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HomeMy WebLinkAbout100608r 894 HARNETT COUNTY BOARD OF COIVIlVIISSIONERS Minutes of Regular Meeting October 6, 2008 The Harnett County Board of Commissioners met in regular session on Monday, October 6, 2008, in the Commissioners Meeting Room, County Administration Building, 102 East Front Street, Lillington, North Carolina. Members present: Teddy J. Byrd, Chairman • Beatrice B. Hill, Vice Chairman Dan B. Andrews Tim McNeill Gary House Staff present: Neil Emory, County Manager Wm. A. (Tony) Wilder, Assistant County Manager Dwight W. Snow, County Attorney Vanessa W. Young, Finance Officer Kay S. Blanchard, Clerk to the Board Chairman Byrd called the meeting to order at 9:00 a.m. and Commissioner Andrews led the pledge of allegiance and prayer. Vice Chairman Hill moved to approve the agenda as published with item 4K being moved to the regular agenda. Commissioner Andrews seconded the motion and it passed unanimously. Upon motion by Commissioner McNeill and seconded by Commissioner House, the Board unanimously approved the following items on the consent agenda: 1. Minutes: Regular Meeting, September 15, 2008 • Work Session, September 19, 2008 Work Session,November 30, 2007 Special Meeting, December 14, 2007 Reconvened Special Meeting, December 20, 2007 Work Session, January 4, 2008 Board Retreat, January 18-19, 2008 Work Session, February 29, 2008 Special Meeting, March 7, 2008 Work Session, March 14, 2008 Work Session, April 4, 2008 Work Session, May 2, 2008 Budget Work Session, May 7, 2008 Budget Work Session, May 8, 2008 Budget Work Session, May 13, 2008 Budget Work Session, May 23, 2008 Budget Work Session, May 30, 2008 Work Session, June 13, 2008 2. Budget amendments: 83 Automation Enhancement Fund (Fund 230-Automation Enhancement) • Code 230-4800-410.30-04 Professional Services 18,000 decrease 230-4800-410.74-74 Capital Outlay 35,487 increase 230-0000-399.00-00 Fund Balance Appropriated 17,487 increase 84 Health(Fund 110-General) Code 110-7600-441.32-26 Incentives 5,500 increase 110-7600-441.33-45 Contracted Services 3,480 increase 110-7600-441.41-13 Utilities 2,500 increase 110-7600-441.43-15 Maintenance &Repair—Building 15,000 increase 895 110-7600-441.43-16 Maintenance&Repair-Equip. 4,250 increase 110-7600-441.44-21 Building&Equipment Rent 5,460 increase 110-7600-441.54-26 Advertising 1,525 increase 110-7600-441.55-12 Printing& Binding 1,000 increase 110-7600-441.58-01 Training 1,200 increase 110-7600-441.58-14 Travel 13,000 increase 110-7600-441.60-33 Materials & Supplies 20,000 increase 110-7600-441.60-45 Drugs 3,994 increase 110-7600-441.64-25 Books &Publications 1,500 increase • 110-0000-399.00-00 Fund Balance Appropriated 78,409 increase 85 Public Assistance(Fund 110-General) Code 110-7710-441.89-20 Central Electric Donation 12 increase 110-7710-441.89-30 Fuel Fund Donations 146 increase 110-7710-441.89-40 General Agency Donations 316 increase 110-7710-441.89-50 Elderly Assistance Donations 1,239 increase 110-7710-441.89-60 Foster Care Donations 32 increase 110-7710-441.89-70 Christmas Cheer Donations 522 increase 110-7710-441.88-15 Special Needs Adoptions 85,612 increase 110-0000-399.00-00 Fund Balance Appropriated 87,879 increase 86 Social Services (Fund 110-General) Code 110-7710-441.80-60 Day Care-Smart Start 480,000 increase 110-0000-330.77-05 Day Care-Smart Start 480,000 increase 110-7710-441.80-50 Day Care-Subsidy 275,833 increase 110-0000-330.77-04 Day Care- Subsidy 275,833 increase 110-7710-441.80-95 Share the Warmth 28 increase 110-7710-441.80-90 Crisis Intervention 72,205 decrease 110-7710-441.80-85 Progress Energy Neighbor 1,056 increase 110-7710-441.80-16 Domestic Violence 5,064 decrease • 110-7710-441.88-55 Work First Demonstration 16,200 increase 110-0000-330.77-01 Social Services Administration 59,985 decrease 110-7710-441.88-20 Work First Transportation 14,377 increase 110-0000-334.77-04 Work First Transportation 14,377 increase 87 Health (Fund 