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HomeMy WebLinkAbout010719a Agenda PackageHARNETT COUNTY BOARD OF COMMISSIONERS County Administration Building 420 McKinney Parkway Lillington, North Carolina Regular Meeting January 7, 2019 1. Call to order -Chairman Gordon Springle 9:00 am 2. Pledge of Allegiance and Invocation -Commissioner Joe Miller 3. Consider additions and deletions to the published agenda 4. Consent Agenda A. Minutes B. Budget Amendments C. Tax rebates, refunds and releases D. Resolutions to add roads to state system E. A Resolution of the Hamett County Board of Commissioners Declaring Its Intent to Close Certain Portions of the Unmaintained Rights-of-Way of Senter Street, Betts Street, and Byrd Street, and Calling a Public Hearing on the Question F. Boards and Committees on which Commissioners Serve G. Hamett County Sheriffs Office requests permission to accept the donation of a Bloodhound puppy from Tammy Lynn Bybee. The puppy will be trained in tracking to assist in locating missing persons and suspects in criminal cases. H. Hamett County Animal Services requests approval of a new full time Animal Shelter Attendant position, Salary grade 11, for shelter operations requesting an additional budget allocation up to $7,100. I. Sheriff Coats requests approval of a resolution to award a Glock Model 22, 40 Caliber, Serial number SMF-324 for one dollar ($1) to Deputy Sgt. Duncan Edward Jaggers upon his retirement from the Hamett County Sheriffs Office on 12/1/18. J. Hamett County Department of Aging requests approval to accept a funding increase of $48,626 in Home and Community Block Grant funding for 2018-2019. K. Hamett County Library Director requests approval of the revised rate and fee schedule for the Hamett County Public Library. Additions to the current schedule include a detailed explanation for lost and damaged library materials. L. Hamett County Library Director requests approval to accept the LST A grant awarded by the NC State Library for the "Computers in Libraries Conference". This is a reimbursable grant up to $2,500 for costs of registration, lodging, and travel. There is no match required. M. Hamett County Engineer requests approval of the sale of 0.067 acres of Right-of- Way and 0.160 acres of Permanent Utility Easement to NCDOT for the Marshbanks bridge replacement. NCDOT has offered a total of$1000 for the ROW and easement. Page 1 of 3 010719a HCBOC Page 1 N. Hamett Regional Water requests approval of award of bid for a construction project in the amount of$I0,163,717 to State Utility Contractors Inc. of Monroe, NC. This project consists of the construction of a new sludge dewatering system and building, new treatment filters , anoxic mixers and a low lift pump station drain. This project is necessary to build additional bio solids capacity at the plant. It will also increase the filter treatment efficiency to help with ever increasing influent flows. This project will be funded from HCDPU's cash reserves. 0. Harnett County Emergency Services requests approval to apply for and accept the 2019 annual Emergency Management Performance Grant and TIER II/LEPC Grant funds. The grants are administered by the North Carolina Department of Public Safety, Emergency Management Division. 5. Period of up to 30 minutes for informal comments allowing 3 minutes for each presentation 6. Appointments 7. Hamett County Library requests approval of the Memorandum of Agreement (Student ID Access Project) allowing the Harnett County Public Library and Hamett County Schools to work together as educational partners to provide quality electronic resources to students, their families, and school staff in Hamett County at no cost and without need of additional funding Angela McCauley, Director of Harnett County Library 8. Hamett Regional Water requests approval of an increasing change order for the South Central Water Transmission Project in the amount of $121,533 to Temple Grading and Construction Co. Inc. This is needed to install a twelve inch water main on Neill Thomas Road , Steve Ward, Director of Hamett Regional Water 9. Hamett Regional Water requests approval of an increasing change order associated with the South Central Water Transmission Main Project in the amount of$18,800 for the engineering contract of McGill & Associates for additional design , survey and contract administration, Steve Ward, Director of Harnett Regional Water 10. Sheriffs Office requests approval of a Consulting Services Agreement in the amount of $64,800 per year with Michael D. Robertson to consult on the update of policy and procedures and to begin the process of receiving Accreditation from the Commission on Accreditation for Law Enforcement Agencies, Inc. (CALEA), Sheriff Wayne Coats 11. Sheriffs Office requests an additional Administrative Assistant position, Pay Grade 17 $34,234 , to assist in the management of the update of policy and procedure and to begin the process of receiving Accreditation from the Commission on Accreditation for Law Enforcement Agencies , Inc. (CALEA), Sheriff Wayne Coats 12. Hamett County Information Technology requests approval of a new Applications Analyst position, Salary grade 25, requesting an additional budget allocation of approximately $12,000 -Ira Hall, Director of Harnett County Information Technology Page 2 of 3 010719a HCBOC Page 2 13. 7 Day Child Fatality Review -Lisa Hinson, Hamett County DSS Child Protective Service s 14. County Manager's Report -Paula Stewart, County Manager 15. New Business Hamett County Department of Public Health Activities -Nov. 2018 Harnett County Veteran Services Activities -Nov. 2018 NC Retirement Systems Division -Pension Spike Letter Interdepartmental budget amendments 16. Clo sed Se ssion 17 . Adjourn Page 3 of 3 010719a HCBOC Page 3 Agenda Item __ 4~A:.,__ __ HARNETT COUNTY BOARD OF COMMISSIONERS Minutes of Regular Meeting December 3, 2018 The Harnett County Board of Commissioners met in regular session on Monday, December 3, 2018, in the Commissioners Meeting Room, County Administration Building, 420 McKinney Parkway, Lillington, North Carolina. Members present: Staff present: Gordon Springle, Chairman Howard Penny, Vice Chairman Barbara McKoy, Commissioner Joe Miller, Commissioner Abe Elmore, Commissioner Paula Stewart, County Manager Dwight Snow, County Attorney Kimberly Honeycutt, Finance Officer Margaret Regina Wheeler, Clerk Chairman Springle called the meeting to order at 9:00 am. Commissioner McKoy led the Pledge of Allegiance and invocation. Chairman Springle called for any additions or deletions to the published agenda. Mrs. Stewart requested the addition of approval of the Public Official Bond for Hamett County Sheriff Wayne Alfred Coats in the amount of $10,000. Commissioner Elmore moved to approve the agenda as amended. Commissioner Miller seconded the motion, which passed unanimously. Commissioner Elmore moved to approve items on the revised consent agenda. Vice Chairman Penny seconded the motion, which passed unanimously . l. Minutes: November 5, 2018 Regular Meeting September 11, 2018 Work Session 2 . Budget Amendments: 275 Emergency Medical Services Department Code 5124450-555000 Capital Outlay -Equipment 5123900-390981 Transfer from General Fund 1322 Health Department Code 1105110-522010 1105110-380840 Food & Provisions Contributions/Donations 50,350 increase 50,350 increase 65 increase 65 increase December 3, 2018 Regular Meeting Minutes Harnett County Board of Commissioners Page 1 of 5 010719a HCBOC Page 4 523 Social Services Department Code 1105331-618911 Child Abuse Awareness 2,224 increase 1105340-618912 Child Support Awareness 5 6 5 increase 1105322-618920 Central Electric Donation 2,835 increase 1105322-618930 Fuel Fund Donation 96 increase 1105360-618940 General Agency Donation 314 increase 1105320-618950 Elderly Assistance Donation 4,858 increase 1105332-618960 Foster Care Donation 262 increase 1105332-618970 Christmas Cheer 322 increase 1105332-618815 Special Needs Adoptions 63 ,350 increase 1105322-618090 Crisis Intervention 116,927 increase 1103900-390990 Fund Balance Appropriated 74,826 increase 1105310-330210 DSS Administration-Federal 116,927 increase 1250 Health Department Code 1105110-544095 Incentives 1 79 increase 1105110-526010 Materials and Supplies 130,762 increase 1103990-390990 Fund Balance Appropriated 130,940 increase Aimort Terminal Project Code TERML PFRSV PROF TAL&BRIGHT Professional Services 134,759 increase TERML FEDERAL NCTOl STAIR Jetport Terminal NCDOT 26237 .25 .17.1 121,283 increase TERML INTERF TRANSFIN CAPIT ALRES 5204650-598400 13 ,476 increase 3. Tax rebates, refunds and releases (Attachment 1) 4. Proclamation Recognizing Harnett County Emergency Services Director Jimmy Riddle 's Contributions to Harnett County and its Citizens 5 . Harnett County Staff Attorney requested Disclosure of Settlement Agreement of Devontay Deon Myles v. Hamett County Sheriffs Department, Wayne Coats, Julie Panko, Holli Jenkins, Steven Tart, and Travelers Casualty and Insurance Company of America (full release of all claims) 6 . Harnett County Tax Administration requested approval to bar off 2008 taxes totaling $16,653.13 ofreal and personal property and $44,810.83 of motor vehicle. These taxes can no longer be legally collected through forced collection procedures. 7. Hamett County Solid Waste requested award of bid and approval of a three-year service contract with Martin Edwards for yard waste reduction. (Attachment 2) December 3, 2018 Regular Meeting Minutes Harnett County Board of Commissioners Page 2 of 5 010719a HCBOC Page 5 8. Administration requested approval of the School Resource Officer Program Reimbursement Agreement for Elementary and Primary Schools between the County of Harnett, the Harnett County Board of Education and the Town of Coats. 9. Administration requested approval of Harnett County Promise Memorandum of Understanding between the Trustees of Central Carolina Community College and the County of Hamett. 10. Administration requested approval of a Resolution to Amend the Rules of Procedures of the Harnett County Board of Commissioners. (Attachment 3) 11. Administration requested approval of the Resolution to Approve the 2019 Schedule of Meetings of the Harnett County Board of Commissioners (Attachment 4) 12. Harnett County GIS /E-911 Operations Administrator requested approval of the Joint Resolution Adopting and Establishing the Common Boundary Between Chatham County and Harnett County. The resolution also directs staff to work together to reconcile county services to affected properties such as board of elections, zoning, building permitting, emergency response and tax assessments. (Attachment 5) 13. Harnett County General Services requested approval of the Full Service Fixed Base Operator (FBO) Agreement between County of Harnett and Warren Investments of NC, Inc. for $138 ,500 per year with the price increasing 2% each year during the initial term of the agreement starting July 1, 2019. The term of the lease and services to be provided commenced on July 1, 2018 and will continue through June 30, 2023. 14. Administration requested approval of an Ordinance Enacting and Adopting a Supplement to the Code of Ordinances for the County of Harnett , North Carolina -2018 S-1 supplement to the Code of Ordinances of the County of Harnett Code of Ordinances, which supplement contains all ordinances of a general and permanent nature enacted since the prior supplement to the Code of Ordinances. (Attachment 6) 15. Harnett County Public Utilities requested approval of a Resolution Adopting the Amended Harnett County Water Shortage & Conservation Ordinance. NCDEQ Division of Water Resources required adoption or amendment of the ordinance to address possible needed changes however none were needed for the existing plan. (Attachment 7) 16. Resolution to Cancel the December 17, 2018 Regular Meeting of the Harnett County Board of Commissioners (Attachment 8) 17. Approval the Public Official Bond for Harnett County Sheriff Wayne Alfred Coats in the amount of $10,000. Chairman Springle presented Jimmy Riddle with a proclamation recognizing his contributions to Harnett County and its citizens . December 3, 2018 Regular Meeting Minutes Harnett County Board of Commissioners Page 3 of 5 010719a HCBOC Page 6 Chairman Springle recessed the meeting to reconvene following the swearing-in ceremony. Mr. Snow served as the Master of Ceremonies. Pastor Daniel Selman gave the invocation and benediction. Hamett County Superior Clerk of Court Marsha Johnson administered Commissioner Barbara McKoy's Oath of Office. District Court Judge Caron Stewart administered Commissioner Abe Elmore's Oath of Office. NC General Statute 153A-39 requires the Board of Commissioners to reorganize at its first regular meeting in December of each year. Ms. Wheeler reconvened the meeting and opened the floor for nominations for chairman. Commissioner Miller nominated Commissioner Penny. Commissioner McKoy nominated Commissioner Springle. Commissioner Miller moved to close the nominations . Commissioner Springle seconded the motion that passed unanimously. The nomination of Commissioner Penny as chairman failed 2 to 3 with Commissioners Penny, Springle and McKoy opposing. The nomination of Commissioner Springle as chairman was approved 4 to 1 with Commissioner Miller opposing. Ms. Wheeler opened the floor for nominations for vice chairman. Chairman Springle nominated Commissioner Howard Penny. Commissioner Elmore moved to close the nominations. Commissioner McKoy seconded the motion that passed unanimously. The nomination of Commissioner Penny as vice chairman was approved unanimously. Chairman Springle opened the floor for informal comments by the public, allowing up to 3 minutes for each presentation up to 30 minutes. Keith Kaeding addressed the Board on behalf of the Harnett Central High School Honors Civics and Economics class and Business Law class students attending the meeting. Bob Woolston of 125 Forest Pond in Cameron said he recently saw a Harnett County emergency vehicle filling up in Lee County and he thinks they should fill up in Harnett County so that the tax dollars come back to Hamett County. Commissioner Miller moved to approve the appointments listed below. Commissioner Elmore seconded the motion that passed unanimously . Harnett County Planning Board Stanley Price was reappointed to serve on this board as a District 1 representative for a term of three years expiring November 30, 2021. Harnett County Public Library Board Gloria Gulledge was reappointed to serve on this board as Dunn 's representative for a term of three years expiring June 30, 2021. December 3, 2018 Regular Meeting Minutes Harnett County Board of Commissioners Page 4 of 5 010719a HCBOC Page 7 Town of Angier -ETJ Member -Planning Board and Board of Adjustment Lee Marshall of 8051 NC 210 Nin Angier was reappointed as an ETJ member for a two- year term expiring December 31 , 2020. Mrs. Stewart presented the following reports: Harnett County School Financials -July, Aug., Sept. and Oct. 2018 Hamett County Financial Summary Report -August 2018 Harnett County Sales Tax Analysis by Article -July 2018 Hamett County Veterans Services Activities Report -October 2018 Harnett County Public Health Activities Report -October 2018 Harnett County DSS Monthly Report -October 2018 NC Department of State Treasurer Contribution-Based Benefit Cap Report Invitations and upcoming meetings Mrs. Stewart also introduced new Assistant County Manager Coley Price. There was no new business . Chairman Springle recessed the board meeting to allow Harnett County Veteran Services staff to present awards, in collaboration with the Veterans Legacy Foundation, honoring the military service of five veterans . Commissioners also responded to questions from Harnett Central High School Honors Civics and Economics class and Business Law class students attending the meeting. Chairman Springle reconvened the board meeting. Commis sioner McKoy moved that the Board go in to closed session to discuss certain personnel matters. This motion is made pursuant to N.C. General Statute Section 143-318.l l(a)(6). Commissioner Miller seconded the motion, which passed unanimously. Commis sioner Elmore moved that the Board come out of closed session. Vice Chairman Penny seconded the motion that passed unanimously. Commissioner Elmore moved to adjourn the meeting at 10:35 am. Vice Chairman Penny seconded the motion , which passed unanimously. Gordon Springle, Chairman Margaret Regina Wheeler, Clerk December 3, 2018 Regular Meeting Minutes Harnett County Board of Commissioners Page 5 of 5 010719a HCBOC Page 8 ATTAt:HM~NT 1 I \~p.;vod by th~ Hamett -'{~1.,unty Board .w Commf,;~or ..... ,. .,.. ·~~~:·, . ·;~,;, Toe Hamett Co"ntv Boant of Comm;s,;o,e,s c..,';1k === ~ ~-oara Report .J ~-. Date 12/03/2018 HC,:go C L~:~-1'6 Re: Consideration of Refund for Taxes, Interest and Penalities for all Muncipalities -Adjustment Reason Assessed In Err S. Keith Faulkner Tax Administrator ·wuNumbei -~.--:r 0000014867-2017-2017-0001-00 type. -: ReceivedAmount Refun:d.Amowit Name BUS 3,462.50 348.97 DIVOTS INC .~ ··~ .. .....,. ~ -3 > (".) ::i:: :: t_!I!'. 2 ""' ,_ 010719a HCBOC Page 9 ATTACHMENT2 ' '. . · . Bidder •·, Martin Edwards Farmer's Mulch & Rock Simmons & Simmons Harnett County Solid Waste Bid Tabulation LCID Yard Waste Volume Reducti on Services Date: October 30, 2018 .. Attema~ Bid: . · Based Bid: . .. Scree"' w~ Wasq,, Grincl'Wood Waste 5/S1' ,r~uct $11.50/ton $18.00/ton $13.45/ton $3.75/yard $19.00/ton $5 .00/ton Additive/Dt!ductive -81.d .. (. "• .. ' .. - Same as grind No Bid No Bid 010719a HCBOC Page 10 ATTACHMENT 3 t-"~ -~-, Harnett V,~~ 1 COUNTY .~i..--~~N -0-R~T-H--CA_R_O_L_I_NA--------------------------------------------------~-----www---.h-ar-ne-tt-.or_g_ A RESOLUTION TO AMEND HARNETT COUNTY BOARD OF COMMISSIONERS' RULES OF PROCEDURE THAT WHEREAS, on September 19, 1994 the Hamett County Board of Commissioners adopted Rules of Procedure pursuant to N.C. General Statute§ 153A-41; and WHEREAS, Rule 31 of the Rules of Procedure allows the Board of Commissioners to modify its Rules pursuant to a two-thirds affrrmative vote of the members of the Board; and WHEREAS, the Board of Commissioners wished to change the time of their regular evening meeting as well as address "Public Comments" during their regular meetings; That minor corrections, changes and updates were needed upon detailed review of the Rules of Procedures resulting in the following : Rule 3. Rule 4. Rule 5. Rule 6. Rule 27. Rule 29. ADD subsection (a)(8) and (a)(9) ADD If new members are elected, the order .... ADD Vice Chairman to title Regular and Special Meetings Third Monday of each Month at 6 p.m. ADD emergency meetings to subsection (e) Sunshine List DELETE ( c) Persons desiring to speak at a public hearing must register with the Clerk to the Board prior to the commencement of the meeting. ADD Public Comment Section NOW, THEREFORE, BE IT RESOLVED that the Hamett County Board of Commissioners does hereby approve the revised Rules of Procedure as presented. Duly adopted this the 3rd day of December, 2018 by a vote of 5 ayes and O nays. HARNETT COUNTY BOARD OF COMMISSIONERS ATTEST: 010719a HCBOC Page 11 A RESOLlITION TO APPROVE THE 2019 SCHEDULE OF MEETINGS HARNETT COUNTY BOARD OF COMMISSIONERS THAT WHEREAS, the Harnett County Board of Commissioners adopted on September 19 , 1994 certain Rules of Procedure by which the Board would conduct its meetings; and WHEREAS, Rule 6 of the Rules of Procedure concerning "Regular and Special Meetings" states that the Board shall hold regular meetings the first Monday of each month at 9 a .m. and the third Monday of each month at 6 p.m. It also states if a regular meeting day is a holiday on which county offices are closed, the meeting shall be held on the next business and the Board may schedule regular work sessions . NOW, THEREFORE, BE IT RESOLVED, by the Board of Commissioners of Harnett County that the Board shall hold the following regular meetings and work sessions in 2019: Monday January 7 9:00 am Board Meeting Tuesday January 15 9:00 am Work Session Tuesday January 22 6:00 pm Board Meeting Monday January 28 9:00 am Retreat Monday February 4 9:00am Board Meeting Monday February 4 11:45am Legislative Luncheon Tuesday February 12 9:00am Work Session Monday February 18 6:00pm Board Meeting Monday March 4 9:00 am Board Meeting Tuesday March 12 9:00 am Work Session Monday March 18 6:00pm Board Meeting Monday April I 9:00 am Board Meeting Tuesday April9 9:00 am Work Session Monday April 15 6:00pm Board Meeting Monday May6 9:00am Board Meeting Tuesday May 14 9:00am Work Session Monday May20 4:00pm Appreciation Reception Monday May20 6:00pm Board Meeting Monday June 3 9:00 am Board Meeting Tuesday June 11 9:00 am Work Session Monday June 17 6:00pm Board Meeting Tuesday July 9 9:00am Work Session Monday July 15 6:00pm Board Meeting Monday August 5 9:00 am Board Meeting Tuesday August 13 9:00am Work Session Monday August 19 6:00pm Board Meeting Tuesday September3 9:00am Board Meeting Tuesday September I 0 9:00 am Work Session Monday September 16 6:00pm Board Meeting Monday October 7 9:00 am Board Meeting Tuesday October 15 9:00am Work Session Monday October 21 6:00pm Board Meeting Monday November4 9:00am Board Meeting Tuesday November 12 9:00 am Work Session Monday November 18 6:00pm Board Meeting Monday Decernber2 9:00am Board Meeting Tuesday December 10 9:00 am Work Session Monday December 16 6:00pm Board Meeting Adopted by the Hamett County Board of Commissioners in regular session, this 3«1 day of December, 2018. 010719a HCBOC Page 12 ATTACHMENT 5 JOINT RESOLUTION ADOPTIONG AND ESTABLISHING THE COMMON BOUNDARY LINE BETWEEN CHA THAM COUNTY AND HARNETT COUNTY WHEREAS, N.C.G.S. § 153A-18 provides that if two or more counties are uncertain as to the exact boundary between them, they may cause the boundary to be surveyed, marked and mapped; and WHEREAS, pursuant to a Joint Resolution with Wake County, Harnett County and Chatham County approved by the Hamett County Board of Commissioners on or about April 16, 2018, and approved by the Chatham County Board of Commissioners on or about May 21, 201 8, North Carolina Geodetic Survey was authorized to locate and survey the boundary line between Chatham County and Hamett County; and WHEREAS, as part of the preliminary survey work completed by North Carolina Geodetic Survey, it was determined that Wake County and Chatham County had been using a boundary comer established by survey in I 961 that differed from the actual location of the Wake/Chatham/Hamett tri-county boundary comer; and WHEREAS, pursuant to SL2018-62 ratified by the North Carolina General Assembly on or about June 25, 2018, the tri-county corner boundary between Wake, Chatham and Harnett County was established in accordance with N.C.G.S. § l 53A-17; and WHEREAS, now that the tri-county comer has been established, Chatham County and Harnett County mutually desire to finalize the location of the common boundary shared between them; and WHEREAS, North Carolina Geodetic Survey has prepared an official survey of the Chatham County and Hamett County common boundary for adoption and ratification by the Chatham County and Hamett County Boards of Commissioners. NOW THEREFORE, BE IT RESOLVED BY THE CHATHAM COUNTY BOARD OF COMMISSIONERS AND THE HARNETT COUNTY BOARD OF COMMISSIONERS that the survey completed by the North Carolina Geodetic Survey attached hereto as Exhibit A is hereby adopted for the purpose of locating the common boundary between Chatham County and Hamett County. BE IT FURTHER RESOLVED that upon adoption of this Joint Resolution, Chatham County and Hamett County will work together to reconcile county services to affected properties such as board of elections, zoning, building permitting, emergency response, and tax assessments. 1 010719a HCBOC Page 13 BE IT FURTHER RESOLVED that upon adoption of this Joint Resolution, staff is directed to register a copy of the same with the Register of Deeds in Chatham County and Hamett County as well as the North Carolina Secretary of State's Office . That this JOINT RESOLUTION shall become effective on January 1, 2019. CHA THAM COUNTY Adopted this 3rd day of December, 2018. ike Dasher, Chair Board of Commissioners 2 010719a HCBOC Page 14 HARNETT COUNTY Adopted this 3rd day of December 2018. 3 010719a HCBOC Page 15 Exhibit A ' \:-/ / \ ,, ;-· ..... _,,.,/ > LEGEND -----f'ROPOSCO A[[ST"8USHID COUNTY lJ'rl£ ------C*llW,I COUNTY CIS PARCtlS -HAA:kCTT COUMT"I' GIS PAJIICClS ----lCC COUNTY CIS PARCO.S (fl El:ISl'T\NC IRON PIP[ OSTIHC ~THING HAO 8J NORTH AMtAICAH DATUM 198J 111 U.S. SUfM:'1 f'CXIT -PRELIMINARY MAP 11!~ ... HOllfV.-WrU'll'O'o(SOfUV 4000 8000 Ffft 1:24000.°'48 PRELIMINARY MAP NORTH CAROLINA GEODETIC SURVEY Department of Public Safety Division of Emergency Management WAKE COUNTY (IPIH~Kptl[ N-667.~23.04 1ft NM> &l(:Z011) E: l,0:Z4,9S.S.O:Z ell NAO 83(2011} ccr:onts~,a& TIU COIJNTY como POt CCH[RAI.. ASSEMet 'I' or MO«TH CAAO\.INA SCSSION 2017-2018 MOUSE BU "'" PRrulllNARY 1'1.11 Of ~UIMY a I.Al CHATHAM COUNTY AND SsJ . HARNETT COUNTY LINE STATE or NMTH CAROUHA • DIP~O,,WUC:Wffi DRAWN BY: DJf CHECI< 8Y; ARH O,.Tt \0/4/20te ACV CATE SCAlt· ,·-:z,ooo• C~~H9~~~ "J~forw.9)C~Eff-= ~~_EI__..1... Of 010719a HCBOC Page 16 Board Meeting Agenda Item Agenda Item __ 4.:..--...;:L=-- MEETING DATE: December 3, 2018 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Joint Resolution Adopting North Carolina Geodetic Survey's Resurvey of the Common Boundary Between Harnett County and Chatham County REQUESTED BY: Clint Williams, GIS/E-911 Operations Administrator REQUEST: Harnett County GIS/E-911 requests that the Board of Commissioners: I. Adopts the location of the boundary line between Harnett County and Chatham County in accordance with the attached plat prepared by North Carolina Geodetic Survey, and adopts the attached joint resolution. 2. Directs the Harnett County Tax Administrator to assess parcels, or portions thereof, that have previously been assessed in Chatham County but will now be in Harnett County, in accordance with the attached plat prepared by North Carolina Geodetic Survey and mutually agreed to by this Board and the Chatham County Board of Commissioners. FINANCE OFFICER'S RECOMMENDATION: COUNTY MANAGER'S RECOMMENDATION: S:\Projects\CountyBoundaries\Cbat_ Harn_ Wake_ Boundary\Docs\2018-1203-BOC-Agenda-Item-Harnett-Chatham-County- Line.do cx Page I of 2 010719a HCBOC Page 17 ATTACHMENT 6 Er//'~~ Harnett /--~r C O U N T Y -1 '__ -N-O~R~T-H~C-A-RO_L_I_N_A----------------------------------------------------------~ www.harn ett.o rg AN ORDINACE ENACTING AND ADOPTING A SUPPLEMENT TO THE CODE OF ORDINANCES FOR THE COUNTY OF HARNETT, NORTH CAROLINA WHEREAS, American Legal Publishing Corporation of Cincinnati, Ohio ("American Legal Publishing") has completed the 2018 S-1 supplement to the Code of Ordinances of the County of Hamett ("Code of Ordinances"), which supplement contains all ordinances of a general and permanent nature enacted since the prior supplement to the Code of Ordinances; and WHEREAS, American Legal Publishing has recommended the revision or addition of certain sections of the Code of Ordinances which are based on or make reference to sections of the North Carolina code; and WHEREAS , it is the intent of the Hamett County Board of Commissioners to accept these updated sections in accordance with the changes of the law of the State of North Carolina; and WHEREAS, it is necessary to provide for the usual daily operation of the county and for the immediate preservation of the public peace, health, safety and general welfare of the county that this ordinance take effect at an early date; NOW, THEREFORE, BE IT ORDAINED BY THE HARNETT COUNTY BOARD OF COMMISSIONERS: Section 1. Section 2. That the 2018 S-1 supplement to the Code of Ordinances as submitted by American Legal Publishing Corporation of Cincinnati, Ohio, and as attached hereto, be and the same is hereby adopted by reference as if set out in its entirely. Such supplement shall be deemed published as of the day of its adoption and approval by the Hamett County Board of Commissioners and the Clerk to the Hamett County Board of Commissioners is hereby authorized and ordered to insert such supplement into the copy of the Code of Ordinances kept on file in the Office of the Clerk. PASSED AND ADOPTED by the Hamett County Board of Commissioners on this 3rd day of December 2018. HARNETT COUNTY 010719a HCBOC Page 18 ATTACHMENT 7 RESOLUTION TO ADOPT HARNETT COUNTY WATER SHORTAGE & CONSERVATION ORDINANCE WHEREAS, North Carolina general Statute 143-355 (I) requires that each unit oflocal government that provides public water services or plans to provide such services shall, either individually or together with other such units oflocal government, prepare and submit a Water Shortage Response Plan; and WHEREAS, as required by the statute and in the interests of sound local planning, a Water Shortage Response Plan for Hamett County Department of Public Utilities, has been developed and submitted to the Hamett County Board of Commissioners for approval; and WHEREAS, the Hamett County Board of Commissioners finds that the Water Shortage Response Plan is in accordance with the provisions of North Carolina General Statute 143-355 (I) and that it will provide appropriate guidance for the future management of water supplies for Hamett County, as well as useful information to the Department of Environment and Natural Resources for the development of a state water supply plan as required by statute. NOW, THEREFORE, BE IT RESOLVED by the Board of Commissioners of Harnett County that the Water Shortage Response Plan entitled, Hamett County Water Shortage & Conservation Ordinance dated December 3, 2018, is hereby approved and shall be submitted to the Department of Environment and Natural resources, Division of Water Resources; and BE IT FURTHER RESOLVED that the Hamett County Board of Commissioners intends that this plan shall be revised to reflect changes in relevant data and projections at least once every five years or as otherwise requested by the Department, in accordance with the statute and sound planning practice. This the 1 ~ rel day of Dec e W\ b:e ~ , 20 l 'd' 010719a HCBOC Page 19 ATTACHMENT 8 ~, .. ~ ~I Harnet t Vi~r(~~'JJ c OUN TY L_ )L N.;.O_R.;.T_H.;.C_A_R_Ol_I _N_A _____________________________ _ www.h arnett.org A RESOLUTION TO CANCEL THE DECEMBER 17, 2018 REGULAR MEETING OF THE HARNETT COUNTY BOARD OF COMMISSIONERS THAT WHEREAS, the Harnett County Board of Commissioners adopted on September 19, 1994 certain Rules of Procedure by which the Board would conduct its meetings; and WHEREAS, Rule 6 of the Rules of Procedure concerning "Regular and Special Meetings" states that the Board may cancel the place or time of a particular regular meeting by resolution: that the Board has determined that it will not meet at its regular scheduled evening meeting of Monday , December 17, 2018. NOW, THEREFORE, BE IT RESOLVED, by the Board of Commissioners of Hamett County that its regular meeting scheduled for Monday, December 17, 2018 is hereby canceled; that this Resolution shall be filed with the Clerk to the Board, posed at the regular meeting place and forwarded to all parties on the County 's Sunshine List. Adopted by the Hamett County Board of Commissioners in regular session, this 3rd day of December, 2018. strong roots • new growth 010719a HCBOC Page 20 BUDGET ORDINANCE AMENDMENT Agenda Re uest __ 4_B __ 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, 2019: Section l.To amend the Facility Maintenance budget, the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 1104230 535010 R & M -Buildings 115,412 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 1103800 380850 Insurance Settlement 115,412 EXPIANATION: Reimburse account due to unexpected expenditures associated with water damage at the Health Science Buidling. APPROVA& Az. ~-~ ~ // [)eprtment Head (date) fL ,J....,~JG, ~ County Manager (date) I J d '). ----1~ 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 ______ J ______ _ Margaret Regina Wheeler Clerk to the Board Gordon Springle, Chairman Harnett County Board of Commissioner 010719a HCBOC Page 21 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, 2019: Nrt IVVJU. Section 1. To amend the PU1704 North Harnett WW Upgrade, 504 Public Utilities Department, the appropriations are to be changed as follows : EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCR IPTION OF CODE INCREASE DECREASE 504-9100-431-45-80 Contingency N HWW~-lol'\'iC\tu -c.on+,?J:'l.