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HomeMy WebLinkAbout010807m HARNETT COUNTY BOARD OF COMMISSIONERS Minutes of Regular Meeting January 8, 2007 The Harnett County Board of Commissioners met in regular session on Monday, January 8, 2007, in the County 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 and Commissioner House led the pledge of allegiance and prayer. Vice Chairman Hill moved to approve the agenda as published with addition of a request from Bill Tomlinson to address the Board and deletion from the consent agenda of item 4 I., EMS application for HRSA grant. Commissioner Andrews seconded the motion and it passed unanimously. Upon motion by Commissioner McNeill and seconded by Commissioner Andrews, the Board unanimously approved the following items on the consent agenda. 1. Minutes: Work Session, December 1, 2006 Regular Meeting, December 4, 2006 Special Meeting, December 22, 2006 2. Budget amendments: 183 Cooperative Extension (Fund 110-General) Code 110-7300-465.32-32 Special Programs 1,580. increase 110-0000-399.00-00 Fund Balance Appropriated 1,580. increase 184 Health (Fund 110-General) Code 110-7600-441.60-45 Drugs 542. increase 110-0000-331.76-12 Family Planning 542. increase 185 Retired Seniors Volunteer Program (Fund 110-General) Code 110-0000-353.15-00 Contributions & Donations-RSVP 260. increase 110-7510-441.32-13 RSVP Special Projects 260. increase 186 EMS (Fund 110-General) Code 110-0000-356.30-00 Insurance Reimbursement 5,349. increase 110-5400-420.60-33 Materials & Supplies 5,349. increase 187 Public Safety Appropriations (Fund 110-General) Code 110-5899-420.32-64 Healthy Choices 3,295. decrease 110-0000-334.41-08 Healthy Choices 3,295. decrease 189 Governor’s Highway Safety (Fund 110-General) Code 110-0000-399.00-00 Fund Balance Appropriated 21,919. increase 110-0000-331.51-12 Traffic Safety Grant 65,763. increase 110-5107-420.11-00 Salaries & Wages 65,536. increase 110-5107-420.21-00 Group Insurance Expense 10,000. increase 110-5107-420.22-00 FICA Tax Expense 4,786. increase 110-5107-420.23-02 LEO Regular Retirement 3,082. increase 110-5107-420.23-05 LEO Supplemental Retirement 2,278. increase 110-5107-420.26-08 Worker’s Compensation 1,000. increase 192 General Services (Fund General) Code 110-0000-356.30-00 Insurance Reimbursement 2,005. increase 110-4600-410.43-21 Maintenance & Repair-Vehicle 2,005. increase 193 Family Home Care Licensure (Fund 110-General) Code 110-7312-465.60-33 Materials & Supplies 1,000. increase 110-7312-465.32-26 Incentives 660. increase 110-7312-465.60-47 Food & Provisions 400. increase 110-7312-465.64-25 Books & Publications 300. increase 110-0000-334.73-04 Family Home Care Licensure 2,360. increase 195 Top Notch Teachers (Fund 110-General) Code 110-7317-465.35-01 Stipends/Bonuses 30,000. increase 110-0000-334.73-17 Top Notch Teachers 30,000. increase 197 Workforce Development/Job Link (Fund 110-General) Code 110-0000-331.74-04 WIA Grant Funds 28,614. increase 110-0000-399.00-00 Fund Balance Appropriated 28,614. decrease 200 Public Utilities (Fund 531-HCDPU) Code 531-0000-399.00-00 Fund Balance Appropriated 450,000. increase 531-9000-431.90-76 Interfund Transfer-Water Plant Expansion 450,000. increase 202 Parents As Teachers (Fund 110-General) Code 110-7310-465.60-33 Materials & Supplies 6,800. increase 110-7310-465.58-14 Travel Admin. 