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HomeMy WebLinkAbout111521 Agenda Packet (2)REGULAR MEETING AGENDA Date: Monday, November 15, 2021 Time: 6:00 p.m. Location: Commissioners Meeting Room Harnett County Resource Center & Library 455 McKinney Parkway, Lillington Harnett County Board of Commissioners Page | 1 1.Call to order – Chairman W. Brooks Matthews 2.Pledge of Allegiance and Invocation – Commissioner Mark Johnson 3.Consider additions and deletions to the published agenda 4.Consent AgendaA.Minutesi.Work Session Minutes of October 26, 2021ii.Regular Meeting Minutes of November 1, 2021B.Budget AmendmentsC.Tax Rebates, Refunds and Releases – Motion to approve tax rebates, refunds and releases asrequested by the Tax Administrator.D.Administration requests adoption of the North Carolina Local Government Records RetentionSchedule Updates to the General Records Schedule and the Program Records Schedule.E.General Services Director requests the Board of Commissioners consider and approve position and budget for adding one additional Animal Control Officer (ACO) Position bringing total number of ACO positions to five (5). F.Administration requests the Board of Commissioners consider and approve Work Authorization (WA) 18-02 for Talbert & Bright to design new phasing plans that will reduce closure to hangar tenants at the Jetport during the expansion construction. G.Administration requests the Board consider approval of the revised County of Harnett PoliciesGoverning the Use of the Harnett County Commons Area and Harnett County Resource Center& Library Training Rooms.H.Along with approval of the revised Policies Governing the Use of the Harnett County CommonsArea and Harnett County Resource Center & Library Training Rooms, Administration requeststhe approval of the following two positions: Facilities Maintenance Technician (Grade 16) andAudio-Visual Technician/Trainer (Grade 20) which we believe are necessary to effectivelyadminister this policy as presented.I.Administration requests award of a bid for the demolition of the former Harnett CountyDetention Center and associated electrical, mechanical, plumbing, site, and architectural work toSpruill Construction, which was the low bidder for this project (Bid Recommendation Letter fromWooten Company is attached) with a base bid of $448,000. HCBOC 111521 Pg. 1 Harnett County Board of Commissioners Page | 2 J.The Health Director requests, pending approval from the Board of Health at their November 18,2021 meeting, establish the rates for the FY21-22 Flu Vaccines.K.The Sheriff’s Office is requesting approval to accept a donation of an enclosed trailer from theAngier Fire Department. The trailer will be used by the Sheriff’s Office to transport Dive Teamequipment. 5.Presentation - Proclamation Recognizing Harnett Central High School Lady Trojans VarsityVolleyball Team 6.Public Comment Period Period of up to 30 minutes for informal comments allowing 3 minutes for each presentation 7.Appointments 8.Public Hearing regarding the revised electoral district boundaries for the Harnett County Board of Commissioners and Harnett County Board of Education. 9.Motion to approve a Resolution Finding Substantial Inequality for Redistricting Purposes. 10.Public Hearing: Proposed Zoning Change: Case # PLAN2109-0003 Landowner / Applicant: Henry& Susie Elmore; 5.36 +/- acres; Pin # 1515-42-2598.000; From Commercial to Industrial ZoningDistrict; SR # 1872 (Dixieland Road); Averasboro Township. 11.Public Hearing: Proposed Zoning Change: Case # PLAN2109-0004 Landowner / Applicant:Alphin Brothers, Inc.; 2.37 +/- acres; Pin # 1515-42-0304.000; From Commercial to IndustrialZoning District; SR # 1872 (Dixieland Road); Averasboro Township. 12.Public Hearing: Proposed Zoning Change: Case # PLAN2110-0001 Landowner / Applicant: RitaCotton, Kevin Lofton, Keith Lofton; Jerome & Algireen Washington / Hamilton Monk, Inc; 1.74 &1.03 +/- acres; Pin #’s 9594-26-3582.000 9594-26-4447.000 & From RA-20R to Commercial Zoning District; NC 24/87; Anderson Creek Township. 13.Public Hearing: Proposed Zoning Change: Case # PLAN2110-0003 Landowner / Applicant: Allied Investors, Inc. / Timmons Group-Beth Blackmon; 7.50 +/- acres (out of 108.31 acres); Pin # 9586- 98-1436.000; From RA-20R to Commercial Zoning District; SR # 1141(Alpine Drive); Barbecue Township. 14.Harnett County Tax Administrator requests the Board of Commissioners approve and adopt the 2022 Schedule of Values. 15.Harnett Regional Water requests the Board of Commissioners consider and approve Change Order No. 1 in the amount of $232,472 to install sanitary sewer services for the County’s South HCBOC 111521 Pg. 2 Harnett County Board of Commissioners Page | 3 Harnett Elementary School and the Anderson Creek Primary School and install backflow preventers at the County’s Triton, Western Harnett and South Harnett Schools. 16.Chief Information Officer requests the Board of Commissioners consider and approve anamendment to the Broadband Services Agreement Statement of Work with CloudWyze. 17.Motion to approve a 10% raise for Sheriff Wayne Coats retroactive to July 16, 2021, the effectivedate all other sworn officers received a raise. 18.County Manager’s Report - George Wood, Interim County ManagerA.Harnett County Finance Monthly ReportB.Harnett County Veterans Services Activity ReportC.Harnett County Department of Public Health Activities SummaryD.Interdepartmental Budget Amendments 19.New Business 20.Closed Session 21.Adjourn CONDUCT OF THE NOVEMBER 15, 2021 MEETING Live audio of the meeting will be streamed on the Harnett County Government’s YouTube Channel at https://www.youtube.com/channel/UCU7mTF6HTD65x_98EhAMeMg/featured. HCBOC 111521 Pg. 3 October 26, 2021 Work Session Minutes Harnett County Board of Commissioners Page 1 of 3 HARNETT COUNTY BOARD OF COMMISSIONERS Minutes of Work Session October 26, 2021 The Harnett County Board of Commissioners met in work session on Monday, October 26, 2021 at 9:00 am in Training Room 103A, Harnett County Resource Center and Library Building, 455 McKinney Parkway, Lillington, North Carolina. Members present: W. Brooks Matthews, Chairman Lewis W. Weatherspoon, Vice Chairman Barbara McKoy, Commissioner Mark B. Johnson, Commissioner Matt Nicol, Commissioner Staff present: George Wood, Interim County Manager Dwight Snow, County Attorney Kimberly Honeycutt, Finance Officer Melissa D. Capps, Clerk Harnett County Board of Education Members Present: Mr. Don Godfrey, Vice Chairman Mrs. Vivian Bennett, Board Member Mr. Jason Lemons, Board Member Mr. Joey Powell, Board Member Staff Present: Dr. Aaron Fleming, Superintendent, and Secretary to the Board Charlie Bullock, Board Attorney Ms. Tammy Johnson, Board Clerk Chairman Matthews called the Board of Commissioners meeting to order at 9:00 am. Mr. Don Godfrey called the Board of Education meeting to order at 9:00 am. Vice Chairman Weatherspoon led the Pledge of Allegiance and invocation. The following agenda was before the Board of Commissioners: 1.Call to order - Chairman W. Brooks Matthews 2. Pledge of Allegiance and Invocation – Vice Chairman Weatherspoon 3.Joint Meeting with Harnett County Board of Education and Redistricting Consultant concerning the 2021 Redistricting of Election Districts. 4. Public Hearing on Proposed Amendments to Harnett Regional Water’s Water and Sewer Ordinance. Following the public hearing, the Board may consider adopting the amendments. 5. Discuss Partial Demolition at 599 Airport Road, Barry Blevins 6. Discussion of Facility Rental Policies and Staffing Needs, Brian Haney Item 4 Ai HCBOC 111521 Pg. 4 October 26, 2021 Work Session Minutes Harnett County Board of Commissioners Page 2 of 3 7. Discuss Resolution of Adoption Fort Bragg Regional Land Use Advisory Commission Bylaws Revisions, George Wood and Jay Sikes 8. Discuss the Renaming of Fort Bragg 9. County Manager’s Report- George Wood, Interim County Manager A. November 1, 2021 Regular Meeting Agenda Review B. Review applications to serve on Boards and Committees C. Upcoming meetings and invitations 10. Closed Session 11. Adjourn Craig Schauer with Brooks Pierce reviewed information and maps regarding redistricting and introduced the lead demographer, Mr. Peter Morrison (joined via zoom). Commissioner McKoy requested a breakdown of demographics for those who were shifted into District 1. Mr. Lemons also asked that demographics be shared for each of the districts. Board members took turns reviewing and discussing district maps. Attorney Schauer stated they have a list of requested changes that he will discuss with the demographer. Once the requests have been reviewed and changes that are possible and have been made, then we will present a final map to everyone. Attorney Schauer stated the goal is to have the maps back by the first of next week. Commissioner McKoy stated she would like to see a public hearing on the maps. Mr. Joey Powell made a motion to adjourn for the Board of Education at 10:25 am. The motion was seconded by Mr. Jason Lemons and carried unanimously. Mr. Wood petitioned the Board of Commissioners for a public hearing concerning proposed amendments to Harnett Regional Water’s Water and Sewer Ordinance. Mr. Wood reviewed a memo regarding the recommendation on Water and Sewer Capacity Allocations policy. Harnett Regional Water is recommending changes to the policy concerning water and sewer capacity allocations for land subdivision developments. Chairman Matthews opened the public hearing and the following people spoke: 1. Joe Langley of 298 Kirk Adams Road, Angier, NC. 2. Karen Richter from Northwest Harnett. 