110-General) Code 110-7600-441.60-45 Drugs 1,220 increase 110-0000-331.76-12 Family Planning 1,220 increase 89 Cooperative Extension-Support Our Students (Fund 110-General) Code 110-7309-465.12-00 Salaries &Wages Part-time 33,764 increase 110-7309-465.22-00 FICA Tax Expense 2,583 increase 110-7309-465.26-08 Worker's Compensation 507 increase 110-7309-465.32-26 Incentives 2,000 increase 110-7309-465.33-45 Contracted Services 4,320 increase 110-7309-465.41-11 Telecommunication &Postage 500 increase 110-7309-465.52-54 Insurance&Bonds 1,600 increase 110-7309-465.58-14 Travel Administration 1,152 increase 110-7309-465.58-01 Training&Meetings 500 increase 110-7309-465.58-15 Travel Services 6,500 increase 110-7309-465.60-33 Materials & Supplies 10,904 increase 110-7309-465.35-01 Stipends/Bonuses 1,000 increase • 110-7309-465.32-75 Recreational Activities 6,000 increase 110-0000-353.73-09 Support Our Students 71,330 increase 90 Cooperative Extension-The Incredible Years (Fund 110-General) Code 110-7320-465.12-00 Salaries &Wages Part-time 3,679 decrease 110-7320-465.22-00 FICA Tax Expense 281 decrease 110-7320-465.30-04 Professional Services 21,031 increase 110-7320-465.35-01 Stipends/bonuses 480 increase 110-7320-465.58-01 Training&Meetings 1,100 decrease 110-7320-465.58-14 Travel 1,017 decrease 896 110-7320-465.60-33 Materials & Supplies 406 increase 110-7320-465.60-47 Food &Provisions 5,643 increase 110-7320-465.55-12 Printing&Binding 1,136 increase 110-7320-465.26-08 Worker's Compensation 55 decrease 110-7320-465.60-39 Other Materials & Supplies 960 increase 110-0000-334.73-20 Incredible Years 23,524 increase 92 Health (Fund 110-General) Code 110-7600-441.33-45 Contracted Services 38,000 increase 110-7600-441.60-45 Drugs 10,000 increase 110-0000-334.76-03 State Aid to County-General 48,000 increase 96 Aging-RSVP (Fund 110-General) Code 110-7510-441.32-13 RSVP Special Projects 1,100 increase 110-0000-353.15-00 Contributions &Donations-RSVP 1,100 increase 97 Finance (Fund 110-General) Code 110-4400-410.11-00 Salaries &Wages 16,839 increase 110-4400-410.12-00 Salaries &Wages Part-time 9,950 decrease 110-4400-410.21-00 Group Insurance Expenses 7,315 increase 110-4400-410.22-00 FICA Tax Expense 750 increase 110-4400-410.23-00 Retirement Expense 825 increase 110-4400-410.23-01 Supplemental Retirement 337 increase 110-4400-410.26-08 Worker's Compensation 147 increase 110-0000-399.00-00 Fund Balance Appropriated 16,263 increase 99 Public Utilities (Fund 531-HCDPU) Code 531-9000-431.74-73 Capital Outlay-Other Improve. 100,000 increase 531-0000-399.00-00 Fund Balance Appropriated 100,000 increase 3. Tax Refunds (Attachment 1) • 4. Authorization for temporary part-time position in the Finance Office to be changed to permanent Accounting Clerk position, Grade 59 5. Authorization to create a new position in the Information Technology(IT) Department. The new position is classified as Information Systems Technician-Public Safety, grade 70 and the hire date is January 1, 2009. Initially, the primary focus of this position will be handling the transition to the new Law Enforcement Center. 6. Resolution of support for proposed YMCA of Harnett County(Attachment 2) 7. The Board approved Health Department Schedule of Fees as submitted by the Health Board in March and Clinical Patient Fees, Eligibility and Bad Debt-Write Off Policy of the Heath Depaitiirent. 8. Authorization for Health Depai tiirent to submit an application for a Komen Grant in the amount of$10,000. The funds will be used to increase awareness about the mobile mammography screening program. 9. Professional design services agreement with Crawford Design Company related to improvements to be implemented at Barbecue Park. Funds for the project will be provided by the PARTF Grant. • 10. Adoption of the Anderson Creek Park Master Plan as presented to the Board September 12, 2008,by W. K. Dickson; and that this plan be an addendum to the Comprehensive Recreation and Parks System Plan that was adopted November 19, 2007. 