1,200. increase 110-0000-334.73-10 Parents As Teachers 8,000. increase 204 Health (Fund 110-General) Code 110-7600-441.32-26 Incentives 250. increase 110-7600-441.58-14 Travel 80. increase 110-7600-441.60-33 Materials & Supplies 260. increase 110-7600-441.60-47 Food & Provisions 210. increase 110-0000-353.76-08 American Lung Association 800. increase 206 Hwy. 87 Sewer Improvements Projects (Fund 555-“PU022B”) Code 555-9100-431.45-70 Interest During Construction 91,224. increase 555-9100-431.45-80 Contingency 86,803. decrease 555-0000-361.40-00 Interest on Investments 5,238. increase 555-9100-431.86-91 Cost of Issuance 817. increase 207 Library (Fund 110-General) Code 110-8100-450.33-45 Contracted Services 19,656. increase 110-0000-331.81-02 EZ LSTA Grant 19,656. increase 208 Ft. Bragg Water Supply & WW Treatment Project (Fund 568-“PU0704”) Code 568-0000-331.90-01 Fort Bragg 2,566,531. decrease 568-0000-356.91-02 PWC 2,566,531. increase 210 Finance (Fund 110-General) Code 110-4400-410.33-45 Contracted Services 3,600. increase 110-4400-410.60-33 Materials & Supplies 6,600. increase 110-5400-420.74-74 Capital Outlay 10,200. decrease 213 Solid Waste (Fund 580-Solid Waste) Code 580-0000-399.00-00 Fund Balance Appropriated 80,000. increase 580-6600-461.30-04 Professional Services 80,000. increase 215 Child Care Resource & Referral (Fund 110-General) Code 110-7301-465.11-00 Salaries & Wages 22,231. increase 110-7301-465.22-00 FICA Tax Expense 1,702. increase 110-7301-465.23-00 Retirement 1,092. increase 110-7301-465.23-01 Supplemental Retirement 445. increase 110-7301-465.26-08 Worker’s Compensation 336. increase 110-7301-465.58-01 Training & Meetings 200. increase 110-7301-465.58-14 Travel 2,200. increase 110-7301-465.60-33 Materials & Supplies 2,195. increase 110-7301-465.60-47 Food & Provisions 200. increase 110-0000-334.73-01 Child Care Resource & Referral 30,601. increase 217 Support Our Students (Fund 110-General) Code 110-7309-465.12-00 Salaries & Wages, p.t. 21,660. increase 110-7309-465.22.00 FICA Tax Expanse 1,657. increase 110-7309-465.26-08 Worker’s Compensation 325. increase 110-7309-465.32-26 Incentives 605. increase 110-7309-465.41-11 Telecommunications & Postage 88. increase 110-7309-465.52-54 Insurance & Bonds 100. increase 110-7309-465.58-14 Travel Administration 300. increase 110-7309-465.60-33 Materials & Supplies 3,463. increase 110-7309-465.32-75 Recreational Activities 2,000. increase 110-7309-465.58-15 Travel Services 500. increase 110-0000-334.73-09 Support Our Students 30,698. increase 218 Planning (Fund 110-General) Code 110-7200-465.33-45 Contracted Services 1,243. decrease 110-7200-465.74-74 Capital Outlay 1,243. increase 3. Tax refunds and releases (Attachment 1) 4. Resolutions to add roads to state system: The Plantation at Vineyard Green Subdivision, Hidden Valley Subdivision, Rouse’s Roost Subdivision. (Attachment 2) 5. Write-off of delinquent Public Utilities accounts for the fourth quarter of 2006. All of the accounts have been delinquent for more than three years and total $7,915.53. 6. Authorized reclassification of Public Utilities position: from: Utility System Technician, grade 62 to: Utility System Crew Leader, grade 66 7. Authorized position in Workforce Development/JobLink Career Center: Workforce Development Specialist, grade 63 The funds for this position will come from Mid-Carolina Workforce Development. Authorized reclassification of Workforce Development position: from: Program Accounting Technician, grade 63 to: Senior Workforce Development Specialist, grade 64 8. Authorized the Health Department to accept a mini-grant from the American Lung Association in the amount of $1,000 that will be used to conduct a series of educational classes for teens. 