3. Rebecca Brock of 220 Christian Light Road, Fuquay Varina, NC. 4. Mark Lyczkowski with Forge Investment Group LLC. No one else spoke. Chairman Matthews closed the public hearing. Chairman Matthews made a motion to adopt the proposed amendments to Harnett Regional Water’s Water and Sewer Ordinance. Commissioner Johnson seconded the motion. Chairman Matthews, Commissioner McKoy and Commissioner Johnson voted in favor of the motion. Vice Chairman Weatherspoon and Commissioner Nicol voted against the motion. Motion carried 3:2. The ordinance was adopted (Attachment 1). Barry Blevins, General Services / Regional Jetport Director, stated they took the partial demolition of 599 Airport Road to the committee, however, there was not a quorum. So we HCBOC 111521 Pg. 5 October 26, 2021 Work Session Minutes Harnett County Board of Commissioners Page 3 of 3 would like to take it off this work session and take it back to the committee at its next quarterly meeting in January. The consensus of the Board was to table the item until the first work session in February. Brian Haney, Assistant County Manager presented information related to the development of a policy governing the usage of the Harnett County Commons Area and Resource Center & Library Training Rooms and staffing needs associated with the proposed policy. Additional discussion included hours, staffing and scheduling a public hearing regarding the proposed policy. Consensus was to put this item on the next regular meeting and hold a public hearing. Jay Sikes, Assistant Development Services Director/ Manager of Planning Services reviewed a request from Regional Land Use Advisory Commission (RLUAC). RLUAC requests the Board of Commissioners approve a resolution of adoption for Fort Bragg Regional Land Use Advisory Commission Bylaws Revisions. Consensus of the Board was to add this item to the Consent Agenda for the November 1st meeting. Mr. Wood shared background information regarding the renaming of Fort Bragg. The consensus of the Board was to place this item on the next work session. Mr. Wood reviewed change order # 1 for Precision Approach and County of Harnett's construction contract for the Airfield Lighting Rehabilitation and AWOS Replacement Project. The consensus of the Board was to add this item to the Consent Agenda for the November 1st meeting. The draft agenda for the November 1, 2021 meeting was reviewed, as well as the applications to serve on Boards and Committees. Mr. Wood provided an update on the RFQ’s for Engineer of Record for the Jetport. Commissioner McKoy moved to go into Closed Session to discuss certain personnel matters. This motion is made pursuant to NCGS Section 143-318.11 (a)(5). Commissioner Nicol seconded the motion which carried unanimously. Following a motion to come out of closed session, Chairman Matthews called the meeting back into open session. Commissioner McKoy made a motion to amend the previous motion to go into closed session to include personnel and economic development. Commissioner Johnson seconded the motion which carried unanimously. Vice Chairman Weatherspoon moved to adjourn the meeting at 1:04 pm. Commissioner Nicol seconded the motion that passed unanimously. _______________________________ ______________________________ W. Brooks Matthews, Chairman Melissa D. Capps, Clerk to the Board HCBOC 111521 Pg. 6 ORDINANCE NO. 2021-9 AN ORDINANCE TO AMEND HARNETT REGIONAL WATER'S WATER & SEWER ORDINANCE REGARDING WATER AND SEWER CAPACITY ALLOCATIONS FOR SUBDIVISION DEVELOPMENTS WHEREAS, the Harnett County Board of Commissioners adopted the the Harnett Regional Water ("HRW") Water & Sewer Ordinance for the purpose ofregulating the use of water and sewer facilities operated by HRW and for the purpose of fixing rates, fees, and other charges and providing for collection of the same; and WHEREAS, the Hamett County Board of Commissioners desires to amend Sections 27(g) and 29.l(b) of the Water & Sewer Ordinance regarding water and sewer capacity allocations for land subdivision developments; and WHEREAS, the Hamett County Board of Commissioners held a public hearing on October 26, 202 l to hear from all interested individuals on the proposed amendments in accordance with§ 160D-601 of the North Carolina General Statutes. NOW THEREFORE BE IT ORDAINED by the Hamett County Board of Commissioners that Section 27(g): Water and Sewer System Development Fees and Section 29 .1 (b ): Capacity Allocation Determination of Hamett Regional Water's Water & Sewer Ordinance shall be amended to read as indicated in the document attached hereto. This ordinance shall be effective upon its adoption. Adopted this the 26th day of October, 2021. THE HARNETT COUNTY COMMISSIONERS W.Brooks Matthews, Chairman ATTEST: �,�nCl.G� Meli D. Capps, Clerk toteBoard Attachment 1 HCBOC 111521 Pg. 7 from the HRW Wastewater Division. Waste from septic tanks and portable toilets shall be accepted if it fully conforms with the Hamett County Sewer Use Ordinance. (f)Rates for persons living outside the District. Rates for persons living outside of Harnett County and served by HRW water lines owned or operated by HRW or a District shall be equal to rates for persons living inside Harnett County so long as no tax is levied within Hamett County for support of the system; if a tax is levied on users inside Hamett County for the purpose of supporting the water system, then the users outside Hamett County shall pay an increased rate. (g)Water and Sewer System Development Fees., System development fees are a charge or assessment for service imposed with respect to new development to fund costs of capital improvements necessitated by and attributable to such new development, to recoup costs of existing facilities which serve such new development, or a combination of those costs. The term includes amortized charges, lump-sum charges, and any other fee that functions as described by this definition regardless of terminology. These charges are reasonable and necessary and result in a more equitable and economically efficient method of recovery of such costs to handle new growth and to serve new customers without placing an additional financial burden on existing customers solely through inordinate enhancement of water and sewer rates. A Water System Development Fee of $2,000.00 and a Sewer System Development Fee of $2,500.00 per connection, lot and/or unit will be charged for all new water and/or sewer services connecting to any water supply or distribution system and/or sewer collection system owned and/or operated by HRW. Determination of water and sewer system fees were accomplished per a system development fee analysis that met the requirements ofN.C.G.S 162A-205 and is posted on HRW's website for review. New commercial/industrial system development fees will be accomplished through the method of equivalent residential unit using the estimated water and sewer usage needed for the development. All system development fees shall be paid to HRW per N.C.G.S 162A-213 in the manner set forth below: The system development fees for new land subdivision development shall be payable at the time of application for a building permit. In instances of any other new development to include commercial/industrial developments, the full balance of these fees shall be due at the time of application for connection of the individual unit of development or when HRW commits to provide water and/or sewer service to the development, whichever occurs sooner. In instances where separate agreements are established for land subdivisions that exceed 200 lots, as described in section 29.1 (b)below, these fees will be paid at the time of execution of the agreement and held in escrow until such time as the balance of 28 HCBOC 111521 Pg. 8 said fees are drawn down when individual building permits are issued within the development. The fees held in escrow will always be drawn down prior to any individual payments for lots at the time of application for a building permit. If the rate of said fees established by the Hamett County Board of Commissioners increase or decrease while still in escrow then any material difference must be paid or likewise credited to the escrow when the building permit is issued. If for any reason HR W rescinds the capacity allocation, as described in section 29 .1 (b) below then all remaining fees for lots without building permits issued still held in escrow will be refunded to the payee. (h)Plan Review Fees Plan review fees for extensions of HR W's water and sewer systems shall consist of a $250.00 Preliminary Plan Review for all projects and a $40.00 per lot and/or residential equivalent unit for all types of development. These fees cover plan review, on­ site inspections, and one-year warranty inspections. Section 28. Connection to Existing Systems. In the event that HR W desires to connect its water distribution system to previously existing systems, all such systems must have the approval of the Division of Health Services, of the North Carolina Department of Human Resources before such connection may take place and all previously existing sources of water must be completely abandoned and rendered incapable of future water production. Section 29.1 Water and Sewer Extension in New Developments. Article V, Section 5.3 of the Harnett County