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HARNETT COUNTY BOARD OF COMMISSIONERS
Minutes of Regular Meeting
May 7, 2007
The Harnett County Board of Commissioners met in regular session on Monday, May 7,
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 at 9:00 a.m. and Commissioner Gary House
led the pledge of allegiance and prayer.
Vice Chairman Hill moved to approve the agenda as published with the addition of a
final report briefing on Comprehensive Recreation and Parks System-wide Master Plan.
Commissioner Andrews seconded the motion and it passed unanimously.
Upon motion by Commissioner McNeill and seconded by Vice Chairman Hill, the Board
approved the following items on the consent agenda with a vote of 4 to 1 with
Commissioner House casting the dissenting vote.
1. Minutes: Regular Meeting, April 16, 2007
2. Budget Amendments:
390 Transportation (Fund 110-General)
Code 110-0000-347.17-00 Transportation Fees 30,000. increase
110-4650-410.33-45 Contacted Services 30,000. increase
391 Interfund Transfer (Fund 110-General)
Code 110-8791-490.90-13 Interfund Transfer-Airport
Runway & Parallel Extension
Project 100,000. increase
Code 110-0000-399.00-00 Fund Balance Appropriated 100,000. increase
392 Airport Runway & Parallel Extension Capital Project (Fund 377-“CP0603”)
Code 377-8360-465.90-10 Interfund Transfer-General Fund 100,000. increase
377-0000-389.10-00 Interfund Transfer-General Fund 100,000. increase
393 Harnett Regional Jetport Capital Project (Fund 383-“CP0704”)
Code 383-8360-465.45-46 Preliminary Engineering 1,650. decrease
383-8360-465.45-67 Quality Assurance Inspection 27,233. decrease
383-8360-465.45-01 Construction 28,883. increase
398 Youth Services – Restitution (Fund 110-General)
Code 110-0000-354.12-00 Restitution 3,000. increase
110-7930-441.32-38 Restitution Service 3,000. increase
402 Youth Services – One-On-One (Fund 110-General)
Code 110-0000-353.09-00 Contributions & Donations 1-on-1 314. increase
110-7931-441.60-58 Participant Supplies 314. increase
405 Airport Old Stage Road Capital Project (Fund 367-“CP0305”)
Code 367-0000-361.10-00 Interest on Investments 8,851. decrease
367-8360-465.45-20 Legal & Administrative 6,370. decrease
367-8360-465.45-80 Contingency 10,152. decrease
367-8360-465.45-74 Capital Outlay 71,846. decrease
367-8360-465.45-01 Construction 79,517. increase
406 Parents As Teachers (Fund 110-General)
Code 110-7310-465.21-00 Group Insurance 5,700. decrease
110-0000-334.73-10 Parents As Teachers 5,700. decrease
407 Water Treatment Plant Expansion (Fund 569-“PU0705”)
Code 569-9100-431.45-80 Contingency 403,848. decrease
569-9100-431.60-57 Miscellaneous 403,848. increase
408 Airport Site Prep II Capital Project (Fund 372-“CP0503”)
Code 372-8360-465.45-01 Construction 16,703. increase
372-8360-465.60-57 Miscellaneous Expense 16,607. increase
372-8360-465.45-67 Inspection & Quality Assurance 3,162. decrease
372-8360-465.45-30 Engineering 14,219. decrease
372-8360-465.45-46 Preliminary Engineering 3,430. decrease
372-8360-465.45-80 Contingency 15,293. decrease
372-0000-361.10-00 Interest on Investments 2,794. decrease
409 Airport Runway & Parallel Extension Capital Project (Fund 377-“CP0603”)
Code 377-8306-465.45-01 Construction 253,627. decrease
377-8306-465.45-20 Legal & Administrative 3,201. decrease
377-8306-465.45-30 Engineering 236,828. increase
377-8306-465.45-46 Preliminary Engineering 20,000. increase
377-8306-465.45-80 Contingency 1,400. decrease
377-8306-465.60-57 Miscellaneous Expense 2,000. increase
377-0000-361.10-00 Interest on Investments 600. increase
410 Airport Runway & Taxi Extension Capital Project (Fund 368-“CP0307”)
Code 368-8360-465.45-30 Engineering 8,620. decrease
368-8360-465.45-01 Construction 8,620. increase
368-8360-465.45-80 Contingency 7,580. decrease
368-8360-465.60-57 Miscellaneous Expense 5,871. increase
368-0000-361.10-00 Interest on Investments 1,709. decrease
416 Sheriff’s Department Grants (Fund 110-General)
Code 110-0000-331.51-16 Teen Driver Project 3,000. increase
110-5103-420.32-30 Teen Diver Project 3,000. increase
417 Sheriff’s Department Grants (Fund 110-General)
Code 110-5103-420.74-83 Edward Byrne Justice Grant 7,074. increase
110-0000-331.51-13 Edward Byrne Justice Grant 51,034. increase
110-0000-399.00-00 Fund Balance Appropriated 43,960. decrease
419 Top Notch Teachers (Fund 110-General)
Code 110-7317-465.21-00 Group Insurance Expense 2,152. decrease
110-7317-465.11-00 Salaries & Wages 100. increase
110-7317-465.58-01 Training & Meetings 50. decrease
110-7317-465.35-01 Stipends/Bonuses 2,102. increase
420 Ft. Bragg Water & Wastewater Treatment Project (Fund 568-“PU0704”)
Code 568-0000-356.91-03 Reimburse-Ft. Bragg/US Gov. 4,606,736. increase
568-0000-331.90-01 Fed. Grant-Ft. Bragg/US Gov. 4,606,736. decrease
422 Public Utilities (Fund 531-HCDPU)
Code 531-9000-431.74-82 Admin/CSR/Meter Services –
Wellons Capacity Buyout 1,735. decrease
531-9030-431.74-74 Collections-Cap. Outlay Equip. 1,165. increase
531-9020-431.74-74 Wastewater-Cap. Outlay Equip. 570. increase
426 Administration (Fund 110-General)
Code 110-4150-410.58-14 Travel 2,500. increase
110-0000-399.00-00 Fund Balance Appropriated 2,500. increase
3. Tax refunds (Attachment 1)
4. Resolution to add roads to state system-Overhills Creek Subdivision (Attachment 2)
5. Final change order for Jetport Airfield Lighting Rehabilitation Project, TBI No.:
2701-0502 and includes additional directional boring required to house the appropriate
lighting circuits under the existing apron. It also includes the additional lighting
requirements for the new hangar taxiway and new REILs and REIL circuit for Runway
23. These additions are within the existing grant budgets and have already been
coordinated. This change order will be charged to Grant No. 36237.25.7.1.