~; r ,., .... (., $256,965.00 504-9100-431-45-01 Construction t-] ttw~ -Cn"';,11<-'f'.1)nStr1A ~ Con;..+y-.., $5,140,186.00 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 504-0000-389 -50-00 Public Utilities $5,397,151.00 t-J\\Wu..lLl-\nftr-{-Lol.Jd<ESE"f<\/-l:\C~PlA(Z F.:5£R . I EXPLANATION : Budget Amendment to fund the NH WWTP Upgrade Project for additional biosolids capacity . 11/30/2018 PcurA-~ f .$4--c ,~ Department Head (date) Fin e Officer. ( atel -/ County Manager (date) 12.t ( I).,, i )-18 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 I 2018. Gordon Springle, Chairman Harnett County Board of Commissioners 010719a HCBOC Page 22 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, 2019 : Section 1. To amend the 531 Public Utilities Department, the appropriations are to be changed as follows : EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 531-9000-431-90-96 NH WWTP Upgrade Project $5,397,151.00 (o lb 1 II\ ;qitrPO REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 531-0000-399-00-00 Fund Balance Appropriated $5,397,151.00 L,tu v,r:o ;;::t'i l;~~o EXPLANATION : Budget Amendment to fund the NH WWTP Upgrade Project for additional biosolids capacity . 11 30 2018 Le..-lLl}k,_x:.J--- Departm e nt Head (date) County Manager (date) J).' I}--l~ Section 2. Copies of this budget amendment sha ll be furnished to the Clerk to the Board, and to the Budget Office r and the Finance Officer for their direction. Adopted this day of Margaret Regina Wheeler, Clerk to the Board I 2018, Go r don Springle, Chairman Harnett County Board of Commis sioners 010719a HCBOC Page 23 BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governi ng 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. 2019: Section 1. To amend the Legal Department -the appropriations are to be changed as follows: EXPENDITURE CODE NUMBER DESCRIPTION OF CODE 1104150-5t>,'>.0\0 Sa larie s & Waaes 1 1 041 50-539030 T e m o orarv Helo Serv ic e s $ REVENUE CODE NUMBER DESCRIPTION OF CODE EXPLANATION : Temporary position for Legal Department APPROVALS : AMOUNT AMOUNT INCREASE DECREASE $ 25 ,000.00 25,0 00.0 0 AMOUNT AMOUNT INCREASE DECREASE ~ k o±c: ,-->U I ).r 1)...4 ~ County Manager (dale) Section 2. Copies o f this budget amend ment shall be furn ished to the C lerk t o the Board, and t o the Bu d get Officer and the Finance Officer for their dire ction. Adopted _________________ _ Margar et Regina Wh eeler, Clerk to the Board RECEIVED ) \. t>AvK- OE C 1 0 ?018 HARNETT COUNTY !v'~~..c.e;ER'S OFFICE Gordon Springle. C h a irm an Harnett County Board of Com missioner! 010719a HCBOC Page 24 BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Boord of the County of Hornell, North Carolina, that the foll owing amendment be mode to the annual budget ordinance for the fiscal year ending June 30, 2019. Section 1. To amend the Emergency Services Capital Reserve Fund , the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT ORG CODE OBJECT CODE DESCRIPTION OF CODE INCREASE DECREASE 5124 450 555000 CAPITAL OUTLAY -EQUIPMENT $101,824 REVENUE AMOUNT AMOUNT ORG CODE OBJECT CODE DESCRIPTION OF CODE INCREASE DECREASE 5123900 390990 FUND BALANCE APPROPRIATED $101,824 EXPLANATION: To budget Emergency Services Capital Reserve fund balance for the purchase of an additional ambulance. APPROVALS: Dept Head (dote) Adopted this ___ day of ________ , 20 __ . Margaret Regina Wheeler, Clerk to the Boord Gordon Springle, Chairman arnett County Boord of Commissione 010719a HCBOC Page 25 BUDGET ORD INANCE AMENDMENT BE IT ORDA INED b y the Governing Boord of the County of Harnett. North Carolina, that the following amendment be mode to the annual budget ordinance for the fiscal year ending June 30 , 2019 Section 1. To amend the, JCPC Programs , the appropriations are to be changed as follows : EXPENDITURE AMOUNT AMOUNT DESCRIPTION OF CODE INCREASE DECREASE 1104995 569010 Unspent Grant Funds $2 ,05 4 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE l l 03900 390990 Fund Balance Appropriated $2,054 EXPLANATION : To budget the re turn of unspent grant funds for JCPC 4H Teen Court for FY 2017-2018. APPROVALS : _;Y>itv t,J ftv~ \L,lli_. .J~ Dept Head (dote) Finan ce O er (date) County Manager (dote) I '\ 3 0 12/27/ 018 ... ,. \.--10 Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Boord , and to the Budget Officer and the Finance Officer for their direction. Adopted ________________ _ Margaret Regino Wheeler. Clerk to the Boord Gordon Springle. Chairman Harnett County Boord of Commissioners 010719a HCBOC Page 26 Agenda Request 4 C Board Report Approved ____________ _ Date 01/07/2019 To: Harnett County Board of Commissioners Re: Consideration of Refund for Taxes, Interest and Penalities for all Muncipalities Adjustment Reason Bill Number Type BOE and review dee 0002258247-2018-2014-00I BUS BOE and review dee 0002258247-2018-2013-001 BUS S. Keith Faulkner Tax Administrator Received Amou Refund Amou Name $324.62 $108.21 FINAL TOUCH POWDER COATING LLC $412.67 $154.75 FINAL TOUCH POWDER COATING LLC 010719a HCBOC Page 27 Date run: 12/28/2018 2:46:18 PM Data as of: 12/27/2018 8:06:15 PM TR-304 Bill Release Report Report Parameters: Release Date Start: 11/1/2018 Release Date End: 11/30/2018 Tax District: ALL Default Sort-By: Grouping: Bill #,Taxpayer Name,Release Date,Billing Date,Operator ID, Release Amount Release Reason Bill# Taxpayer Name RELEASE REASON: Address change 0000042128-2018-2018-0000-00-REG OCKLETREE, THELMA MCLEAN Subtotal RELEASE REASON: Adjustment 0000009172-2007-2007-0000-00-REG CAMPBELL, KIZZIE 0000009172-2008-2008-0000-00-REG CAMPBELL, KIZZIE 0000009172-2009-2009-0000-00-REG CAMPBELL, KIZZIE 0000009172-2010-2010-0000-00-REG CAMPBELL, KIZZIE 0000009172-2011-2011-0000-00-REG CAMPBELL, KIZZIE 0000009172-2012-2012-0000-00-REG CAMPBELL, KIZZIE 0000009172-2013-2013-0000-00-REG CAMPBELL, KIZZIE 0000009172-2014-2014-0000-00-REG CAMPBELL, KIZZIE 0000009172-2015-2015-0000-00-REG CAMPBELL, KIZZIE PAGE 1 of6 Operator ID (Name) 8/11/2018 STEPHANIE WILSON 7/2/2007 MARGARET WRIGHT 8/3/2008 MARGARET WRIGHT 8/27/2009 MARGARET WRIGHT 7/9/2010 MARGARET WRIGHT 8/5/2011 MARGARET WRIGHT 7/26/2012 MARGARET WRIGHT 8/7/2013 MARGARET WRIGHT 8/9/2014 MARGARET WRIGHT 8/8/2015 MARGARET WRIGHT NCPTS V4 -. 11/5/2018 897.66 10/31/2018 148.59 10/31/2018 156.09 10/31/2018 222.44 10/31/2018 222.44 10/31/2018 227.44 10/31/2018 247.44 10/31/2018 247.44 10/31/2018 253.02 10/31/2018 253.02 Release Amount($) 897.66 897.66 84.19 91.69 103.19 103.19 108.19 128.19 128.19 130.02 130.02 -0.00 64.40 64.40 119.25 119.25 119.25 119.25 119.25 123.00 123.00 010719a HCBOC Page 28 Bill# Taxpayer Name 0000009172-2016-2016-0000-00-REG CAMPBELL, KIZZIE 0000009172-2017-2017-0000-00-REG CAMPBELL, KIZZIE 0000009172-2018-2018-0000-00-REG CAMPBELL, KIZZIE 0000016812-2018-2018-0000-00-REG GARDNER, CLAY E 0000024432-2018-2018-0000-00-REG HODGES, THOMAS EDWARD 0000054145-2018-2016-0000-00-REG THOMAS, JEAN B 0000060290-2018-2018-0000-00-REG WIMBERLY, WILLIAM 0001302161-2018-2018-0000-00-REG JOHNSON, ARVIN 000170977 4-2018-2018-0000-00-REG WIMBERLY, WILLIAM G 0001973229-2018-2014-0000-00-REG REECE, DORIS JEAN 0002177443-2018-2018-0000-00-REG J BL W LAND COMPANY LLC 0002247885-2018-2018-0000-01-REG WATERBURY, BENJAMIN MARSH 0002248702-2018-2016-0000-00-REG WHITE, CHAD STEVEN 0002254561-2018-2017-0000-00-REG SOUTHEASTERN SURFACES LLC 0002254561-2018-2018-0000-00-REG SOUTHEASTERN SURFACES LLC 0002259342-2018-2018-0000-00-REG MIL TON, DAVID TIMOTHY 0002259649-2018-2018-0000-00-REG MIL TON, DAVID TIMOTHY 0002260960-2018-2014-0000-00-REG BAKER, SCOTT WILLIAM Subtotal RELEASE REASON: Assessed In Err 0000014867-2017-2017-0001-00-REG DIVOTS INC Subtotal PAGE 2 of6 Operator ID (Name) 8/6/2016 MARGARET WRIGHT 8/19/2017 MARGARET WRIGHT 8/11/2018 MARGARET WRIGHT 8/11/2018 MARGARET WRIGHT 8/11/2018 CRYSTAL THOMAS 8/11/2018 SHERRY LOCKAMY 8/11/2018 APRIL DIAZ 8/11/2018 MARGARET WRIGHT 8/11/2018 APRIL DIAZ 11/1/2018 APRIL DIAZ 8/11/2018 APRIL DIAZ 8/11/2018 CRYSTAL THOMAS 11/14/2018 KRISTY TAYLOR 11/7/2018 KRISTY TAYLOR 11/7/2018 KRISTY TAYLOR 8/21/2018 APRIL DIAZ 8/21/2018 APRIL DIAZ 11/15/2018 APRIL DIAZ 10/24/2017 SHERRY LOCKAMY 10/31/2018 10/31/2018 10/31/2018 11/28/2018 11/6/2018 11/9/2018 11/7/2018 11/6/2018 11/7/2018 11/1/2018 11/9/2018 11/1/2018 11/14/2018 11/7/2018 11/7/2018 11/16/2018 11/16/2018 11/15/2018 11/7/2018 -. 253.02 258.69 258.69 597.51 31.23 442.02 291.00 154.80 283.20 4.91 107.72 552.60 55.50 765.70 718.40 124.33 110.49 37.84 3,462.50 Release Amount($) 130.02 135.69 135.69 331.58 2.85 442.02 291.00 154.80 283.20 4.91 74.70 552.60 2.78 12.58 12.58 124.33 110.49 37.84 3,846.53 348.97 348.97 -. 123.00 123.00 123.00 265.93 28.38 0.00 0.00 0.00 0.00 0.00 33.02 0.00 52.72 753.12 705.82 0.00 0.00 0.00 3,113.53 010719a HCBOC Page 29 Bill# Taxpayer Name RELEASE REASON: Billing Correction 0000052807-2013-2013-0000-00-REG WOODS, CHARLES A SR 0000052807-2014-2014-0000-00-REG WOODS, CHARLES A SR 0000052807-2015-2015-0000-00-REG WOODS, CHARLES A SR 0000052807-2016-2016-0000-00-REG WOODS, CHARLES A SR 0000052807-2017-2017-0000-00-REG WOODS, CHARLES A SR Subtotal RELEASE REASON: Elderly Exclusion 0000012481-2018-2018-0000-00-REG SOSIAS, FREDERICK 0000015898-2018-2018-0000-00-REG DUQUETIE, BENNY RAY 0000023104-2018-2018-0000-00-REG HARVELL, ROY B 0000024532-2018-2018-0000-00-REG SCHROEDER, CAROL HOLDER 0000041025-2018-2018-0000-00-REG PARKER, PAMELA ANN SORRELL 0000041540-2017-2017-0000-00-REG PATIERSON, JOYCE A 0000050791-2018-2018-0000-00-REG STEWART, ANNIE RUTH 0000051456-2018-2018-0000-00-REG DUNCAN, VICTORIA ANN 0000053223-2018-2018-0000-00-REG TAYLOR, WALTER L Subtotal RELEASE REASON: Full rebate 0000015001-2017-2017-0000-00-REG DOBERSTEIN, ROBERT EDWARD II PAGE 3 of6 Operator ID (Name) 8/7/2013 CRYSTAL THOMAS 8/9/2014 CRYSTAL THOMAS 8/8/2015 CRYSTAL THOMAS 8/6/2016 CRYSTAL THOMAS 8/19/2017 CRYSTAL THOMAS 8/11/2018 CRYSTAL THOMAS 8/11/2018 CRYSTAL THOMAS 8/11/2018 CRYSTAL THOMAS 8/11/2018 CRYSTAL THOMAS 8/11/2018 CRYSTAL THOMAS 8/19/2017 CRYSTAL THOMAS 8/11/2018 CRYSTAL THOMAS 8/11/2018 CRYSTAL THOMAS 8/11/2018 CRYSTAL THOMAS 8/19/2017 MARGARET WRIGHT 11/20/2018 11/20/2018 11/20/2018 11/20/2018 11/20/2018 11/16/2018 11/16/2018 11/16/2018 11/16/2018 11/16/2018 11/7/2018 11/19/2018 11/19/2018 11/19/2018 11/29/2018 -' 12.75 13.00 13.00 12.87 161.40 866.02 1,553.27 1,639.85 888.70 736.57 539.62 1,263.14 470.01 357.09 118.75 Release Amount($) 12.75 13.00 13.00 12.87 161.40 213.02 866.02 1,553.27 1,639.85 888.70 736.57 539.62 1,263.14 470.01 357.09 8,314.27 118.75 -' 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 010719a HCBOC Page 30 Bill# Taxpayer Name 0000024239-2015-2013-0011-00-REG HIPP GREG FARMS Subtotal RELEASE REASON: Less than min amt 0002260945-2018-2018-0001-00-REG SISK, TERRY WILSON Subtotal RELEASE REASON: Military 0001682181-2009-2009-0000-00-REG STUBBLEFIELD, RYAN D 0002254498-2016-2016-0000-00-REG DRISCOLL, TIMOTHY J Subtotal RELEASE REASON: Ownership change 0000035112-2008-2008-0000-00-REG MCKINNIS, RONALD 0000035112-2009-2009-0000-00-REG MCKINNIS, RONALD 0002247885-2018-2018-0000-00-REG ADAMS HOMES AEC LLC, 0002253503-2017-2017-0000-00-REG EVANS, MELODIE ROSE 0002257609-2018-2018-0000-00-REG SOUTHERN LIVING INVESTMENT PROPERTI, ES LLC Subtotal RELEASE REASON: Penalty In Err 0000054145-2018-2016-0000-00-REG THOMAS, JEAN B Subtotal RELEASE REASON: Removal of SW Fee 0000001189-2018-2018-0000-00-REG ANDERSON CREEK CHRISTIAN CENTE, 0000010191-2018-2018-0000-00-REG WILLIAMS, DOUGLAS R PAGE 4 of6 Operator ID (Name) 11/5/2015 SHERRY LOCKAMY 11/5/2018 MARGARET WRIGHT 11/2/2009 APRIL DIAZ 11/9/2018 11/5/2018 11/19/2018 8/6/2016 JANNA HIGDON 11/28/2018 8/3/2008 MARGARET WRIGHT 8/27/2009 MARGARET WRIGHT 8/11/2018 AMY BAIN 8/19/2017 AMY BAIN 8/11/2018 AMY BAIN 8/11/2018 SHERRY LOCKAMY 8/11/2018 CRYSTAL THOMAS 8/11/2018 MARGARET WRIGHT 11/2/2018 11/2/2018 11/1/2018 11/6/2018 11/16/2018 11/9/2018 11/28/2018 11/2/2018 -. 4,539.74 2.84 91.41 4.25 132.56 121.09 552.60 67.42 340.00 574.63 140.00 170.80 Release Amount($) 4,539.74 4,658.49 2.84 2.84 91.41 4.25 95.66 132.56 121.09 552.60 67.42 340.00 1,213.67 132.61 132.61 70.00 70.00 -. 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 442.02 70.00 100.80 010719a HCBOC Page 31 Bill# Taxpayer Name 0001302161-2017-2017-0000-00-REG JOHNSON, ARVIN 0001302161-2018-2018-0000-00-REG JOHNSON, ARVIN 0001306224-2018-2018-0000-00-REG TEMPLE, LANNY ODIS Subtotal RELEASE REASON: SMALL UNDERPAYMENT 0000001142-2017-2017-0000-00-REG AMMONS, TROY RANDALL 0000001947-2018-2018-0000-00-REG BRADLEY, THOMAS L JR 0000002126-2018-2018-0000-00-REG GODWIN, BEN COREY 0000013161-2018-2018-0000-00-REG CURRIN, BOBBY L 0000017109-2018-2018-0000-00-REG EYMER, RICHARD E 0000029167-2018-2018-0000-00-REG BAKER, FRED A 0000031240-2018-2018-0000-00-REG LEMMOND, JOEL MARK 0000038834-2018-2018-0000-00-REG MUNDAY, CARL B 0000040015-2018-2018-0000-00-REG THOMPSON, MARTHA DALE 0001681134-2010-2010-0000-00-REG CAMPBELL, MELISSA ANNE 0001757059-2009-2009-0000-00-REG DUTY, PETER LYNN JR 0001759128-2009-2009-0000-00-REG MOORE, SONYA FELICIA 0001787269-2010-2010-0000-00-REG ALFORD, MICHAEL ANTHONY JR 0002254804-2018-2018-0000-00-REG PENNINGTON, EVONNE LEIGH Subtotal RELEASE REASON: Value Increase 0000054354-2018-2018-0000-00-REG LEWIS, MICHAEL CRAIG PAGE 5 of6 Operator ID (Name) 8/19/2017 MARGARET WRIGHT 8/11/2018 MARGARET WRIGHT 8/11/2018 MARGARET WRIGHT 8/19/2017 KARA DANIELS 8/11/2018 KIMBERLY BAKER 8/11/2018 KARA DANIELS 8/11/2018 LOCKBOX DPC 8/11/2018 LOCKBOX DPC 8/11/2018 KIMBERLY BAKER 8/11/2018 KIMBERLY BAKER 8/11/2018 KARA DANIELS 8/11/2018 KIMBERLY BAKER 1/4/2011 YVONNE MCARTHUR 4/1/2010 KIMBERLY BAKER 5/3/2010 YVONNE MCARTHUR 12/1/2010 KIMBERLY BAKER 8/11/2018 JANNA HIGDON 8/11/2018 MARGARET WRIGHT 11/6/2018 11/6/2018 11/29/2018 11/2/2018 11/15/2018 11/20/2018 11/8/2018 11/9/2018 11/14/2018 11/29/2018 11/29/2018 11/28/2018 11/13/2018 11/1/2018 11/13/2018 11/1/2018 11/20/2018 11/28/2018 -. 359.30 359.30 225.98 1,031.94 134.46 96.53 1,512.54 582.72 413.48 391.06 457.60 173.20 11.45 3.98 4.13 6.21 57.46 166.76 Release Amount($) 204.50 204.50 70.00 619.00 0.72 0.10 1.00 0.30 0.32 0.10 0.50 0.30 0.10 0.25 0.19 0.07 0.10 0.10 4.15 166.76 -154.80 154.80 155.98 1,031.22 134.36 95.53 1,512.24 582.40 413.38 390.56 457.30 173.10 11.20 3.79 4.06 6.11 57.36 0.00 010719a HCBOC Page 32 Bill# Taxpayer Name 0002002667-2018-2018-0000-00-REG GAVALETZ, CHRISTOPHER ALAN Subtotal Total PAGE 6of6 Operator ID (Name) 8/11/2018 MARGARET WRIGHT 11/29/2018 -. 1,573.89 Release Amount($) 1,573.89 1,740.65 22,087.52 -. 0.00 010719a HCBOC Page 33 Agenda Request __ 4.......,D _ __; Harnett 11'2:=~C OUNTY NORTH CAROLINA RESOLUTION BE IT RESOLVED that the Hamett County Board of Commissioners does hereby, by proper execution of this document, request that the North Carolina Department of Transportation add to the State 's Secondary Road System the below listed street. Hadden Pointe Subdivision Oxfordshire Drive Hadleigh Way Yukon Trail Perney Court Duly adopted this 7th day of January 2019. ATTEST: Margaret Regina Wheeler Clerk to the Board strong ro ots • ne w growth HARNETT COUNTY BOARD OF COMMISSIONERS Gordon Springle, Chairman www.harnett.org 010719a HCBOC Page 34 ROY COOPER GOVERNOR December 20, 2018 Mrs. Gina Wheeler Clerk ST ATE OF NORTH CAROLINA DEP ARTh1ENT OF TRANSPORTATION Harnett County Board of Commissioners Post Office Box 759 Lillington, North Carolina 27546 Subject: Secondary Road Addition To Whom It May Concern: JAMES H. TROGDON , Ill SECRETARY This is in reference to a petition submitted to this office requesting street(s) in Harnett County be placed on the State's Secondary Road System. Please be advised that these street(s) have been investigated and our findings are that the below listed street(s) are eligible for addition to the State System. Hadden Pointe Subdivision • Oxfordshire Dri v e • Hadleigh Way • Yukon Trail • Perney Court It is o ur recommendation that the abo ve named street(s ) be placed on the State 's Secondary Road System . If you and your Board concur in our recommendation, please submit a resolution to this office. Sincerely, Janet James Engineering T echnician Mailing Ad dress: NC DE PARTMENT OF T RANS PO RTATION DIV IS ION S IX / DI STRI CT TWO POST OFFICE BOX 1 150 FAYETTEVILLE , NC 28302 Telephone: (910) 364-060 I Fax: (9 10) 437-2529 C us tom er S ervice: 1-8 77-368-4968 Website: www.ncdo t.gov locarion : 600 SOUTH ERN AVENUE FAYETTEVILLE, NC 28306 010719a HCBOC Page 35 ~, .l..4..2!> ., ., .,. '.• llli t-\A.Oof<...N P-:::>,~ li12 ::; lli4 0) ill7 ill8 ... illl U25 1_8 li~( ) '. J;ll)y illf> \t':'' lllU liaB J ill.I l.lli 1.ll} ',~, w.o ~ l.S2li 10 ::;, ~ 010719a HCBOC Page 36 Agenda Reguest _ ___;.4 ..... E ____ __ A RESOLUTION OF THE HARNETT COUNTY BOARD OF COMMISSIONERS DECLARING ITS INTENT TO CLOSE CERTAIN PORTIONS OF THE UNMAINTAINED RIGHTS-OF-WAY OF SENTER STREET, BETTS STREET, AND BYRD STREET, AND CALLING A PUBLIC HEARING ON THE QUESTION WHEREAS, Hamett County received a request for the closure of certain portions of the following unmaintained rights-of-way: (i) Senter Street between the Northern and Southern Railroad right-of-way and U.S. Highway 401; (ii) Betts Street between the Northern and Southern Railroad right-of-way and U.S. Highway 401 ; and (iii) Byrd Street between the northern line of the Betts Street right-of-way and the southern line of the Senter Street right-of-way; and WHEREAS , the portions of the unmaintained rights-of-way to be closed are the areas within the diagonal lines shown on Exhibit A attached hereto and incorporated herein ; and WHEREAS, the Hamett County Board of Commissioners (hereinafter referred to as the "Board") is advised that all abutting properties have existing access to and from public streets and closure of the right-of-way sections in question would not deprive any property owner of reasonable means of ingress and egress. WHEREAS, the provisions of North Carolina General Statute §153A-241 require that a resolution be adopted by the Board declaring the intent of the Board to close such right-of-way and to call a public hearing to hear all interested persons who appear with respect to whether the closure would be detrimental to the public interest or to any individual property rights. NOW, THEREFORE, BE IT RESOLVED by the Hamett County Board of Commiss ioners that the Board hereby declares its intent to consider closing certain portions of the following unmaintained rights-of-way: (i) Senter Street between the Northern and Southern Railroad right- of-way and U.S. Highway 401; (ii) Betts Street between the Northern and Southern Railroad right- of-way and U.S. Highway 401; and (iii) Byrd Street between the northern line of the Betts Street right-of-way and the southern line of the Senter Street right-of-way. BE IT FURTHER RESOLVED that the Board calls a Public Hearing at pm/am on ________ , 2019 in the Co unty Admini stration Building at 420 M c Kinney Parkw ay , Lillin gt on , N o rth Carolina 275 4 6 to hear all interested persons who appear with respect to whether the closure of said rights-of-way would be detrimental to the public interest or to any individual property rights, and hereby authorizes the Hamett County Manager, at the expense of the applicant, to arrange publication, posting, and mailing of notices of the Public Hearing as required by law. This resolution shall be effective upon adoption. Adopted this the __ day of December, 2018. Chairman, Harnett County Board of Commissioners Attest: Margaret Regina Whee ler, Clerk to the Board 010719a HCBOC Page 37 -t 0 < 0 ·c:::: ..J < ---c:::: z -c:::: l,:,l . --:i::- 1-. :i- --S;c -_C), z < -_z c:::: l,:,l --:i: --· -~ -_o z 1191 SC1 t, E 1<111 SCT I I I I B CO: 10 l.01 4 tr..().)( ,:; 101 ~ I fli.00( IG LO £ I I PARCEL 1 I 2.73 ACRES I 118,931 Sq.ft I I 1-------- I I aoor 10 LOI I &..oor 10 ,or 2 I a.OCJ< 10 101 J I I ------+-_!'!!!..~"~-I------ /fRKl C lCA RS (f sur A Sf A RS n R. , 190, re. s1; l'l'\;065-,l-'SO-JSQ? ALT A/NSPS SURVEY OF 2 PAR CELS CONTAINING A TOTAL OF 3.96 ACRES -172,504 Sci.ft. HECTOR'S CREEK TOWNSHfl> HARNETT COUNTY, NORTH CAROLINA OWNED BY VIRGINIA FA YE SENTER & OTHERS O.B. 635, PG. 607 PIN: 0654-5 1·3127 SUMMIT PROJECT NUMBER lS-0174 OCTOBER 18, 2018 11' , I I 11 11 1 11 1 11 11 1 l Rff/1 I srT I I I I I I I I I I I I I i I I = I I I I ~:-I 11~ I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I: I I I I I I I I I ,,j I I I I j I I I I I I 010719a HCBOC Page 38 Vicinitv Map NOTTO scfLE LEGEND -0-. FIRE HYDRANT ® -WATERVALVE o . um.TTY POLE IQ · WELL Chalybeate Springs Vicinity Map (Not to Scale) RBR -R E B AR FO.-FO UNO 0 .6 . -DEED B OOK PG.-PAGE R/W -R IGHT OF WAY ~ • TELEPHONE PED E S TAL STORM PIPE OVERHEAD unuTY --~FENCE 010719a HCBOC Page 39 ) .; I I! i . ; I ••1n u •v1 ... l·1.1a_,.,, ,111·:~t~w.:~:u' 1 I I I I •-•·•~ffgs [~=======:::=;;';V;;;l;;;l;;:'81';:;H;;;X3;;;'5J :._.1"",''ti:ins:.:.·.::::-VH:IN:l!J HV1100 v:~;}f;K5~ ,........, IIJiillll S:>NIMV110 NOLDOlUSNO:> . :if, '· I j :r • -----_,_ -------- ' / / I I -,-· ---·- ' / I i I I ! ""-">L:>.....1_ --------__j ---------L-"--''--"'--'>-->L ·~·-··~ .. . ..... OVOllll Vll NM3H.L'10S O r>.\' !\!~FIii UJO, -+-H-H·+ t-H -H-H-1-++H-!-t-H -t+ /-H H-I-H-H-1-t+ -H-H+H- -- - ----- --·--------· -------------------- ,1>: ® ID d Hm s ~ \[ 11:;i l i ";;.f !i d~ : jli iii I \ ~ I • !:!i t~ O O H I ·i ' - .,,/ 010719a HCBOC Page 40 Agenda Request _~4....;;F ___ _ 2019 Boards and Committees on which Commissioners Serve Commissioner C. Gordon Springle CCCC Board of Trustees Employee Benefits Committee Home & Community Care Block Grant Committee Mid-Carolina Council of Governments Board of Directors Social Services Board Southeastern Economic Development Commission Transportation Advisory Board Commissioner Abe Elmore Airport Committee A verasboro Township Tourism Development Authority Central Carolina Works Advisory Committee Hamett Properties Corporation Commissioner Barbara McKoy Board of Health Economic Development Council Johnston-Lee-Hamett Community Action Board of Directors Juvenile Crime Prevention Council Library Board Nonprofit Committee Commissioner Joe Miller Cape Fear River Assembly Board EMS System Plan -Peer Review Quality Management Committee Good Hope Board Hamett Properties Corporation Nonprofit Committee Sandhills Center for Mental Health DDSHS Commissioner Howard Penny Economic Development Council Extension Advisory Leadership Council Mid-Carolina Aging Advisory Committee Mid-Carolina Rural Planning Organization for Transportation Fayetteville Area Metropolitan Planning Organization (F AMPO) Capital Area Metropolitan Planning Organization (CAMPO) Parks and Recreation Advisory Committee 010719a HCBOC Page 41 Board Meeting Agenda Item Agenda Request __ 4_G __ MEETING DATE: January 7, 2019 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Donation of K-9 (Bloodhound Puppy) REQUESTED BY: Sheriff Coats REQUEST: The Harnett County Sheriffs Office requested permission to accept the donantion of a Bloodhound Puppy from Tammy Lynn Bybee. The Puppy will be trained in tracking to assist in locating missing persons and suspects in criminal cas es. FINANCE OFFICER'S RECOMMENDATION: COUNTY MANAGER'S RECOMMENDATION: C:\Use rs\gmc neill\DesJ...-top\Agenda fo r Blo odhound.docx Page I of I 010719a HCBOC Page 42 Board Meeting Agenda Item Agenda Request 4 H --~=-_; MEETING DATE: January 7, 2019 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: General Services -Animal Services Request for Additional Position for Shelter Operations REQU ESTED BY : Barry A. Blevins REQUEST: General Services Director requests the Board of Commissioners consider approving a new full time Animal Shelter Attendent position for shelter operations. This request is in response to positive changes in shelter operations and additional animal intake resulting from the separation of Control and Shelter. Increased shelter operations tempo due to increased disease testing, higher demand for vaccinations, public outreach, behavior testing, microchipping and additional adoptions processing. Request additional budget amount up to $7,100 for FY 18-19. Salary grade 11: $25 ,546 . FINANCE OFFICER'S RECOMMENDATION: COUNTY MANAGER'S RECOMMENDATION: C :\U sers\g wh eele r\AppData\Local\M icro soft\ Windows\lNetCache\Content. O utloo k\TPTEQCL V\A n i ma l Svcs Pos Reque st 12.6. 18.docx Page 1 of 2 010719a HCBOC Page 43 Current manning : 2 full-time shelter attendants, 2 part-time attendants, one shelter manager Requesting one additional full-time & reduce to 1 part-time Operating Schedule : Cleaning Feeding -Seven -days a week (3 -5 hours) Open to Public-5 days a week including Saturday An imal Services Background Stats: Jan 18 -Jun 18 • Total animal intake: 1523 • Shelter staff handle dogs, cats, livestock, fowl (chicken, ducks), pigs/hogs and wildlife • Based upon current adoption/control database -the average length of stay of animals acquired through surrenders, strays and seized is 6.5 days. • Average number of services {Intake, testing, vaccinations, dewormer, microchipping, transfer/adoption, returns & euthanasia) performed per day is 335 . • Average service per employee (3} is 111 .66 • Current euthanasia rate is 24% decrease from 27%. • Comp Time Payout at shelter -$12,335 • Estimated donations received -$22 ,000 0 828 1 Bw sa Page 8 010719a HCBOC Page 44 Harnett County Animal Services Eileen Beeson, Shelter Manager, Adoptions Rescue Coordinator Semi-Annual Report January 2018 -June 2018 Overview Officers Full-Time Shelter Staff Part-Time Shelter Staff Animal Shelter Staff responsibilities Total Animals Intake per 6 months Average It of Animals Brought in per day Average number of Animals taken care of each day (eg. fed, cleaned checked on etcl Average number of Animal Services performed per day (cats and doe.s onlvl not includine annointments Average number of Animal Services per employee per day I/cats and does onlvl not includine annointments Microchips Installed up to date from January Euthanasia Euthanasia requests by owner (G Months) Year up to date euthanasied from January Total average euthanasia rate Dog (at F.uthanas1a Ratr for Year 13% s 3 2 1524 76.2 335 395 112.9 515 31 411 27.0% 43~~ Animal Shelter Services Appointments Scheduled appointments to provide animal services to general public Take In Admitting animal into shelter, paperwork and assessment, including behavioral Testing Tests for deseases, all animals Shot All adopted, transferred, or returned animals Rabies vaccine All adopted, transferred, or returned animals Dewormer All adopted, transferred, or returned animals Microchip All adopted, transferred, or returned animals Transfer Transfer to rescue partner I Adoption Lenghty process of paperwork, verification call of spay/neuter appointment and follow up to confirm Return to owner Process of returning a stray to owner, paperwork Euthanasia Painless killing of a suffering animal Adopted and Returned cats and dogs get the full package of Animal Services (7) which costs $48. Transferred cats and dogs get the full package of Animal Services (7) but the materials (ex. vaccines, microchips, etc) are provided by the Rescue Partner Euthanaised cats and dogs get (3) services -Take In, Testing, and Euthanasia with rare exceptions where testing is not needed to determine that the animal needs to be euthanaised (ex. near fatal injury) Semi-Annual Report A. Shelter Page 1 082818wsa Page 9 010719a HCBOC Page 45 Total 1\n1mal Intake Total Types of Animal Intake Str;iy, 890, 59% Wildlife In, 24, 2% , S~/Custotly, 21, '1%' Cat 712 48°-(. Harnett County Animal Services Eileen Beeson, Shelter Manager, Adoptions Rescue Coordinator Dog 696 47~ 0/G Surrender, 584, 38% Service In, 2, 0% Return, 2, 0% Chicken 26 2·:: 3% Goat 1 0% 1·:.. Total Animal Outcome Wildlife Release 18 1% Died 7 1% Return to Owner_ 89 6% Semi-Annual Report A. Shelter Horse 16 1% ' ~--;;:;::; ·~ Duck ~. 13 1% 28% I Donkey 1 0% Bc1t I 0% Cattle (Angus) 1 0% Domestic (Turkey) 1 Adoptions 336 23% 0% ~ Rescue Partner 575 40% Page 2 082818wsa Page 1 O 010719a HCBOC Page 46 800 700 600 500 400 300 200 100 0 Dogs Cats Harnett County Animal Services Eileen Beeson, Shelter Manager, Adoptions Rescue Coordinator Animal Intake and Adort1on for Cits and Dogs --, 712 696 220 ,57 ~t D~ lntakP Adoptions Adoption Fees for Cats and Dogs $55 $45 Adoption fee to mi:et BEP Adopt1or fee $363 $363 ,i.'\dort1on Exrenses and Revenue for Cats and Dogs $90,000 00 $80,000 00 $10,000 00 $60,000 00 $50,000.00 $40,000 00 $30,000 00 $20,000 00 $10,000 00 $-$20,708 77 $2,565 Cats Total Adopted Animals Expense $79,928.60 $12,100 Dogs Revenue from adoption Ave•Jge Cost Jnd I ength of ~tay in ">helter per (1) J\nir11al Stray $320 6.8 Seized s141, 1s.s I Return $69, 1.5 0/G <;urrender $303. 