Subdivision Regulations describes the basic conditions under which water and sewer extensions are required in HRW's jurisdiction. HRW reserves the right to provide or not provide water and sewer extensions depending upon the availability of water and sewer capacity. The responsibility for extending water and sewer mains to and within new subdivisions or within other new developments Jies with the subdivider or Developer, although HRW may in its discretion contract with the subdivider or Developer to install such water or sewer lines with HR W personnel. (a)Water and Sewer Plan Requirements. If a water distribution or sewer collection system is to be installed in a subdivision in HRW'sjurisdiction, and the system is to be assumed and maintained by HRW immediately upon completion of installation, a complete set ofconstruction plans must be provided for the proposed system. The plans shall be prepared by a N .C licensed professional engineer serving as the Engineer of Record for the development and shall have their seal and signature with the date on each plan. Water and sewer plans shall include a determination of the estimated water and sewer 29 HCBOC 111521 Pg. 9 capacity needed to serve the development based on NCDEQ design standards and shall consist of an overall composite plan, large scale individual plans with profiles as needed, detail sheets, grading plans, erosion control plans, specifications and calculations. Plans must also be submitted in electronic formats to include Computer Aided Design (CAD) and/or Portable Document Format (PDF). Plans will provide for the construction of water infrastructure from the point of connection with existing HR W water mains to the meter boxes of the properties to be served and for sewer infrastructure from the sewer clean out to the connection with existing HRW sewer mains. The plans must conform to HRW specifications, N.C. Administrative Code 15A Subchapter 2T Waste Not Discharged to Surface Waters and to Title 15A Subchapter 18C-Rules Governing Public Water Systems .. The engineer shall provide sealed as-built plans and location maps for all valves and hydrant locations upon construction completion. (b)Ca pacity Allocation Determination HRW reserves the right to impose minimum and/or maximum lot counts for each proposed phase within a new land subdivision development to help adequately determine future water and/or sewer capacity allocations and to prohibit excessive review and administrative overhead. Minimum lot counts will be determined on a case by case basis depending upon the development. Land subdivision developments are limited to a maximum of two hundred (200) lots or residential equivalent units. Land subdivision developments that consist of lots greater than two hundred (200) can request an additional water and/or sewer capacity allocation ofup to two hundred (200 lots) for a maximum of four hundred (400 lots) per development. This request requires a separate agreement with different requirements for payment of water and sewer system development fees, as outlined in Section 27(g) Water and Sewer System Development Fees. All water and/or sewer improvements within approved phases must be constructed and lots within approved phases must be recorded within two (2) years of receipt of the Authorization to Construct Permit from HRW /NCDEQ. If a minimum of fifty percent ( 50%) of its planned building permits are not issued within four ( 4) years from the receipt of the Authorization to Construct Permit from HRW/NCDEQ, HRW reserves the right to rescind the unused amount of capacity for future use and begin the review process again in earnest to include updated plans and construction drawings from the Engineer of Record for the development. Supplementary phase construction requests of a maximum of two hundred (200) lots of the same land subdivision development will be reviewed but not permitted for construction until the above described conditions are met. (c)Shop Drawing Review. The developer's Engineer of Record will review all shop drawings for conformance with HRW specifications prior to submittal to HRW. The shop drawing submittal to HRW shall include a cover letter by the developer's Engineer of Record certifying conformance with HRW specifications and summarizing any exceptions or concerns relative to approved drawings and/or HRW standards. 30 HCBOC 111521 Pg. 10 Harnett County Board of Commissioners November 1, 2021 Regular Meeting Minutes Page 1 of 4 HARNETT COUNTY BOARD OF COMMISSIONERS Regular Meeting Minutes November 1, 2021 The Harnett County Board of Commissioners met in regular session on Monday, November 1, 2021 at 9:00 am in the Commissioners Meeting Room, Harnett County Resource Center and Library, 455 McKinney Parkway, Lillington, North Carolina. Members present: W. Brooks Matthews, Chairman Barbara McKoy, Commissioner Mark B. Johnson, Commissioner Lewis W. Weatherspoon, Vice Chairman Matt B. Nicol, Commissioner Staff present: George Wood, Interim County Manager Dwight Snow, County Attorney Kimberly Honeycutt, Finance Officer Melissa Capps, Clerk Chairman Matthews called the meeting to order at 9:00 am. Commissioner Nicol led the Pledge of Allegiance and invocation. Chairman Matthews called for any additions or deletions to the published agenda. Vice Chairman Weatherspoon made a motion to approve the agenda. The motion was seconded by Commissioner Johnson and carried unanimously. Vice Chairman Weatherspoon made a motion to approve the consent agenda. Commissioner Nicol seconded the motion. The motion passed unanimously. The items on the consent agenda were as follows: A.Minutes i.Work Session Minutes of October 12, 2021 ii.Regular Meeting Minutes of October 18, 2021 B.Budget Amendments (Attachment 1) C.Tax Rebates, Refunds and Releases – Motion to approve tax rebates, refunds and releases as requested by the Tax Administrator. (Attachment 2) D.Harnett County Staff Attorney requests Disclosure of Settlement Agreement of Livingston, et. al. v. Kehagias, et. al., 5:16-cv-00906. E.Motion to approve the Resolution of Adoption Fort Bragg Regional Land Use Advisory Commission Bylaws Revisions. (Attachment 3) F.General Services Director requests the Board of Commissioners approve Change Order #1 - Precision Approach, LLC and County of Harnett Contract Price Increase of $96,264.00 to an Adjusted Contract Price of $1,554,905.00 for Additional Work Item 4 Aii HCBOC 111521 Pg. 11 Harnett County Board of Commissioners November 1, 2021 Regular Meeting Minutes Page 2 of 4 at Automated Weather Observation System (AWOS) site and for Runway 23 Runway End Identifier Lights (REIL) Installation. G. Resolution Changing the Meeting Date of the November 9, 2021 Work Session to November 8, 2021 For the Harnett County Board of Commissioners. (Attachment 4) Chairman Matthews opened the meeting for informal comments by the public, allowing up to 3 minutes for each presentation up to 30 minutes. The following people provided comments: 1. Margaret Morton of 86 Gwendolyn Way, Fuquay Varina, NC. 2. Sherrie Yuschak of 224 Walker Grove Lane, Lillington, NC. 3. Elizabeth Crudup of 234 Hamilton Road, Bunn Level, NC. No one else spoke. The public comment period was closed. Vice Chairman Weatherspoon made a motion to approve the following: HARNETT COUNTY HOME AND COMMUNITY BLOCK GRANT COMMITTEE Tracy Honeycutt has requested Alan Longman be removed from the committee due to inactivity. The last meeting attended was August 23, 2018. TOWN OF ANGIER The Town of Angier requests approval of Haley Plumley's appointment for a two-year term to serve on both the Angier Planning Board and Board of Adjustment. Term will be October 12, 2021 - December 31, 2023. Commissioner Nicol seconded the motion. The motion carried unanimously. Commissioner Johnson nominated Deborah Chioritti, District 2 to serve on the Juvenile Crime Prevention Council. Commissioner McKoy nominated Ashley Vest, District 1 to serve on the Juvenile Crime Prevention Council. Vice Chairman Weatherspoon made a motion to close nominations. Commissioner Nicol seconded the motion which carried unanimously. Vice Chairman Weatherspoon and Commissioners Johnson and Nicol voted in favor of appointing Deborah Chioritti of District 2 to the Juvenile Crime Prevention Council. Chairman Matthews and Commissioner McKoy voted in favor of appointing Ashley Vest. Deborah Chioritti of District 2 received the most votes and was appointed to the Juvenile Crime Prevention Council. William Tyson, Tax Administrator, petitioned the Board for a public hearing on the proposed schedule, standards, and rules to be used in the 2022 revaluation of real property in Harnett County. Chairman Matthews opened the public hearing and the following people spoke: 1. Elizabeth Crudup of 234 Hamilton Road, Bunn Level, NC. HCBOC 111521 Pg. 12 Harnett County Board of Commissioners November 1, 2021 Regular Meeting Minutes Page 3 of 4 2. Kent Jeffries, 747 Purfoy Road, Fuquay Varina, NC. No one else spoke and the public hearing was closed. Brian Haney, Assistant County Manager, stated a draft of the proposed policy governing the use of the Harnett County Commons Area and Harnett County Resource Center & Library Training Rooms was presented to the Board of Commissioners during the October 26, 2021, work session. During the discussion, the Board provided direction on a number of items they would like to see added to the policy for clarification. Mr. Haney reviewed the additions