9. Transportation Improvement Plan for submittal to NC DOT-Division of Aviation to be used for funding requests for 2008-2012. The TIP was prepared using the 2005 Harnett County Airport Master Plan Update which was approved by the Board of Commissioners on May 2, 2005. In the informal comments portion of the meeting, concerns regarding the Harnett Health System proposed hospital project were voiced by Mary B. Johnson, Gayle Spears, Lelia Blackmon, Ann Johnson Byrd, Lewis Bell, Dr. Bruce Blackmon, Louise Taylor and Jack Allen. Commissioner Andrews moved for the appointments listed below. Commissioner McNeill seconded the motion and it passed unanimously. CCCC Harnett County Campus Advisory Committee Tim McNeill re-appointed for a 3-year term to expire 12/31/09 Nominated by Commissioner Andrews Airport Committee Otis Butler, Rhett Raynor and Joseph Tart were re-appointed for 3-year terms to expire 12/31/09. All were nominated by Commissioner McNeill. Harnett County Planning Board Kathy Wood for a 3-year term to expire 12/31/09 Nominated by Commissioner McNeill Mid-Carolina Workforce Development Board Truett C. Underhill re-appointed for a 2-year term to expire 01/31/09 Nominated by Commissioner McNeill Industrial Facilities/Pollution Control Financing Authority Tim McNeill re-appointed for a 4-year term to expire 12/31/10 Nominated by Commissioner Andrews Harnett County Public Library Board of Trustees Sandra Beasley, Renee B. Daughtry, Marie Salmon and Ruth Thomas All re-appointed for 3-year terms to expire 01/01/10 Nominated by Commissioner McNeill Bill Tomlinson, Fuquay-Varina Planning Board member, addressed the Board regarding predicted problems as new development causes water run-off along the Cape Fear River basin. Paula Stewart, Director, Information Technology (IT), presented for the Board’s consideration a sole source purchase of ESRI ArcSCE SQL server software. This is an upgrade to the existing Arc/Info software currently in use in the GIS Department. The cost of the software is $8,000. Commissioner McNeill moved to approve use of sole source purchase as requested. Vice Chairman Hill seconded the motion and it passed unanimously. Lee Anne Nance, Economic Development Director, presented for the Board’s consideration a resolution endorsing an application to define a state agrarian zone for Harnett County. Vice Chairman Hill moved to adopt the resolution as presented. Commissioner Andrews seconded the motion and it passed unanimously. (Attachment 3) Jerry Blanchard, General Services Director, presented bid tabulations to construct a permitted transfer facility at the Anderson Creek Landfill and Transfer location. The total bid amount is $1,980,127.00. Commissioner McNeill moved to award the bid to D.S. Simmons, Inc. and to include the project in upcoming financing for the jail and schools. Commissioner Andrews seconded the motion and it passed unanimously. Neil Emory, County Manager, submitted a proposed Emergency Medical Service (EMS) Collections Policy for the Board’s review. Commissioner House noted that he would like for the Collections Policy to be amended to include write-offs for individuals who fall below the National Poverty Level. Commissioner McNeill moved to approve the Policy as presented and asked that an amendment be presented at a future Board meeting. Vice Chairman Hill seconded the motion and it passed unanimously. Departmental reports were filed with the Board from the Planning Department and Veterans Service. There being no further business, Commissioner McNeill moved to adjourn. Commissioner Andrews seconded the motion and it passed unanimously. The Harnett County Board of Commissioners regular meeting January 8, 2007, adjourned at 10:10 a.m. _______________________________ Teddy J. Byrd, Chairman _______________________________ Kay S. Blanchard, Clerk to the Board