6.4 0.0 ,.o 11.0 6.0 80 100 12.0 14.0 16.0 180 Semi-Annual Report A. Shelter Page 3 082818wsa Page 11 010719a HCBOC Page 47 Actual I evenue • i\ctual expemes June 781 Mdy April 4,347 . March [ 4,864 ~ebruary [ 8-:i21 January ~3 10,000 Harnett County Animal Services Eileen Beeson, Shelter Manager, Adoptions Rescue Coordinator Yearly Budget $115,986 $497,959 Actual Revenue and Expenses by Month 16,468 ~3,456 52,04!') 39,307 _____________ 47,428 M!.,2!5 20,000 30,000 40,000 50,000 Revenue Expenses Semi-Annual Report A. Shelter 55,219 t,0,000 Page4 08281 Swsa Page 12 010719a HCBOC Page 48 350 300 250 200 250 150 207 100 50 47 53 0 January February 350 300 250 ~ ..., C 0 ~ ~ 200 a. ClJ -"' <1) ..., S: 150 <1) E C <{ 100 50 0 Janu~ry February Harnett County Animal Services Eileen Beeson, Shelter Manager, Adoptions Rescue Coordinator Total Animal Intake and Adoptions by Month 308 279 208 47 53 45 March April May Detail Animal Outcome by Month March April May Semi-Annual Report A. Shelter 272 90 June June li1take Adopt1011s El Other Euthanized Wildlife Release Died Return to Owner Rescuf' Partner Cl Adoptions Page 5 082818wsa Page 13 010719a HCBOC Page 49 Harnett County Animal Services Eileen Beeson, Shelter Manager, Adoptions Rescue Coordinator Intakes by Type Animals by Size jo/G Surrender 584 Extra Large 14 Return I 2 Lar~ 353 Seized/Custody I 21 Medium 492 Service In I 2 Small 665 Stray I 890 Euthanasia I lcat Wildlife In 24 43% Total I 15231 jDog 13% Year up to date euthanaised total 411 Total% euthanasied Euthanasia Request (intake s:z::bt:z::i:1el I 31 IYear up to date intake 1524 27.0% Length of Stay I# of Animals In of Days I Length of Stay Cost of stay for (ll animal 0/G Surrender I 584 3739 6.4 $ 303 Return I 2 3 1.5 $ 69 Seized I 21 331 15.8 $ 747 Stray 890 6021 6.8 $ 320 Service in = 2 23 11.4 $ 538 I Wildlife 24 27 1.1 $ 53 I --101431 Totals 1523 6.7 $ 316 Max LOS: 49 Semi-Annual Report A. Shelter Page 6 082818wsa Page 14 010719a HCBOC Page 50 Cat 712 Dog 696 Bat 1 Cattle (Angus) 1 Chicken 26 Domestic (Turkey) 1 Donkey 1 Duck 13 Goat 1 Guinea Pig 12 Horse 16 Lovebird 1 Opossum 15 Pig/Hog 3 Pigeon 1 Potbelly Pig 7 Rabbit 8 Racoon 9 --Total 1524 Harnett County Animal Services Eileen Beeson, Shelter Manager, Adoptions Rescue Coordinator -·---~ _..,___,.___ 57 295 6 4 220 261 80 3 1 20 1 1 1 10 1 7 5 16 3 1 5 2 6 1 ---336 575 89 7 Semi-Annual Report A. Shelter 15 3 18 ---------,.-..,,_ [!l!l ----309 1 91 9 1 1 3 1 1 4 2 -411 12 Page 7 082818wsa Page 15 010719a HCBOC Page 51 Harnett County Animal Services Eileen Beeson, Shelter Manager, Adoptions Rescue Coordinator Expenses Actual expenses $ 497,959 Actual revenue $ 115,986 Difference s 381,974 Cost of Animal Services IAS) ror cats and dogs !adopted and returned) s 17,424 Expenses other than AS $ 480,535 Total animals on 1524 Total II days spent in shelter 10143.2 Average cost of stay ,n shelter for (1) animal s 315 Average cost of holding (1) animal in shelter per day (no AS) s 47.38 Adoption Fees Breakdown Cats Dogs Total ii of animals 712 696 % of total animals 47% 46% Budget spent (not AS) $ 224,502.02 $ 219,457.03 Adopted 57 220 Adoption fee $ 45 $ 55 Revenue from adoption $ 2,565 $ 12,100 % of animals adopted 8% 32% AS cost for adopted Animals $2,736 $10,560 Shelter Expenses (not AS) $ 17,972.77 $ 69,368.60 Total Adopted Animals Expense $ 20,708.77 $ 79,928.60 Net Expense $ 18,143.77 $ 67,828.60 Increase in adoption fee to meet SEP s 318 $ 308 Adoption fee to meet BEP $ 363 $ 363 Animal services (Cats and Dogs) # of services (Cats and Dogs) Intake (All) adopted, transferred, or transferred, or returned) per Testing (All) 15 month II of services performed for ( 1) Shot 10 euthanaised animal Total serv,ced animals Rabies vaccine 8 (euthanaised) per month Dewormer 5 Total services performed Average II of AS performed per Microchip 10 day Adoption/Transfer/Return/ Average II of AS per employee Euthanasia/Other (All) per day (3.5 employees) Total cost of package s 48 Total Note: Donations aren't included in costs 1,408 92% $ 443,959 277 $ 14,665 40% s 13,296 s 87,341 s 100,637 $ 85,972 $ 627 $ 727 Semi-Annual Report A. Shelter 7 919 3 489 7900 395 112.9 Page 8 082818wsa Page 16 010719a HCBOC Page 52 July August September October November December January 207 February 250 March 208 April 308 May 279 June 272 Total 1524 Harnett County Animal Services Eileen Beeson, Shelter Manager, Adoptions Rescue Coordinator 47 44 11 0 53 82 16 0 47 68 19 0 53 159 11 0 4S 109 20 0 90 113 12 7 335 575 89 7 Semi-Annual Report A. Shelter 0 0 6 6 3 3 18 S7 0 89 1 74 0 84 0 44 9 63 1 411 11 Page 9 082818wsa Page 17 010719a HCBOC Page 53 Harnett County Animal Services Eileen Beeson, Shelter Manager, Adoptions Rescue Coordinator Donations excluded from expenses and cost calculation Total Larse Donations trom Dec. 181 2017 to pre-.ent OON1'TION [$'ti mated$ amount of the Donation Lh1cken Loop ~4UO Duck Coop $200 P,g Fl'rlo,;urP s~c;n flt::t::lt::I S400 Wa..:hE'r ;inrl OryFr c;:,so rood }1!000 1<,tty Litter pooo Metal Sheiv,ne: $600 P, .. klc 011rreb $240 2 IPr1ci~ <;110() 2 Rdrlgt:1 d{Ol!a 5400 Trap~ S150 Micrcx:h,ooers S70-J Po11)t S4'.50 Mnn,to~ ,mil hr~<kPt 5:;><;0 Tdlllt: 1111d Chdit; S150 Microwave $80 f-rlln£ <..at>,nets ~llU Cabinetry ~400 l<Pnf\el C;,rrl tioloer,; S1RO I tcmd Tr uLI,,. SltO ranva~ "740 Horse I rou,eh $80 Mcdic,nc $120 Horse Brust-S20 Co p!itcsr S440 Tra~h 1r1n~ $"i0 r>,11 r>o eke ts S120 -Dog B-cd:; $,2800 Do£ Water Buckets S780 Tools ~:,o c;t,c,wi>r rurt..,,n S:>O Lamera tqutpment 53~0 BackgT01.md S180 24D Kennels >4000 TOTAL $25460 Semi-Annual Report A. Shelter Page 10 082818wsa Page 18 010719a HCBOC Page 54 Board Meeting Agenda Item Agenda Request 4 I ---------' M EETING DATE : January 7, 2019 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Award Service Weapon REQUESTED BY: Sheriff Wayne Coats REQUEST: Sheriff Coats requests approval of a resolution to award a Glock Model 22, 40 Caliber, Serial nwnber SMF-324 for one dollar ($1) to Deputy Sgt. Duncan Edward Jaggers upon his retirement from the Harnett County Sheriff's Office on 12/1/18. FINANCE OFFICER'S RECOMMENDATION: COUNTY MANAGER'S RECOMMENDATION: P :\BOC\agend afor m2 01 9 .do cx P age I o f I 010719a HCBOC Page 55 Harnett COUNTY NOR TH CAROLINA www.harnett.org RESOLUTION THAT , WHEREAS, Duncan Edward Jaggers , began his Harnett County Law Enforcement career on March 26 , 2012; and WHEREAS , after 19.9 years of distinguished service to Harnett County , Duncan Edward Jaggers will retire; and WHEREAS , according to North Carolina General Statute 14 -4 02 and 14 -409 .1 , proper permits have been obtained (as attached) in order to receive the side arm. NOW , THEREFORE, BE IT RESOLVED by the Harnett County Board of Commissioners that Duncan Edward Jaggers be awarded the following service side arm f or one dollar ( $1. 00) . Gl ock Model 22 Serial Number SMF324. Duly adopted this 7th day of January 2019 . ATTEST: Margaret Regina Wheeler Clerk to the Board strong roots · new growth HARNETT COUNTY BOARD OF COMMISSIONERS Gordon Springle, Chairman 010719a HCBOC Page 56 PERMIT TO PURCHASE/REC/EVE A HANDGUN State of North Carolina HARNETT County Permit Number 201812200002 I, WAYNE COATS Sheriff of said county, do hereby certify that I have conducted a criminal background check of the applicant JNCAN EDDIE JAGGERS, whose place of residence is 421 BROWN RD., LILLINGTON, .W:, 27546-.in HARNETT unty, North Carolina and have received no information to indicate that it would be a violation of the State or Federal law for the applicant )Urchase. transfer, receive or possess a handgun. The applicant has further satisfied me as to his, her (or) their good moral character. erefore. a pennit is issued to DUNCAN EDDIE ,JAGGERS to purchase one pistol from any person, firm or corporation authorized jispose of the same. This permit expires five years from its date of issuance listed below. Issued this 20 day of December. N.!Ji Expire the ~ day of ~filQ~ 2023 ff Sheriff of HARNETT County 010719a HCBOC Page 57 Board Meeting Agenda Item Agenda Request ____ 4 __ J ___ -"' MEETING DATE: January 7, 2019 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Increase in Home and Community Block Grant funding for 2018-2019. REQUESTED BY: John Rouse, Health Director REQUEST: Harnett County Department of Aging requests approval to accept a funding increase of $48,626 in Home and Community Block Grant funding for 2018-2019. FINANCE OFFICER'S RECOMMENDATION: COUNTY MANAGER'S RECOMMENDATION: P:\BOC\agendaform20 19.docx Page 1 of I 010719a HCBOC Page 58 ~io-<1Iarolina J\r£a J\B£nq-o n J\Bing 130 Gillespie Street • Post Office Drawer 1510 • Telephone (910) 323-4191 • Fax (910) 323-9330 Fayetteville , North Carolina 28302 October 17 , 2018 Ms. Paula Stewart Hamett County Manager P .O . Box 759 Lillington, NC 27546 Dear Ms. Stewart: RECEIVED NOV -9 20\8 HARNETI COUNTY ,...,.N.~,;ii.!!\'~ e ,,1ee Hamett County has received a funding increase of $48,626 in Home and Community Care Block Grant funding for FY 2018-2019. The committee is recommending these funds be allocated to the following services : Adult Day Health Care ; $6,000; Elderly Nutrition $12,000 ; In-Home Aide $30 ,626. You will find enclosed: County Services Summary, DAAS-731 Provider Services Summary , DAAS-732 (2 -one for each provider) The County Summary requires the signature of the Chairman of the Board of Commissioners. The Provider Summaries need the signature of the Chairman and the County Finance Officer. If you have any questions, please call me. Carla F . Smith, MSW Aging Program Specialist Enclosures "PROGRESS THROUGH INTERGOVERNMENTAL COOPERATION " 010719a HCBOC Page 59 Services Adult Day Health Adult Day Care In-home Aide, LV1 In-home Aide, LV2 In-home Aide, LV2-DSS Nutrition-Conqreqate Nutrition-Home Del Meals Senior Center Operations* Transportation-General Transportation-Medical Total *Senior Center Operations Coats Senior Center Dunn Senior Activities Center Home and Community Care Block Grant for Older Adults County Funding Plan County Services Summary A Block Grant Fundin J Access I In-Home Other 18017 0 103986 134612 17676 77000 235849 15678 266961 82702 I I 109398 I 274291 I 328527 I 7839 7839 Total \\\\\\\\\\\\ \\\\\\\\\\\\ \\\\\\\\\Ill \\\\\\\\\\\\ \II\\\\\\\\\ 1\1\\\\\\\\\ \\\\\\\\\\\\ 11\\\\\1111\ \\\\\\\\11\\ \\\\\\\\\\\\ \\11\\\\\\\\ \\\\\\\\\\\\ \\Ill\\\\\\\ 1\\\1111\\\\ 712216 B Required Local Match 2002 0 11554 14957 1964 8556 26205 1742 2966 9189 0 0 0 0 79135 871 871 C Net Service Cost 20019 0 115540 149569 19640 85556 262054 17420 29662 91891 0 0 0 0 791351 8710 8710 D USDA Subsidy 12750 37333 50083 DAAS-731 (Rev. 2/16) Count~: HARNETI July 1, 2018 through June 30, 2019 I Revision# , 2018 I E F G H I Projected Projected Projected Projected Total HCCBG Reimbursemen HCCBG Total Fundina Units Rate Clients Units 20019 435 45.0000 2 435 0 115540 5739 20.1314 30 5746 149569 7779 19.2268 40 7786 19640 1354 14.5000 20 1354 98306 16277 5.2562 150 16999 299387 49066 5.3408 265 49777 17420 29552 I 21971 13.50001 65 I 4418 91891 3910 23.5000 105 5027 I I I I 0 0 0 0 841434 I 8675711\\\11\\\III\\ I 677 I 91542 (\/: :;:;: { i !' -S-ig-n-at-ur_e_, C-h-a-irm_a_n_, -Bo-a-rd_o_f_C_om-m-is-sio_n_e..,rsc..,.: ...... ~... · · 1 :D f;) . . . . . ffl z I 010719a HCBOC Page 60 NAME AND ADDRESS Home and Community Care Block Grant for Older Adults COMMUNITY SERVICE PROVIDER Harnett County Puvlic Health/Div. on Aging County Funding Plan 309 W Cornelius Hamett Blvd. Lillinoton, NC 27546 Provider Services Summary A B C D Ser. Delivery (Check One) Block Grant Funding Required Net* NSIP Services Direct Purch. Access In-Home Other Total Local Match Serv Cost Subsidy In Home Aide Services L r 103986 \\\ \\\\\\\\\\\\\\\ 11554 115540 0 In Home Aide Services Lv If 134612 \\\\\\\\\\\\\\\\\ 14957 149569 0 Congregate Meals 77000 \\\\\\\\\\\\\\\\\\ 8556 85556 12750 Home Del Meals 235849 \\\\\\\\\\\\\\\\\\ 26205 262054 37333 \\\\\\\\\\\\\\\\\\ 0 0 \\\\\\\\\\\\\\\\\\ 0 0 \\\\\\\\\\\\\\\\\ 0 0 \\\\\\\\\\\\\\\\\\ 0 0 \\\\\\\\\\\\\\\\\\ 0 0 \\\\\\\\\\\\\\\\\\ 0 0 \\\\\\\\\\\\\\\\\\ 0 0 \\\\\\\\\\\\\\\\\\ 0 0 \\\\\\\\\\\\\\\\\\ 0 0 \\\\\\\\\\\\\\\\\\ 0 0 Total \\\\\\\ \\\\\\\ 0 551447 0 551447 61272 612719 50083 * Adult Day Care & Adult Day Health Care Net Service Cost ADC ADI-IC Daily Care Certification of required minimum local match availability. Transportation Required local match will be expended simultaneously Administrative 11:i::;] ~J ~L'r Net Ser. Cost Total Signature, County Ft 1111ce Officer ( J\·7-1-(tate DAAS-732 (Rev. 2/16) County: Harnett July I, 2018 through June 30, 2019 REVISION# I , DATE: 8/27/2018 E F G H I Projected Projected Projected Projected Total HCCBG Reimburse HCCBG Total Funding Units Rate Clients Units 115540 5739 20.1314 30 5746 149569 7779 19.2268 40 7786 98306 16277 5.2562 150 16999 299387 49066 5.3408 265 49777 0 0 0 0 0 0 0 0 0 0 662802 78861 \\\\\\\\\\\\\\ 485 80308 tlfv~ il.:<i ),Q Authorized Signature, Title Date Community Service Provider . . . . :1 . . . . Signature, Chairman, Board of Commissioners Date . . . . . . . . .. . . . . % m :D 1ft 010719a HCBOC Page 61 NAME AND ADDRESS Home and Community Care Block Grant for Older Adults COMMUNITY SERVICE PROVIDtR DAAS-732 (Rev. 2/16) Walk Bv Faith Adult & Day Care LLC County Funding Plan County: .l!tt!!..t1t l 004 West Brond Street July I, ml!! through .June J0, 121.2 Dunn, NC 26334 Provider Services Summary RF.VISION II I , DATE: 10/17/18 A B C D E F G H I Ser. 0.,1,,ery PrOJ¢Cled Projected Projected Projected (Cbcck One) Block Gtanl Flmding Required Ne1• NSIP Totul 1-ICCBG !Reimburse HCCBG Total Services Dirctt Purch. Access In-Home Other Total Local Match Serv Cost Subsidy Fw1cling Units Rate Clients Units Adulth Day Health X 18017 \\\ \\\\\\\\\\\\1\\ 2002 20019 20019 445 45 2 445 \\\\\\1\\11\\\\\1 0 0 0 \\\\\\\\\ \\\\\\\\\ 0 0 0 \\\\\\ I 11111 \\\\\\ 0 0 0 \\\\\\\\\\\\\\\\\\ 0 0 0 \\\\\\\\\\\\\\\\\\ 0 0 0 \\\\\\\\\11\\\\\\ 0 0 0 \\11\\\\\11\\\\1\\ 0 0 0 \\11\\1\\\\\\\\\\\ 0 0 0 \\\\II\\\\\\\\\\\\ 0 0 0 \ \\\\\\\\\\\\\\ \\\ 0 0 0 \\\\ \\\\\\\\\\\\\\ 0 0 0 \\\\\\\\\\\\\\\\\\ 0 0 0 \\\\\\\\\\\\\\\\\\ 0 0 0 Total \\\\\\\ \\\\\\\ 0 18017 0 18017 2002 20019 0 20019 445 \\\\\\Iii\\\\\ 2 445 •Adult Day Care&. Adult Day Health Care Net Service Cost I ill ADC ADHC I J ' 1U1 tC(Jf Daily Care ~ Certification of required minimum local match availability. /JO t ,t14\ ;( 'tlvv Transportation Required local match will be expended simultanei,usly Autllorized Si~/un?, /fit!\ -Date Administrative .~tI:[mw~ Community S ice Pvr Net Ser. Cost Total 5 Sii,~e, County FtmceOfficer l 11~~1-0rt S ignoture, Cbainnan, Board of Commissioners Date 010719a HCBOC Page 62 Agenda Request __ 4 ........ K __ ......,; Board Meeting Agenda Item -:So.t\tA. (IV''/ 7 / J O I ~ MEETING DATE: Deeembe1 19, 2818 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Revision to the Library Rate and Fee Schedule REQUESTED BY: Harnett County Public Library REQUEST: The Harnett County Public Library respectfully requests permission to amend our rate and fee schedule. Additions to the current schedule include a detailed explanation for lost and damaged library materials. With the exception of the library card replacement fee, each charge listed correlates with the actual cost of repairing or replacing the lost or damaged item. All changes are highlighted in yellow on the attached schedule. FINANCE OFFICER'S RECOMMENDATION: COUNTY MANAGER'S RECOMMENDATION: S:\staffdoc\Angela\LibraryDirector\contracts\agendafonn2018-Amended Rate and Fee Schedule.docx I of I Page 010719a HCBOC Page 63 DEPA RTMENT LIBRARY Harnett County Rat e & Fee Sch e dule TYPE OF FEE Copy & P ri nter Fees: Black & White, per page (8 1/2 x II ) Black & Whi te, per page ( 11 x 17) Color, per page (8 I /2 x 11) Color. per page (11 x 17) Overdu e Fines: Books, Audiobooks . Mus ic CDs, Magazines and Kits, per day to a maximum of SJO) La unch pads , per day (up to maximum of $25 ) DVDs, per day (maximum ofS20) Fax fees (no inttraational faus sent or rottivtd): Local and Toll Free , per page Long distance, per page All incoming faxes, per page Col d Laminati on, per ft. All Llbnn· Materials Lost llems Damned Bevond Use -All Libnrv l\lalerials: Books Markings on pages non-obstructing of text Tom naees Tom cover Minor liquid damage AudloBooks, DVDs, and Kits Audiobook bag mis sing Audiobook miss ing disc Audtobook-case damage AudioVox Charger Missin2 Audio CD case Missing DVD case Missing DVD Bonu s Material Missing Kit Items (up Damaged or mi ssing cover art (Audiobooks, Music CDs . DVDs) Damaged or missing Literacy Kit Container LaunchPads Dama2ed hevond repair or missin2 electronic device Missing or damaged Launch USB cord Missing or damaged LaunchPad case Mi ssing or damaged LaunchPad power adapter Missin2 or dama2ed LaunchPad bumper Muazinn Damaged (slight page tears) Dama2ed bevond repair Replacement Librarv Card 2018 -201 9 Revision Requests APPROVED 0.10 0.20 1.00 2.00 0.10 1.00 0.50 0 .10 1.00 0.10 0.75 Original Purchase Cost of item Original Purchase Cost of item 5.00 5 .00 5 .00 5 .00 2 .00 10.00 8 .00 5 .00 1.00 2 .00 5 .00 Original Purchase Cost of Kit Item 1.00 13.99 69.99 7 .00 13 .00 8 .00 9 .00 3.00 Original Purchase Costofnem 1.00 010719a HCBOC Page 64 Boa rd Meeting Agenda Item Agenda Request 4 L ----- MEETING DA TE: January ? , 2019 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Acceptance of LST A Grant REQUESTED BY: Angela McCauley REQUEST: The Hamett County Public Library respectfully request to accept the LST A grant awarded by the North Carolina State Library for the "Computers in Libraries Conference". This conference in Arlington, VA from March 26-28, 2019 will focus on emerging and leading edge library technology. This opportunity will provide us with the latest information and practices, better equipping the library to make informed technology decisions for the community. This is a reimbursement grant up to $2,500 for costs of r e gistration, lodging, and travel (flight, taxi , etc). There is no match required. FINANCE OFFICER'S RECOMMENDATION: COUNTY MANAGER'S RECOMMENDATION: P :\BOC\agendaform2 01 9 .docx Page I of I 010719a HCBOC Page 65 LSTA -Agreement Packet Checklist Required for all grants: ~wo (2) agreement originals, signed in blu e, wet ink. Copied versions are not acceptable. One will be mailed back to you after execution. o Make sure the DUNS and Federal Tax ID lines on the first page are complete. If blank or incorrect, please handwrite the correct information . ~One (1) signed Certification Regarding Debarment and Suspension; Lobbying; Federal Debt Status; And Nondiscrimination . r:J Conflict of Interest Policy-If we attached a policy for your review, and your current policy is different, please includ.e it in your packet . If not, disregard. If we don't have one on file, please include it. C /Iv/ /L,,) Only required if applicable to your grant: { rw, a,f?J{;J ~) r:J One (1) signed No Overdue Tax Debts Statement, on letterhead . Only applicable if your agency is non-governmental. r:J One (1) State of North Carolina Substitute W9, if you need to add or update your agency's payment information in our accounting system. If you haven't received a grant or State Aid in four or more years, please fill this out and return it with your package. Mailing Instructions: To assure prompt receipt of your documents by the State Library, a comm ercial service is strongly recomm e nded. Mail sent via US Postal Service to the Mail Service Center (MSC) address cannot be tracked beyond receipt at the MSC and may encounter delays; the US Postal Serv ice will not deliver to the Jones Street address. Commercial Service Address (e.g. FedEx, UPS) -Recommended LSTA Grant Agreements library Development Section State Library of North Carolina Archives & State library Building 109 E. Jones Street Raleigh, NC 27601 Attn : Jackie Haske US Postal Service Address LSTA Grant Agreements Library Development Section State Library of North Carolina 4640 Mail Service Center Raleigh, NC 27699-4600 Attn: Jackie Haske 010719a HCBOC Page 66 GRANT AGREEMENT LSTA 2018-2019 Compult'rs in Libraries Conkrence State Project Code: NC-18-63 1 his is an agreement b:, and hct,,ccn Harnett County Public Libraries. hcreinatkr referred to as ··the Librar~ :· and the State Library of North Carolina. Departmelll of Natural and Cultural Resources. hereinafter referred to as the "State I ibrar) ." Institution and \)r Lihra1: l\mnc : Harnett Count~· Public Libraries !\,failing addres s: PO l3ox 11 49 Cit~. State . /.11': Lillington . N C ~75 46 Project manage r name title : Joanna Cox Project manager te lephone : 910-893-1..146 Project manager email: jrcox(«;harnett.org DUNS number: 159665603 Federal Employer ld ,mtilica ti on \lumber: 56-6000306-.J Indirect cost rate for this a,~ ard: n/a Library fiscal ) ear ending date : June 30 Federal Award Id entificatio n Information required by 2 CFR 200.331 Federal Award ID number: LS-00-18-0034-18 Federal Award Date: April 5. 2018 Grant A ward Period St art and End Date: July I.20 18 -December I 7.2018 Am o unt of Federal Funds Obligated b) thi s Action: $2,500.00 Federal Awa rd Project Description as required by FFATA: LST/\ State Grants Contact informati on for awarding official: Cather in e Princ e. Federal Pro gram s Consult ant. State Libra1 ) ofNorth Caro lin a. 4640 Mail Servit:c Ccmcr. Raleigh , NC. 27699-4600. 919-814-6796 , t:at he rine.prince@ncdcr.gov. CFDA Name / Number: LSTA State Grant s/ 45.3 10 This a,,ard is not R&D. The State Library has agreed to fund thi s gran1 with federal Lib rary Services and Technology /\cl ( LSTA) fund s 10 be di sb ursed through Nor1h Carolina Accounting S) stem accoun tin g fund 460114954 IO 14 5. I~ CONSIDERA TJON OF RECEIVING THE ABOVE REFERENCED GRAj';T FUNDING, THE LIBRARY HEREBY AGREES TO: I. Accept and admini ster an LST A gran t from th e State Library in th e a111 ou111 of $2,500 for cost s as s ociated wi th the projec1 represented in the Librar) ·s grant application. grant a,,ard le1ter. and any amendmen ts there1o. 2. Abide by all Grant Provisions as certified in 1hi s docum ent and the g rant app li cati on: including any certifi cations subm itted with this grant agreemen t s uch as Children·s lnterne1 Protection Act (C IP A) Compliance and Ccrtilica1io11 Rega rding De barm ent and Suspension: Lobbying: Federal Debt Status ; and Nondiscrim in ation. 2018-20 I <) J ,S rA < ,rant Agr eement page I o f6 010719a HCBOC Page 67 3. Regular!) inform the Srn te Lib1ary on the progre ss ofprnject activitie~ as de ti ned in the grant application . ..J. Lncumber and expend project fund s (grant and ma tc hin g.) • onl: upon or afie r the effective date of thi s grant agreement and before its termination: • in accordance \\ ith th e project budget a!> submitted\\ ith the project application. or as modified in the gra nt ,rn an.I leller. or as amended and approved b) the S tat e L ibrar): and • in accordance with all applicab le loca l. slate and federa l law s and regulation s. 5. l:xpe nd project funds in a manner that ens ures free and open com petiti on. 6. Su bmit grant reimbursement requ esb ,, it h appropr iate documentatio n of el igi bl e project e>.pe ndi tures as defined in the gran t app lica tion . 7. Submit grant progress report s. briefly descr ibing curre nt and a111icipated project expenditures and proj ect activities. as reques ted by th e Sta te Librar y . 8 . Complete all project expendit ure s (gra nt and matching) by April I , 2019 or by the termination da te of thi s agreement as amended by mutual consent. 9. On or before May 1, 2019, submit a final req ue st for reimbu rse ment. 10. If eligible , the Librar) and all suhgrantee s shall: (a) ask the North Carolina Department of Re ve nu e for a refund of a ll sa les and use taxes pa id by the m in th e performance of thi s Conlraci. pursuant to N.C.G.S. 105-164 .14: and (b) exc lude all refundable sales and use taxes from all reportable expen ditures before the expe nses are entered in their reimburse ment reports. I I. Request prior written approva l fr om th e Stat e Library for any equipment w ith a per unit price above $5.0 00. List thi s eq uipm ent on th e Sta te Library Annu al Equ ipm en t Tracking Su rvey. provided eac h January. for the remainder of its use ful life. I f fair market va lu e at th e time o f surplus or di s pos al exceeds $5,000, di s posa l mu st be cleared\\ ith the Stat e Li brary. I 2. Ack now ledge th e In s titute or Mu se um and Library Sen·ic es in all related pub ! icat ions and activities in conjunc ti on \\ it h the use of grant fund s as folio,\ s: "Thi s publication/ac ti vity/progra m/e tc. \\ as s upp orted by gra nt fund s from the Ins titut e of Mu se um and Libra ry Servi ces und er th e provisions of the federal Library Services a nd T ec hnol ogy Act as admini s tere d by the State Libra ry of Nort h Caroli na, a divisio n of the Depa11m ent ofNatura l anJ Cultural Re !>ourc es:· Subm it a copy of any publicatio ns or materials prod uced un der the gra nt to the State Libra1"). 13. Pr ovide library se rvices re~ulting from the gra nt to all members of the community se rve d. in compliance\\ ith a ll Federal statute s re la ti ng to non-d iscrimination on the bas is of race . color. natio nal origin. sex . ha ndi cap. or age. 14. Request prio r writt en ap pro va l from the Sta te Libra ry for any subcontracting or assig nment to any s ubg.rantee or as s ignee. Ne ith er the Libra ry nor an y s ub g rant ee or as s igne e is relieved of the dut ie s and re s pon sibilities of this agreeme nt. Su bgran tees and assi gnee s agree to abide b) th e terms of thi s agreelllent a nd mu st provide a ll in format ion necessary for the Lib rary 10 co m p I) wi th th e te rm s of thi s ag reeme nt . 15. Only approved. awarded ex penditures ar e allo wa bl e: a ny funds not expend ed as defined in the granl applica ti on ,,·ill be repurposed by the Sl at e Library upon terlll ination of thi !> agreeme nt. 16 . Submit a final report to the Sta le Lib ra ry by May I , 2019. providing a descript ion of p roj ec t expenditures, a narrative of proj ec t activities, and ot her elements required b) the funder. 2018-20 I 9 LSTA G rant Agr eem ent page2of6 010719a HCBOC Page 68 17 . C'ertit~ upon completion of the grant that grant funds ,rere received. used. :md expended for the purposes for which the) were granted. 18. Complete the Single Audi t Certificat ion as direc ted and main tain adequate financial records to ensure complete reporting. and rcrnin programmatic. financial. and a udit reco rds ,elating to the gran t for a minimum of three) cars from the due date of the final grant report at the end of the Five Year Plan. 01 until al I audit exceptions have been resolved." hi cheve 1 is longer. Prov ide access upon request to the De partment of Natural and Cultural Re sources. Office of the State Auditor. Inst itu te of M useum and Librar) Services and the Comp troll er General or th eir designees. to all records and documents related to the a\\ ard . including audit "ork papers in po ssession of an: audito r of th e Library. 19. Ensure that grant fund s are aud it ed in compliance with s tate and federa l a udit requ ir ements fo r local governments a nd public aut horities. institutions or higher education. and no n-profi t organizat inn ~, and, as applicable. according to the stan da rds of"2 CFR 200. Subpat1 F -Aud it Requirements. as supp lied by the Executive Office or th e Pre s id ent. Office of Management and Budget. Was hin gton. DC. 20. Comp ly w ith the requirements of North Carolina General Statute 143C-6-23: .. Sta te gran t fund s: adm ini s tration: oversigh1 and rep o ning requirements .. an d the correspondi ng rules of Nonh Carolina Adm in istrative Code, T itle 9. Subchapter 03~1. ··Uniform Administration of State Gran ts:· including s ubmi ss ion of required financial repo r1 s with in six mon th s (or nin e mo nth s for $500.000 threshold ) of the end of the Library·s fiscal yea r(s) in whic h gra nt funds are received. 21. The State Auditor and the using agency·s internal auditors sha ll have access 10 persons and record s as a result of a ll contracts or gra nt s entered int o by State age nc ie s or poli ti ca l s ubJivi ~io ns in accordance wit h Ge neral Statut e 147-64.7 and Session L,m 2010-194, Sect ion 21 (i.e., the State Audito rs a nd int ernal auditors ma y audit th e record s of the contractor during and after the term of the contract 10 verify accounts and da tci affec1 in g fees or performance). 22. f-ile wi th the State Library a copy of the Li brary·s policy addressing conflicts of interest th at may arise involving th e Library's man agemen t employees and members of it s board of directors. commissions, or other gove rnin g body. The polic) shall address s ituati ons in "hi ch any of th ese ind ividuals may directl y or indirectl y benefit. except as the Library·s emp loyees or members of it s board. commissions. or oth er governi ng body. from the Library ·s di sbursing of grant fund s and local matching funds and sha ll in c lude actions to be taken by th e Library or th e individual. or bo th. to avo id conflicts of interest an d the appeara nce of imp roprie ty. (N.C.G.S . 143C-6-23(b)). The policy s h al l be filed before the State Librat") may disburse th e gra nt fun ds. unl ess the Li brary is covered by th e provi sio ns of N.C.G .S. I 60A-4 79. I I and 14-234 23. File I\ ilh the Sta te Library the Library·~ s11orn written state ment com pl eted by th e Libra ry·s board of di red ors or other go , e rnin g body st a tin g th at. purs uant to N .C.G .S. 14 3C-6-23( c). the Library does not have an ) overdue tax debts. as de tined by N .C.G.S . I 05-2-13. I. at the federal. Sta le. or local level. The policy shall be filed before th e Sime Li brary may disburse the grant funds. un less the Library iscovered b) theprovi s ionsofG.S. 160A-479.ll and 14-234 . THE STATE LIBRARY AGREES TO: I. /\ ward LSTA g rant funds to the Li brar) in th e amoun t a nd under t he te rm s and cond iti ons st ated above. subject to the availabi lit ) of fun ds. 20 18-2019 LSTA Grant Agreement page 3 of 6 010719a HCBOC Page 69 2. Pay LS'! A grant funds upon ret:eipt o1 reimbursement requests for approved. awarded expenditures submitted quarterly by the Library . Pa) by June 30. 2019. all approved requests received on or before April 15. 2019. and by August 31. 2019. all appro\'ed requests received h) July 15. 2019. 