11. Authorization for Public Utilities to accept a federal grant in the amount of $3,430,000. This grant will be utilized for the construction of a twenty inch water transmission main from Ray Road to the Fort Bragg/Linden Oaks housing area and will 897 continue on to the new Harnett County water tank currently under construction in the Cameron Hill area. 12. Award of Public Utilities warehouse construction contract to TA Loving of Goldsboro,NC in the amount of$299,500. There was one other bid, from Sanford Metal Building in the amount of$300,394. The construction project will be funded out of the existing Harnett-Fuquay Wastewater Project and there are sufficient funds in that project to cover this expense. • 13. Write-off of delinquent Public Utilities accounts for the third quarter of 2008. The accounts have been delinquent for more than three years and total $14,760.35. 14. Write-off of delinquent Emergency Medical Services accounts in the amount of $1,046.07. 15. Architectural Services Agreement with Ramsay Burgin Smith Architects, Inc., Salisbury,NC, to design a new 10,850 square foot Harnett County West Branch Library. Board approved the agreement contingent upon county attorney approval. After discussion, Commissioner McNeill moved to authorize a letter requesting the NC Rural Center to re-obligate a$500,000 infrastructure grant originally made on August 20, 2007, for Brightwater Science and Technology Campus. Commissioner Andrews seconded the motion and it passed unanimously. Commissioner McNeill moved for the appointments listed below. Vice Chairman Hill seconded the motion and it passed unanimously. Adult Care Home Community Advisory Committee Elaine Miller for a 1 year term to expire 8-31-09 Nominated by Vice Chairman Hill Town of Erwin Planning/Board of Adjustments-ETJ member Shirley S. Hairr for a 3 year term to expire 9-4-11 Harnett County Council for Women Grace McLean Watts for a 3 year term to expire 8-31-11 Chris McGee,District Engineer,NC DOT presented the proposed Harnett County Secondary Roads Construction Program for FY 2008-2009. Board members asked Mr. McGee the status for the following roads: Fuller Drive Murchison Road Duke Road Williams Road Buffalo Lakes Road—traffic light Bad Roads Lane Leanna Lane Chairman Byrd called to order a public hearing regarding the proposed roads construction program and opened the meeting for comments from the public. The following citizens requested information regarding roads. Sarah McKoy—Fuller Drive Michael Shean—Gardner Road • Michelle Langdon—Manor Hills Road Randall Gregory—McLamb Road There being no further comments, Chairman Byrd closed the public hearing. Commissioner McNeill moved to adopt a resolution approving the Secondary Roads Construction Program for Harnett County as presented. Vice Chairman Hill seconded the motion and it passed unanimously. (Attachment 3) Michael S. Koonce, Hydrostructures, presented a Discussion of Bids regarding the Erwin Wastewater Improvements Project. Commissioner House moved to award the contract to Ormond Utilities, LLC of Kinston,NC in the amount of$1,812,948, as recommended by 898 the engineer. This award is contingent upon approval by State Funding Agency supplying a High Unit Cost Grant for this project. Commissioner Andrews seconded the motion and it passed unanimously. The discussion of bids is copied into these minutes (Attachment 4). Betty Smith, Tax Administrator, stated that a public hearing is required on the proposed Schedule of Values for the 2009 revaluation project. Consideration for adoption of the Schedule of Values will be placed on the November 3rd agenda. Chairman Byrd called to order a public hearing and opened the meeting for comments from the public. Jim Burgin, Angier, asked the Board to keep revenue neutral and to lower taxes if there is a • revaluation this year. There being no further comments, Chairman Byrd closed the public hearing. Mr. Emory,presented a proposed Campbell