and petitioned the Board for a public hearing on the revised policies governing the use of the Harnett County Commons Area and Harnett County Resource Center & Library Training Rooms. Chairman Matthews opened the public hearing and the following person spoke: • Richard Chapman 520 Christian Light Road, Lillington Rotary Club. No one else spoke and the public hearing was closed. This item was deferred until the next work session along with the proposed staffing requests for the facilities rental policy. George Wood, Interim County Manager, stated our original plan was to put the American Rescue Plan Funding (ARPA) money into the Capital Improvement Program (CIP), however, we are waiting on the state budget and clarity on what we could use for the ARPA funding. Mr. Haney provided an update on the American Rescue Plan Funding (ARPA). Consensus of the Board was to back out the ARPA funding from the CIP. Vice Chairman Weatherspoon shared information regarding the proposals received for the Jetport Engineer of Records. Vice Chairman Weatherspoon stated the committee’s recommendation is that we engage Talbert & Bright and Parrish and Partners as the Engineers of Record moving forward. Vice Chairman Weatherspoon made a motion to engage Talbert & Bright and Parrish and Partners as the Engineers of Record moving forward. Commissioner Nicol seconded the motion which carried unanimously. Chairman Weatherspoon stated we have a number of projects going on at the Jetport. The committee’s recommendation is Talbert & Bright do no more work on the Master Plan, complete the Apron Expansion and we also recommend Parrish & Partners begin work immediately on Airport Layout Plan, carry it through FFA approval. We also recommend Parrish & Partners begin working immediately on the project concerning new hangers and associated work. We also recommend and I make the motion Talbert & Bright go out for bid, finish up plans get final cost estimates on the construction of the new terminal, that Talbert & Bright do the construction administration and Parrish & Partners do the construction observation. The motion was seconded by Commissioner Nicol. Commissioner McKoy asked if this had gone to the Airport Committee. Vice Chairman Weatherspoon stated no ma’am it has not. Mr. Wood shared we needed to make a decision on the Engineer of Record due to time constraints. Discussion continued. Mr. Wood stated my suggestion would be to keep the construction administration, all the draw downs, pay requests and inspections with the architect. Vice Chairman Weatherspoon HCBOC 111521 Pg. 13 Harnett County Board of Commissioners November 1, 2021 Regular Meeting Minutes Page 4 of 4 stated based on Mr. Wood’s recommendation and concern, I make a motion to table this until we can have a meeting with the committee, a special called meeting of the advisory board and come back with another recommendation. The motion was seconded by Commissioner Nicol and carried unanimously. Mr. Wood stated November 8th there will be a public hearing at 9:00 am on the redistricting maps and then going into closed session to review manager applications. Chairman Matthews asked Melissa Capps, Clerk to the Board to read the public comments received by email. Ms. Capps read comments from the following citizens: 1. Alicia Crandall of 111 Dogwood Lane, Lillington, NC. 2. Becky Blair of 816 S. Main Street, Lillington, NC 3. Jody Rock of 605 Ruth Circle, Fuquay-Varina, NC. Commissioner McKoy made a motion to go into closed session to discuss certain personnel matters. This motion made is made pursuant to NC General Statute section 143-318.11 (a) (5). The motion was seconded by Commissioner Johnson and carried unanimously. Following a motion to come out of Closed Session, Chairman Matthews called the meeting back into open session. Vice Chairman Weatherspoon moved to adjourn the meeting at 11:19 am. Commissioner Nicol seconded the motion that passed unanimously. ____________________________________ ___________________________________ W. Brooks Matthews, Chairman Melissa D. Capps, Clerk HCBOC 111521 Pg. 14 Attachment 1 HCBOC 111521 Pg. 15 HCBOC 111521 Pg. 16 Attachment 2HCBOC 111521 Pg. 17 HCBOC 111521 Pg. 18 HCBOC 111521 Pg. 19 HCBOC 111521 Pg. 20 HCBOC 111521 Pg. 21 HCBOC 111521 Pg. 22 HCBOC 111521 Pg. 23 HCBOC 111521 Pg. 24 HCBOC 111521 Pg. 25 HCBOC 111521 Pg. 26 HCBOC 111521 Pg. 27 HCBOC 111521 Pg. 28 HCBOC 111521 Pg. 29 Attachment 3 HCBOC 111521 Pg. 30 Attachment 4 HCBOC 111521 Pg. 31 Item 4 B HCBOC 111521 Pg. 32 HCBOC 111521 Pg. 33 HCBOC 111521 Pg. 34 HCBOC 111521 Pg. 35 HCBOC 111521 Pg. 36 HCBOC 111521 Pg. 37 HCBOC 111521 Pg. 38 HCBOC 111521 Pg. 39 HCBOC 111521 Pg. 40 HCBOC 111521 Pg. 41 HCBOC 111521 Pg. 42 HCBOC 111521 Pg. 43 HCBOC 111521 Pg. 44 HCBOC 111521 Pg. 45 HCBOC 111521 Pg. 46 HCBOC 111521 Pg. 47 HCBOC 111521 Pg. 48 HCBOC 111521 Pg. 49 Item 4 C HCBOC 111521 Pg. 50 S:\Clerk to the Board docs\AGENDAS\2021\111521\4 d 2021 Retention Schedule Updates.docx Page 1 of 2 Board Meeting Agenda Item MEETING DATE: November 15, 2021 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Adoption of the North Carolina Local Government Records Retention Schedule Updates - October 2021 REQUESTED BY: Administration REQUEST: Administration requests adoption of the North Carolina Local Government Records Retention Schedule Updates to the General Records Schedule and the Program Records Schedule. The 2021 Program Records Schedule for Local Government Agencies is a new retention schedule created from the former County Management (last updated in 2013) and Municipal (last updated in 2012) retention schedules. This schedule contains specific functions of government at the county and municipal level. This schedule contains a standard for Law Enforcement records, but County Sheriff’s Offices should continue to use their specific standalone schedule. Similarly, the schedule also contains a Tax Records standard. County Tax Administration offices should continue to follow the County Tax Administration schedule. A “change log” listing new revisions is included. FINANCE OFFICER’S RECOMMENDATION: COUNTY MANAGER’S RECOMMENDATION: Item 4 D HCBOC 111521 Pg. 51 S:\Clerk to the Board docs\AGENDAS\2021\111521\4 d 2021 Retention Schedule Updates.docx Page 2 of 2 HCBOC 111521 Pg. 52 CHANGE LOG FOR PROGRAM RECORDS SCHEDULE: LOCAL GOVERNMENT AGENCIES Issued By: North Carolina Department of Natural and Cultural Resources Division of Archives and Records Government Records Section October 1, 2021 HCBOC 111521 Pg. 53 EXECUTIVE SUMMARY This document lists the changes that have been made from the Municipal Records Retention and Disposition Schedule issued on September 10, 2012 as well as the County Management Records Retention and Disposition Schedule issued on April 15, 2013 that are now present in the 2020 Program Records Schedule for Government Agencies. While previously adopted amendments, grammatical and alphabetization changes, wordsmithing, and the updating of citations are not listed, substantive changes are listed in the left-hand column. In the center column are the titles of new records series that have been added to the schedule. In the right-hand column are records series that have been either superseded by the General Records Schedule: Local Government Agencies or discontinued because the records are no longer created or received by local departments. MUNICIPAL AND COUNTY MANAGEMENT CLARIFICATION While some items included below were identical on the Municipal and County Management schedules, there are cases where an item was only on one schedule or had a different name on each schedule. In those cases, the item will have either an (M) or a (CM) after its title. An (M) indicates that the referenced item was only on the Municipal schedule. A (CM) indicates that the referenced item was only on the County Management schedule. When titles differ, or when multiple items from one schedule fall under a larger term in the other schedule, all previous item titles are provided. HCBOC 111521 Pg. 54 STANDARD 10: AIRPORT AUTHORITY RECORDS CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 10: AIRPORT AUTHORITY RECORDS AIRPORT CERTIFICATION MANUAL See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Accreditation Records. COMMUNICATIONS RECORDINGS See General Records Schedule: Local Government Agencies, Standard 7 (Public Relations Records), Audio-Visual Recordings. HCBOC 111521 Pg. 55 STANDARD 11: ANIMAL SERVICES RECORDS CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 11: ANIMAL SERVICES RECORDS ACTIVITY REPORTS (ANIMAL CONTROL) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. ANIMAL ABUSE AND CRUELTY RECORDS Used the records series title from the County Management schedule; changed disposition instructions from Municipal schedule to match County Management schedule. ANIMAL ABUSE CASES (M) ANIMAL CRUELTY RECORDS (M) ANIMAL BITE RECORDS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. ANIMAL COMPLAINT RECORDS Removed reference to abuse records, which are separately covered in “Animal Abuse and Cruelty Records.” ANIMAL CONTROL RECORDS Removed animal abuse case disposition instructions, which are separately covered in “Animal Abuse and Cruelty Records”; added disposition instructions for animal control citations and compliance orders. ANIMAL CONTROL CITATIONS/COMPLIANCE ORDERS DANGEROUS ANIMAL RECORDS HCBOC 111521 Pg. 56 CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 11: ANIMAL SERVICES