3. Assist the Librar: as appropriate ,.md 11cccss,.tr) \\ ith the implementation of this project. Provide monitoring and o, ersight through a combination of periodic emails. calls. visits. and re, iew of reimbursement requests and reports. -l . Report \)11 this project 10 th e federal funding agenc:. the In stitute of Museum and Librar: Services. and the North Carolina Office of State Budget and Managcmem in accordance" ith all applicable federal and state requirement s . THIS AGREEMENT i~ in effect upon signing by all parties . It may be amended. if neces sary. upon the mutual acceptance of a,, ritten amendment to this agreement ~igned and dated by the Librar) and the State Librar:. Such amendment(~) shall state an: .ind /or all changc(s) to be made. This agreement ma) be terminated b) mutual consent \\ith 60 days· prior \Hillen notice or as otherwise provided b) law. Returning signed agreements signifi es accepting the gram award; a\, ards 1101 accepted by January 15. 20 I() ma) be withdrawn. !!'lease sign in hh1I' ink l gtl'llfibrary00ctor y Date Printed Name X Signature i i K.epresentative Date Printed N. Ti1le Sig.nature. Staci Meyer. Interim State Librarian Date 2 0I8-2019 LST A Grant Agreement pag e 4 o f 6 010719a HCBOC Page 70 Return two (2) com plet e sets of thi s agreeme nt v. ith original, wet signatures in blue ink. To assure prompt re ceipt of your documents by the Sta te Library. a commercial serv ice is stro n gly recommended . Mail sent via US Postal Service to the Mail Serv ic e Cen ter (MSC) address cannot be tracked be) o nd receip t at the MSC and ma) ~-ncounter dela >·s: the US Postal Service will not de li ver to the .Jones Street addre ss. Commercial Service Address (c.e_. FedEx, UPS) LST/\ Grant Agreeme nt s Lihrary Development Section State Library of No rth Carol in a Arch ives & State Library Building I 09 E. Jo nes Street Raleigh . NC 2760 I Attn: Jackie I la ske 20 18-2019 LSTA Grant Ag reemen t US Postal Service Ad<l rcss LST ;\ Grant Agreement s Librar> Development Sec ti on Sta te Library o f Nort h Caro lin a 46 40 I\ 1ai I Service Center Raleigh. NC 27699-4600 Attn: Jackie Ha ske page 5 of6 010719a HCBOC Page 71 GRANT PROVISIONS The following state and federal provisions apply to the LST A gra nt program. Libraries awarded grants must agree to comply wi th these pro vi sions. 1. Grant Agreement and Timing of Expenditures Official not1f1cation of the grant award must be re cei ved from the State Library and a grant agreement (formal agreement be tween the grantee and the State Library) signed by both the representatives of the library and the State Librarian before any fun ds may be encumbered or expended fo r the project 2 . Al lowable and Unallowable Costs Grantees must carry out the grant proJect according to the approved grant application , and all federal funds must be expended sol ely for the purpose for which a grant was awarded The foll owing costs are unallowable and may not be prop osed as grant project costs . bad debts . contingen cies contri butions and donations, entertainment, fines and penalties , under reco very of costs under grant agreements (excess costs from one grant agreement are not chargeable to another grant ag reement). 3 . Legal and Regulatory Compliance Grantees must expend grant funds in accordance with all applicabl e local, state , and federal laws and regulations 4. Budget Rev1s1ons and Programmatic Changes Grantees must not deviate from the approved budget and pla n for carrying out the grant proj ect as contained in the approved grant application unless prior approval is obtained from the State Library . 5. Records Retention Grantees must maintain adequate records to ensure complete reporting , and retain programmatic and financial records relating to the grant for a mi nimum of three years from the due date of the final grant report at the end of the Five Year Plan , or until all audit exceptions have been resolved , whichever is longer. 6 . Free and Open Competition Purchases made from grant funds must be carried out to ensure free and open compet ition to the extent possible . Libraries eligible to purchase under state contract may use th i s option for grant purchases. 7. Debarment & Suspension Transactions for the purposes of this grant will not knowingly be made with parties who have been debarred or suspended from receiving Federal financial ass istance under Federal programs and activities (Deba rment and Suspension Certification). See Excluded Parties List System a t https//www.sa m.gov . 8 . Equipment Purchases and Inventory Equipment with a per unit price above $5 ,000 requires advan ce written approval from t he State Library. If fair market value at the time of surplus or disposal exceeds $5 .00 0, disposal must be cleared with the State Library. 2 018-2019 LSTA Grant Agreem ent 9. Publicizing & Acknowledging Funds Grantees are required to credit IMLS/LSTA 1n all related publications and activities in co njunction with the use of grant funds . Grantees should publicize grant-supported activities i n ava ilable and appropriate media . The following statement m ust be used when meeti ng thes e requ irements· "This publication/ activity /program was supported by grant funds f rom the Institute of Museum and Library Services under t he provisions of the federal Library Services and Technology Act as admin istered by the State Library of North Carolina. a division of the Department of Natu ral a nd Cultural Reso urces .' Copies of any publications or materials produced under the grant must be submitted to the State Library IMLS logos are available at http //www.1mls.oov/rec1p1ents/im l s acknowledgement aspx 10 . Lobbying Grantees are prohibited by federal law from using grant funds to pay costs associated wi th lobbying Congress or the public for purposes of influencing elections. legisla tion . or the award of any federal funds . Grantees receiv ing an award of over $100 ,000 must file a certification regarding lobbying. 11. Non-discrimination All l ibrary services provided as a result of federal grant funds must be available without discrimination to all members of the community served Participation may not be denied on the basis of race . color. national origin . handicap , age , or sex . Relevant legislation includes but is not limited to the following : Title VI of the Civil Rights Act of 1964 (42 U S C. 2000d through 2000d-4), Title IX of the Education Amendments of 1972 (20 U.S.C . 1681-1683); Section 504 of the Rehabil itation Act of 1973 (29 U.S.C . 794), The Age Discrimination Act (42 U.S.C. 6101 el. seq); 45 CFR 1110 -Nondiscrimination 1n fe dera ll y ass isted programs ; 45 CFR 1170 -Nondiscrimination on the basis of handicap in federally assisted programs and activities; 45 CFR 1181 -Enforcement of nondiscrimination on the basis of handicap in programs or activities conducted by the Institute of Museum and library Services . 12 . Trafficking in Persons Grantees must compl y with 22 U.S.C. § 7104(9) which proh1b1ts engaging 1n traffick ing in persons . pro curing a commercial sex act . or using forced labor. 13. Audit and Financial Reporting Requirements LSTA grants must be audited in compliance with federal and state audit requirements for local governments and p ublic authorities , institu ti ons of higher education. and non-profit organizations. The following source documents outline the standards and requirements · • United States Office of Management and Budget (0MB) 2 CFR 200 , Subpart F -Audit Requirements • North Carolina Genera l Statute 143C-6-23 'State grant fund s: administration , oversight and reporting requirements .'' and the correspo nding rules of North Carolina Administrative Co de , Title 09 , Chapter 03M , "Uniform Adminis tration of State Grants .' LEGAL REFERENCES : • 2 CFR 200 Uniform Administrative Requirements , Cost Pri nciples, and Audit Requirements for Federal Awa rds (address grants and cooperative agreements pertaining to i nstitutions of higher edu cation . states, local governments Indian tribes , and nonprofit o rganizati ons] • 2 CFR Part 3185 -Nonprocurement debarment and pa ge 6 of 6 010719a HCBOC Page 72 Board Meeting Agenda Item Agenda Request _____ 4 __ M=-----' MEETING DATE: December 17, 2018 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Marshbanks Bridge Replacement REQUESTED BY: Amanda Bader, PE, County Engineer REQUEST: Request approval of sale of0.067 acre s of Right-of-Way and 0.160 acres of Permanent Utility Easement to NCDOT for Marshbanks bridge replacement. NCDOT has offered a total of$1000 for the ROW and easement. FINANCE OFFICER'S RECOMMENDATION: COUNTY MANAGER'S RECOMMENDATION: S:\Engineering\Publi c Utilities\Marshba nks\agendafonn2018.docx I o f I Page 010719a HCBOC Page 73 SUBSTITUTE FORM W-9 REV 312018 VENDOR REGISTRATION FORM NORTH CAROLINA DEPARTMENT OF TRANSPORTATION Pursuant to Internal Revenue Service (IRS) Regulations, vendors must furnish their Taxpayer Identification Number (TIN) to the State. If this number is not provided, you may be subject to a 20% withholding on each payment. To avoid this 20% withholding and to insure that accurate tax information is reported to the Internal Revenue Service and the State, please use this form to provide the requested information exactly as it appears on file with the IRS. INDIVIDUAL AND SOLE PROPRIETOR: ENTER NAME AS SHOWN ON SOCIAL SECURITY CARD CORPORATION OR PARTNERSHIP : ENTER YOUR LEGAL BUSINESS NAME NAME: Harnett County MAILING ADDRESS: STREET/PO BOX: PO Box 759 CITY, STATE, ZIP: Lillington, NC 27546 OBA / TRADE NAME (IF APPLICABLE): ----------------------------- BUSINESS DESIGNATION: 0 INDIVIDUAL (use Socia l Security No.) 0 CORPORATION (use Federal ID No.) 0 ESTATE/TRUST (use Federal ID no.) 0 OTHER I SPECIFY 0SOLE PROPRIETOR (use SS No. or Fed ID No.) OPARTNERSHIP (use Federal ID No.) t8JSTATE OR LOCAL GOVT. (use Federal ID No.) SOCIAL SECURITY NO. OR FED.EMPLOYER IDENTIFICATION NO. 5 0 COMPLETE THIS SECTION WITH CHECK REMITTANCE ADDRESS AS IT APPEARS ON INVOICES : REMIT TO ADDRESS: STREET / PO BOX: (Social Security#) (Employer Identification #) CITY, STATE, ZIP: --c+-"--L-=--,.......-1--L.....J1------,..--=c-=--r-7"-----------------------I Panicipa lion in this secli on is volunlary. Yo u are not required 10 complete lhis scclion to become a registered vendor. The informalion below wi ll in no way affect the vendor registralion process and ils sole purpose is 10 collecl statis1ica l dala on lhose vendors doing business with NCDOT. If you choose 10 panicipale, circle the an swer 1ha1 be sl fils your firm 's group definilion. What is your firm's ethnicity? (0Prefer Not To Answer, 0Afiican American , 0 Native American , 0Caucasian American, 0Asian Ameri can, 0Hispanic American , 0Asian-Indian American, OOther: ) What is our firm's ender? 0Prefer Not to Answer,OMale, 0Female Disabled-Owned Business? 0Prefer Not to Answer, 0 Yes,O No IRS Certification Under penalties of perjury, I certify that : I. The number shown on this fonn is my correct taxpayer identification and 2 . I am not subject to backup withholding because: (a) I am exempt from backup withholding, or (b) I h ave not been notified by the IRS that I am subject to backup withh olding as a res ult ofa failure to report all int erest or di v idends, or (c) the IRS ha s notified me th at I am no longer subj ec t to backup withholding, and 3. I am a U.S. person (including a U.S. resident alien). The IRS does not require your consent to any provision of this document other than the certifications required to avoid backup withholding. For complete certification instructions please see IRS FORM W-9 at http://www.i rs.gov/pub/irs-pdf/fw9.pdf. tn bu lv ~ cu;fu f \ r\Qn t '(; Of+i ce r Prio TY. e) \ 1~11j~r~i?ype) '\ \ ()., 'tC\ ~--15 5 7 DATE PHONE NUMBER \ E~IL ~ (, i<_ rt Q ~Ii_ \f' t\t fl , b Y°' To avoid payment delays, completed forms should be returned promptly to: NC Department of Transportation Fiscal /Commercial Accounts 1514 Mail Service Center Raleigh, North Carolina 27699-1 514 ap@ ncdot.gov FAX (919) 733-9247 010719a HCBOC Page 74 DETAIL A lATUAL. V DITCH f ~: ~--::.. " . FltOM ..-l-STA-lJ+-SlTO STA.1A+90LT. PCC Sta. 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END TIP PROJEr;r B-5711 -L-POC >1'A 15+57[)() ' PJSfo IOffi822 6. • 18' JO' 18$ fLTJ D • I.T40'5JJ' L • IJS.26' T • 681!Z R • 41878' SE • EXIST. -L-PISfo f2+(Jl.SI 6 • 6' 27' 41.4'fLTJ 0 .. 4'28' J4.4' L • 144.JS' T • 72.25' R • l2BOJXJ' SE • EXIST. Pl Sta 15+35.49 6 • K!/6' 21/'ILTl o • 4'46' zsr L • 2J5J5' T .. /07116' R • l2<XJIX! SE • fJ5 RO• IOO' OS ,.. 45 MPH ~-~tR::e~~~Sc/R. -----I ') Pts-YZ.+/4$ EL • 1"1/T' VC • IJ2' K • BO OS .. 45 MPH I L I CEMTrftUNl SfA.13+40 -4.-1@70' -0 .. (241 COltEC> SLAB Wll'-.6• END BENT CA'5 S"EW •90-DEGUES -r·· WH BR/00 r BRIDGE HrDRl>IJUC DAT A DESIGN DISClll>RCE • 850 CFS DESIGN FREWEIICY • 25 YRS DESIGN MV El£</AT/ON • 14J2 FT BASE DISCHARGE • IJ(X) CFS BASE FREWEIICY • IOO YRS BASE !NI ELEVATION • l44E FT OIERrOPP/NG DISCHl>RCE • 1400 CFS 0,/ERTOPPING FREOOENCT• f()()+ YRS <NERrOPPING ELEVATION • 1461 FT DATE OF SUFNEY • 09-14-f'/ WS.ELEVATION AT OATE OF SURVEY • (402 FT .o/1.QGR, -L-SfAl5+5Tro EL • 1"678' -l-STA/Jl{)51)() ----~O , I O ~fxTsf.i+».58J6 ,a 1 Q EL • /46J2'• ,_m~•·• £ i+NfJ8J6% 1-/2.fl/27. -~ , .. f •Ml'Jlffl'IN EXISTING lON £~1STrNG GR<XINO I W.U. ON (09-14-17}• '""']XD',.. Cl.ASS II, / ' ",--y,_,, 140.2' '£xtSTING GROUND 12 13 POI/ff El£</ATION (+l~;,..c:_ .. Hll!mQ•--·-·-"L.J'!J~-"'-·" ,·-j·~---! ' ! Pl •14 ' L ;: :'~::!szlT 1 END LATERAL 'V' DITCH LEFT• STA.14+90/JO El • 142/JO El • 1401)2 BM/ BEGIN LATER/IL 'V' DITCH LEFT STA.IJ+Si!'f' CL• lfl.60 14 N 6iJOB/5 E 2019204 -L-STA.IJ+9190 BJMLT EL • 141139' R/R IN BASE OF TWIN POPUII TREEi 15 164 160 156 152 ------· 148 144 140 136 132 16 010719a HCBOC Page 75 REVISED SUMMARY STATEMENT/CONTINGENT OFFER TO PURCHASE REAL PROPERTY DUE TO THE ACQUISITION OF RIGHT OF WAY AND DAMAGES This offer based on revised plan sheet, with reduced PUE, which supersedes and voi ds all previous offers TO: Harnett County PO Box 759 Lillington, NC 27546 TIP/PARCEL NO .: B-5711 001 DATE: 09/28/2018 TO: Lessee, if Applicable NIA COUNTY DESCRIPTION: Harnett WBS ELEMENT: _4_5_6_6 7 5 . ....,2_.1 _____ _ Bridge #420245 over East Buies Creek on SR 2054 (Marshbanks St.) Dear Property Owner: The following contingent offer of just compensation is based on the fair market value of the property and is not less than the approved appraised value for the appropriate legal compensable interest or interests. The approved value disregards any increase or decrease in the fair market value of the property acquired due to influence caused by public knowledge of this project. The contingent offer of just compensation is based on an analysis of market data , comparable land sales, and , if applicable, building costs in the area of your property. Please retain this form as it contains pertinent income tax information. Value of Right of Way to be Acquired $ 325.00 Value of Permanent Easements to be Acquired $ 675.00 Value of Temporary Easement (Rental of Land) to be Acquired $ 0 .00 Value of Improvements to be Acquired $ 0 .00 Damages, if any, to Remainder $ 0.00 Benefits , if any, to Remainder minus $ 0.00 TOTAL CONTINGENT OFFER $ 1,000.00 The total contingent offer includes all interests other than leases involving Federa l Agencies and Tenant owned improvements . A Descri lion of the land and effects of the ac uisition Subject property described in Deed Book 2733 , page 121 , Harnett County Registry, contains approximately 4 . 700 acres of which 0 .067 acres is being acquired as right of way, leaving 4.633 acres remaining on the left with access to Marshbanks St. Also bein ac uired is a Permanent Utilit Easement PUE containin a roximatel 0.160 acres. (B) The TOTAL CONTINGENT OFFER includes payment for the improvements and appurtenances described below: NIA Provided there is sufficient time remaining in the project schedule, you may repurchase these improvements for a retention value, with the stipulation that you remove them from the acquisition area at no expense to the Department. (C) Should you desire to sell the Department the portion of your property considered to be an uneconomic remnant or buildable lot, as explained to you by the Right of Way Agent , the total contingent offer would be: $ _N_/_A _____ _ Please note that any contingent offer to purchase a remnant/buildable lot is conditioned upon the remnant/buildable lot being environmentally clean prior to the conveyance to the Department. You may be required to provide the Department with a release from the appropriate environmental agency stating that all contam in ants have been remediated and/or removed to their standards. The original of this form was emailed to _A_m_a_nd_a_B_od_d_e_r--=------------ --------..,,.--------on _05_/_3_0 _________ 20 18 Owner was furnished a copy of the Right of Way Brochure/Owner's Letter. I will be available at your convenience to discuss this matter further with you. My telephone number is 910-262-6037 Please be advised that the agent signing this form is only authorized to recommend settlement to the North Carolina Department of Transportation, and any reco mmended settlement is not a binding contract unless and until accepted by the North Carolina Department of Transportation by its formal execution of documents for conveyance of Right of Way, Easements, and/or other interests . FRM10-B Revised 2/17 /15 (Signed) Herbert A. Kimrey-Right of Way Agent 010719a HCBOC Page 76 AGREEMENT FOR ENTRY -SETTLEMENT WITH PERMANENT UTILITY EASEMENT RIGHTS Prepared By : RETURN TO: Herbert A . Kimrey TELICS Right of Way Services c/o Herb Kimrey 303 McLeod Dr., Sanford, NC 27330 ST ATE OF NORTH CAROLINA --'-'H~ar~n~e~tt~~~~~-COUNTY THIS AGREEM ENT made this Harnett County TIP/PA RCEL NO .: _..:::.B-_,,5..:...7..:...11:.....0:::.:0::..:1c___ _____ _ WBS ELEMENT 45665.2.1 23rd of May .~.by PO Box 759, Lillington, NC 27546 (hereinafter referred to as "Owners"); and the Department of Transportation, an Agency of the State of North Carolina (h ereinafter refe rred to as the "Department"); WITNESSETH It is hereby acknowledged that by instrument dated , the undersigned Owners reached an agreement wi th the Department to settle the right of way claim for the hig hway project for the W BS Element referenced above. Th is instrument i ncludes a descripti on of property rights to be conveyed to the Department in fee simple and/or by easemen t. The property to be conveyed is further delineated upon the plans for this highway project. By execution of thi s Agreement, the undersigned Owners hereby agree and consent to allow the Department, its employees, officials, agents, assigns , an d contractors , as well as utility com panies and all others deemed necessary by the Department, to enter upon that property to be conveyed to the Department for the pu rpose of ca rrying out the work , construction , utility relocations or utility encroachments for this highway project. It is expressly understood that this right of entry sha ll not be deemed a trespass on , or taking of, the Owners' property . The OWNERS DO HEREBY EXPRESSL y WAIVE any and a ll claims arising from any entry made pursuant to this agreement and be in g in the nature of a trespass, taking, or an inverse condemnation . This waiver applies to the Departme nt , its employees , officials , contractors , agents , assigns and/or licensees, as well as to utili ty companies and all others deemed necessary by t he Department to enter the property for the purposes set forth herein . It is understood and agreed that this Agreement includes the right to use the Permanent Utility Ea sement, if any, shown on the DEPARTMENT'S plans for the installation and maintenance of utilities, and for all purposes for which the DEPARTMENT is authorized by law to subject same. The Department an d its agents , assigns, and l icensees (including , wi th out limitation , public utility companies) shall have the right to construct and maintain in a proper manner in, upon and through said premises utility line or lines with all necessary pipes, poles and appurtenances , together wi th the righ t at all times to enter said premises for the purpose of inspecting said utility lines and making all necessary repairs and alterations thereon ; together with the righ t to cu t away and keep clear of said util ity l ines, all trees and other obstructions that may in any way endanger or interfere with the proper maintenance and operation of the same with the right at all times of ingress , egress and regress. This Agreement terminates upon recordati on of the deed conveying the above-referenced right of way and/or easement(s), or upon the recording of a Memo randum of Action as provided in Article 9, Chapter 136 of the Gen eral Statutes of North Carol ina .. FRM10-EE Revised 8-20 -2015 010719a HCBOC Page 77 TIP/PARCEL NO .: B-5711 002 COUNTY: Harnett ------------------------ IN WITNESS WEREOF, the parties hereto have set their hands and adopted seals, or if corporate , have caused this instrument to be signed in its corporate name by its duly authorized officers and its seal to be hereunto affixed by authority of its Board of Directors, the day and year first above written . (SEAL) -------------(S EAL) ACCEPTED FOR THE DEPARTMENT OF TRANSPORTATION BY: ----------- ' -' " .e,.., ~. ~,. ' I.• :-:!:. <:.,tE' FRM10-EE Revised 8-20-20 15 North Carolina , County I, , a Notary Public for County, North Carolina , certify that personally came before me this day and acknowledged that he/she is the CLERK of the COUNTY BOARD OF COMMISSIONERS, and that by authority duly given, the foregoing instrument was signed in its name by its CHAIRMAN of the COUNTY BOARD OF COMMISSIONERS, sealed with its corporate seal , and attested by as its CLERK. Witness my hand and official seal this the day of , 20 -- Notary Public My commission expires : North Carolina , County I, , a Notary Public for County, North Carol ina, certify that personally came before me this day and acknowledged that he/she is the CLERK of the COUNTY BOARD OF COMMISSIONERS, and that by authority duly given, the foregoing instrument was signed in its name by its CHAIRMAN of the COUNTY BOARD OF COMMISSIONERS, sealed with its corporate seal , and attested by as its CLERK. Witness my hand and official seal this the day of , 20 -- Notary Public My commission expires : 010719a HCBOC Page 78 Revenue Stamps $ DEED FOR HIGHWAY RIGHT OF WAY THIS INSTRUMENT DRAWN BY R. A. Marshall C HECKED BY J . Taylor Keith The here inafter described property O Does [8J D oes not include the primary re sidence of the Grantor RETURN TO: TELICS R ight of Way Services, c/o Herb Ki mrey 303 McLeod Drive Sanford, NC 27330 NORTH CAROLINA COUNTY OF .....:..:H:::ac.:rn.:..:e:..:;11:__ ____ _ TAX PARCEL 110660 0120 TIP/PARCEL NUMBER: _B::..-...:c5.;...71.;...1:....0::.;0:...1'------- WBS ELEMENT: _4.;.;5:..:6c.::.6..::.;5·:.=2.:...;.1'-------- ROUTE: Bridge #420245 over East B uies Creek on SR 2054 (Marshbanks St.) THIS FEE SIMPLE DEED, made and entered into this the __ day of ------20 18 by and between _H=-=arc.:..n:.::e.:.:tt...::C:..:o:..::u::..:n.:..ty __________________________ _ PO Box 759 Lillington, NC 27546 hereinafter referred to as GRANTORS, and t he Department of Transportation, an agency of the State of North Carolina , 1546 Mail Service Center, Raleigh , NC 27611 , hereinafter referred to as t he Department; WITNESSETH That the GRANTO RS , for themselves, their he irs, successors , and assigns, for and i n consideration of the sum of$ agreed to be paid by the DEPARTMENT to the GRANTORS, do hereby give, grant and convey unto the DEPARTMENT, its successors and assigns, in FEE S IMPLE that certain property located in Neill's Creek T ownship, Harnett County, North Carolina, which is particularly described as follows: Point of beginning being S 87°04'29 .1" W, 37 .000 feet from L -12+59.26 ; thence to a point on a bearing of N 25°29'05.6" W, 21 .259 feet; thence to a point on a bearing of N 03°50'10.0" W, 148.023 feet ; thence to a point on a bearing of N 06°06'45 .9 " E, 71.560 feet; thence with a curve to the right having a radius of 1231.730', and a chord bearing of S 05°35'43.8" E and a chord distance of 71 .716', and an a rc length of 71.726',; thence to a point on a bearing of S 03°55'38 .2 " E, 161 .578 feet; thence to a point on a bearing of S 50°30 '2 1.3" W, 8.590 feet ; Returning to the point and place of beginning. Having an area of 2907.850 s.f. being 0.067 acres FRM7-A Page 1 of 3 Revised 02/17/15 010719a HCBOC Page 79 COUNTY: --'-'H=ar--'-'n-C.et:..:.t __ WBS ELEMENT: _....:..45c....c6c..c.6.c.c5.=2 . ....:..1 _ TIP/PARCEL NO.: __ B_-5_7_1_1 _0_0_1 __ IN ADDITION , and for the aforestated consideration, the GRANTORS further hereby convey to the DEPARTMENT, its successors and assigns the following described areas and interests: Permanent Utility Easement described as follows : Point of beginning being S 87°04'29.1" W , 37.000 feet 11.278 meters from L -12+59.26; thence to a point on a bearing of S 50 °30'21.3" W , 32.474 feet 9.898 meters; thence to a point on a bearing of N 03°55'38.2" W , 28 .7 14 feet 8.752 meters; thence to a point on a bearing of N 04°05'38.0" W , 141.778 feet 43.214 meters; thence to a point on a bearing of N 04°34'27.1" W , 136.440 feet 41.587 meters; thence to a point on a bearing of N 77°10'58.8" E, 29.247 feet 8.915 meters; thence with a curve to the right having a radius of1231.730 (375.432 meters)'. and a chord bearing of S 08°31'50.7" E and a chord distance of 54.471 (1 6.603 meters)', and an arc length of 54.475 (16.604 meters)',; thence to a point on a bearing of S 06°06'45.9" W , 71.560 feet 21.812 meters; thence to a point on a bearing of S 03°50'10.0" E, 148.023 feet 45.118 meters; thence to a point on a bearing of S 25°29'05.6" E, 21 .259 feet 6.480 meters; Returning to the point and place of beginning . Having an area of 6959.410 s .f . being 0.160 acres Said Permanent Utility easement in perpetuity is for the installation and maintenance of utilities, and for all purposes for which the DEPARTMENT is authorized by law to subject same. The Department and its agents or assigns shall have the right to construct and maintain in a proper manner in, upon and through said premises a utility line or lines with all necessary pipes, poles and appurtenances, together with the right at all times to enter said premises for the purpose of inspecting said utility lines and making all necessary repairs and alterations thereon ; together with the right to cut away and keep clear of said utility lines, all trees and other obstructions that may in any way endanger or interfere with the proper maintenance and operation of the same with the right at all times of ingress, egress and regress . It is understood and agreed that the Department shall have the right to construct and maintain the cut and/or fill slopes in the above-described Permanent Utility Easement area(s). It is further understood and agreed that Permanent Uti lity Easement shall be used by the Department for additional working area during the above described project. The underlying fee owner shall have the right to continue to use the Permanent Utility Easement area(s) in any manner and for any purpose, including but not limited to the use of said area for access, ingress, egress, and parking , that does not, in the determination of the Department, obstruct or materially impair the actual use of the easement area(s) by the Department of Transportation , its agents , assigns, and contractors . SPECIAL PROV IS IONS. Th is deed is subject to the f ollowing provisions only: None The property hereinabove described was acquired by the GRANTORS by instrument(s) recorded in the Harnett County Reg istry in Deed Book 2733 Page _12_1 __ _ The final right of way plans showing the above described right of way are to be certified and r ecorded in the Office of the Register of Deeds for said County pursuant to N.C.G .S. 136-19.4, reference to which plans is hereby made for purposes of further description and for greater certainty. The Grantors acknowledge that the project plans for Project# B-5711 have been made available to them. The Grantor s further acknowledge that the consideration stated herein is full and just compensation pursuant to Article 9, Chapter 136 of the North Carolina Genera l Statutes for the acquisition of the said interests and areas by the Department of Transportation and for any and all damages to the value of their remaining property; for any and all claims for interest and costs; for any and all damages caused by the acquisition for the construction of Department of Transportation Project# B-5711 Harnett County, and for the past and future use of said areas by the Department of Transportation , its successor s and assigns for all purposes for which the said Department is authorized by law to subject the same. TO HAVE AND TO H OLD the aforesaid premises and all privi leges and appurtenances thereunto belonging to the DEPARTM ENT, its successors and assigns in FEE S IMPLE, or by easement as indicated, for the past, present and future use thereof and for all purposes which the said Department is authorized by law to subject the same. And the GRANT ORS covenant with the DEPARTMENT, th at the GRANTORS are seized of the prem ises in fee simple, have t he right to convey the same in fee simple, or by easement as indicated , that the title thereto is marketable and free and cl ear of all en cumbrances, and that the GRANTORS will warrant and defend the title against the lawful claims of all persons whomsoever except for the exceptions hereinafter stated. Title to the property hereinabove described is hereby conveyed subject to the following exceptions: None FRM7-A Page 2 of 3 Revised 02/17/15 010719a HCBOC Page 80 COUNTY: ----'H'"'"a:ccr-'--'n"-et"-t __ WBS ELEMENT: ---'-45"-'6'-"6""'5.=2.'-1-TIP/PARCEL NO.: -----'BC....