University Utility Acquisition Agreement for the Board's consideration. The agreement provides for the county to purchase the university's water distribution and wastewater collection systems. The county will then provide water and sewer to the campus. Campbell University has approved and executed the agreement. Commissioner Andrews moved to approve the agreement as presented. Commissioner McNeill seconded the motion and it passed unanimously. The Veteran's Service monthly report was filed with the Board. Chairman Byrd moved that landfill fees be waived for debris from Grace Chapel Church clean-up project in the amount of$3,258.22. Commissioner McNeill seconded the motion and it passed unanimously. Commissioner McNeill moved to approve a contribution to support the Back Pack Program administered by Glad Tidings Church for schools in Dunn at the same amount provided to the schools in the Western area of the county($2,000). Commissioner Andrews seconded the motion and it passed unanimously. There being no further business, Commissioner House moved to adjourn. Commissioner Andrews seconded the motion and it passed unanimously. The Harnett County Board of Com issioners regular meeting, October 6, 2008 adjourned at 10:10 a.m. Teddy J. Byrd, hairmen Kay Blanchard, Clerk to the Board Attachment 1 • Approved by the Harnett Co_rtty 3onrdof CammIScloneas /J�!� �` ,Girltba D Co I 200 Emzum� I /�A�id- /yllalL�..Gl � Data•10(06/2008 Approved By TO:HARNETT COUNTY BOARD OF COMMISSIONERS RE:CONSIDERATION OF REFUND FOR TAXES,INTEREST AND PENALTIES FOR ALL MUNICIPALITIES Total No..• _New of Tax Payer, BM/ Tax.pMalyp Marmot e� Refund. wt Status menace._ 1 GRIFFIN, EUGENE J city 0.00 Military Exemption 60 GAMACNE LN LILLINGTON,NC 2754E6240 0001131358-2034.2004-000000 5.18 Refund LfLLINGTO$. NC, 27546- County 5.18 6240 2 LIL1M. JOHN ROBERT City 0.00 Military Exemption 80 CAMDEN CT E 0001394547-2006-2009-1300000 23.24 Rotund 1111 SANFORO NC 273321708 County 23.24 SANFORD NC, 27332-1708 3 SOSAOTO. RAFAEL City 0.00 Wintry Exemption ANGEL 99 SCOTLAt1D DR 00014015&1_2008-2008-000300 89.81 Re7t1rx1 SPRING LAKE,NC 283901574 County 89.81 SPRING LAKE, NC- 28390- 1674 4 STRAIOIITL1NEFORMS City 0.00 Value Decrease 630 NC ARTEN RD 0001432523-2008-2008.000000 44.83 Refund LINDEN, NC.28359•0000 County 4463 5 VANN,\YILLIAM COREY Clty(C10 15.83 Value Decrease 351 IA'OODC OR 0001410188-2007-2007-000000 4i 39.37 Refund ANGIER, NC, 27501-6682 County 23,74 Bally Smith CGy Total 15.133 Revenue Administrator County Total 166.38 Tots]to be 182 DI Refunded • 899 Attachment 2 • RESOLUTION Ldr WHEREAS.family activities and overall teen_Hanoi opportunities an a vital t plat in fostering a healthy sad vibrant community;and WHEREAS,the YMCA has long prodded programs tkaigireud In is iai citizens in meeting d,:u.Moak'Within their community;and 410 WHEREAS,an etTort is now underpay in the Town of Angier to bride ahnt3 the creation of the YMCA of Harnett County;and WilERLAS,this effort will be dedicated to bring YMCA progruns to not only the Town of Angler but to cutennunities throughout the county, NOW.T1IEREFORE,BE IT RESOLVED that the Harnett County Board of Commissioners dons hereby express its support or these charts to bring about the creation of a YMCA to w.ne titecitimns of Harnett County. Adopted this 6"day or October,2008. 'r°h"`t . HARNETT COUNTY BOARD OF CCiSIMESS1ONHRS brit .4's•� tr, -DA J: yrd,Ch MUM Ablest; °"I, _°_ WIA ` 4tr_t.At2.4, Kay S Ianehnrd,Cleat to the Board Attachment 3 a.