RECORDS ANIMAL SHELTER RECORDS ANIMAL ADOPTION RECORDS CERTIFICATES OF ANIMAL RELEASE IMPOUNDMENT RECORDS (M) OWNER CONTACT NOTICE RECORDS SHELTER DISPOSITION SHEETS RABIES CONTROL REPORTS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. REFERENCE MATERIAL (ANIMAL CONTROL) (M) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reference File. RABIES VACCINATION RECORDS Clarified title of “Vaccination Records.” HCBOC 111521 Pg. 57 STANDARD 12: CODE ENFORCEMENT AND INSPECTION RECORDS (This standard previously encompassed STANDARD 5: BUILDING INSPECTION RECORDS (of the Municipal schedule) and STANDARD 5: CODE ENFORCEMENT AND INSPECTION RECORDS (of the County Management schedule) CHANGES NEW ITEMS RELOCATED AND DISCONTINUED ITEMS STANDARD 12: CODE ENFORCEMENT RECORDS BLUEPRINTS AND SPECIFICATIONS Disposition was amended to change “b” disposition from “1 year after permit is issued” to “1 year after completion of project.” For agency-owned buildings, see General Records Schedule: Local Government Agencies, Standard 1, (Administration and Management Records), Blueprints and Specifications. BUILDING AND FIRE CODE VIOLATIONS CASES (Municipal) See Violations: Building and Housing BUILDING INSPECTION REPORTS (Municipal) See Building and Road Permitting and Inspection Records. BUILDING PERMITS AND APPLICATIONS (Municipal) See Building and Road Permitting and Inspection Records. BUILDING PERMIT LOG (Municipal) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. HCBOC 111521 Pg. 58 CHANGES NEW ITEMS RELOCATED AND DISCONTINUED ITEMS STANDARD 12: CODE ENFORCEMENT RECORDS BUILDING PERMIT RECEIPT BOOKS (Municipal) See Permit Receipt Books. BUILDING TRADES CERTIFICATIONS (Municipal) See Trades Certifications. BURNING PERMITS (BUILDING INSPECTIONS) (Municipal) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reference (Reading File) BUSINESS CERTIFICATION RECORDS (County Management) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Business Certification Records CERTIFICATES OF OCCUPANCY (Municipal) See Building and Road Permitting and Inspection Records. CONSTRUCTION REPORTS (Municipal) See Reports: Monthly Building Permits and Construction. HCBOC 111521 Pg. 59 CHANGES NEW ITEMS RELOCATED AND DISCONTINUED ITEMS STANDARD 12: CODE ENFORCEMENT RECORDS CONTRACTORS LICENSING (Municipal) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reference (Reading File) DEMOLITION FILE (Municipal) See Building and Road Permitting and Inspection Records. ENCROACHMENTS OF RIGHT-OF-WAY APPLICATIONS AND PERMITS (Municipal) See Permits: Encroachments of Right-of-Way. EROSION AND SEDIMENT CONTROL AFFIDAVITS See General Records Schedule: Local Government Agencies, Standard 6 (Legal Records), Litigation Case Records. FACILITY MAINTENANCE, REPAIR, AND INSPECTION (County Management) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Facility Maintenance, Repair, and Inspection Records. HCBOC 111521 Pg. 60 CHANGES NEW ITEMS RELOCATED AND DISCONTINUED ITEMS STANDARD 12: CODE ENFORCEMENT RECORDS HAZARDOUS WASTE DISPOSAL RECORDS See General Records Schedule: Local Government Agencies, Standard 8 (Risk Management Records), Hazardous Materials Management. ILLEGAL DUMPING FILE Cross-reference added to Violations. INSPECTIONS (Municipal) Inspection records now separated into different categories within schedule depending on kind of inspection. For records concerning violations, see Violations. INSPECTIONS Standardized retention period for all inspections at 6 years (increasing that for Sewage Disposal Systems from 2 years and for Substandard Housing and Unsafe Buildings from 5 years) INSPECTIONS: ELECTRIC POWER AND NATURAL GAS SYSTEM (County Management) INSPECTIONS: PERIODIC REPORTS OF INDUSTRIAL FACILITIES (County Management) INSPECTIONS: SANITARY LANDFILL (County Management) INSPECTIONS: SEWAGE DISPOSAL SYSTEM (County Management) INSPECTIONS: SUBSTANDARD HOUSING AND UNSAFE BUILDINGS (County Management) INSPECTIONS: WASTE LOADS (County Management) INSPECTIONS: WATER AND WASTEWATER SYSTEM (County Management) HCBOC 111521 Pg. 61 CHANGES NEW ITEMS RELOCATED AND DISCONTINUED ITEMS STANDARD 12: CODE ENFORCEMENT RECORDS INSPECTIONS: ENVIRONMENTAL HEALTH SUMMARIES (County Management) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reference (Reading File) INSPECTOR WORKSHEETS (Municipal) See Inspections LABORATORY OPERATIONS RECORDS (County Management) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reference (Reading File) LANDFILL OPERATIONAL PLAN (County Management) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Strategic Plan. MAPS, PLATS, AND DRAWINGS (Municipal) See Program Schedule for Local Government Records, Standard 15 (Planning and Regulation of Development Records), Maps, Plats, and Drawings (Official). HCBOC 111521 Pg. 62 CHANGES NEW ITEMS RELOCATED AND DISCONTINUED ITEMS STANDARD 12: CODE ENFORCEMENT RECORDS MANUFACTURED HOME PERMITS (Municipal) See Program Schedule for Local Government Records, Standard 15 (Planning and Regulation of Development Records), Permits: Temporary Manufactured Home. MONTHLY BUILDING PERMITS AND CONSTRUCTION REPORTS (Municipal) See Reports: Monthly Building Permits and Construction. NORTH CAROLINA SEDIMENTATION AND POLLUTION CONTROL COMMISSION See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reference (Reading File) PERIODIC INSPECTION REPORTS (Municipal) See Inspections PERMIT LOG (County Management) Record no longer applicable. PERMITS: BURNING (County Management) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reference (Reading File) HCBOC 111521 Pg. 63 CHANGES NEW ITEMS RELOCATED AND DISCONTINUED ITEMS STANDARD 12: CODE ENFORCEMENT RECORDS PERMITS: FACILITIES USE (County Management) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Equipment, Facility, and Vehicle Usage Records. PERMITS: LANDFILL (County Management) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reference (Reading File) PERMITS: MISCELLANEOUS (NON- CONSTRUCTION) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Miscellaneous (Non-Building) Applications, Licenses, and Permits. REPORTS: DAILY WATER AND WASTEWATER FACILITY OPERATORS LOG See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. HCBOC 111521 Pg. 64 CHANGES NEW ITEMS RELOCATED AND DISCONTINUED ITEMS STANDARD 12: CODE ENFORCEMENT RECORDS REPORTS: DISCHARGE MONITORING See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. REPORTS: ENVIRONMENTAL HEALTH (County Management) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. REPORTS: LANDFILL MONITORING See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. REPORTS: U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. HCBOC 111521 Pg. 65 CHANGES NEW ITEMS RELOCATED AND DISCONTINUED ITEMS STANDARD 12: CODE ENFORCEMENT RECORDS REPORTS: WASTEWATER MAINTENANCE OPERATION See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. SEWAGE DISPOSAL SYSTEM INSPECTION REPORTS (Municipal) See Inspections: Sewage Disposal Systems. STREET ADDRESS LOG (Municipal) See Program Schedule for Local Government Agencies, Standard 19 (Street Maintenance, Public Works, and Engineering Records), Street Name and House Number File. STREET INFORMATION See Program Schedule for Local Government Agencies, Standard 19 (Street Maintenance, Public Works, and Engineering Records), Street Name and House Number File. SUBSTANDARD HOUSING INSPECTION REPORTS (Municipal) See Inspections HCBOC 111521 Pg. 66 CHANGES NEW ITEMS RELOCATED AND DISCONTINUED ITEMS STANDARD 12: CODE ENFORCEMENT RECORDS TROUT BUFFER VARIANCES (County Management) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reference (Reading File) VIOLATIONS Description expanded to describe various kinds of violations. Changed retention from 3 years to 6 years; added “b” to account for “remaining records.” VIOLATIONS: SOLID WASTE MANAGEMENT Changed “produced” to “issued” in item description. . WASTE OIL, BATTERIES, AND ELECTRONICS COLLECTION FILE See General Schedule for Local Government Records, Standard 8 (Risk Management Records), Hazardous Materials Management. WATER ANALYSIS Cross-reference added to Violations. HCBOC 111521 Pg. 67 STANDARD 13: EMERGENCY MEDICAL SERVICES AND FIRE DEPARTMENT RECORDS The most significant change from the previous schedule is that all items pertaining to Emergency Management are now included in the General Records Schedule: Local Government Agencies. Since Emergency Management is a function carried out by various local agencies, and since Emergency Management is not necessarily an agency paired with Emergency Medical Services (EMS) and Fire Departments, it is logical to place the Emergency Management items in the General Schedule where they apply to all local agencies. All Emergency Management specific standards will now be found in Standard 8 (Risk and Emergency Management) of the General Records Schedule: Local Government Agencies, to be reflected in the new revisions to the General Schedule for 2020. Clarification note added to the standard introduction concerning body-worn camera footage from EMS and Fire Department personnel that reads: Footage from body-worn cameras is classified with the content captured or the purpose of the footage rather than by its format. Recordings may fit under FIRE INVESTIGATION CASE FILES, DISPATCH RECORDS AND RECORDINGS, PUBLICITY RECORDS (General Schedule), TRAINING AND EDUCATIONAL RECORDS, and other items as appropriate. Footage is only confidential if it fits within an item where confidentiality is conferred by state or federal statute. CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 13: EMERGENCY MEDICAL SERVICES AND FIRE DEPARTMENT RECORDS .. 