--"'57-'1--'-1....::0..::.0..:...1 __ IN W ITNESS WHEREOF, the GRANTORS have hereunto set their hands and seals (or if corporate, has caused the instrument to be signed in its corporate name by its duly authorized officers and its seal to be hereunto affixed by authority of its Board of Directors) the day and year first above written. This instrument does not transfer the herein described in terests unless and until this document is accepted by an authorized agent of the Department of Transportation. Harnett County -------------(SEAL) -------------(SEAL) BY: (Chairman) ACCEPTED FOR THE DEPARTMENT OF TRANSPORTATION BY: I ::,,.. - FRM7-A Page 3 of 3 Revised 02/17 /1 5 > . North Carolina, County I, , a Notary Public for County, North Carolina, certify that personally came before me this day and acknowledged that he/she is the CLERK of the Harnett Countv COUNTY BOARD OF COMMISSIONERS, and that by a uthority duly given, the foregoing instrument was signed in its name by its CHAIRMAN of the Harnett Countt COUNTY BOARD OF COMMISSIONERS, sealed with its corporate seal, and attested by as its CLERK. Witness my hand and official seal this the day of , 20 -- Notary Public My commission expires: North Ca rolina , County I, , a Notary P ublic for County, North Carolina , certify that personally came before me this day and acknowledged that he/she is the CLERK of the COUNTY BOARD OF COMMISSIONERS, and that by authority duly given, the foregoing instrument was signed in its name by its CHAIRMAN of the COUNTY BOARD OF COMMISSIONERS, sealed with its corporate seal , and attested by as its CLERK. Witness my hand and official seal this th e day of , 20 -- Notary Public My commission expires : 010719a HCBOC Page 81 Board Meeting Agenda Item Agenda Request __ 4_N __ M EETING DATE: January 7, 2019 TO: HARN ETT COUNT Y BOARD OF COMMISSIONE RS SUBJECT: Award of Bid for North Harnett Waste Water Treatment Plant Upgrade Project REQUE STED BY: Steve Ward, Harnett Regional Water Director REQUEST: This is a formal request for the Board to approve an award of bid for a construction project in the amount of$10,163 ,717 to State Utility Contractors Inc. ofMonroe, NC. This project consists of the construction of a new sludge dewatering system and building, new treatment filters, anoxic mixers and a low lift pump station drain. This project is necessary to build additional bio solids capacity at the plant. It will also increase the filter treatment efficiency to help with ever increasing influent flows. Attached is MBD 's, the consulting engineers on the project, recommendation letter and certification bid tabulations for your review. This project will be funded from H CDPU's cash reserves . Please place thi s item on the agenda at the next available meeting. FINANCE OFFICER'S RECOMMENDATION: COUNTY MANAGER'S RECOMMENDATION: P:\BOC\agendaform20 19.docx Page I of I 010719a HCBOC Page 82 MBD CONSULTING ENGINEERS, P.A. November 29, 2018 Mr. Ben Nuesmeyer Harnett County Department of Public Utilities POBoxlll9 Lillington , NC 27546 RE: Harnett County Wastewater Sludge Evaluation North Regional WVvTP Recommendation of Award MBD Project No. 317003/400 Dear Ben: The following information is a discussion of the solicitation for bids for the Harnett County Wastewater Sludge Evaluation -North Regional WVvTP project. Scope of Contract for Construction The project entitled Harnett County Wastewater Sludge Evaluation -North Regional WVvTP consists of the following: • New Sludge Building -Construction of a sludge dewatering system for water sludge and wastewater sludge including sludge dredge, storage tanks and mixers, pumps, centrifuges, and sludge storage building; • New Filters -Installation of new stainless steel disk tertiary filters to replace one traveling bridge filter including n ew shed; • Anoxic Mixers -Installation of anoxic mixers in the oxidation ditch; and • WTP Low Lift Pump Station Drain -Installation of a filter drain at the low lift pump station at the Harnett County WTP. Bid Solicitation The project was advertised in the Fayetteville Observer on July 31 , 2018 for bids due on September 11, 2018. The project was also advertised with Dodge Data &: Analytics and Construct Connect (formerly IsqFt) plan rooms . Seven bid packages were sent to contractors and three addenda were issued during the advertising period. The "Harnett County, Minority-Owned, Woman-Owned, Disadvantaged Owned, Outreach Plan and Guidelines" was included in the Contract Documents which required executed documentation with the bid detailing the Contractor's efforts and results in recruiting minority participation for the project. Bid Results Bids for the Harnett County Wastewater Sludge Evaluation -North Regional WWTP were received on September 11 , 2018 by the H amett County Department of Public Utilities and publicly read aloud. At the time of the bid opening, five bids were received ranging from a low bid of $11 ,665,000 to a high bid of $13,700,000. The low bid was submitted by State Utility Contractors, Inc. of Monroe, North Carolina. MED Consulting Engineers, P.A. 1300 Second Ave., Ste. 211 Conway, SC 29526 p. 843-488-0124 f. 843-488-0129 010719a HCBOC Page 83 Mr. Ben Nuesmeyer November 29, 2018 Page 2 Project Budget and Value Engineering Analysis The original project is divided into the following areas of work including: • New Sludge Building -Construction of a sludge dewatering system for water sludge and wastewater sludge including sludge dredge, storage tanks and mixers, pumps, centrifuges, and sludge storage building; • New Filters -Installation of new stainless sted disk tertiary filters to replace one traveling bridge filter including n ew shed; • Anoxic Mixers -Installation of anoxic mixers in the oxidation ditch; and • WTP Low Lift Pump Station Drain -In stallation of a filter drain at the low lift pump station at the Harnett County WTP. A final budget was prepared by MBD for the project with a total project cost of $9,810,674 . The project was bid in a format that required the contractor to submit individual costs for each of the areas of work. When compared to the budget prepared by MBD, the sludge building exceeded the Engineer's estimate. The remaining areas were similar to or less than the MBD project budget. In an effort to reduce the overall cost, State Utility Contractors, Harnett County DPU, and MBD performed a Value Engineering Analysis for the project. Based on the final Value Engineering Analysis, the final project cost for the new sludge building, the new filters, the anoxic mixers, and the drain at the water treatment plant is a total of 10,163,717. Project Budget We recommend the following project budget for the completion of the Harnett County Wastewater Sludge Evaluation -North Regional WWTP project: State Utility Contractors, In c. Construction Management Contingency (5%) Total Summary $ 10,163,717 $ 80,000 $ 583,250 $ 10,826 ,927 It is our opinion that the project was well advertised to the construction industry. The bids were also representative of the work to be completed based upon the number of bids and the consistency of the bids. Following the completion of the Value Engineering Analysis, it is our recommendation that the project be awarded to State Utility Contractors, Inc. as the lowest responsive, res ponsible bidder for the project. We appreciate the opportunity to work with Harnett Count y. lf you have any questions or if we c an provide additional information, please contact this office. Sincerely, MBD Consulting Engineers, P.A. BOO Second Ave., Ste. 211 Conway, SC 29526 p. 843-488-0124 f. 843-488-0129 010719a HCBOC Page 84 BID TABULATION HARNETT COUNTY WASTEWATER SLUDGE EVALUATION COUNTY OF HARNETI, NORTH CAROLINA SEPTEMBER 11, 2018 2:00 PM CONTRACTOR ADDENDA BID BOND Harper Corporation X X 312 E. Coffee Street Greenville, SC 29601 State Utility Contractors X X 4417 Old Charlotte Highway Monroe, NC 28110 TA Loving Company X X 400 Patetown Road Goldsboro, NC 27530 Turner Murphy Company X X 2500 Southway Drive Rock Hill, SC 29730 Wharton Smith, Inc. X X 5601 77 Center Drive, Ste 120 Charlotte, NC 28217 c~ Certified By Date TOTAL BID $11,869,000.00 $11,665,000.00 $13,700,000.00 $11,879,349.00 $12,977,000.00 010719a HCBOC Page 85 Board Meeting Agenda Item Agenda Request __ 4 .......... 0 __ MEETING DATE : January 7, 2019 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: 2019 Emergency Management Performance Grant and Tier 11/LEPC Grant REQUESTED BY: Jimmy Riddle, Emergency Services Director REQUEST: We would like to request permission to apply with the approval and acceptance of funds for the 2019 annual Emergency Management Performance Grant and TIER 11/LEPC Grant consolidated grant application. These grants are administered by the North Carolina Department of Public Safety Emergency Management Division. No signatures are required for submitting the application. Once the application is processed then a MOA will be returned for acceptance which will require the County Managers signature. EMPG is a federal grant administered by the State that is available to local governments to assist in the cost of developing and maintaining a comprehensive emergency management program. These funds are received annually and are included as part of the Emergency Management operating budget. EMPG Baseline $35 ,000 EMPG Supplemental $18,017 The TIER Il/LEPC grant funding is administered by the state utilizing TIER II hazardous materials facility fees collected by the state. Funds are utilized to support emergency response planning, training and related exercise costs. TIER 11/LEPC $1,000 FINANCE OFFICER'S RECOMMENDATION: COUNTY MANAGER'S RECOMMENDATION: C:\Users\b stancil\De sktop\ag enda fonn2019 -2019 E MPG and Tier II Grants .docx I of I P age 010719a HCBOC Page 86 North Carolina Emergency Management Pre pa redness Grants Appl i cation Fisca l Year 20 1 9 Grants selection Please select all grants to be considered for this fiscal year. Grants not selected will be treated as a decline of those funds. Grants [gJ Emergency Management Performance Grant {EMPG) 0 Hazardous Materials Emergency Preparedness {HMEP) 0 Homeland Security Grant Program (HSGP) 0 North Carolina Tier II competitive C8J North Carolina Tier II noncompetitive Contacts Enter requested information for all contacts listed below. Applicant Applicant This is the agency applying for grants. Applying agency Harnett County Emergency Services/ Emergency Management Division Street address 1005 Edwards Brothers Or City Lillington I ZIP+4 I 27546 Email zshean@harnett.org EIN/Tax ID number 56-6000306 DUNS number 091565986 SAM registered Yes I Expiration date I 6/1/2019 Is the agency applying as a nonprofit with 501(c)(3) status? I Yes Your name zachary Shean Are you authorized to apply for grants on behalf of the applying agency? I Yes Fie ld he lp Grants point of contact Grants point of contact This is the focal point for any ongoing communications regarding the grants. There is an opportunity to override this contact for any specific grant. Name Zach Shean Agency Harnett County Emergency Services/ Emergency Management Division Title Assistant EM Coordinator Phone (work) 910-893-7580 I Phone (mobile) I 910-984--6296 Street address 1005 Edwards Brothers Dr City LIiiington I ZIP +4 I 21s46 Email zshean@harnett.org fie ld he l p 010719a HCBOC Page 87 EM program manager EM program manager This is the local EM grants manager. Name I Zach Shean Email 1 zshean@harnett.org Field help Gran t s MOA signatory Grants MOA signatory This is the individual whose name appears on the signature page of the memorandum of agreement. While only one signatory is required, space for an additional signatory is provided. If even more signatories are required, add them in the "Aooends" section . There is on oooortunity to override this contact for anv soecific arant. Name Paula Stewart Agency Harnett County ntle County Manager Street address (not PO Box) 420 McKinney Parkway City Lillington I ZIP+4 I 21546 Email pstewart@harnett.org Name Larry Smith Agency Harnett County Emergency Services ntle Emergency Services Deputy Director Street address (not PO box) 1005 Edwards Brothers drive City Lillington I ZIP+4 I 21s46 Email ltsmith@harnett.org Field help Name The individual who signs the memorandum of agreement on behalf of the applicant. Agency The agency name of the signatory. Title The title within the agency of the signatory. Street address, The street address (not PO Box), city, nine-digit zip code, and email of the signatory. City, ZIP + 4, email Projects Enter requested project information for each grant checked under Grants selection. Completions of the Point of contact and MOA signatory sections are only required if the individuals are different from the Grants point of contact or Grants MOA signatory. EMPG Poin t of contact Point of contact Complete only if the point of contact for this project is different from the identified "Grants point of contact''. Name Zach Shean Agency Harnett County Emergency Services ntle Assistant EM Coordinator Phone (work) 910-893-7580 I Phone (mobile) I 910-984-6296 Street address 1005 Edwards Brothers Dr City Lillington I ZIP+4 I 21546 Email zshean@ harnett.org Fi eld h elp 010719a HCBOC Page 88 MOA signatory MOA signatory This is the individual whose name appears on the signature page of the memorandum of agreement. While only one signatory is required, space for an additional signatory is provided. If even more signatories are required, odd them in the "Appends" section. Complete only if the MOA signatory for this project is different from the identified "Grants MOA signatory". Name Paula Stewart Agency Harnett County Title County Manager Street address (not PO Box) 420 McKinney Parkway City Lillington I ZIP+4 I 21546 Email pstewart@harnett.org Name Larry Smith Agency Harnett County Emergency Services Title ES Deputy Director Street address (not PO box) 1005 Edwards Brothers Dr City lillington I ZIP+4 I 21546 Email ltsmith@harnett.org Field help Name The individual who signs the memorandum of agreement on behalf of the applicant. Agency The agency name of the signatory. Title The title within the agency of the signatory. Street address, The street address (not PO Box), city, nine-digit zip code, and email of the signatory. City, ZIP+ 4, email Finance director Finance director The s ignature of the finance director of the agency is required for the memorandum of agreement. Name I Kimberly Honeycutt Email I khoneycutt@harnett.org Field help 3 010719a HCBOC Page 89 Project mformo t,on General information Enter information describing the project. ntle EMPG Universal/Optional Projects Description EMPG Base Line and Supplemental will assist in furthering our local capabilities In training, preparedness and response capabilities. Goal Our goal Is to further assist In preparedness and response capabilities to our residents and visitors of Harnett County Construction/renovation required No Structural attachment required No Core capabilities addressed Select primary and secondary (if applicable) core capabilities addressed by this project. Primary Planning Secondary Operational Coordination Project timellne milestones List the major project events and their completion dates. Milestone Completion of EMPG Projects Click or tap here to enter text. er.:.; .... " ·~::;; ~ ... ::r~ ~:, er;V?i" ·~e.\t. Click er t ;p her~ to er.ter text. Click c,· ta::i here to enter text. Click or tap here to ente1 te-,t. Clic K O' tai:i he• e to ente~ te,<t. Click or tap here to enter text. Fie ld help Bu dget 10/2019 Clicl : or t ap to enter a date. Ciic:: c ~ap ~o er.~-=r 3 d2L,•. Click or tap to en t er a date. C:ick or tap to enter a date . Click or tap to enter a date. Ciick or ta11 to enter a date. Click or tap to en~er a date. Completion Date Complete Organization details if any personnel is funded by this grant, then complete the Planning/Equipment/Organization/Training/Exercises costs section. 010719a HCBOC Page 90 Organization d etatl s Enter the requested information if any pe rsonnel are funded by this grant. EM program manager Complete for EM program manager activity only. Time allotted for EM 100% Salary $60000. Date of employment in current position 12/8/2014 All personnel Complete for all personnel supported by funds from this project. All EMPG program funds (federal and match) allocated towards local $70,000.00 emergency management personnel All EMPG Program funds (federal and match) allocated towards non-local 0 emergency management personnel Total number of local emergency management full-time equivalent(FTE) 2 personnel, including those supported and not supported by the EMPG Program Number of local emergency management FTE personnel supported (fully or 2 partially) by the EMPG Program Number of local emergency management personnel supported (fully or 2 partially) by the EMPG Program Fie ld help Planning/Equipment/Organizat1on/Tra1ning/Exermes costs Estimated Costs For each cost item select an activity area and then enter a description and the cost amounts. Enter the total. Activity area Description Planning Active LEPC Training Web EOC Training Organization Additional EM Conference Organization Impact Assessment Team Organization Swift Water Rescue Team Equipment Equipment Maintenance Training EM Forum Planning Update County Profile Equipment Mobile Shower Unit Total estimated costs Fie ld help HMEP HSGP North Carolina Tier II competitive North Carol ina Tier II noncompetitive Funding amount Ent2r amount. Enter amount. $600.00 $1,000.00 $1,000.00 $5,000.00 Enter c1mount. En t er amount. $22,000.00 $29,600.00 Enter requested information in the sections listed below. 5 Match amount Total amount Enter amount. En,e, total. Enter amount. Enter t o t al. Enter amount. $600.00 Ent er amount. $1,000.00 Enter amount. $1,000.00 Enter amo unt. $5,000.00 Enter amount. Enter total. Enter amount. Enter tot al. Enter amount. $22.000 Enter total $29,6GO.OO 010719a HCBOC Page 91 Point of contact Point of contact Complete only if the point of contact for this project is different from the identified "Grants point of contact". Name Zach Shean Agency Harnett County Emergency Services EM Division Title Assist EM Coordinator Phone (work) 910-893-7580 I Phone (mobile) I 910-984-6296 Street address 1005 Edwards Brothers Drive City Lillington I ZIP +4 I 21s46 Email zshean@harnett.org Fie l d he lp MOA signa tory MOA signatory This is the individual whose name appears on the signature page of the memorandum of agreement. While only one signatory is required, space for an additional signatory is provided. If even more signatories are required, add them in the "Appends" section . Complete only if the MOA signatory for this project is different from the identified "Grants MOA signatory". Name Paula Stewart Agency Harnett County Title County Manager Street address (not PO Box) 420 McKinney Parkway City Lillington I ZIP+ 4 I 21s4s Email pstewart@harnett.org Name Larry Smith Agency Harnett County Emergency Services Title ES Deputy Director Street address (not PO box) 1005 Edwards Brothers Dr City Lillington J ZIP+4 I 21s46 Email ltsmith@harnett.org Fie l d help Name The individual who signs the memorandum of agreement on behalf of the applicant. Agency The agency name of the signatory. Title The title within the agency of the signatory. Street address, The street address (not PO Box), city, nine-digit zip code, and email of the signatory. Ci ty, ZIP+ 4, email Pro1ect informot1on General information Enter information describing the project. Title Active LEPC Program Descr iption LEPC Educational Materials and Support Goal To provide ma te rials in support of our EM program and LEPC mission. The educational material will aid in getting prepa redn ess information into the bands of our community. Scope Local Request RRT participation No Fie l d help 010719a HCBOC Page 92 Budget Costs Enter a description and cost for each budget item. Activity area Planning Choo.;e an item. Choose an item. Choose an 1te111 Choose an item. Choose an item. Choose dn iter:·,. Choose an item Choose an item. Total cost Field help Certification Certification Description Amount Noncompetitive Tier II material for educat ion and LEPC $1000.00 Support Click or tdp he r e to enter text. Enter amou nt. Click or tap here to enter text. Enter amount. Click 01· tap here to enter text. Enter amount. Click or tap here to enter text. En t er amou nt. Click or tap here to enter text. Enter amount. Click or tap here to 2nter text. Enter amount. Click or tap here to enter text. Enter amount. Click or tap here to ent er text. En t er amount . $1000.00 Review each certification item and check where appropriate. I certify that: 181 This application includes complete and accurate information. 181 No project (supported through federal and/or matching funds) having the potential to impact Environmental or Historical Preservation (EHP) can be started without the prior approval of FEMA, including but not limited to communications towers, physical security enhancements, new construction, and modifications to buildings, st ructures and objects that are 50 y ears old or greater. Applicant must comply with all conditions placed on the project as the result of the EHP review. Any change to the approved project scope of work requires re-evaluation for compliance with these EHP requirements. Any activities that have been initiated without the necessary EHP review and approval will result in a non-compliance finding and will not be eligible for FEMA funding. 181 In accordance with HSPD -5, the adoption of the National Incident Management System (NIMS) is a requirement to receive federal preparedness assistance through grants, contracts, and other activities. By submitting this grant application, you and all participating entities are certifying that your locality/state agency is NIMS compliant. 181 Submission of the project proposal does not guarantee funding. 181 Projects with funds allocated for equipment are required to ch ec k all equipment purchases against the Allowable Equipment Li st . ( https ://www.fema.gov/ authorized-equipment-list). 181 Any changes made t o this grant application after the submission deadline must be approved by the Planning and Homeland Security Section Grants Branch Manager and an updated application must be submitted. 0 If applying as a nonprofit agency you must have a 501(c)(3) status. A copy of that certification must be submitted with your application . 181 (EMPG only) Positions that are cla ssified as sworn law enforcement officers may not be funded through EMPG. 010719a HCBOC Page 93 Ap pend s Add any information not accommodated by the application fo rm here . EMPG HMEP HSGP North Carolina Tier II compe t it ive North Carolina Tier II noncompetitive 010719a HCBOC Page 94 ~ J North Carolina Department of Public Safety ~~ Emergency Management Roy Cooper, Governor Erik A. Hooks, Secretary Michael A. Sprayberry, Director October 4, 2018 State/Local FFY 2019 EMPG Agreement County of Harnett This is to certify that the above named agency agrees to successfully complete activities in full partnership with North Carolina Emergency Management and the U.S. Department of Homeland Security. The appropriate Branch Manager and/or Area Coordinator will review the progress of this agreement quarterly with the local Emergency Management Program Manager. This report will also be the basis for continued funding during this fiscal year. All universal and optional activity deliverables must be completed by September 30, 2019. To receive credit for any deliverables you complete, an electronic copy for each deliverable must be uploaded into WebEOC by the deadline above and approved by state personnel. Failure to complete universal and optional activities will result in a penalty of funds awarded that will be reflected on the FFY 2019 EMPG awards to the county. Optional Activities To be selected by the county. NOTE: To be eligible to receive EMPG funding , applicants must meet NIMS compliance requirements. The THIRA/SPR/NIMS is the required tool to report annual NIMS compliance for EMPGfunds. Compliance Requirements 1. NIMS Training: IS 100; IS 200; IS 700; and IS 800. 2. FEMA Professional Development Series: IS 120; IS 230a; IS 230b; IS 235a; IS 235b; IS 240a; IS 241 a; IS 242a; and IS 244a. EMPG Program fund s used for training should support the nationwide implementation of NIMS. Recipients are encouraged to place emphasis on the core competencies as defined in the NIMS Training Program. The NIMS Training Program can be accessed here . The NIMS Guideline for Credentialing of Personnel provide s guidance on the national credentialing standards. The NIMS Guidelines for Credentialing can be accessed here . Each prime and sub-award recipient must be registered and renewed annually in the Syste m for Award Management (SAM) to continue to be eligible for EMPG funds . MAILING ADDRESS: ~ 4 236 Mail Service Ce nter · Raleigh, NC 276 99-42 36 . . www.ncdps.gov/ncem/ An Equal Opportunity Employer OFFICE LOCATION: 1636 Gold Star Drive Ralei gh, NC 27607 Telephone: (9 19) 825-2500 Fax: (9 19) 825-2685 010719a HCBOC Page 95 010719a HCBOC Page 96 JANUARY 7, 2019 APPOINTMENTS NEEDED ADULT CARE HOME COMMUNITY ADVISORY COMMITTEE There are five (5) vacancies on this committee. BOARD OF HEALTH There is a vacancy on this board for an engineer position. HARNETT COUNTY AIRPORT COMMITTEE AGENDA ITEM 6 There will be one vacancy for District 5 on this committee in December 2018 . HARNETT COUNTY BOARD OF ADJUSTMENT Alexandria Rye would like to serve as an alternate member for District 5 (see attached aQ.Plication .) There are two (2) vacancies for alternate members representing District 3 & 5. HARNETT COUNTY COUNCIL FOR WOMEN Ella Wise would like to serve on this council (see attached application). There are two (2) vacancies on this council. HARNETT COUNTY PARKS AND RECREATION ADVISORY COMMITTEE The following would like to serve on this committee (applications attached) Everett Blake (Springle) Alice Powell (Elmore) Chip Moore (Springle) Donna Rigby (McKoy) Lawrence Smith (Miller) Anna Bryant (Miller) Michael Collins (Penny) Ronald A very (Penny) Miguel Harrison (S.Pringle) HARNETT COUNTY PLANNING BOARD Kathy Wood would like to be reappointed to serve on this board. HARNETT COUNTY PUBLIC LIBRARY BOARD There is one (1) vacancy on this board. HOME AND COMMUNITY CARE BLOCK GRANT COMMITTEE There are three (3) vacancies on this committee. MID-CAROLINA AGING ADVISORY COMMITTEE Joan Harmon would like to serve on this committee (see attached aQPlication). There is one (I) vacancies on this committee. NONPROFIT FUNDING COMMITTEE There is one vacancy for District 4. Page l -Appointments 010719a HCBOC Page 97 APPLICATION TO SERVE ON A BOARD APPOINTED BY THE HARNETT COUNTY BOARD OF COMMISSIONERS BOARD: HARNETT COUNTY BOARD OF ADJUSTMENT NAME: Alexandria Rye ADDRESS: 290 Strike Eagle Dri ve ()r oa Ov.X,l _) 1 ~(.. c2 r 50 <; VOTING DISTRJCT (Plea se check di strict number in which you li ve .) D District I , Commissioner Hill's 0 Di strict 2 , Commissioner House's D District 3, Commissioner Burgin's D Di s trict 4 , Commissioner Andre w s' ,gJ. Di strict 5, Commission er McNei ll 's TELEPHONE: (HOME) _____ (8_1_2 __ )_4_06_-_95_7_7 __ _ PRESENT OCCUPATION: Planner II for th e City of Sanford YEARS OF FORMAL EDUCATION: __ 6..._e_a_rs ______________________ _ CIVIC AND FRATERNAL ORGANIZATIONS IN WH ICH YOU HA VE PARTICIPATED: North Carolina Planning Association , Ohio Plan ning Associa tion , Indiana Planning Association, American Pl ann ing Association . Silver Creek High Schoo l Ca reer Academy, Scott Cou nty Arts Council, Scottsburg Street Art Initi ative, Scott County Chambe r of Commerce Executive Committee (Treasurer), Scott County Chamber Mergers Committee , Scottsburg Ma in Stre et Vice Presi dent, Scottsburg Main Street Redeve lopment Committee, Scottsburg MaterFest Committee President, Louisville Young Professionals, Ind iana Aquaculture Association, Cumberland County Farm Advisory Board -Staff Administ ra tor Sanford Technical Review Committee - Staff Administra tor PLEASE TELL WHY YOU WOULD UKE T O SERVE ON TH E ABOVE LIST ED BOARD: I have been involved in civic organ izations for over te n yea rs and I am looki ng for a way to get involved in th e County th at I reside. I am currently a Planner II for Sanford and Lee Cou nty. I have a Bachelor's Degree in Urban Planning and Community Deve lopment and I am about to complete my Masters Degree fo r a MBA with a concentrati on in Public Administ ration. The opportu nity to be on the Board of Adjustment wou ld a ll ow me more experience in w hat I a lready do professiona lly. I think I would be an asset to the Board because I am familiar with planning a nd zoning and I am happy to serve th e comm uni ty, even w hen the decisions a re tough. DATE: ___ 1_0_13_0_12_0_1_8 __ ***************************************** FOR OFFICE USE ONLY: DATE RECEIVED:----------- DATE FORWARDED TO COUNTY C OMMISSIONER S: --------------- 010719a HCBOC Page 98 October 30 , 2018 To Whom It May Concern, My name is Alexandria Rye, I recently moved to Harnett County about a year ago. I am about to graduate with a Master of Business Administration and a concentration in Public Administration. I currently work for the City of Sanford as a Planner II. I am re sponsible for reviewing commercial projects and staffing the technical review board. I am looking for ways to get more involved in Harnett Count, and I saw there is an opportunity to fulfill a vacancy on the Board of Adjustment. In a previous job, I was the Executive Director for Scott County Area Plan Commission, it was my responsibility to administer and staff the BOA and make recommendations. I have experience working with a BOA, and though North Carolina laws are very different from Indiana, 1 am looking forward to gaining more experience. I would be honored to be appointed to this position and I hope you consider my candidacy. If there are any concerns or questions, please do not he s itate to contact me. Thank you for your time, ,,... ___ / . ,,1 / (/[u;:z A lexandria Rye 812.406.9577 A vrye 17 @gmail.com 010719a HCBOC Page 99 APPLICATION TO SERVE ON A BOARD APPOINTED BY THE HARNETT COUNTY BOARD OF COMMISSIONERS BOARD: Harnett County Caunci J For Women NAME: Ella M. Wise ADDRESS: 168 Red Oak Drive, Spring Lake, NC 28390 VOTING DISTRJCT: (Please check di s trict number in which you live): D District I , Commissioner McKoy's D District 4 , Commi s sioner Springle 's [x] Di strict 2 , Commiss ioner Elmore 's D District 5 , Commiss ioner Miller's D District 3, Commissioner Penny's TE LEPHONE : (HOME) 91 0-7 2 8 3 0 2 4 PRESENT OCCUPATION: Educator /Teacher YEARS OF FORMAL EDUCATION: 18 years (WORK) ---------- ----------------------- CIVIC AND FRATERNAL ORGANIZATIONS IN WHICH YOU HAVE PARTICIPATED: PLEASE TELL WHY YOU WOULD LIKE TO S ERVE ON THE ABOVE LI STE D BOARD : To serve on th~s board will allow me to be of service to others, be involved in my community, and help make a difference in the D~~v~~/::,~:hers. S1GNATURE1ztt (J1, uhai **************************************** FOR OFFI CE USE ONLY: DA TE RECEI VED : ----------------------------- D ATE FORWARDED TO COUNTY COMMISSIONERS: -------------- 010719a HCBOC Page 100 County of Harnett Harnett Parks and Recreation Advisory Committee COUNTY Application Cf /0-<g IL{ -1:,) 7S" IHHU Ii (A rnL If\A Name of Applicant: Ev(.../' ?