6. Project Ordinance for Western Harnett Industrial Park Paving Project (Attachment 3)
7. Authorization for Emergency Services to submit an application for an Assistance To
Fire Fighters Grant from FEMA. The non-matching funds would be used to purchase
personal protective equipment for all Emergency Medical Service (EMS) employees.
The total amount of the grant is $72,700.00.
8. Contract with Capital Regional Advisory Committee (CapRac) for Health Resources
Services Administration (HRSA) grant funds totaling $37,622.00 to purchase a Mass
Casualty trailer for the County. The Board of Commissioners authorized submission of
the grant application January 16, 2007. The trailer will be purchased and an invoice will
be submitted to WakeMed for reimbursement.
9. Authorization for Cooperative Extension to apply for a $75,000.00 Farmer’s Market
grant from the Farmer’s Market Promotion Program, USDA. The project will address
operational management issues, enhance product value and sales, and address farmer and
vendor selection, recruitment and retention.
10. Decreasing Change Order for Park Construction Contract A1 in the amount of
$277,581.16. This decrease in the contract amount is due to under-runs in quantities that
were bid as part of the Harnett/Fuquay Wastewater Project.
11. Write-off of $358.10 balance owed to Emergency Medical Service by Deborah L.
Montecinos, who was transported on December 18, 2006. Ms. Montecinos has provided
documentation verifying low income hardship.
12. Contract with Cherry, Bekaert & Holland, L.L.P. to audit the County’s accounts for
the period beginning July 1, 2006 and ending June 30, 2007. The fee for these services
will not exceed $85,000.
13. New position for Economic Development Commission Department: Administrative
Assistant II, Grade 63. The new position will be effective July 1, 2007.
14. New position for Public Utilities: Inventory Control Technician, grade 64. The new
position is effective immediately.
15. Personnel position changes in the Sheriff’s Department (jail nurses):
Margarete Rubinosky, current full-time LPN, grade 62
change to part-time, grade 62, salary $16.45/hour
Donald Morrison, current part-time RN, grade 72
change to full-time, grade 72 and retain all longevity and benefits. Salary $52,032.00
These changes are effective May 1, 2007.
16. Amendment #1 to Contract #00040-07 between the North Carolina Department of
Health and Human Services, Division of Social Services, and the Harnett County
Commissioners and Sheriff of Harnett County. This amends the amount of the 2006-
2007 Child Support Contract by $2,000 for a total amount of $60,200. This amended
amount consists of $1,320 Title IV-D 66% Federal Funds; CFDA#93.563, and $680 34%
County Funds.
17. Contract and Reimbursement Agreement between Harnett County and Shaw “A”
Limited Partnership. The agreement is in connection with the “Wastewater Collection
Infrastructure” at Sierra Village at Overhills, Phase One, Section I.
In the informal portion of the meeting, Floyd Hein, 411 Rainey Drive, Spring Lake,
expressed his concerns with issues regarding Public Utilities’ rights of way for placement
of a sewer line in Twin Lakes subdivision.
Commissioner McNeill moved that Pamela Hutchings Taylor be appointed to the Nursing
Home Community Advisory Committee for a one-year term to expire 5-31-08.
Commissioner Andrews seconded the motion and it passed unanimously. Ms. Taylor
was nominated by Commissioner Andrews.
Del Crawford, Crawford Design Company, presented the final report briefing on the
Comprehensive Recreation and Parks System-wide Master Plan.
Neil Emory, Budget Officer, presented the proposed Harnett County Budget for FY
2007-2008 and noted highlights. He recommends that the tax rate remain the same and
that the general fund balance be maintained. The recommended budget will be available
for public inspection until it is adopted. A public hearing will be held on May 21 at the
Board’s regular meeting and any person who wishes to be heard concerning the proposed
budget may address the Board at that time. (Budget Message – Attachment 4)
Commissioner Andrews moved to waive the solid waste fees in the amount of $118.20
for trash that had been dumped at the Western Harnett Industrial Park. The trash was
picked up by Wellons Realty, Dunn and carried to the landfill. Commissioner McNeill
seconded the motion and it passed unanimously.
Departmental reports were filed with the Board from Veterans Service, Sheriff’s
Department and Finance Office (Attachment 5)
There being no further business, Vice Chairman Hill moved to adjourn. Commissioner
House seconded the motion and it passed unanimously. The Harnett County Board of
Commissioners meeting, May 7, 2007, adjourned at 10:00 a.m.
________________________________
Teddy J. Byrd, Chairman
________________________________
Kay S. Blanchard, Clerk to the Board
Attachment 1.
Attachment 2.
Attachment 3.
Attachment 4.
Attachment 5.