911 CALL RECORDINGS (CM) 911 TAPE RECORDINGS (M) See 911 Communication Records and Recordings. 911 COMMUNICATION RECORDS AND RECORDINGS This item includes 911 Communication Records and 911 Call Recordings. Description explicitly includes both calls and text messages. New retention for all 911 records is retain for 30 days unless made part of a case file. 911 COMMUNICATION RECORDS HCBOC 111521 Pg. 68 CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 13: EMERGENCY MEDICAL SERVICES AND FIRE DEPARTMENT RECORDS 911 FILE See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Policies and Procedures OR General Records Schedule: Local Government Agencies, Standard 4 (Human Resources Records), Training and Educational Records. ACCIDENT FILE (M) See General Records Schedule: Local Government Agencies, Standard 8 (Risk Management Records), Accident/Incident Reports (Customer and Employee). ACTIVITY REPORTS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. AMBULANCE CALL REPORTS (ACR)/PATIENT CARE REPORTS (PCR) Minimum retention period now three years after case is closed rather than eleven years. Confidentiality statutes also added. PATIENT CARE REPORTS (M) AMBULANCE DISPATCH RECORDS See Dispatch Records and Recordings. HCBOC 111521 Pg. 69 CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 13: EMERGENCY MEDICAL SERVICES AND FIRE DEPARTMENT RECORDS AMBULANCE SERVICE RUN LOG See Dispatch Records and Recordings. ANNUAL REPORT (M) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. ANNUAL SUBMISSION ON PERSONNEL AND ADMINISTRATION FUNDS FILE See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. BUILDING AND FIRE SAFETY SYSTEM PLANS Revision of Plans item to clarify coverage of building and fire safety plans for commercial, industrial, and government-owned properties, as per records typically held by local fire marshals. BUILDING INSPECTIONS See Fire Safety Inspections and Permits. Other kinds of inspections are found in the Program Records Schedule: Local Government Agencies, Standard 12 (Code Enforcement Records). HCBOC 111521 Pg. 70 CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 13: EMERGENCY MEDICAL SERVICES AND FIRE DEPARTMENT RECORDS COMPANY RUN REPORT (FIRE JOURNAL) See Dispatch Records and Recordings. CONSOLIDATED MONTHLY REPORTS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. DAILY LOG (M) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. . DISASTER AND EMERGENCY MANAGEMENT PLANS See General Records Schedule: Local Government Agencies, Standard 8 (Risk Management Records), Disaster and Emergency Management Plans. DISPATCH FILE (M) See Fire Dispatch File. HCBOC 111521 Pg. 71 CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 13: EMERGENCY MEDICAL SERVICES AND FIRE DEPARTMENT RECORDS DISPATCH RECORDS AND RECORDINGS Consolidated item includes Ambulance Dispatch Records, Ambulance Service Run Log, Company Run Report (Fire Journal), Fire Alarm Journal, and Fire Dispatch File. Item description expanded to include body-worn camera footage from EMS and Fire Department personnel responding to an emergency unless footage fits explicitly within another item. New retention of all items is 30 days unless made part of a case file. Confidentiality statutes also added. DISPATCH RECORDINGS EMERGENCY NOTIFICATIONS See General Records Schedule: Local Government Agencies, Standard 8 (Risk Management Records), Emergency Notifications. EMERGENCY SERVICES BILLING RECORDS (M) See General Records Schedule: Local Government Agencies, Standard 2 (Budget, Fiscal, and Payroll Records), Accounts Receivable. EMERGENCY SERVICES CORRESPONDENCE (M) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Correspondence and Memoranda. HCBOC 111521 Pg. 72 CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 13: EMERGENCY MEDICAL SERVICES AND FIRE DEPARTMENT RECORDS EQUIPMENT RECORDS (APPARATUS AND MAINTENANCE FILE) (M) See General Records Schedule: Local Government Agencies, Standard 8 (Risk Management Records), Emergency Drills and Equipment Records. EQUIPMENT RECORDS (APPARATUS OPERATING EXPENSE FILE) (M) Purchase orders of equipment are now found in General Records Schedule: Local Government Agencies, Standard 2 (Budget, Fiscal, and Payroll Records), Purchase Orders Reports of expenditures relating to the usage and upkeep of equipment fall under General Records Schedule: Local Government Agencies, Standard 2 (Budget, Fiscal, and Payroll Records), Budget Reports. EQUIPMENT RECORDS (APPARATUS TEST REPORTS) (M) See General Records Schedule: Local Government Agencies, Standard 8 (Risk Management Records), Emergency Drills and Equipment Records. HCBOC 111521 Pg. 73 CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 13: EMERGENCY MEDICAL SERVICES AND FIRE DEPARTMENT RECORDS EQUIPMENT RECORDS (EQUIPMENT ISSUED TO FIREFIGHTERS AND EMERGENCY PERSONNEL) (M) See General Records Schedule: Local Government Agencies, Standard 8 (Risk Management Records), Emergency Drills and Equipment Records. EQUIPMENT RECORDS (HOSE RECORDS) (M) See General Records Schedule: Local Government Agencies, Standard 8 (Risk Management Records), Emergency Drills and Equipment Records. EQUIPMENT RECORDS (HOSE TESTS) (M) See General Records Schedule: Local Government Agencies, Standard 8 (Risk Management Records), Emergency Drills and Equipment Records. EVACUATION PLANS See General Records Schedule: Local Government Agencies, Standard 8 (Risk Management Records), Disaster and Emergency Management Plans. EXPOSURE RECORDS (M) See General Records Schedule: Local Government Agencies, Standard 4 (Human Resources Records), Medical Records. HCBOC 111521 Pg. 74 CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 13: EMERGENCY MEDICAL SERVICES AND FIRE DEPARTMENT RECORDS FEDERAL ASSISTANCE PROGRAMS REFERENCE RECORDS (M) As reference copies, these records can be destroyed when their reference value ends for the agency. FIRE ALARM JOURNAL See Dispatch Records and Recordings. FIRE INSPECTION REPORTS (M) See Fire Safety Inspections and Permits. FIRE INVESTIGATION CASE FILES Confidentiality statute added for criminal investigations. Description modified to allow for agency’s decision as to what to include in a fire investigation file. Cross-reference added to Case History File: Felonies and Case History File: Misdemeanors from the Law Enforcement Records standard of the Local Program Schedule. FIRE INVESTIGATION RECORDS See Fire Investigation Case Files. FIRE LIMITS ORDINANCES See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Ordinances. HCBOC 111521 Pg. 75 CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 13: EMERGENCY MEDICAL SERVICES AND FIRE DEPARTMENT RECORDS FIRE SAFETY INSPECTIONS AND PERMITS Item renamed to reflect inclusion of permits. FIRE SAFETY INSPECTIONS (CM) FIXED NUCLEAR FACILITIES PLANS FILE See General Schedule, Standard 8 (Risk Management Records), Nuclear Facilities Plans File. Retention changed from “destroy in office after 3 years” to “destroy in office when superseded or obsolete.” HOSE RECORDS (CM) See General Records Schedule: Local Government Agencies, Standard 8 (Risk Management Records), Emergency Drills and Equipment Records. HYDRANT RECORDS (CM) HYDRANT RECORDS (LOCATION AND MAIN SIZE) (M) HYDRANT RECORDS (MAINTENANCE AND TEST FILE) (M) See General Records Schedule: Local Government Agencies, Standard 8 (Risk Management Records), Emergency Drills and Equipment Records. INVENTORY RECORDS FILE (M) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Inventories. HCBOC 111521 Pg. 76 CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 13: EMERGENCY MEDICAL SERVICES AND FIRE DEPARTMENT RECORDS LOCAL EMERGENCY PLANNING COMMITTEE MINUTES See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Public Bodies: Minutes. LOCAL EMERGENCY COMMITTEE PLANS See General Records Schedule: Local Government Agencies, Standard 8 (Risk Management Records), Disaster and Emergency Management Plans. NATIONAL FLOOD INSURANCE PROGRAM RECORDS See General Records Schedule: Local Government Agencies, Standard 8 (Risk Management Records), National Flood Insurance Program Records. NORTH CAROLINA FIRE ASSOCIATION RECORDS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Membership Records. NORTH CAROLINA FIRE CASUALTY REPORT Original copy retained by N.C. State Fire Commission and covered in retention schedule for state agencies. HCBOC 111521 Pg. 77 CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 13: EMERGENCY MEDICAL SERVICES AND FIRE DEPARTMENT RECORDS NORTH CAROLINA FIRE INCIDENT REPORT Retention for original items remains permanent. Retention for copies provided to other agencies moved to General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. NORTH CAROLINA FIREMAN’S PENSION FUND PRINTOUT Removed from schedule. Printouts are not the record copy of the item. The records of the Fireman’s Pension Fund are maintained at the state level. Agencies may create printouts as needed, but they have no responsibility for maintaining printouts as a public record unless the local agency changes its content. NOTIFICATION TO CORRECT (M) See Program Records Schedule: Local Government Agencies, Standard 12 (Code Enforcement Records), Violations. NUCLEAR CIVIL PROTECTION PLAN See General Records Schedule: Local Government Agencies, Standard 8 (Risk Management Records), Disaster and Emergency