[[]1/o}L<.. :::ra;; Address: 352 [kg)N4.ll.. Rd. ArrttA-f'l)C.. ~1.5() j Votfng District: (Please check district number In which you live): D District 1, Commissioner McKoy fjl District 4, Commissioner Springle D Distnct 2, Comm issioner Elmore D District 5, Commissioner MIiier 0 District 3, Commissioner Penny Email Address: £"!Ji, ,,41( E (g) C, lsc. 0. { 0 M-, Cc.II IJ .I tlGMe Phone : -,tq 5 ·7q 3'-,().7 Work Phone: f../0% .. q 1.L -5.34 S Current Employer: C) 5£ o ~Y sl-c. w, S Job Title : .5oJ ~.s ffe'-ot,\.')+-V\l\t. l1 q~, Are you currently serving on a County Board/Committee? -~ ...... e..~..s _________ _ If.yes, which Board? Pb., ry·, ..,b'lSoecg d "°'(.,.' rt ti, &c '] M6~ ~ w e.v#-4'llU\.. '5-k, bJJ Three Personal References (Include address and phone number) 1. ])( r <..k t\:\ e I l' t;N A,,r#(.L ?aJs. J. ~ <-4... Cf 1'1 ~ 3 "f {;;5" 1 2. Lofl..~ l-4a.t...J\~ "11 l<a17lttl\<. Dl,uc. ~~iU':: '110-ft,42-;llY'{ 3. (. b4t...k. I( /4 r {..(V w. I-kt uc:xr Pqtlu 1-2~4-' C, ,q -'-( qq -19 'It -:__;:~=.i....-.L!..:.=~-=-:.:..:..::...,4---=~!.:..--=-.!....!.....;....;...=-~=-::.!...!.~~~? ~'(.. !t1(..ed-101v +tl b t.cgn,r_ e, ,Uut ~·ow dtsl/n~lo,J b11s,d. on c,"'n_ r/'(/=h I?. J ~ !5{}~1'? ~ o n.L ~ 1f)Ro~IA1/77 Jo 04,t Caf< nh'C-O. AUh'4n;f 1 :t: (~ ..Afd tL s-fl1D'1s= ?t,12.ft?. ~ X.'-c. D<4(!1-J a,::1-~ l~vd~u!d. 6e,,~P.r n,a.,n7 Se-l,o/,:,..r-~,4,f~.ac&. d~M/}j ..Jl.<_,'IL 'd/)e. ,r;J,~ Sc4ool 71 ut/t--'>, &~ /n,'~ dt,t,v ~ .-, w, a.o:.G4.-P /1'1, d ' 1, 11 1 ~'otJ cw,d tl iu ... -tfU? f"'-./-i. Jo amploye_rn~ .f o a d 1 ,n O'lc,..f' ~'1 010719a HCBOC Page 101 ~:..!....t-:-'-~=-=~=---=-l-~_...;:=;i,:.:::p,c.---=-__:_.:-...,.._~-1-4-~~'--~4,,,~yt'0L- --'-;,~"'4L:;:;,..::.:~.!!.......!c~~=,..:.:.~..:=..,...,..~~.Zl..,L=---~~'--=;,..:..__i,~~~r c..,.·.1... lelJJ~ -1-rJ.i' _.c....,c.:_..::::.-.:..,:->:..o1c.........:..~=..+-=-=~=~--==~~--=~~~~--"-'-::--!--..:;:;_..!.;-'-';;--~;..;,.=-~.:._:_; List any current volunteer activities In which you are involved. Olv/Sl'o>.J of /U4. 1N<. H dlf1 • .411.Jll.jufl.. ~~ 9:,-(raQllf' Signature of ~pplicant Date FOR OFFICE USE ONLY: DATE RECEIVED; ______ J'_,/_7 __ ,f-/ ...... 18~_...,c __ Q==-=------------ DATE REVIEWED: ________________________ _ DATE FORWARDED TO COUNTY COMMISSIONERS:. _______________ _ 010719a HCBOC Page 102 County of Harnett Harnett COUNTY Parks and Recreation Advisory Committee Application Voting District: (Please check district number in which you 1ve): O District 1, Commissioner McKay ~District 2, Commissioner Elmore D District 3, Commissioner Penny O District 4, Commissioner Springle D District 5, Commissioner Miller Email Address: AJ,°aL/!,t,Je)/0 f).!!J"8i//&7M. Home Phone: '110 -fl9.{ -3/t![.5 Work Phone: --=-~~)-'-i'{=----------- Current Employer: -~~.4-'ft.u.C<c...C:~a.d~-----Job Title: ___________ _ Are you currently serving on a County Board/Committee? --~~t!.S~----------- lf yes, which Board? ~d~ ~~ ~ 6ec1e:hff {!c,1'11,,-.,/hc.. Three Personal References (Include address and phone number) Please provide a brief discussion on why you are interested in serving. 010719a HCBOC Page 103 List any experience/qualification you have relevant to serving on this committee. l'ltsu -1'117 6,S . .fl..d#& <!4!ryf', af m~,q Llyt'-ffC.CccS ;,J }$§($ 8'/,Jd~a,J 3~ f-}C't-C,f er.p la,,"N,s]f ;..1(£, &o.w:tt&..~ hJ 1l-r& &);}¥~Lkptr List any current volunteer acti vities in which you are involved . Date I j FOR OFFICE USE ONLY: DATE RECEIVED: ___ G_-.L.</'-·..;,_/.::..13 ____________________ _ DATE REVIEWED: ___________________________ _ DATE FORWARDED TO COUNTY COMMISSIONERS: ________________ _ 010719a HCBOC Page 104 . ' County of Har nett Harnett COUNTY Parks and Recreation Advisory Committee Application G '1 c\,-,.· 1' M Name of Applicant: --'"""-e-=->o"'-'1....;;J~c---=-'-'-11"+?--'----'=0.:;..0.:...r e _____________ _ Address : _,,(o:i<...-->.q____::c=a=r-'-5 6:_A.;__.:::::C::...!+_;_• _L=· ,,_,_· I.:_:_) i c..:.,;~µ.,j C....:..;Ac...i.,__,.,t,.:::}JC...::(_"'--:]-'-7-'--"I-$ '1~~------- Voting District : (Please check district numbe r in which you live): D District 1, Commissioner McKoy 0 District 2, Commissioner Elmore 0 District 3, Commissioner Penny t:8J District 4, Commissioner Springle 0 District 5, Commissioner Miller Email Address : GE r) 0 QR E O \ \l@ cr,Cli \. Cll.l"\pbc\\. e bt; Home Phone : C q_ l °'J 3 s (q -d ~ C\ <j Work Phone: e~ I q:) / 7 7 -,2 ~-' 3 CurrentEmployer: Co.tecpil)ar: JobTitle : --rorqu( 90c.J~st Are you currently serving on a County Board/Committee? _l.J_.;__c _5 ___________ _ If yes, which Board? Westnn \\q~!\tt~ Yootb Three Personal References (Include address and phone number) 1 .---<:.~~'--'-.::....J..."-'-"""'-U.----"~:..:.(.:::.:Ca»<Jd..:::::lJ'-"l;..:,~,_.,1.....,__}-).::..-=(_'---____._-'-'-'"--L-...c.;:_--'-'-----------~ 2 ._..c.,.;._;-'--'------'~"'-'-'---j_-'-j\'-'-');A-'=1-'-. '-'-'~ '---'-'}.)'--'(."---+--',P,-4-+-=--=-:.--~_,._------ Please provide a brief discussion on why you are interested in serving . -r u 1 co" ~~ ~ ;., ;I\ hd i <1~l l ~ \vi~/tj c.r 4 -r: mj•", l,>(l(.'!\1/\, tD o 'c<1\11:, °ifi"1 •Q'.)) rl), Y' Jo1,m ii\ \hr (<'t'l(\~t.i'ls;. 1 bgvt $"f?s:M Mo.Cl\, \.w11 ~Hl.\)iaJ 10 M,nliv lie v\h i.'\ ac,\ a;o,lflr) 1'1 ,~. loMMullll~. Ao r .>mt:ipll c\- -tl1i) bas h ((/\ {:'\( yJ.i14i1) 1a')Kd h1;\\ 1/\ 1Yl.i' o\o ~CfQ( 11ia\ l ow\iQ/\-v.Jb1 \( ;:i-'101 f{rS{llttq ('.\c 'nto,\rb tl~,JQJ\1~1') l ;~ ht(> als. sllo;Jf~ JO ;.\\1C'fj(~ (JAd h~t.? 1'1rl\\or X:Mt o)-+hl\.t '(;io~ +ha\ c9Mc t;GM aiO(lulf 1,t Sit~•l!\~"1J, -r~ hG> :i'\}{:\, ,Mc. e l'-:\oLh ~c\:bc uo~ns\01,J;rJ ct-wTJ yt 4r)( 14:,,Ab a\-4-o,)4~ !Jt-.,> ±b,2ii.71'1 · 010719a HCBOC Page 105 • I List any experience/qualification you have relevant to serving on this committee. "1 OJ"\ £1. efY' I , -v4 he\ ill wi'1h <.cr,chi°A fl {h. list any current volunteer activities in which you are involved. r haul bee(\ Q I\ \(iai:y/c Delta, Wo,\-rr~ou\ ~or tht fC\H \o\Jr t;,~a rs. \kif-D l4r Cb~ ~o ·h~ ~''.'')') 5);1 · T ~~ ~~~~~k ~o, ScHi~ ut:~ orO•'.) a.~qr/~11; (J o 9=ds· + ?L -L~ foyr ~ c~ ,, riy\/, 01" ;c . (,J.1 srr-,,A ?) lo ;. at :t fMt ::JaKj~ ti,)1, tldiVl rlv1,1, llS w{II 4\ WtrraM 1(\to -lht ov±dno OOd c.,Jl\·trr£a 1+1°) co115cnig\io11 - ~ 8-t,;-1\? --=-----'=-------- 0 ate FOR OFFICE USE ONLY : DATE RECEIVED: _..;;..i_,_/ i...;..,3 /~'1-"--i __ \ \ _AA __ @ _____________ _ DATE REVIEWED:---------------------------- DATE FORWARDED TO COUNTY COMMISSIONERS: ________________ _ 010719a HCBOC Page 106 ~I ..LJ•tL "L..\..1-..J..YLV "i..t•tV I L \......>.J..LI IJVf'V"\ I ..a.v,, rMiULJ July 25 , 2018 12:51 :43 PM EDT 9104972901 91 2 9104972901 Jul 251813:03 Donna Rigby ::i.. ,I .. _r_ .. ·; --.! • ';:_·: .··\" ·;: ~·-:;-··· . ~ ._) ~ .... _,'(.. . ,... Harnett COUNTY i-: I i :: j I! I /.. !_ l) L ! ~. j. County of Harnett Parks and Recreation Advisory Committee Application NameofApplicant: ·Do-nn0 l . 'RL§bv Address: i3 O S ; e, rrg T" u·, l 1 5¥.-. l:lj lg ~ ~ .:l.\i'. 390 Voting Distfict : {Please chedt district number in which you live): (_ °YSOV't <:_.,r -U.. k) 'ijl District 1, Commissioner McKoy O District 4, Commissioner Springle 0 District 2, Commissioner Elmore O District 5, Commissioner Miller 0 District 3, Commissio~r Penny .;Jll"\IU.;J Received p.1 Email Address: d \ ~ 6 b '-4 @. e Yn 00. .,,-ttoa' 1 \ · (..() tr\ Home Phone : G\ IO Lo\~ 1 j.et OJ Work Phone:----------- Current Employer. ·r'l-+1 Y f cl Job Ti tle:----------- Are vou currently serving on a County Board/Committee? --,'( ..... e .... s ___________ _ If yes, which Board? C.;,Qrvah'\U, 6:rl: P.dv1 &?1 BJ . ?-A. T Aci:v,~>~ -e-A Three Personal Refe~ences (Include address and phone number) ~~ (i' ~ G AolJ.~ 1.6,ht\Y'"OV) G,, \keyi ~(0 -~°>3-5"g{J/ 2.E. I Lilte.. ~hat~" &13 s:erro Tr1 ~ 1..J< ~to Lt'o{p-J tfqq 3.6n~vo-ri '-r,..V,l('eVlet., '5,'eYY•Tr) sfLk 9co -'iOf?·,l,7/3 010719a HCBOC Page 107 Jul 25'18 13:0 3 Do n na Rigby 9 1049729 0 1 p.2 list any current volunteer activities in which you are involved. ~ifi5!dr~ FOR OFFICE USE ONLY: OATE R£C£1VED : ___ 1.:...·_J_f -_{_7 _________________ _ DATE REVIEWED : _________________________ _ DATE FORWARDED TO COUNTY COMMISSIONERS: ________________ _ 010719a HCBOC Page 108 ,<$-.--- ~ /'." "', County of Harnett ~ -~ )_ ( ---.\ ~ Harnett COUNTY Parks and Recreation Advisory Committee Application N O R l II ( HU I ii~ A Name of Applicant: ~\.<lf"{Y")(...e I Sm 1~ h Address: 112> i bw~ 'Zr) t)GYH\wcu kX, 1,..lSOS Voting District : (Please check district number in which you live): D Dis trict 1, Commi ssioner McKoy D District 2, Commissioner Elmore D District 3, Commissioner Penny Email Address : I •;1,··,<n'h@ b e.('n(..\\ -~·r_:) Home Phone: 1,53::, C\C)lo 1\f:\S Current Employer: l~r..roc\\ C~·_.n\t} D ~istrict 4, Commissioner Springle [a" District 5, Commissioner Miller Work Phone : G \() 8 IL\ b \ l,; ~ Job Title :1f<:i""._,,\ {f-"\.ed Mc,ml<-'rnn"-{ Ylc,nc,r• Are you currently serving on a County Board/Committee? _Y'""'~'-=-------------- lf yes , which Board? 1 <t<Mfx)1+e-~1t)A i\c,\v ,~l),·J Three Personal References (Include address and phone number) 1. L» \l... Wh 1th"'1 \ 0 ') 11 ~ I 1,Mf '4t 7 s ~--G·1 ~ -0~'6'-/ 2. \-4f'V'.,\ Sro.-tb IT~ 0 Qf1'\,.-~t,..,.., h Sa,m" L ,.,lt1 ~I{) -2 & :,-· ~ 2..'t>') ( I I 3. (.tH: w,ll,·c-.yn ~ l-\2.,i) ll,Jh.-Cr~d: Ln SW\f~,)i '1 10-fa\\,\-c..b8'- 010719a HCBOC Page 109 list any experience/qualification you have relevant to serving on this committee. list any current volunteer activities in which you are involved . c..)\·,.· \ t",· r ,!)\,~ ,-,\,.r:. ( . 1 r L.·,\ ~.t,r ,,: l -~ r--t \~,:-o h lvt~· 0,.J f. r 'l_ l::, t Date FOR OFFICE USE ONLY: DATE RECEIVED: __ ...,_(_-t;"---...,.f '----------------------- DATE REVIEWED: __________________________ _ DATE FORWARDED TO COUNTY COMMISSIONERS: ________________ _ 010719a HCBOC Page 110 ~(~ Harnett COUNTY NORTH CAROUNA County of Harnett Parks and Recreation Advisory Committee Application Voting District: (Please check district number In which you live): O District l, Commissioner McKoy O District 4, Commissioner Springle 0 Distrtct 2, Commissioner Elmore ~ Di strict S, Commissioner Miller D District 3, Commissioner Penny Email Address : {a10,,~-Ctcc~9;,o~t.S.Y\C , Orj HomePhone: q/O-C't,$°f··"la) WorlcPhone: 'ltc::t-j?Cfi:-sr;;-'!'rp CurrentEmployer: ~·1\,\t 6(0 i.t I -lt.hl't [:tf CfoJ Job Title: :S:, c:;,.a ~ ·, 't::y ~( >'Cf- l, 0 Are you currently serving on a County Board/Committee? _I\J _______________ __,;.i If yes, which Board? ________________________ _ Three Personal References {Include address and phone number) 1. (iW\~ ,'\Auuti.l\ ~-~~;~~,hv·..uer Cf gr~w-<,f rn~-.x-110 -'i1?-~~~~ 2. l i 1\(l Sti.t ~~it [}.~-:)_ L·~~~ ( i Ul,Mi,fw'\ _:}~$~ C., A~ 3-G'fv S'"-~.,l 3. fo-"'iciv, ?t"11rSI.&, ·~#'\ 7. Sa.reh•t<. 'Ph.4! 5(.4\f;(C ~7~~.i.. 7lfcr':(u':f -~~ ~ Please provide _a brief discusslo~ on why y~u are interested In se"'.'inJI, . :::C. · 1vt:°Q ~ c\ , "• CU'::. a W\t'n\ ~ r v+-t~ cLJ. i.., Sc , {r,' \}'\~in&( '"' er r ·t.> S-1,it" ,~ ckv.t2\c..f:i:'.'.";;1 a. \di\ ,e fc., ..... "tlvs..c 1.vkc r,.,, ~ tw uJ~bt"'" .'i. ,de t.'-f-t:w '°&J.-""!:f r~lci . -to i ""c.·-c.6..fK c"~ fur ·c.~tt""' . :t btl;i ·c:\/s ~>= M-'< l--iu. o!:>;l ;tyf ,·"~,1(( :::b? C~lc ~ u}L.~I\. S ,de u~. ~ (.Ou-V.ty wtc,-e &~t'i\1,( \,,v :.~;""' """ ,, ~ · vt1IM"'"'' · ~ cc., ~1t e{...s "'-w"1.C ll . .:s:::. ()( ~ 010719a HCBOC Page 111 list anv experience/qualificatiol'I you have relevant to serving on this committee. ,, \:;., J. t,(...# ,c\ t-e ( (' '('( tiwl. list anv current volunteer activities in which you are involved. \,'t'(tt">r of t-7t.ci cf1i cL.-\-t°j Signature of Applicant Date FOR OFFICE USE ONLY: DATE RECEIVED : ___ 1_1_-_t_·_l~---------------------- DATE REVIEWED: __________________________ _ DATE FORWARDED TO COUNTY COMMISSIONERS : ________________ _ 010719a HCBOC Page 112 Cou nty of Harnett liarnett COUNTY Parks an d Rec r eatio n Advisory Co m mittee Application ·' ':, i ,: I I ~ u l : ~. /. ,-:C."::--======-=-::=================~===-:":'.=====-=== Name of Applicant: __._/)1-'-"'-l_e/.J'--J4,'--=-fj_-=---'CJ)~=' /:...:.1..:..->J::....S ___________ _ Address: ?0\$ Voting District : (Please check district number in which you live): D District 1, Commissioner McKoy O District 4, Commissioner Springle D District 2, Commissioner Elmore D District 5, Commissioner Miller ~strict 3, Commissioner Penny Em ail Address : C..O //1,JS /Ill@ C,W,8£U.. & ':) V Home Phone: fl/,4 Work Pho ne : 9JI) ' f:3'/ ()-5' $ ~ ff Cu r rent Employer:---------Job Title : __________ _ Are you currently serving on a County Board/Comm ittee? ___ N_O _________ _ If yes , which Board? _______________________ _ Three Personal References (Include address and phone number) 1 -~~-L~-"-----'---'' (!"--~----'~L....:C.'../,e,.:.-'-~t:...()""-'-lf'l.....::....~.;::;::..___ __ ....:.._'j _J()_,_~.::;..___t:f_~_~ -~~~-~.....::....~~-~ 2.~-----4~'---"~ ....... tl:--=~~~~"'-----'""""o:;..;;;;....:"__;:;;()__,_~-----=--"'~~ ........ ~'.c...-()~-~£3~~....:-;._., -____._~J.-~...:;..~....,_/~~~ 3 . __ 'is~o_"B.;:;___:c.°B__;"f:....__..;s:::_---'' £,--=N-~ ___ --tqt..:.., o;:;__ .. J£69=----=--0----=~~i-"'~~i/'----- Please provi de a brief discussion on why you are interested i n serv ing . T!-H TP w N I) ~ c., .+ Ts' 4,..,:) ,-b+v ~ ,4,1""' ,,.. '"TUe$T ,,~ MAK.1tv" A )>, +=i! UEAJ<:.I! I"-' Pl/It 010719a HCBOC Page 113 list any experience/qualification you have relevant to serving on t his committee. 6 'y/2S . A".S 7,4,y.s (xt:~ J>1~6-c. JO~ .. '7!7i,v>J ~ fvqvt4-'f 1 e, Y"'. A-1 l>1~ec 2:1 t D:f /4-"7"/.J 1..£:ru. t?i>u.A-'r1oe 1 . C,4,Mf'iJ&L S: Y" ~ . A-~ COA-'r.S 7 n,,t IC. £ , g. £. c b2 e. l ist any current volunteer activities in w hich you are involved . 5'nature of Applicant Date = FOR OFFICE USE ONLY : DATE RECEI VED : __ .,.!.J.~'/-_,/}:...-...:.../...:...i ____________________ _ DAT£ REVIEWED:-------------------------- DATE FORWARDED TO COUNTY COMMISSIONERS : _______________ _ 010719a HCBOC Page 114 __..,,~--- ('~~ (~ County of Harnett )_ Harnett COUNTY Parks and Recreation Advisory Committee Application N O R TH U, R O LI N /~ Name of Applicant: _Rona ld Avery ______________ _ Address: _2150 Crawford Road, Coats, NC 27521 Voting District: (Please check district number in which you live): D District 1, Commissioner McKoy D District 4, Commissioner Springle D D D District 2, Commissioner Elmore District 5, Commissioner Miller [X} District 3, Commissioner Penny Email Address : ___ ronaldavery@embarqmail .com Home Phone : 910-897-8838 Work Phone : _Cell 910-658-6942 Current Employer: _N/A Job Title: _Retired Athletic Director/Educator Are you currently serving on a County Board/Committee? _No If yes, which Board?---------------------------- Three Personal References (Include address and phone number) 1._Ronnie Stewart, 919 -820 -=0814 1765 Brickmill Rd ., Coats, NC 27521 2._Don Wilson, Sr. 910-658-2759 3._Howard Penny 910-891-8360 PO Box 736, Coats, NC 27521_ Please provide a brief discussion on why you are interested in serving. I understand the importance of a sound recreation program in any community and for all ages. I also have grandchildren who participate and I enjoy watching them learn and grow through participation in sports. 010719a HCBOC Page 115 List any experience/qualification you have relevant to serving on this committee. I have been involved in education for 39 years. Most of the time as a coach and athletic director at the high school level. I spent one year as Recreation Director for the Town of Benson , NC . I have also volunteered for several years as assisting the Recreation Director for the Town of Coats . List any current volunteer activities in which you are involved. I serve on the Steering Committee for the Mid-Carolina Games . Member and Past Vice-President of the Coats Chamber of Commerce. _Ronald Avery Signature of Applicant FOR OFFICE USE ONLY : __ November 19, 2018 Date DATE RECEIVED : ____ //_·_/?_-_l-'-b-------------------- DATE REVIEWED : ------------------------------- DATE FORWARDED TO COUNTY COMMISSIONERS : ________________ _ 010719a HCBOC Page 116 APPLICATION TO SERVE ON A BOARD APPOINTED BY THE HARNETT COUNTY BOARD OF COMMISSIONERS BOARD: Mid Carolina Aging Council NAME: Joan McDuffie Stanley Harmon ADDRESS: 1390 Abattoir Road Coats, NC 27521 VOTING DISTRJCT (Please check district number in which y ou live.) D District I. Commissioner Hill's D District 2, Commiss ioner House's ~ District 3, Commissioner Burgin's D District 4 , C ommissioner Andrews' D District 5, Commissioner M cNeill's TELEPHONE: (HOME) ____ 9_1_0_-8_9_7_-6_4_33 ___ _ (WORK), __________ _ PRES ENT OCCUPATION: Retired School Counselor YEARS OF FORMAL EDUCATION : __ 1_8 .... y_e_a...;rs_M_a_s_te_r_'s_D_e_.g.._r_e..;..e _______________ _ CIVIC A N D FRATERNAL ORGANIZA TlONS IN WHICH YOU HA VE PARTICIPATED: North Carolina Association of Education National Board Certification for School Counseling North Carolina and Mid Carolina Senior Games Ambassador Mid Carolina Senior Games Participant Coats Woman's Club Coats Senior Center Board of Directors Relay for Life Participant PLE AS E TELL WHY YOU WOULD UKE TO SERVE ON THE ABOVE LIST ED BOARD: I have worked with children for over 30 years. Since my retirement, I have gotten involved in the Senior Games. I have become more interested in healthy aging for myself and others. I have been inspired by the older adults that I now come in contact with on a regular basis . These adults have given much to our community and deserve the best. I have recently been chosen to be on the Board of Directors for the Coats Senior Center. Under new leadership, the center is really working hard to reach more seniors in our community. I would be interested in serving on this Council on Aging to further enhance my education and ability to help Seniors in our Mid Carolina area . D A T E: ___ 1_01_2_31_1_8 __ _ SI GNATUREC~ b ~ d ***************************************** FOR OFFICE U SE ONLY: DATE RECEI VED : __ l'"""D_-..... /2 ..... 5 ..... '-..... l ...... f<' __ _ DA TE FORWARDED TO COUNT Y C OMMJSSIONERS: ---------------- 010719a HCBOC Page 117 r-S<~ County of Harnett Harnett COUNTY Parks and Recreation Advisory Committee Application IIORT H CA ROLirlA Voting District: (Please check district number in which you live): D District 1, Commissioner McKay ~District 4, Commissioner Springle 0 District 2, Commissioner Elmore D District 5, Commissioner MIiier 0 District 3, Commissioner Penny Email Address: C-,gJ l~te.t)<°"'d@j~c,: I .(.oil"\ Home Phone: 910 C, '5 I -l °t '2-S Work Phone:---------- Current Employer: C-,ooo/ ye.c. ~ Are you currently serving on a County Board/Commlttee? _,_M_o __________ _ If yes, which Board? _______________________ _ .~ Scanned with CamScanner 010719a HCBOC Page 118 List any current volunteer activities in which you are involved. ~ n~1 0 ~nAu""' -fe-d,"J~{)'°•·iJ") r,,-.. .. ""'I Me .J.. _ -~ ""' _I, s 6c.& oo,.., ""'4"~-. I • Date FOR OFFICE USE ONLY: DATE RECEIVED: ________________________ _ DATE REVIEWED: _______________________ _ DATE FORWARDED TO COUNTY COMMISSIONERS:. _______________ _ Scanned with CamScanner 010719a HCBOC Page 119 Board Meeting Agenda Item Agenda Request __ 7 ____ .....; MEETING DA TE: January 7, 2019 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Student ID Access Project, Memorandum of Agreement, (LS19-122) REQUESTED BY : Angela McCauley, Library Director REQUEST: The Student ID Access project is an initiative that partners the Harnett County Library and Harnett County Schools to provide access to educational electronic resources that are typically only available to Harnett County Library card holders. These resources include NCLive, a database of resources for all ages that includes language learning tools, English, math, and writing tutorials as well as SAT, PSAT, and AP test preparation/practice. Students will also be given access to NCK.ids, a statewide Book consortium with over 3,700 eBooks, audiobooks, videos, and Read-Alongs specifically for children, PreK-grade 4 . The process for launching this project involves Harnett County Schools providing the State Library of NC a student data file that would be imported into NC Cardinal, the library's integrated library system database. The NC Cardinal database would then electronically authenticate student ID numbers when used in place of the required library card number for accessing the above databases. While Harnett County School administration is also reviewing the Memorandum of Agreement governing this project, all discussions thus far with school personnel is indicative of their full support. We respectfully request for support from the Harnett County Board of Commissioners and agreement to the Memorandum of Agreement allowing the Harnett County Public Library and Harnett County Schools to work together as educational partners to provide quality electronic resources to the students, their families , and school staff in Harnett County at no cost and without need of additional funding . S:\staffdoc\Angela\LibraryDirec tor\contracts\Agenda Requests\Agenda Req uest Form-Harne tt County Library-Student Access Project.docx Page I o f 2 010719a HCBOC Page 120 r-;_ ~ Harnett ~(~COUNTY _v NORTH CAROLINA To: From: Date: Subject: Monica, Monica Jackson Angela McCauley, Library Director November 27, 2018 MOA for Student ID Access Project-Review Harnett County Library 601 S. Main Street PO Box 1149 Lillington, NC 27546 Phone: 910-893-3446 Fax: 910-893-3001 www .hamett.org/library Per our discussion earlier this year, the Hamett County Public Library is initiating Hamett County's participation in the state led Student ID Access Project. This initiative will allow Hamett County school students access to educational learning resources and electronic materials using their student ID numbers. These resources are only available otherwise to public library account holders. I have met and discussed this project with Jennifer Byrd, Chief Technology Officer for Harnett County Schools. She and her staff are supportive and excited about this partnership and the benefits it will offer to students in Hamett County. With the proper approvals of Hamett County Administration, the Hamett County Board of Commissioners and the Hamett County Board of Education, the Hamett County Public Library will move forward with submitting the required Student ID Access Project paperwork before the January 18 , 2019 deadline. This packet is for your review. Please take the liberty to make edits and suggestions as you deem appropriate. Enclosures: BlankMOA Modified MOA with additions in blue. Student Access Parent Opt. Out Letter/Form Please let me know if you have any questions. Thank you , Angela McCauley Library Director 010719a HCBOC Page 121 MEMORANDUM OF AGREEMENT REGARDING THE HARNETT COUNTY SCHOOLS COLLABORATION WITH THE HARNETT COUNTY PUBLIC LIBRARY This Memorandum of Agreement (this "Agreement") is made and entered into this __ day of December, 2018, between The HARNETT COUNTY BOARD OF EDUCATION (hereinafter referred to as the "Board"), the governing body of the Hamett County Schools (hereinafter referred to as "HCS"), located at 1008 S 11th St , Lillington, N C 27 546 and THE COUNTY OF HARNETT (hereinafter referred to as "County") for and on behalf of the HARNETT COUNTY PUBLIC LIBRARY (referred to herein as "the Public Library ") located at 601 S. Main St, Lillington NC 27546 Background In order to develop a comprehensive, strategic and sustainable collaboration that will strengthen both organizations and benefit the community by increasing literacy and educational success, the Public Library and the Board seek to build a strong relationship at the administrative level in order to work together more collaboratively and demonstrate measurable impact. By developing an infrastructure that will allow all PreK-12 students to access and use the Public Library's materials specified by the NC Cardinal StudentAccess project, the Public Library and the Board will leverage our collaboration for innovative and cost-effective ways to better utilize the Public Library's resources to serve Harnett County students, their families, and staff. Both the Board and the Public Library understand that such services shall be provided at no cost to Harnett County Schools. The term of this Agreement is from the date first written above until the agreement is canceled by either party. Vision of Relationship The Board and the Public Library can work together as educational partners, with the Public Library serving as an extension of the classroom-providing students with access to educational electronic resources during the school day and out-of-school time. Additionally, both organizations have aligned around a focus on literacy and are committed to creating a community of readers , empowering individuals with free access to information, building a welcoming place where reading, learning and imagination thrive , maximizing academic achievement , and preparing every child to lead a rich and productive life. The parties enter this Agreement to confirm their agreements regarding these matters. Agreement For and in consideration of the mutual promises set forth in this Agreement, the parties do mutually agree as follows: A. Obligations of the Public Library. 010719a HCBOC Page 122 In connection with this Agreement, the Public Library agrees to the following: 1 . The Hamett County Library will streamline student access to databases and materials by integrating Hamett County Student ID numbers and Public Library accounts through this StudentAccess initiative, allowing every student in HCS instant access to Library databases. 2. Work collaboratively with the Board to further deepen the partnership between the agencies. B. Obligations of The Board In connection with this Agreement, the Board agrees to the following: 1. The Board will support implementation of the StudentAccess initiative by providing the Public Library with Student ID Number, first and last name, birthdate, school, grade, address, phone number, and email address of each student enrolled in HCS. This database will be updated quarterly beginning in (date) as new students enroll in the district. 2. In collaboration with the Public Library staff, help to facilitate the introduction of professional development opportunities for HCS teachers surrounding the StudentAccess initiative and other Library projects. C. Confidentiality. 1. All student data or information provided by the Board is considered confidential under this Agreement as well as under the Family Educational Rights and Privacy Act (FERP A), and any other federal or state regulations pertaining to students' education records. To the extent that the Public Library has access to any personally identifiable information from students' education records, the Public Library agrees that it shall not use such information except for the legitimate educational purpose of providing services pursuant to this Agreement and that it shall not re- disclose this information to any other party.for any reason unless disclosure is required by applicable law or by proper legal or governmental authority. The Public Library's staff agrees to comply with all applicable federal and state regulations governing the student records, including FERPA. 2. Public Library staff will sign statements in which they agree to keep confidential all HCS student record information. D. General Provisions . 1. Project Coordinator. The Hamett County Library Director is designated as the Project Coordinator for Hamett County. The Project Coordinator shall be the Hamett County representative in connection with the Public Library's performance under this Agreement. 2. Public Library Supervisors. The Hamett County Library Director, and the Information Systems Librarian are designated as the Public Library Supervisors. The Public Library 2 010719a HCBOC Page 123 Supervisors are fully authorized to act on behalf of the Public Library in connection with this Agreement. 3. Expenses. Any expenses related to the provision of services incurred by the Public Library shall be the sole responsibility of the Public Library incurring such costs. 4. Termination for Convenience. In addition to all of the other rights which the Board and the Public Library may have to cancel this Agreement, the Board or the Public Library shall have the further right, without assigning any reason therefore, to terminate any work under this Agreement, in whole or in part, at any time at its complete discretion by providing ninety (90) days' notice in writing from one party to the other party. 5. Notice. Any notice, consent, or other communication in connection with this Agreement shall be in writing and may be delivered in person, by mail, or by facsimile transmission (provided sender confirms notice by written copy). If hand-delivered, the notice shall be effective upon delivery. If by facsimile copy, the notice shall be effective when sent. If served by mail, the notice shall be effective three business days after being deposited in the United States Postal Service by certified mail, return receipt requested, addressed appropriately to the addresses set forth below. Either party to this Agreement may change its designated person or designated address at any time and from time to time by giving notice of such change to the other party in the manner set forth above. To Board: Harnett County Schools Attention: Superintendent 1008 South 11th Street Lillington, North Carolina 27546 To Public Library Angela McCauley Library Director Post Office Box 1149 Lillington, North Carolina 27546 With copy to: Monica L. Jackson Senior County Staff Attorney Post Office Box 238 Lillington, North Carolina 27546 6. Limitation of Liability. The Board shall hold County and the Public Library harmless for any and all claims, liabilities, losses, damages, costs, or expenses arising out of or relating to the 3 010719a HCBOC Page 124 provision of services provided by the Public Library to the Board hereunder, except that which is due to the sole negligence of a County employee. This limitation of liability shall service the expiration or termination of this Agreement. 7. No Partnership. The provisions of this Agreement are not intended to create, and shall not be interpreted to create a joint venture, a partnership or any similar relationship between the parties . No officer, manager, director, employee, agent, affiliate or other person of one party shall be deemed to be an officer, manager, director, employee, agent, contractor or sub- contractor of the other party. Neither party will not have any right, power or authority, express or implied, to bind the other party. 8. Governing Law and Venue. This Agreement shall be interpreted and construed in accordance with and governed by the laws of the State of North Carolina. Any controversies or legal problems arising out of this Agreement and any action involving the enforcement or interpretation of any rights hereunder shall be submitted to the jurisdiction of the State of North Carolina and Harnett County, North Carolina. 