We should replace about 20,000 meters in this first phase at an estimated cost of $2. 75 million. • Hwy 421 Connector Lines Project-construction of 12 and 8 inch water connector lines from existing 12 inch line on Old 421 to new line on US Hwy 421. Estimated cost of $845,000. • SHWWTP Upgrade Project-construction of new sludge digester and other biosolids improvements at the plant. Estimated cost of $2 million. Board Meeting Agenda Item MEE TING DATE: August 6, 2018 TO : HARNETT COUNTY BOARD OF COMMISSIONERS SUBJEC T: Spout Springs Emergency Services request permission to purchase a SCBA air compressor. REQUESTED BY: Jimmy Riddle, Emergency Services Director REQUEST: Spout Springs Emergency Services is requesting permission to purchase a SCBA air compressor to replace their 1998 SCBA air compressor that is no longer operational. They will be replacing it with a LEGACY 13 Vertecon l 3CFM 6KPSI 10 HP from Safe Air Systems at the cost of $21 ,767.69. The Spout Springs Board of Dire ctors voted and approved this purchase on July 16, 2018. The funds will be taken from their current 2018/2019 budget. See attached request letter from Spout Springs Emergency Serv ices . FINANCE OFFICER'S RECOMMENDAT ION: COUNTY MANAGER'S RECOMMENDATION: C: \Users\gwheeler\AppData\Local\Microsoft\ Win dows\lNetCache\Content. Outlook\ TPTEQCL V\agendaform20 18 -SSES SCBA a ir compressor (BOC 8.6. I 8).docx Page I of 2 Spout Springs Emergency Services, Inc. 4400 Buffalo Lake Rd. • Cameron, North Carolina 28326 • Phone {919) 499-9786 • Fax {919) 498-1206 July 17, 2018 To: ES Director Jimmy Riddle and Harnett County Commissioners Honorable Commissioners Spout Springs Emergency Services respectfully request that you allow us to replace our SCBA air compressor. This compressor is vital to the mission you have assigned us . Our 1998 SCBA compressor has finally quit and we are being told that it needs to be replaced . This compressor fills our SCBA bottles. At this time, we cannot fill bottles and have to take all used air bottles to Benhaven to be re-filled . In 2012, 2013,2014 and 2015 we applied for the FEMA AFG Grant to replace this air compressor but was turned down each time. We will be replacing it with a LEGACY 13 Vertecon 13CFM 6KPSI 10 HP from Safe Air Systems at a cost of $21,767.69. The Spout Springs Board of Directors have voted and approved this purchase on July 16, 2018. The funds will be deducted from our equipment maintenance budget line in our 2018/2019 budget. If you may have any questions, please feel free to call me. Respectfully; Chief A. Jarvis Spout Springs Emergency Services 4400 Buffalo Lake Rd . Cameron, NC 28326 (919) 499-9786 In Service to our Community