-n Resolution Approving FY 2008-20O9 Road Construction Program BE IT RESOLVED that the Harnett County Board of Comtrtissioners does hereby approve the North Carotin Depamnent of Transportation FY 20013-2000 Secondary ituad Canvnsctina Program for Barnett County as +eased by ale North Carolina Department of Transportation.The Construction program is noodled to this resolution as • "Attachment A". Daily adopted this.rich day of Ociob r.2008. • '}�•------:J I-ARNEFT COUNTY BOARD OF COMMISSIONERS . rt Attars: CI - k � Kuy S. meters,Clerk to the ours 4111 900 „A chti ea* A" North Carolina Department of TrensPortatien Secondary Roads Construction Program Harnett County FY 2003r2319 Anticipated Allocation and Funding Higftway Fund I 1.177.504,66 • Trust Fund $_ 603.389.06 Funds from Profroct Underarm $ 319.A00.00 Total S • L Paving Unpaved Roads Programmed Paving Goal: 6_52 Mites. A_ Rtzrat Paving Prit3r2ly , • Priority Length Number 5R{Q. (Wcrs1 Road Name and Description Est.Cost • O8 I SR 1123 0,50 Creeksvgle Church Road ST66,060.00 From SR 1142 to End Mainten_a ce 13 I SR 1400 0.50 Hobby Road S160,030.00 From SR 1402 to End Maintenance 19 SR 1248 0.32 Morrison Road $105,000.00 Front SR 1288 to End Maintenance 23 SR 1420 350 Tutor Road $100,000.00 From SR 1403 to End Mwntananco 24 SR 1402 0.60 Auger Hole Road S185.000.00 From SR 1400 to Los County 28 SR 2041 1 0.60 Wfirttinglon Road $250,000.00 From SR 2040 to End Mainionanm 02 SR 1134 025 Murchison Mane 360.06.700 • hold From SR 1133 to End 1Motenance 04 SR 1431 0.30 Bradley Road S105,60000 hold From SR 1432 to End 1iinlonanos D7 SR 1264 0.30 Moore Union Church Road $105,000,00 had Front SR 1231 to End Maindenance 16. 'SR 2048 ' 0.20 Lasater Read $72, ,00 hold From NC 210 to SR 1125 21 SR 1224 0.2S McNeil Road $80,000,00 hold _ From SR 1215 to Begin Pavement Total Niles 4.52_ Subtotal S_ 1.402,000_CC •,R oLEivinn Allomatns _ Priory Length Number SR No, {Miles) Road Name and Description Est Cost I None [ l3- aulgfr reirn Prying Priority Priorityum Length 11110 Number SRNo. (Miea) $va9TNa¢te_stst Desaiotk+n Est.Cost 4 F SR 2170 0.61 Peacock-Mallard Road S225,000,00 From SR 1115 to End Maintcrtarsee 03 SR 1138 0.39 Fuller Road S95,010.00 hold From NC 27 to SR 1133 Total talos 1.00 Subtotal' $ 320,000.03 •$tlidiviian Paving Alternates Priority Length Number ,1R No, fanilest Mood Name and Description Est Cast Nona •In the ovant that any roads in priority have to be prated on the`Hold Liar'due to unavalable right of vray or environmental review,or if additional funding becomes available.funds will be applied to the roads fisted in Monty order in the paving alternate list. • 0. General Secondary Road Improvements A. Ny..ed_Road hnora+.5m9ntti SR No, lorded Geseriplion Est.Cost Norco Subtotal b 0.CO B. Upplwd-f?4ad Spo(1iLI01.9,590e jts 4110 Subtotal S 000 901 M. Trust Fund Safety lrnprovemerits IGS 136r1821 Selig.. Front Les:riettun Est Cost Subtotal $ 0.ou • IV. Funds reserved for surveying,right or way acquisition, road additions,contingencies,overdrafts,and •paving entrances to certified rim departments, miscue squads,etc. SuCtolal $ .31.9 Fn_,, • Attachment 4 AWARD RESOLUTION BOARD OF COMMISSIONERS COUNTY OF HLARN I I T,NORTH CAROLINA WHEREAS,The County of Hansen publicly advertised for bids to be received for the Erwin Sow=Re.habilitulion and Repair project on September 3,20013;and WHEREAS,This project will be funded from a High Unit Cast Grunt from North Carolina Department of Environment and Natural Resources in the muted of • 52,000.040. • WHEREAS,the County of Harnett publicly opened bids on Scptenhxz 3,2003,and the responsive.low bidder foe the project Ls Ormond Utilities,LLC of Kinston.NC in the amount efS1,812,948.00, NOW THEREFORE BE IT RESOLVED,The Courtly of Hamett awards the project In aecurdencee with the Engineers re onto=uiation to: 11111 Ormond Utilities,LW in the amount of$1,81 t,94$.00, The Engineer's Opinion of Probably Coat,dated August 15,2007,estimated the consutnr;rrn east us$1.975,941.00. This autud is subject to appcU al by Stare Funding Agency supplying the loan for this project Upon u motion by Commissioner House and second by Commissioner Andrews, • This Resolution was adapted by the County of Harnett on October 6,200k al a rem/arty scheduled Board t ling,in Liilinetun,North Cumlina. /Q-Ia-D$ T d ,Chairman [?etc • Harnett County Board of Cprnrnissionsrs .-,,4 Ga,. ;r.,. - (SEAL) +. �•ittahcl I ID-6-0 P ay hang.Clerk r st - ' , Datc 1111