9. Entire Agreement. This Agreement constitutes the entire agreement between the parties and supersedes all prior agreements and understandings, whether written or oral, relating to the subject matter of this Agreement. 10. Severability. In the event that any provision of this Agreement shall be invalid, illegal, or otherwise unenforceable, the validity, legality, and enforceability of the remaining provisions shall in no way be affected or impaired thereby. [REMAINDER OF THIS PAGE INTENTIONALLY LEFT BLANK] 4 010719a HCBOC Page 125 IN WITNESS HEREOF, the parties hereto have caused this Agreement to be executed as of the day and year first above written. HARNETT COUNTY BOARD OF EDUCATION Name: Title: COUNTY OF HARNETT By: _________________ _ Name: Paula K. Stewart Title: County Manager THIS INSTRUMENT HAS BEEN REVIEWED T E FINANCE OFFICER 5 010719a HCBOC Page 126 StudentAccess Dear Parents, Harnett County Schools and the Harnett County Public Library are partnering to support students' ongoing education . We share the belief that a love of books and learning is a strong foundation for student success and we are working together to provide every HCS student access to educational electronic resources that are only accessible for public library account holders. Beginning January 2019, all HCS students will be able to use their Student ID number to access electronic resources and · borrow electronic reading and listening materials. We are calling this initiative StudentAccess. Question: How will a student use their student ID account? Answer: Students will use their school ID number and PIN to access the library's services like e-books, e-audio , learning tools , and online research . The default PIN is the last 4 digits of the student ID number. Question: What can a student do with a student ID account? Answer: Student ID accounts allow students to borrow e-resources and access library databases just like any other Harnett County Library card . Question: Is the student account free? Answer: Yes, the student account is free. There are no overdue fines for student accounts. Question: How do I sign my child up for a student ID account? Answer: You don't need to take any action to get a student ID account for your child. All Harnett County Schools students from pre-kindergarten to grade 12 will automatically be enrolled in this program. Question : What if I don't want my child to have a student ID account? Answer: If you do not want your child to have access to library materials, you may opt out. See the back of this document for an opt-out form you can sign and return to your school or public library in Harnett County. Be aware that students who opt out of StudentAccess will not be able to participate in classroom use of library resources unless they have a Harnett County Library card and know the full card number and PIN . For more information , call or visit your local library. This project was made poss ible in part by the Institute of Museum and Library Services and the State Library of North Carolina . . . · .• ~= ••.~:: IN STITUTE o/ • · ··•:\ Museum.nc1L1brary ••• ~•: SE RVICES .• .• : ..;.">fATE LI BR AR Y ,,, N Ol ffH CAH OLINA StudentAccess Parent Opt-Out Form 010719a HCBOC Page 127 StudentAccess If you want your child to participate in StudentAccess in the 2018-2019 academic year, then you do not need to do anything. Your child will automatically be enrolled. If you do not want your child to participate , then please complete this parent opt-out form and return it to any Harnett County Public Library location listed below. Child 's Name (Please print) School Grade Student ID Number Parent or Guardian's Name (Print) Phone Number By signing this form, I understand my child will not have a student ID library account and will not be able to participate in classroom use of library resources unless they have a Harnett County Public Library card and know the full card number and PIN . Parent/Guardian Signature Date ~~Harnett ~(~ COUNTY ~ PUBLI C LIBRARY 010719a HCBOC Page 128 Agenda Request __ 8 ___ _ Board Meeting Agenda Item ~°'\1\\1\AW"'/ 71 aot't MEETING DA TE: Bcccnthu H, 2018 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Change Order Approval for South Central Water Transmission Project REQUESTED BY: Steve Ward, HRW Director REQUEST: This is a formal request for' the Board to approve an increasing change order in the amount of $121,533 to Temple Grading and Construction Co, Inc. This is needed to install a twelve inch water main on Neill Thomas Rd. The project has the current contingency funding available to support this change. A copy of the proposed change order is enclosed for your review. Please place this item on the consent agenda at the next available meeting. FINANCE OFFICER'S RECOMMENDATION: COUNTY MANAGER'S RECOMMENDATION: \\hcfilea\Puusers\sward\My Documents\South Central Water Transmission Project\Change order for S Central Water Transmission Project agenda request 11 -30-18.docx Page I of J 010719a HCBOC Page 129 Date of Issuance: November 29, 2018 Effective Date: Change Order No. 001 November 29, 2018 Project: South Central Water Transmission Main Project Owner: Harnett County Dept. of Public Utilities Owner's Contract No.: Contract: Date of Contract: Contractor: Temple Grading and Construction Co., Inc. Engineer's Project No .: 17.04003 The Contract Documents are modified as follows upon execution of this Change Order: Description: Install a 12" water main on the eastern shoulder of Neill Thomas Road, connecting an existing 20" water main on US Highway 421 to an existing 8" water main on Old US Highway 421 and including a PRY in an underground vault. Attachments (list documents supporting change): Attachment to Change Order No. l spreadsheet and email from Joe Parda dated 11/27118. CHANGE IN CONTRACT PRICE: CHANGE IN CONTRACT TIMES: Original Contract Price : Original Contract Times: [8J Working days D Calendar days Substantial completion (days or date): 90 ___ _ $505,700.00 ____ _ Ready for final payment ( days or date): 105 __ _ [Increase] [Decrease] from previously approved Change Orders No . NIA to No. NIA: [Increase] [Decrease] from previously approved Change Orders No. NI A to No . NI A: Substantial completion (days): O ______ _ $0.00. _______ _ Ready for final payment (days): O. ______ _ Contract Price prior to this Change Order: Contract Times prior to this Change Order: Substantial completion (days or date): 90. ___ _ $505,700.00 ____ _ Ready for final payment (days or date): 105 __ _ Increase of this Change Order: Increase of this Change Order: Substantial completion (days or date): 91 ___ _ $121,532.20 ____ _ Ready for final payment (days or date): 91 ___ _ Contract Price incorporating this Change Order: Contract Times with all approved Change Orders : Substantial completion (days or date): 181 ___ _ $627,232.20 ____ _ Ready for final payment ( days or date): 196 _ __,,~ ~:corn:~ Engineer (Authorized Signature) Date: 11/2 4 { It, ACCEPTED: Owner (Authorized Signature) Date: //~ J:J .... , f t ~ ' r r. EJCDC C-941 Change Order act Documents Committee and endorsed by the Construction Specifications Institute. Project #17.04003 Paget of2 010719a HCBOC Page 130 A. GENERAL INFORMATION Change Order Instructions This document was developed to provide a unifonn format for handling contract changes that affect Contract Price or Contract Times. Changes that have been initiated by a Work Change Directive must be incorporated into a subsequent Change Order if they affect Price or Times. Changes that affect Contract Price or Contract Times should be promptly covered by a Change Order. The practice of accumulating Change Orders to reduce the administrative burden may lead to unnecessary disputes. If Milestones have been listed in the Agreement, any effect of a Change Order thereon should be addressed. For supplemental instructions and minor changes not involving a change in the Contract Price or Contract Times, a Field Order should be used. B. COMPLETING THE CHANGE ORDER FORM Engineer normally initiates the form, including a description of the changes involved and attachments based upon documents and proposals submitted by Contractor, or requests from Owner, or both. Once Engineer has completed and signed the form, all copies should be sent to Owner or Contractor for approval, depending on whether the Change Order is a true order to the Contractor or the formalization of a negotiated agreement for a previously performed change. After approval by one contracting party, all copies should be sent to the other party for approval. Engineer should make distribution of executed copies after approval by both parties. If a change only applies to price or to times, cross out the part of the tabulation that does not apply. EJCDC C-941 Change Order Prepared by the Engineers Joint Conn·acl Documents Committee and endorsed by the Construction Specifications Institute. April 2017 Project #17.04003 Page2 of2 010719a HCBOC Page 131 ATTACHMENT TO CHANGE ORDER NO. 1 SOUTH CENTRAL WATER TRANSMISSION MAIN Bid Price Change Order HARNETT COUNTY, NORTH CAROLINA ITEM DESCRIPTION ORIGINAL UNIT UNIT TOTAL Revised TOTAL NO. QUAN. PRICE Ouantitv 1 Mobilization (3.0% Maximum) 1 LS $12,500.00 $12,500.00 Add $2,200.00 6 Compact Ductile Iron Fittings 8,000 LBS $9.50 $76,000.00 1,570 $14,915.00 7 24" Diameter Steel Encasement Pipe by Bore and Jack with 130 LF $300.00 $39,000.00 54 $16,200.00 12" DIP Carrier Pipe 9 Gravel Drive Repair 350 LF $16.00 $5,600.00 12 $192.00 10 Concrete Drive Repair 240 SY $96.00 $23,040.00 32 $3,072.00 17 Traffic Control 1 LS $4,500.00 $4,500.00 Add $1,000.00 NEW 12-lnch Water (Install Only -pipe provided by County) 0 LF $16.28 $0.00 1,300 $21,164.00 NEW 8-lnch Water (Install Only -pipe provided by County) 0 LF $16.28 $0.00 40 $651.20 NEW 8-inch Tapping Sleeve and Valve 0 EA $4,300.00 $0.00 1 $4,300.00 NEW 8-inch Gate Valve and Box 0 EA $1,625.00 $0.00 4 $6,500.00 NEW Fire Hydrant 0 EA $4,800.00 $0.00 1 $4,800.00 NEW PRV Vault with piping, PRV, and all appurtenances 0 EA $46,538.00 $0.00 1 $46,538.00 TOTAL CHANGE ORDER AMOUNT $121,532.20 010719a HCBOC Page 132 Board Meeting Agenda Item Agenda Request _____ 9 ___ _ MEETING DATE: ~~~~~"'~'\ ll l O\ '\ TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Amendment for McGill & Associates Engineering Contract REQUESTED BY: Steve Ward, HRW Director REQUEST: This is a formal request for an increasing amendment in the amount of $18,800 for the engineering contract of McGill & Associates out of Pinehurst, NC. This is for additonal design, survey and contract administration work associated with the South Central Water Transmission Main Project. A copy of the amendment is enclosed for your review. Please place this item on the consent agenda at the next available meeting. FINANCE OFFICER'S RECOMMENDATION: COUNTY MANAGER'S RECOMMENDATION: \\hcfil ea\P uu sers\sward\My Documents\Sou th Central Water Transmi ssio n Projec t\Amendme nt to McGill Con tract for South Central Water Transimissio n Project Agenda Request 12-1 0-18.doc x Page 1 of l 010719a HCBOC Page 133 November 30, 2018 Mr. Ben Nuesmeyer, Capital Project Manager Hamett County Department of Public Utilities 700 McKinney Parkway Lillington, North Carolina 27546 RE: Amendment to Proposal for Professional Services South Central Water Transmission Project Neill Thomas Road Extension Harnett County, North Carolina Dear Mr. Nuesrneyer: Pursuant to your request, McGill Associates (McGill) is pleased to provide this proposal to Hamett County Department of Public Utilities (HCDPU) to provide professional engineering services and amend our previous contract for the above referenced project. Based on our recent meeting, we understand that Harnett County intends to execute a change order to ·the existing contract with Temple Grading and Construction Company (Temple) to install approximately 1,300 LF of new 12" water main on the eastern shoulder of Neill Thomas Road, from US Highway 421 to Old US Highway 421. The new line will connect to a stub-out from an existing 20" water main on US Highway 421 and to an existing 8" water main on Old US Highway 421, and include a pressure reducing valve (PRV) in an underground vault. This proposal assumes that the new main will be constructed entirely within ex1stmg NCDOT right-of-way, and that easements from private property owners will not be needed. In the event that private easements are deem'ed necessary at a later date, McGill can provide easement plats and/or easement acquisition assistance as Additional Services to this proposal if necessary. Based on our understanding of the project scope, McGill proposes to provide the following Scope of Basic Services: Surveying, Engineering Design, and Permitting 1. Meet with representatives from HCDPU to initiate communications, define schedules, discuss approvals, gather initial data and information, and to fully determine the technical requirements for the project. · 2. Conduct initial field investigations and route evaluations, and consult with the County to recommend and finalize the preferred water main location. 3. Perform all topographical surveying of the selected water main route. Collect all relevant data necessary to design the project including: existing infrastructure, trees, laridscaping, 5 Regional Circle, S uite A Pineh urst , North Carolina 28374 9 10 295 3 159 910.295 .3647 mcg illcngancc rs 010719a HCBOC Page 134 Mr. Ben Nuesmeyer November 30, 2018 Page 2 above-and below-ground structures, property corners and right-of-way irons, and topography. Verify the location of existing right-of-way limits with the North Carolina Department of Transportation (NCDOT). 4. Using the survey information, prepare detailed engineering design plans the proposed 12- inch water main and related appurtenances in accordance with HCDPU standards. Utilize HCDPU standard details where applicable, and utilize the previously approved technical specifications from the South Central Water Transmission project. 5. Prepare and submit permit applications to all regulatory agencies having jurisdiction over the project, including but not limited to the NCDEQ Public Water Supply Section, NCDOT, and other regulatory agencies as necessary to obtain approvals for construction. McGill will also pay all permit application fees on behalf of the County. 6. Incorporate applicable regulatory review comments into the final project plans and specifications . Construction Administration and Periodic Observation Services 1. Prepare a change order to Temple's current contract with Hamett County for execution by all parties, including the additional cost of work and a time extension to Substantial and Final Completion. 2. Conduct a pre-construction meeting to coincide with a regular monthly progress meeting on the South Central Water Main project. 3. Provide periodic construction observation services (up to 16 hours per week) to verify conformance with the approved plans and technical specifications. Interpret the general intent of the project plans, specifications and Contract Documents to help protect HCDPU from defects and deficiencies in construction. Generally judge the performance of all parties to the contract. 4. Make recommendations to HCDPU on all claims by all parties to the contract related to the execution and performance and progress of the work and all other matters and questions related thereto, for final decision by HCDPU. 5. Review and approve shop and working drawings provided by the Contractor for items (such as the PRV) that were not previously approved as part of the South Central Project. 6. Provide assistance in responding to Contractor Requests For Information (RFls) during the construction phase of the project. Act as the interpreter of the requirements of the Contract Documents. 010719a HCBOC Page 135 Mr. Ben Nuesmeyer November 30, 2018 Page3 7. Review the Contractor's Change Order requests, and make recommendation to HCDPU regarding acceptance. Prepare written documents for all accepted Change Orders. 8. Review and approve the Contractor's Pay Applications as necessary in accordance with the Contract Documents. We assume that the additional work will be included on a monthly pay application for the South Central project. 9. Prior to the approval of final payment to the Contractor, make final inspection of all construction and provide a written Certification of Completion to HCDPU and recommendation of final acceptance. 10. Prepare and submit two (2) hard copies of signed and sealed record drawings to HCDPU upon completion of construction. 11 . Complete and submit all final engineering certifications to the appropriate regulatory agencies having jurisdiction over the project. 12. Expedite all warranty corrections which are required of the Contractor, and observe and approve all warranty corrections which are made subsequent to project completion. Basis For Compensation: McGill proposes to provide the above described services for the following lump sum fees: Surveying: Engineering Design and Permitting: Construction Administration and Periodic Observation: Additional Services: $2,500 $8,400 $7,900 Please note that the following services are not included in this proposal, and will be considered Additional Services that can be provided if necessary, in accordance with the attached Basic Fee Schedule. 1. Making revisions to design plans or technical specifications when such revisions are inconsistent with approvals or instruction previously given by the Owner, or are due to causes beyond the control of McGill Associates. 2 . Construction surveying, which we assume to be the responsibility of the Contractor. 3. Geo technical services before or during construction. 4. Preparation of Environmental Assessments or Environmental Information Documents. 010719a HCBOC Page 136 Mr. Ben Nuesmeyer November 30, 2018 Page 4 5. Preparation of easement plats or assistance with easement acquisition. 6. Payment of bid advertisement costs. 7. Providing services of other professional consultants for items of work other than those outlined under Basic Services. 8. Preparing to serve and/or serving as an expert witness in connection with any public hearing, arbitration proceeding or legal proceeding, other than as specified in the Basic Services above. 9. Providing professional services made necessary by default of the Contractor in the performance of the Construction Contract. 10. Providing any other services not otherwise included in this Agreement or not customarily furnished in accordance with the generally accepted Engineering practice. Owner Responsibilities 1. The Owner or his representative shall provide full information regarding the existing and proposed facilities on the site, and McGill shall be entitled to rely upon the accuracy and completeness thereof. 2. The Owner shall designate a representative authorized to act in his behalf with respect to the Project. The Owner or his representative shall examine documents submitted by McGill and shall render decisions pertaining thereto promptly, to avoid unreasonable delay in the progress of McGill's work . Ben, we appreciate the opportunity to provide this proposal to HCDPU for this important project extension, and we are prepared to begin work immediately upon your authorization to proceed . If this proposal is acceptable , please sign below and return one copy to our office. The conditions of the previously approved Consulting Services Agreement shall remain in effect for thi s amendment to the original contract. 010719a HCBOC Page 137 Mr. Ben Nuesmeyer November 30, 2018 Page 5 As always, if you have any questions related to this proposal, please feel free to contact me at 910-295-3159. Cc: Matt Jones , P .E., McGill Associates Sincerely, McGILL ASSOCIATES, P.A. ~1.~ Mike Apke, P .E. Principal 17 .04003 /South Central Water Main-Neill Thomas Rd Ext.doc Approved by:----------------------- Date: _________ _ 010719a HCBOC Page 138 Agenda Reg uest f D Board Meeting Agenda Item MEETING DATE: January 7, 2019 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Consulting Services Agreement REQUESTED BY: Sheriff Wayne Coats REQUEST: Sheriff Coats requests approval of Consulting Services Agreement in the amount of $64 ,800 per year with Michael D. Robertson to consult on the update of policy and procedures and to begin the process of receiving Accreditation from the Commission on Accreditation for Law Enforcement Agencies, Inc. (CALEA). The CALEA Accreditation is a proven management model that is recognized by the International Association of Chiefs of Police, National Organization of Black Law Enforcement Executives, National Sheriffs Association, and Police Executive Research Forum. CALEA gives the Sheriff continuing information that promotes the efficient use of resources and improves service delivery. The advantages of CALEA are: a) Demonstrates the agency's commitment to excellence in leadership, resource management, and service-delivery, b) Accredited agencies are better able to defend themselves against civil lawsuits, c) Agencies may see a reduction in their liability insurance cost, and d) Give the Sheriff a proven management system of written directiv es , sound training, clearly defined lines of authority, and routine reports that support decision-making and resource allocation. This contract will not require additional funds thi s budget ye ar. FINANCE OFFICER'S RECOMMENDATION: COUNTY MANAGER'S RECOMMENDATION: P:\B OC\agenda form201 9 Sheriff CAL EA c onsulting ag reemen t.do cx I of2 Page 010719a HCBOC Page 139 CONSULTING SERVICES AGREEMENT This Agreement (hereinafter referred to as "Agreement") is entered into on January __ , 2019 by and between Michael D . Robertson (hereinafter referred to as "Consultant") and the Hamett County Sheriffs Office (hereinafter referred to as "Client"). In consideration of the mutual promises set forth between the parties herein , it is agreed as follows : 1. Consultant, as an independent contractor and not as an employee of Client, will perform consulting services for and at the request of Client. As an independent contractor, Consultant shall not represent himself as an agent or employee of Client for any purpose in the performance of Consultant's duties under this Agreement. Accordingly, Consultant shall be responsible for payment of all federal, state, and local taxes as well as business license fees arising out of Consultant's activities in accordance with this Agreement. For purposes of this Agreement, taxes shall include, but not be limited to, Federal and State Income, Social Security, and Unemployment Insurance taxes. 2. Consultant shall provide the following consulting services for Client: a. Provide guidance and assistance in completing all required Commission on Accreditation for Law Enforcement Agencies ("CALEA") applications. b. Review Client's policies and general orders for conformity to CALEA standards. c. Provide suggestions on changes of policy and general orders to align current practice with CALEA standards. d. Assist in the inspections of Client's facilities to ensure compliance with CALEA standard s. e. Assist in the inspections of Client's vehicles and specialized equipment for CALEA compliance. f. Create files for each CALEA standard. g . Assist Client with preparing for mock on-site assessments. h . Provide review of notes and suggestions for changes after mock inspections. 1. Provide operation assistance for on-site assessment. J. Provide on-site assistance during on-site assessment. k. Prepare a summary of on-site assessment issues and make recommendations for correction. I. Assist Client with preparation for presentation to CALEA Commissioners. 3. The term of this Agreement (the "Initial Term") shall be January 1, 2019 through June 30, 2019 and may be renewed for an additional one-year term upon the written consent of both parties. The compensation to be paid to Consultant for an additional one-year term shall be negotiated at the time of renewal. 4. In compensation for services to be provided hereunder described as the review, writing, and publication of the Client's Policy and Procedures Manuals, the Client will pay Consultant the sum of $45.00 per hour for services rendered not to exceed 120 hours per 010719a HCBOC Page 140 month for a maximum of $32400 .00 for the Initial Term of the Agreement. Invoices shall be submitted to the Client on the first day of the month for services rendered for the preceding month. 5. All writings shall be compliant with the policies of CA LEA. Final approval of all policies is the responsibility of the Client and no policy will be published without that approval. 6. It is further understood and agreed that this Agreement includes reimbursement for ordinary out-of-pocket expenses. Any extraordinary expenses are not included, and both parties must agree on the expense item and reimbursement prior to an extraordinary expense being incurred. The Consultant shall provide receipts for any such extraordinary expense. 7. Consultant acknowledges that Consultant presently has no interest and shall not have any interest, direct or indirect, which would conflict in any manner with the performance of services required under this Agreement. 8. Consultant shall not assign nor transfer any interest in this Agreement without prior written consent of Client. 9. Consultant is registered in the State of North Carolina as an "S" Corporation and will take all actions necessary to comply with record keeping requirements established by law or regulation. If Client is required to file as employer, principal , or in any other capacity, Consultant will prepare the necessary documents and submit them to Client for review and signature. Consultant will assume the costs for any registration fees as required by North Carolina law or any other jurisdiction. 10. Sheriff Wayne Coats, or a designated alternate, is the Client representative with authority to administer this Agreement. In this capacity, he is authorized to receive and approve bills and to agree to any modification of this Agreement in writing by mutual consent of the parties. Michael D. Robertson shall serve as the contact for Consultant. 11. Consultant shall comply with all federal , state and local laws and regulation applicable with the services described herein and will indemnify and hold Client harmless for any failure to comply with such laws with respect to the services Consultant provides on behalf of Client. 12. Consultant shall hold Client and its officials, agents, and employees from and against all claims, damages, losses, and expenses, direct, indirect, or consequential (including attorneys fees) arising out of or resulting from the performance under this Agreement or the actions of Consultant or his employees or contractors under this Agreement or under the contracts entered into by Consultant in connection with this Agreement. This indemnification shall survive the termination of this Agreement. 13. Consultant and its employees will treat all information and documentation received from Client, regardless of form, as confidential and such shall at all times remain the property 010719a HCBOC Page 141 of Client; will use such information and documentation only in connection with the representation of Client; and will not disclose any such information or documentation to any other person; firm or entity without the prior written consent of Client. 14. Either party may terminate this Agreement, without cause, upon 30 days written notice to the other party. This Agreement may be terminated, for cause, by the non-breaching party by notifying the breaching party of a substantial failure to perform in accordance with the provisions of this Agreement and if the failure is not corrected within IO days of the receipt of the notification. Upon such termination, the parties shall be entitled to such additional rights and remedies as may be allowed by relevant law. Termination of this Agreement, either with or without cause, shall not form the basis of any claim for loss of anticipated profits by either party. 15. This Agreement shall be subject and governed by the laws of the State ofNorth Carolina. All actions relating in any way to this Agreement shall be filed and heard in the Superior Court of Hamett County . 16. Failure of either party to insist upon strict performance of any covenant or condition of this Agreement in any one way or more instances shall not be construed as a waiver for the future of such covenant, but the same shall be and remain in full force and effect. 17. Consultant understands that E-Verify is the federal program operated by the United States Department of Homeland Security and other federal agencies , or any successor or equivalent program used to verify the work authorization of newly hired employees pursuant to federal law in accordance with §64-25(5) of the North Carolina General Statutes. Provided that Consultant is a person, business entity, or other organization that transacts business in this State and that employs 25 or more employees in this State, then Consultant understands and certifies that they shall verify the work authorization of the employee through E-Verify in accordance with §64-26(a) of the North Carolina General Statutes. Consultant further certifies that his subcontractors comply with E-Verify pursuant to federal law, and Consultant will ensure compliance with E-Verify by any subcontractors subsequently hired by Consultant. 18. Any notice required or permitted under this Agreement must be sent by registered or certified mail, return receipt requested and shall be deemed given when received by the individuals set forth below: Michael D. Robertson 228 Pinewinds Dr Sanford, NC 27332 Wayne A. Coats Sheriff Harnett County Sheriff's Office PO Box399 Lillington, NC 27546 19. This Agreement constitutes the final, complete and exclusive statement of the terms of the Agreement between the parties regarding its subject matter and supersedes any prior and contemporaneous offers, negotiations and understandings, whether oral or written, 010719a HCBOC Page 142 between the parties. This Agreement may be amended only by written mutual agreement of both parties. This Agreement shall apply to all employees of the Client and its subsidiaries, as well as to all employees of the Consultant. IN WITNESS WHEREOF, the parties have executed this Agreement as of the date signed below: Michael D. Robertson Date Sheriff Wayne A. Coats Date Paula K. Stewart, County Manager Date 010719a HCBOC Page 143 Board Meeting Agenda Item Agenda Request __ l"'"'"l __ MEETING DATE: January 7, 2019 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Additional position request REQUESTED BY: Sheriff Wayne Coats REQUEST: Sheriff Coats requests an additional Administrative Assistant position, Pay Grade 17 $34 ,234, to assist in the management of the update of policy and procedure and to begin the process of receiving Accreditation from the Commission on Accreditation for Law Enforcement Agencies, Inc . (CALEA). This position will not require additional funding this budget year. FINANCE OFFICER'S RECOMMENDATION: COUNTY MANAGER'S RECOMMENDATION: P:\BOC\age ndaform201 9 Sheriff CAL EA cons ulting .docx Page I of I 010719a HCBOC Page 144 Board Meeting Agenda Item Agenda Re nest __ 1_2 __ MEETING DATE : January 7, 2019 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Information Technology Department Position Request REQUE STED BY: Ira Hall-IT Director REQUEST: We have recently replaced or will be replacing several antiquated software packages with new highly functional software. With the implementation of the new software packages, we have seen a great increase in department level productivity. One of the most significant benefits of the new software applications is the ease of data sharing between departments, which was previously unobtainable. To continue to take advantage of all the possible efficiencies, the IT department is requesting a new position that includes a software integration skill set. The request is supported by all the departments with new software implementations including Finance, Human Resources, Development Services, Emergency Services, and others. The benefit of expediting the hiring process for thi s po sition is that the hiree will be involved in the initial stages of all the software projects . We are asking for the postion to be placed into a Grade 25. The estimated hire date is March pt 2019, requiring 4 months of funding in the 2018/19 budget. Partial funding of $12 ,000 for two months of salary and benefits can be covered by lapse salaries from the GIS budget. We are reque sting approximately $12 ,000 from the general fund, which will cover the additioi-.o..l two months of salary and benefits. FINANCE OFFICER'S RECOMMENDATION: COUNTY MANAGER'S RECOMMENDATION: C:\Users\gw heele r\Ap pData\Local\M icrosoft\ Windows\lNetCache\Co ntent.O utlo ok\T PT EQC L V\agend aforrn2019- IT .DOCX Page l of I 010719a HCBOC Page 145 APPLICATIONS ANALYST The Position An employee in this class serves as an analyst and project manager to analyze work flow and County businesses processes and to design and implement computer applications to enhance the work performed by County departments . Grade 25 Minimum Salary: $50,579.00 Job Rate : $60 ,695.00 Examples of Duties Identifies and documents business processes that need to be analyzed and possibly improved; plans process improvement project to analyze business practices where technology solutions might improve productivity, accountability, effectiveness or customer service; interviews departmental staff and conducts research to document process steps; writes detailed end-user documentation. Provides end-user support involving training and ass isting with problem-solving; diagnoses and resolve operational problems in software programs and hardware. Provides systems administration of Tyler software applications , Advanced Utility software, Laserfiche document imaging system , and Cityworks GIS-based maintenance management system. Maintains, installs updates, and identifies programming needs on proprietary software applications; serves as liaison between the County, specialized computer vendors, and hardware and software technical personnel. Provides advice and consultation to managers, supervisors, and employees on County's management information systems. Performs preventive maintenance on County computers and network systems . Knowledges. Skills, and Abilities Thorough knowledge of the modern techniques in system analysis and design. Considerable knowledge of systems analysis and computer operational policies, procedures and practices. Considerable knowledge of computer equipment installation, preventative maintenance and troubleshooting techniques. Knowledge of Microsoft SOL, SSRS, Visual Basic, Power Shell Access and HTML5. Skill in the installation and operation of various computer hardware devices and software applications. Ability to collect information from systems users and interpret needs of the users. Ability to design, develop, implement, and maintain database applications and systems . Ability to interview users and translate their needs into systems application solutions. Ability to research current technological offerings in the market and analyze against user requirements. Ability to understand the technical language, programming, and applications of computers in the County. Ability to establish and maintain effective working relationships with system users, employees, department directors, and outside consultants and vendors . Minimum Requirements Bachelor's Degree in information systems, computer science or related field and 3-5 years of experience in systems analysis and hardware/software evaluation experience; or an equivalent combination of education and experience . 010719a HCBOC Page 146 July 1, 2018 -June 30, 2019 Front Desk -Check-in Aooointments Health Clinics Adult Women Wellness Clinic Harnett County Department of Public Health Activities Summary Jul Aug Sep Oct Nov Dec Jan Feb 964 1197 886 1255 1071 4 3 2 2 4 Care Coordination for Children (CC4C) 241 258 241 150 158 Child Health -Sick Clinic 75 85 87 127 131 Child Health -Well Clinic 77 165 115 104 96 County Employee Health Clinic 138 145 94 145 136 Family Plannina 157 168 113 177 144 Immunizations 171 265 555 1628 370 Maternity (Prenatal Clinic) 227 184 144 166 221 OB Care Manaaement (OBCM) 116 122 113 97 75 Postpartum Home Visits 20 11 11 23 28 Refer/Repeat Pao 0 0 0 0 0 STD Services 112 107 77 99 86 TB Services 178 220 124 153 101 Welcome Baby Home Visits 22 11 12 23 28 Total Services 1538 1744 1688 2894 1578 0 0 0 Reoortable Disease Cases Tuberculosis 1 0 1 0 0 HIV -(Quarterlv reoort) 0 0 0 0 0 AIDS -(Quarterly report) 0 0 0 0 0 SYPHILIS -(Quarterly reoort) 2 0 0 0 0 OTHER STD's 52 50 32 40 55 Other <salmonella, campylobacter, etc) 13 1 2 1 1 Total Services 68 51 35 41 56 Health Education Outreach 308 479 256 694 556 Laboratorv Clients 841 786 505 763 702 Laboratorv Tests 1346 1347 941 1340 1247 HIV Tests 161 157 90 172 216 WIC Active Particioation 2934 3150 3174 2876 Vital Statistics ~ ... ~ Births In County '"'i.:! ':l.,f"l"VJ 49 44 36 55 43 Births Out of Countv 11 111 133 135 144 110 Deaths 57 72 49 68 67 Environmental Health # of lmorovement Aoos Confirmed 17 24 28 23 28 Number of Permits Issued 36 41 24 45 31 Number of Comoletions 41 50 19 54 54 Number of Existina Permits 52 31 15 35 19 Repair Permits Issued 3 3 3 11 11 Permits Denied 0 0 0 1 1 Food and Lodaina Establishments lnspect'd/Reinspected 55 86 66 84 60 Visits/ Critical Voliations Verfication 59 51 31 45 23 Private Water Suoolies Applications Received 21 17 7 11 10 updated 1210712018 Agenda Request )4 u) Mar Apr May Jun lroTAL AVG. 5373 1074.6 15 3 1048 209.6 505 101 557 111 .4 658 131 .6 759 151 .8 2989 597.8 942 188.4 523 104.6 93 18.6 0 0 481 96.2 776 155.2 96 19.2 0 0 0 0 9442 1888.4 2 0 .4 0 0 0 0 2 0.4 229 45.8 18 3.6 251 50.2 2293 458.6 3597 719.4 6221 1244.2 796 159.2 12134 3033.5 227 45.4 633 126.6 I :c 313 62.6 120 24 177 35.4 218 43.6 152 30.4 31 6.2 2 0.4 351 70.2 209 41 .8 66 13.2 010719a HCBOC Page 147 Agenda Request ( 4 (iJ Harnett County Veterans Services Activities Reporting Form Month/Year November 2018 Request For Service Tracking Correspondence Claimant Written Action Taken (Telephone and In-Person) Out Status a. 0 a, ::, .iii c:: e J C 0 Cl) .iii 0 0 Q. C LL ii 15 c Cl) 0 "O "' Ill LL. 0 Q. ; !. .!: :::, (.) .:, .:: ~ 0 0 C: e Cl) GI "' z C :C QI C .c E fl) Iii .2 I!! "' J!l c:: 0 u C C "O !! .c "' C 3 a. Cl) ~ ii -"' (.) ~ a. t ·; Cl) .. 1! .. 0 Q. "' -"i € Cl) 0 Cl) 'ai E GI u 0 .c QI u QI 3 :::!ll QI a. ::, .c t: C 5 -"O 5 > (.) Ill DATE NAME ! GI c3 I ~ ~ i GI 0 5 ~ ~~ 0 Cl) i z w 0 (.) zm 1 475 37 25 15 136 91 229 18 9 31 42 2 3 1 31 53 2 3 GW-40 VN 61 5 Orf 75 6 K 33 7 PT 11 8 WWII 9 /) J 9 j/ '1/ /\ 10 ~'YI<., '::,._/I": / / -11 Amy Noel ' -12 Harnett C mty Veteran Officer -13 -14 Walk In: 256 -15 Walk In Front Desk: 30 -16 Phone Calls: 475 -17 Outreach : 25 -18 -19 -20 Total 475 37 25 15 136 91 229 18 9 31 42 2 3 1 31 53 010719a HCBOC Page 151 North Carolina ~ Total Retirement Plans Agenda Request f 4 Q) RETIREMENT SYSTEMS DIVIS ION 12/14/2018 94301-HARNETT COUNTY ATTN: CHIEF FINANCIAL OFFICER OR BUDGET ADMINISTRATOR PO BOX 778 LILLINGTON, NC 27546 Dear 94301 -HARNETT COUNTY: S'1AH H.!ASUR!ltOF NOltltl C.~WllNA DALE R. FOLWELL, CPA ~~?~Cr'// STEVEN C. TOOLE IX!CUTIVt DI IU.CTO!t. During the 2014 General Assembly session, contribution-based benefit cap legislation was enacted effective January 1, 2015. This legislation was created to control the practice of "pe nsion spiking," in which a member's compensation substantially increases, resulting in a monthly retirement benefit that is significantly greater than the member and employer contributions would fund. The contribution-based benefit cap (CBBC) approach was created to protect each system for current and future retirees and to prevent all employers in the Retirement Systems from absorbing the additional liabilities caused by compensation decisions made by other employers. This legislation applies to members who retire on and after January 1, 2015, with an average final compensation of $100,000 or higher (adjusted annually for inflation), and will only directly impact a small numbe r of those individuals. It requires the member's last employer to pay the additional contribution required to fund the member's benefit in excess of the cap. [G.S. 135-5(a3); 135-4(jj); 128-27(a3); and 128-26(y)] In order to assist e mploying agencies with planning and budgeting to comply with the CBBC provisions, we are required to report monthly to each employer a lis t of those members for whom the employer made a contribution to the Retirement System in the preceding month that are most likely to require an additional e mployer contribution should they e lect to r etire in the following 12 months . This letter and the attached report serve as our required monthly notification to your agency under this provision. [G.S. 135-8(£)(2)(£) and G.S.128-30(g)(2)(b)] The chief financial officer of your agency is required to provide a copy of the attached report to the chief executi ve of your agency, as well as to the governing body, including any board which exerci ses financial oversight. Additionally, the chief fin ancial officer of a public school system is required to provide a copy of the report to the local board of education and notify the board of county commissioners of the county in which the l ocal administrative unit i s located that the report was received and how many employees were listed in the report. [G.S. 115C-436(c); 135- S(j); and 128-30(j)] For the purpose of determining the e mployees of yo ur agency that are likely to require an additional employ er contribution should they elect to retire in the following 12 months, the Retirement System modified the criteria used in the CBBC calculation. This allows for a broad list of potential e mployees, including t h ose whose compensation average m ay approach the threshold and attempts to provide your agency with prior notification of a potential cost. The attached report lists employees of your agency who may be eligible to retire in the next 13 m onths (at either a 3200 ATLAN TIC AVENUE, RALEIGH, NOR TH CAROLINA 27604 Telephone (877) 627-3287 toll-free Fax (9 19 ) 855-5800 www.myncretirement.com 010719a HCBOC Page 148 reduced or unreduced benefit), whose salary is $95,000 or greater, and whose estimated monthly retirement benefit exceeds the CBBC based on information in the employee's most recent annual benefits statement. In addition, a lower CBBC Factor (i.e., TSERS is 4.2 and LGERS is 4.4) i s applied. This list is not exhaustive, and members included on this list may or may not exceed the CBBC upon retire ment, depending on a number of factors such as the member's average final compensation, the member's age at r e tire ment, and membe rship service. This i s merely a notification of a potential cost that your agency may be required to pay, in the form of a lump-s um payment, due after the member retirees. You can calculate the likelihood of whe ther the r etirement be nefit of a member liste d on the attached report will exceed the CBBC with information available on our website at h ttns ://wv-:w.nctreasurer.com/Retirement-and-Savin gs/For-Government- Emplovers/Pages/ default. a s px. If you have any questions or need assistance in calculating the likelihood of a potential CBBC liability, please contact Shannon Wharry at (919) 814-4187 by phone or at s hannon.wharry@ nctreasurer.com by email. Sincerely, Ron Chisolm Jr. Chief of Retirement Processing Retirement Systems Division 3200 ATLANTIC AV ENUE , RALEIGH , NORTH CAROLINA 27604 Telephone (877) 627-3287 toll -free Fax (919) 855 -5800 www .myncreti rement.com (i~3_J 'ENSP K 010719a HCBOC Page 149 North Carolina Total Retirement Plans Agency 94301-HARNETT COUNTY North Carolina Department of State Treasurer Retirement Systems Division 3200 Atlantic Ave, Raleigh, NC 27604 1-877-NCSECURE (1-877-627-3287) toll-free• Fax (919) 855-5800 www.myncretirement.com CONTRIBUTION-BASED BENEFIT CAP REPORT Member ID 1151077 STEWART, PAULA K 1162854 WARD, STEVEN C 551439 POLINSKI, PAUL D 1207504 HONEYCUTT, KIMBERLY A 1290386 COATS, WAYNE A 'PLEASE FORWARD TO YOUR CHIEF FINANCIAL OFFICER OR BUDGET ADMINISTRATOR ORBIT -PensionSpikingReportbyAgency Version# 1 ~~&J1 HJJl U.WUIUR.OF NOIQ"H CA.WllNA DALE R. FOLWELL. CPA e Name Page 1 of 1 010719a HCBOC Page 150 Agenda Reguest ----1f,__L/ __ _ 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, 2019 ; Section 1. To amend the General Fund, Health Department, the appropriations are to be changed as follows: EXPENDITURE CODE NUMBER 1105110-521030 1105110-544095 REVENUE CODE NUMBER EXPLANATION : APPROVALS: AMOUNT AMOUNT DESCRIPTION OF CODE INCREASE DECREASE Uniforms $ 260.00 Incentives $ 260.00 AMOUNT AMOUNT DESCRIPTION OF CODE INCREASE DECREASE To move funds in the Health Education program to purchase shirts for id purposes at community outreach events. ~~tt: &_, ,,)v-:-r= County Manager (Date) 1.\ S r ""' .,.,i~ 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 J oM.¥"ntvl fF L3 7 tJ day of ,2018 Gordon Springle, Chairman Harnett County Board of Commissioners 010719a HCBOC Page 152 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, 2019 ; Section 1. To amend the General Fund, Health Department, the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 1105110-544095 Incentives $ 200.00 1105110-526010 Materials and Supplies $ 200.00 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION: To move funds in the Prenatal Clinic for upcoming Prenatal eve nt. A;ffihwz ~·r ft I_,\,'-< ~ ":±c.,_ )(, ....t:: Department Head (date) County Manager (Date) l \-'\..-~~ Section 2. Copies of this bud get 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 ,2018 Gordon Springle, Chairman Harnett County Board of Commissioners 010719a HCBOC Page 153 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, 2019; Section 1. To amend the General Fund, Health Department, the appropriations are to be changed as follows: EXPENDITURE CODE NUMBER 1105110-502010 1105110-506010 1105110-506020 1105110-505010 1105110-505050 1105110-503030 1105110-507030 1105110-544000 REVENUE CODE NUMBER EXPLANATION: AMOUNT AMOUNT DESCRIPTION OF CODE INCREASE DECREASE Salaries $ 4,256.00 Group Insurance $ 1,290.00 Dental $ 129.00 FICA $ 322.00 Retirement $ 322 .00 Supplemental Retirement $ 65.00 Worker's Compensation $ 64.00 Contract Services $ 6,448.00 AMOUNT AMOUNT DESCRIPTION OF CODE INCREASE DECREASE To move funds in the WIC -C lient Services program to cover contract services until permanment position was filled . A9!~ :,J~J/1 Department Head (date) County Manager (Datei I l-~-i~ Section 2. Copies of this budget amendment shall be furnished to the Clerk of the Bo ard , and to the Budget Officer and the Finance Officer for their direction . Adopted this Margaret Regina Wheeler, Clerk to the Board day of ,2018 Gordon Springle, Chairman Harnett County Board of Commissioners 010719a HCBOC Page 154 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, 2019: Section l. To amend the Harnett County WIOA ADULT Program Fund, the appropriations are to be changed as follows: AMOUNT AMOUNT EXPENDITURE CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE HCADT-OPERT-PARTICEXP E-TRAIN IT A TRAINING VOUCHER ITA $7000 HCADT-OPERT-PARTICEXPE-TRAINAUTH TRAINING VOUCHER AUTH $7000 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION : To move funds for program needs ~ffl~ 11/07/18 Department Head (date) County Manager (date) ( \,..-l l.f -t '( 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 Gordon Springle, Chairman Harnett County Board of Commissioners 010719a HCBOC Page 155 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, 2019 : Section 1. To amend the General Fund, Emergency Medical Services Department, the appropriations are to be cha nged as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 1104410-502010 Salaries & Wages $43,726 1104410-544000 Contracted Services $2,016 1104450-544000 Contracted Services $4,608 1100000-598500 lnterfund Transfer Capital Reserve $50,350 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION: To budget funds to lnterfund Transfer Capital Reserve to assist with purchasing an ambulance which has a cost savings of$5000. Funds used from lapse in Salaries & Wages due to the EM Coordinator position on hold for six months (July-December 2018); and from Contracted Services due to AVL activation is still pending. APPROVALS: r..1..--L----~~--:::...!,::::s.QU,.J,_.J ~ 11-,J-lf Section 2. Copies of this budget amendment shall be furnished o the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this ___ day of ____ , 2018 . Margaret Regina Wheeler Clerk to the Board Gordon Springle, Chairman Harnett County Board of Commissioners 010719a HCBOC Page 156 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, 2019: Section 1. To amend the General Fund, Social Services Department, the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 1105310-502010 Salaries & Wages 48,160 1105310-544000 Contracted Services 48,160 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION: Request to transfer funds to contract with Vanguard for two temporary social workers for approximately four months of service. ~VALS 1-Jfdd:._f)~ ._ //-If ,;p Department Head (date) P Ci. , A <--k.-~14,..) G-Y County Manager (date) ll'1'i -lf Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this _ day of _____ 2 Margaret Regina Wheeler, Clerk to the Board Gordon Springle, Chairman Harnett County Board of Commissioners 010719a HCBOC Page 157 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, 2019; Section 1. To amend the General Fund, Health Department, the appropriations are to be changed as follows: EXPENDITURE CODE NUMBER 1105110-549090 1105110-523010 1105110-544000 REVENUE CODE NUMBER EXPLANATION : AMOUNT AMOUNT DESCRIPTION OF CODE INCREASE DECREASE Miscellaneous Expense $ 9,200.00 Books & Publications $ 925.00 Contracted Services $ 10,125.00 AMOUNT AMOUNT DESCRIPTION OF CODE INCREASE DECREASE To move State funds allocated for Mosquito Abatement to purchase educational materials and mosquito repellant products. A9T~~-1~ ~J\l--&A.cXtr Department Head (date) County Manager (Date) I \,.. l..-0 .... 1~ 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 ,2018 Gordon Springle, Chairman Harnett County Board of Commissioners 010719a HCBOC Page 158 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, 2019: Section 1. To amend the Tax Department, the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 1104140-544000 Contracted Services $37,500 1104140-544050 Software Maint & Support $37,500 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION : Transfer funds from contracted services to software maintenance & support to pay Farragut Systems, Inc. APPROVALS : ~ /1-11-/t" D~ead(date) P6-.0 -t: & u-J{,._y County Manager (date) 0 I (, .l-3 ·'t <> 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 , 2018. Gordon Springle , Chairman Harnett County Board of Commissioners 010719a HCBOC Page 159 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, 2019 : Section 1. To amend the Tax Department, the appropriations are to be changed as follows : EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 1104140-544000 Contracted Services $17,370 1104140-544050 Software Maint & Support $17,370 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION : Transfer funds from contracted services to software maintenance & support to pay Bi -Tek, LLC for monthly support. APPROVALS : ~lff!lrll~/FIJ-/d PG •. "._/6 ~ 5e,J-- Department Head (date) County Manager (date) ( \,-.l-f --I'/ Section 2. Copies of this budget amendment sha ll 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 , 2018 . Gordon Springle , Chairman Harnett County Board of Commi ss ioners 010719a HCBOC Page 160 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, 2019: Section 1. To amend the Harnett County WIOA ADULT Program Fund , the appropriations are to be changed as follows: AMOUNT AMOUNT EXPENDITURE CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE HCADT-OPERT-PARTICEXPE-SU PPORTSVC SUPPORT SERVICES $1000 HCADT-OPERT-PARTICEXPE-PARTICCOST PARTICIPANT COST $1000 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE PLANATION: To move funds for program needs 12 10 18 County Manager (date) ' >-,.-{.)..r1-~ 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. Department Head (date) Adopted this day of Margaret Regina Wheeler Clerk to the Board Gordon Springle, Cha i rman Harnett County Board of Commissi oners 010719a HCBOC Page 161 BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carol i na that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2019: Section 1. To amend General Services-Fleet Maintenance, the appropriations are to be changed as follows : EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 1104250 535030 R & M Vehicles $500.00 1104250 581000 Non-Cap Assets -Hand Tools $500.00 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION: To fund the Non-Cap Assets -Hand Tools line 581000 within Fleet Maintenance budget to pay invoices for any hand tool purchase s in the Fleet Maintenance Department. APPROVALS : 4?'.4#--/ /tJb /r Department Head (date) ~-kB.-.• 1, .t .,; County Manager (date) I} .... ,.,__ tJ Section 2. Copies of this budget amendment shall be furn ished to the Cl erk to the Board , and to the Budget Officer and the Finance Officer for their direction. Adopted this M argaret Regina Wheeler Clerk to the Board day of C. Gordon Springle, Cha irman Harnett County Board of Commissioners 010719a HCBOC Page 162 BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Govern ing 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, 2019: Section 1. To amend General Services-Fleet Maintenance, the appropriations are to be changed as follows : EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 1104250 535030 R & M Vehicles $1,000 .00 1104250 582000 Non-Cap Assets -Small Equipment $1,000.00 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION: To fund the Non-Cap Assets -Small Equipment line 582000 within Fleet Maintenance budget to pay invoices for any small equipment purchases in the Fl eet Maintenance Department. APPROVALS : ,&;:?4"'.P-/o/k/f- oepartment Head (date) P48-&£-r ,JG.d:: County Manager (date) J ..)....-I}-....-tJ Section 2. Copie s 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 C. Gordon Spr ingle , Chairman Harnett County Board of Comm issioners 010719a HCBOC Page 163 BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Bo ard 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, 2019 : Section l. To amend General Services -Fleet Maintenance, the appropriations are to be changed as follows : EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 1104250 535030 R & M Vehicles $1,250.00 1104250 533070 Sanitation $1,250.00 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION: To fund the Sanitation line 533070 w ithin Fleet Maintenance budget to pay monthly invoices for the 4 yard wa ste container at Fleet Maintenance Department. APPROVALS : ~~/~-'~/r Department Head (date) ft.. '-Aw-~ rc:J::: County Manager (date) IT' '..\ g l .).-1.v-,3 Section 2. Copie s 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 Cl erk to the Board day of C. Gordon Springle , Chairman Harnett County Board of Comm i ssioners 010719a HCBOC Page 164 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, 2019: Section 1. To amend General Services-Fleet Maintenance, the appropriations are to be changed as follows : EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 1104250 535030 R & M Vehicles $15,000.00 1104250 583000 Non-Cap Assets -Large Equipment $15,000 .00 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION : To fund Non-Cap Asset s -Large Equipment line for the purchase of a Hudson Enhanced Leverless Table-Top Tire Changer for the General Services -Fleet Maintenance Department. APPROVALS : ~4?~ /bk-./r Pl..-A---1t--J:h...J,~ Department Head (date) Finance Offic County Manager (date) 12-I\-IJ f..l ...-0 ----tl 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 Whee ler Clerk to the Board day of C. Gordon Springle, Chairm a n Harnett County Board of Commissioners 010719a HCBOC Page 165 BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the Co unty of Harnett, North Carolina that the following ame ndment be made to the annual budget ordinance fo r the fiscal year ending June 30, 2019 : Section l. To amend General Service s -Fleet Maintenance, the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 1104250 535030 R & M Vehicles $50,00.00 1104250 525909 Veh icle Supplies -Other $50,000.00 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION: To fund the Vehicle Supplies -Other line 525909 within Flee t Maintenance budget to pay invoices for any vehicle supplies, classified as other, purchases in the Fleet Maintenance Department. APPROVALS: ~/vtfa./.,V Department Head (date) p~b~l.J- County Manager (date) J)..---, l--is 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 Bo ard day of C. Gordon Springle, Chairman Harnett County Board of Commiss ioners 010719a HCBOC Page 166 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 , 2019 : Section 1. To amend General Services -Fleet Maintenance, the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 1104250 535030 R & M Vehicles $50,00.00 1104250 525020 Vehicle Supplies -Tires $50,000.00 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION : To fund the Vehicle Supplies -Tires l ine 525020 within Fleet Maintenance budget to pay invoices for any tire purchases in the Fleet Maintenance Department. APPROVALS : ~c7~ /()~/r ~---"-fu.,Jc.J- oepartment Head (date) Finance Offi r (date) \ } County Manager (date) I e I l. -t.,_ ---LS 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 Cle r k to the Boa r d day of C. Gordon Springle, Chairman Harnett County Board of Commissioners 010719a HCBOC Page 167 BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carol ina , that the following amendment be made to the annual budget ordinance for the fi scal year ending June 30, 2019: 5e., Ni~- Section 1. To amend the PU1705 , South Central Transmission Project, 503 Public Utilitie s Department , the appropriations are to be changed as follows : EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 503-9100-431-45-01 Construction ~ Ni l-~ C, tJ ':.,' r :° Gt r l(:f,. Tt 114) $121,533.00 503-9100-431-45-80 Contingency SG-Nil,• l 1H1f~,IA.., lcn tit'\_~( N-, 11 ""t i' r,,_ er,,,, $121,533 .00 ._. I " REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION : Budget Amendment to fund the PU 1703 SC Tran smission Line project installation of 12-inch Waterline. ' U1 Finance Officer date) / wpw/ ~';;;~~ti~ \2, 1 o µ8 I)., t)-, r~ 11/30/2018 Department Head (date) Section 2. Copie s 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 t o the Board , 2018 . Gordon Springle, Chairman Harnett County Board of Commi ssioners 010719a HCBOC Page 168 BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina that the follow ing amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2019: Section 1. To amend the Harnett County WIOA ADULT Program Fund, the appropriations are to be changed as follows : AMOUNT AMOUNT EXPENDITURE CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE HCADT-OPERT-PARTICEXPE-TRAINITA TRAINING VOUCHER ITA $1500 HCADT-OPERT-PARTICEXPE-CHILDCARE CHILDCARE $1500 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION : To move ~und_ror program needs ~ rub:th cflac/v{.2/07 /18 ~..Lw.4~~~~ Department Head (date} Fina e Officer County Manager (date) J ).., I )_---1& 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 Gordon Springle, Chairman Harnett County Board of Commissione r s 010719a HCBOC Page 169 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, 2019: Section 1. To amend the Tax Department, the appropriations are to be changed as follows: EXPENDITURE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE 1104140-519090 OTHER $24,500 1104140-519020 LEGAL $24,500 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXPLANATION: Transfer funds from Other to Legal. APPROVALS: P(,..._J._---~ ~±u->G..k ~fa"-'? 11 -1<r-1r Depar~ ead (date) County Manager (date) l.l ~3 1r ,1 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 I 2018 . Gordon Springle , Cha i rman Harnett CountY, Board of Commissioners I 010719a HCBOC Page 170 BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina that the follow ing amendment be made to the annual budget ordinance for the fiscal year en ding June 30, 2019: 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 1104410-544000 Contracted Services $9,025 1104410-544050 Software Maint & Support $9,025 REVENUE AMOUNT AMOUNT CODE NUMBER DESCRIPTION OF CODE INCREASE DECREASE EXLANATION : To budget funds to Software Maint & Support for new Fire Marshal software, Reporting Systems Inc/ Emergency Reporting . Replaces ESO Solutions Inc softwa re. APPROVALS: Adopted this ___ day of ____ _, 2018 . Margaret Regina Wheeler Clerk to the Board p~ ~ (LS~ c..,,p County Manager (date) / 2 <'>) r j } Gordon Springle, Chairman Harnett County Board of Commissioners 010719a HCBOC Page 171