Management Plans. HCBOC 111521 Pg. 78 CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 13: EMERGENCY MEDICAL SERVICES AND FIRE DEPARTMENT RECORDS OPERATIONS FILE (M) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Correspondence OR Logistics Materials. PATIENT CARE REPORTS (M) See Ambulance Call Reports/Patient Care Reports. PHARMACEUTICAL AND NARCOTICS RECORDS Consolidated item added with explanatory description and CFR citation to reflect DEA requirements for tracking administration of controlled substances. Confidentiality statutes also added. PHARMACEUTICAL RECORDS PLANS See Building and Fire Safety System Plans. PUMP TEST RECORDS See General Records Schedule: Local Government Agencies, Standard 8 (Risk Management Records), Emergency Drills and Equipment Records. HCBOC 111521 Pg. 79 CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 13: EMERGENCY MEDICAL SERVICES AND FIRE DEPARTMENT RECORDS RADIOLOGICAL DEFENSE (RADEF) DATA BANK RADIOACTIVE MATERIAL INVENTORY See General Records Schedule: Local Government Agencies, Standard 4 (Human Resources Records), Hazardous Materials Training Records. RADIOLOGICAL DATA STATION FILE See General Records Schedule: Local Government Agencies, Standard 4 (Human Resources Records), Hazardous Materials Training Records. RADIOLOGICAL EQUIPMENT INVENTORY (M) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Inventories. RESOLUTIONS ON ESTABLISHMENT OF LOCAL AGENCY See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Resolutions. HCBOC 111521 Pg. 80 CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 13: EMERGENCY MEDICAL SERVICES AND FIRE DEPARTMENT RECORDS SAFETY COMMITTEE MEETINGS (CM) SAFETY COMMITTEE AGENDA AND MEETING PACKETS (M) SAFETY COMMITTEE MINUTES (M) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Minutes of Public Bodies. SHELTER FACILITY LISTING See General Records Schedule: Local Government Agencies, Standard 8 (Risk Management Records), Disaster and Emergency Management Plans. STATE OF EMERGENCY ORDINANCES See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Ordinances. SUPERFUND AUTHORIZATION RECOVERY ACT INFORMATION FILE See General Records Schedule: Local Government Agencies, Standard 8 (Risk Management Records), Superfund Authorization Recovery Act Information File. HCBOC 111521 Pg. 81 CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 13: EMERGENCY MEDICAL SERVICES AND FIRE DEPARTMENT RECORDS TRAINING AND EDUCATION FILE (M) See General Records Schedule: Local Government Agencies, Standard 4 (Human Resources Records), Training and Education Records. VOLUNTEER FIRE/RESCUE DEPARTMENT LOGS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Logistics Materials. VOLUNTEER FIREFIGHTERS MEDICAL RECORDS See General Records Schedule: Local Government Agencies, Standard 4 (Human Resources Records), Medical Records. VOLUNTEER FIREFIGHTERS PERSONNEL RECORDS See General Records Schedule: Local Government Agencies, Standard 4 (Human Resources Records), Personnel Records (Official Copy). HCBOC 111521 Pg. 82 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG STANDARD 14: PARKS AND RECREATION RECORDS CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 14: PARKS AND RECREATION RECORDS ACCIDENT/INCIDENT REPORTS (PARKS & RECREATION) (CM) ACCIDENT/INCIDENT REPORTS (PARKS & RECREATION) (M) See General Records Schedule: Local Government Agencies, Standard 8 (Risk Management Records), Accident/Incident Reports (Customer and Employee). ANNUAL ACTIVITY REPORT See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. ATHLETIC PROGRAM FILE (M) See Recreation Programs. BIRTH CERTIFICATES (REFERENCE COPIES) See Recreation Programs. HCBOC 111521 Pg. 83 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 14: PARKS AND RECREATION RECORDS FACILITY USE PERMITS (M) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Equipment, Facility, and Vehicle Usage Records. INTERNATIONAL FEDERATION OF PARKS AND RECREATION ADMINISTRATION FILE (CM) INTERNATIONAL FEDERATION OF PARKS AND RECREATION ADMINISTRATION FILE (M) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Membership Records. INVENTORY OF FACILITIES (M) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Inventories. MAPS FILE (M) See General Records Schedule: Local Government Agencies, Standard 3 (Geographic Information System), Maps: Parks. HCBOC 111521 Pg. 84 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 14: PARKS AND RECREATION RECORDS OFFICIALS FILE Description revised to: Records concerning individuals who officiate games. Includes schedule and correspondence (including e-mail). SEE ALSO: GENERAL RECORDS SCHEDULE: LOCAL GOVERNMENT AGENCIES, Payroll and Earnings Records (STANDARD 2: BUDGET, FISCAL, AND PAYROLL RECORDS) or Seasonal and Contract Worker Records (STANDARD 6: PERSONNEL RECORDS) for disposition of payment records. Item b) deleted from Disposition Instructions PARKS AND RECREATION AGENDA AND MEETING PACKETS FILE (M) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Public Bodies: Agenda and Meeting Packets. PARKS AND RECREATION BOARD MEETINGS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Public Bodies: Minutes. HCBOC 111521 Pg. 85 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 14: PARKS AND RECREATION RECORDS PARKS PLANNING FILE Description revised to Records concerning and to refer to all parks not just county or municipality. References to Comprehensive Plans and Maps updated to current general schedule standard. PROMOTIONAL LEAFLETS AND BROCHURES (M) See General Records Schedule: Local Government Agencies, Standard 7 (Public Relations Records), Publicity Records. RATE AND FEE REGULATION (M) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Rates and Fee Schedules. HCBOC 111521 Pg. 86 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 14: PARKS AND RECREATION RECORDS RECREATION PROGRAMS Fees Paid added to description (CM) Disposition Instruction changed to: A) Destroy age verification records when reference value ends B) Destroy in office remaining records after 3 years (M) (CM) Description includes minor changes including change to Records concerning. Citation to GS132-1.12 added (M). RECREATION EQUIPMENT RECORDS (CM) RECREATION EQUIPMENT RECORDS (M) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Equipment, Repair, and Inspections Records. RELEASE FORMS (CM) RELEASE FORMS (M) See General Records Schedule: Local Government Agencies, Standard 6 (Legal Records), Release Forms. HCBOC 111521 Pg. 87 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 14: PARKS AND RECREATION RECORDS RESERVATION RECORDS (CM) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Equipment, Facility, and Vehicle Usage Records. RULES AND REGULATIONS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Administrative Directives, Regulations, and Rules SPECIAL EVENTS PROGRAM FILE (CM) SPECIAL EVENTS PROGRAM FILE (M) See General Records Schedule: Local Government Agencies, Standard 7 (Public Relations Records), Fund Drive and Event Records. HCBOC 111521 Pg. 88 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG STANDARD 15: PLANNING AND REGULATION OF DEVELOPMENT RECORDS The most noticeable change from previous schedules is that the title has been amended from Planning and Zoning to Planning and Regulation of Development in accordance with changes implemented in G.S. § 160A-360 (repealed effective January 1, 2021). CHANGES NEW ITEMS DISCONTINUED ITEMS Standard 15: PLANNING AND REGULATION OF DEVELOPMENT RECORDS APPEARANCE COMMISSION AGENDA AND MEETING PACKETS FILE (County Management, Municipal) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Minutes of Public Bodies APPEARANCE COMMISSION MINUTES (County Management, Municipal) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Agenda and Meeting Packets APPEARANCE COMMISSION PROJECT FILE (County Management, Municipal) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Projects ASSESSMENT RECORDS FILE (County Management, Municipal) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reference (Reading) File HCBOC 111521 Pg. 89 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS Standard 15: PLANNING AND REGULATION OF DEVELOPMENT RECORDS BOARD OF ADJUSTMENT AGENDA AND MEETING PACKETS (County Management, Municipal) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Agenda and Meeting Packets BOARD OF ADJUSTMENT CASE FILES AND INDEXES Combined previous Board of Adjustment Case File and Board of Adjustment Case Index Records BOARD OF ADJUSTMENT MINUTES (County Management, Municipal) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Minutes of Public Bodies CERTIFICATES OF APPROPRIATENESS FILE Issued by the Historic Preservation Commission and retained for life of structure. COMMUNITY DEVELOPMENT BLOCK GRANTS RECORDS: ADMINISTRATIVE Final reports added to item to allow for historical value retention. HCBOC 111521 Pg. 90 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS Standard 15: PLANNING AND REGULATION OF DEVELOPMENT RECORDS COMMUNITY DEVELOPMENT BLOCK GRANTS RECORDS: APPLICATIONS Disposition added for rejected applications. Final reports removed from item and added to CDBG Administrative records. COMMUNITY DEVELOPMENT BLOCK GRANTS RECORDS: OUTSTANDING LOAN BALANCES COMMUNITY DEVELOPMENT BLOCK GRANTS RECORDS: SUBJECT TO REVERSION OF ASSETS PROVISIONS OR CHANGE OF USE OF REAL PROPERTY COMPREHENSIVE PLAN AND AMENDMENTS FILE Modified to excise “Land Use” from title to coincide with definition given in G.S. 160D 1-2. Modified “b” disposition to read “remaining records” instead of listing specific titles. EASEMENT RELEASE REQUEST FILE Removed “approved by the Planning Board” from description as statute does not dictate who has approval authority and is performed by more than just the planning board. HCBOC 111521 Pg. 91 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS Standard 15: PLANNING AND REGULATION OF DEVELOPMENT RECORDS FEASIBILITY STUDIES See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. MASTER SUMMARY (LOG OR REGISTER) Retention changed from “permanent” to “destroy when superseded/obsolete.” The Log itself is permanent but the information added to the log is what the retention instructions should be applied to. ORTHOPHOTOGRAPHY (County Management) See General Records Schedule: Local Government Agencies, Standard 3 (Geographic Information System (GIS) Records), Layers: Orthoimagrey. HCBOC 111521 Pg. 92 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS Standard 15: PLANNING AND REGULATION OF DEVELOPMENT RECORDS PHOTOGRAPHS AND NEGATIVES (AERIAL) (County Management) See General Records Schedule: Local Government Agencies, Standard 3 (Geographic Information System (GIS) Records), Layers: Orthoimagrey. PLANNING AND ZONING BOARD MEETINGS (County Management) (Municipal) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Agenda and Meeting Packets and Minutes of Public Bodies. PLANNING AND ZONING STUDIES (County Management) (Municipal) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Strategic Plan and Projects. HCBOC 111521 Pg. 93 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS Standard 15: PLANNING AND REGULATION OF DEVELOPMENT RECORDS PRELIMINARY SUBDIVISION AND GROUP DEVELOPMENT SITE PLANS See Subdivisions. REDEVELOPMENT PLANNING RECORDS (County Management) (Municipal) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Strategic Plan. REFERRED PROJECTS (County Management) (Municipal) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reference (Reading) File. HCBOC 111521 Pg. 94 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS Standard 15: PLANNING AND REGULATION OF DEVELOPMENT RECORDS SPECIAL USE PERMIT RECORDS AND INDEX FILE Amended to change “Conditional Use” to “Special Use” to fit definitions given in G.S. 160D. Also removed “sign permits and temporary use” permits from description as these are covered under Permits: Zoning Compliance. STREET NAMES AND CHANGES OF STREET NAMES FILE (County Management) (Municipal) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reference (Reading) File. SUBDIVISION RECORDS “Maps” and “plats” removed from item description. Cross-reference added to Maps, Plats, and Other Drawings. VARIANCES Retention changed to now maintain item permanently in the minutes of the Board of Adjustment or other governing body. HCBOC 111521 Pg. 95 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG STANDARD 16: PUBLIC HOUSING AUTHORITIES AND REDEVELOPMENT COMMISSION RECORDS General note: In the case of many grant-funded records, numerous new records series have been added to reflect the very precise retention requirements for these records established by the federal government. Community Development Block Grant records moved to Standard 15: Planning and Regulation of Development Records. CHANGES NEW ITEMS DISCONTINUED ITEMS Standard 16: PUBLIC HOUSING AUTHORITIES AND REDEVELOPMENT COMMISSION RECORDS CDBG RECORDS See Program Records Schedule: Local Government Agencies, Standard 15 (Planning and Regulation of Development Records), Community Development Block Grant (CDBG) Records: Administrative, Applications, Outstanding Loan Balances, AND Records Subject to Reversion of Assets Provisions or Change of Use of Real Property. CONTINUUM OF CARE RECORDS CRIMINAL RECORDS CHECKS EMERGENCY SOLUTIONS GRANTS RECORDS HOME INVESTMENT PARTNERSHIPS PROGRAM RECORDS LAND MARKETING AND DEVELOPMENT RECORDS PROPERTY MANAGEMENT RECORDS REHABILITATION LOAN RECORDS RELOCATION RECORDS HOUSING ASSISTANCE FOR PERSONS WITH DISABILITIES HCBOC 111521 Pg. 96 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS Standard 16: PUBLIC HOUSING AUTHORITIES AND REDEVELOPMENT COMMISSION RECORDS HOUSING OPPORTUNITIES FOR PERSONS WITH AIDS RECORDS LANDLORD MONITORING RECORDS REDEVELOPMENT PLANS Changed title to encompass approved as well as rejected plans; added description; clarified disposition instructions for approved vs. rejected projects CERTIFICATION FILE HCBOC 111521 Pg. 97 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG STANDARD 17: PUBLIC TRANSPORTATION SYSTEMS RECORDS CHANGES NEW ITEMS DISCONTINUED ITEMS Standard 17: PUBLIC TRANSPORTATION SYSTEMS RECORDS ACCREDITATION RECORDS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Accreditation Records. AGENCY LOGS (SHEETS) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. APPLICATIONS FOR AWARDS If application is for employee awards, see General Records Schedule: Local Government Agencies, Standard 4 (Human Resources Records), Service Awards and Commendations. For application is for public awards, see General Records Schedule: Local Government Agencies, Standard 7 (Public Relations Records), Community Awards. HCBOC 111521 Pg. 98 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS Standard 17: PUBLIC TRANSPORTATION SYSTEMS RECORDS CALL IN LOGS (SHEETS) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Vehicle Maintenance, Repair, and Inspection Records AND Standard 5 (Information Technology Records) Voice Over Internet Protocol (VoIP) Records. CUSTOMER (RIDER) ALERTS See General Records Schedule: Local Government Agencies, Standard 7 (Public Relations Records), Publicity Records. DISPATCH RECORDS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. LOST AND FOUND RECORDS See General Records Schedule: Local Government Agencies, Standard 8 (Risk Management Records), Lost, Stolen, or Damaged Property Reports. NATIONAL TRANSIT DATABASE (NTD) REPORT See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. HCBOC 111521 Pg. 99 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS Standard 17: PUBLIC TRANSPORTATION SYSTEMS RECORDS OPERATOR BID RECORDS See General Records Schedule: Local Government Agencies, Standard 2 (Budget, Fiscal, and Payroll Records), Bids for Purchase. OPERATOR SCHEDULING AND ASSIGNMENT RECORDS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies and Standard 4 (Human Resources Records), Work Schedules and Assignments. RADIO DISPATCH RECORDINGS AND LOGS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies RIDERSHIP REPORTS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Equipment, Facility, and Vehicle Usage Records. ROUTE MAINTENANCE RECORDS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Facility Maintenance, Repair, and Inspection Records. HCBOC 111521 Pg. 100 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS Standard 17: PUBLIC TRANSPORTATION SYSTEMS RECORDS ROUTE REQUESTS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Citizen Comments, Complaints, Petitions, and Service Requests SAFETY CERTIFICATIONS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Accreditation Records. SERVICE PERFORMANCE RECORDS See General Records Schedule: Local Government Agencies, Standard 4 (Human Resources Records), Performance Reviews. SERVICE PLANNING AND DEVELOPMENT RECORDS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Strategic Plan. SHELTER RECORDS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Blueprints and Specifications AND Inventories. HCBOC 111521 Pg. 101 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS Standard 17: PUBLIC TRANSPORTATION SYSTEMS RECORDS SHUTTLE LOGS (SHEETS) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. TERMINAL DISPATCH RECORDS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. TICKET CONSIGNMENT RECORDS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Inventories TRANSPORTATION SYSTEM OPERATIONS REPORTS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. TRANSPORTATION SYSTEM SERVICE PERFORMANCE EVALUATIONS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Equipment, Vehicle, and Facility Usage Records. HCBOC 111521 Pg. 102 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS Standard 17: PUBLIC TRANSPORTATION SYSTEMS RECORDS TRANSPORTATION SYSTEM STATISTICAL RECORDS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. TRIP REQUESTS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Citizen Comments, Complaints, Petitions, and Service Requests VEHICLE BREAKDOWN RECORDS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Equipment, Vehicle, and Facility Usage Records and Work Orders VEHICLE OPERATOR INSTRUCTIONS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Equipment and Vehicle Reference Records HCBOC 111521 Pg. 103 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS Standard 17: PUBLIC TRANSPORTATION SYSTEMS RECORDS VEHICLE USAGE LOGS (SHEETS) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. HCBOC 111521 Pg. 104 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG STANDARD 18: PUBLIC UTILITIES AND ENVIRONMENTAL/WASTE MANAGEMENT RECORDS This standard combines the Municipal Schedule Standard 17, Public Utilities and Environmental Management Records, and the County Management Schedule Standard 15, Public Utilities and Waste Management Records. To ease searching, records series have been loosely grouped into the categories Environmental Records, Erosion Control Records, Flood Control Records, Utilities Records, and Water Quality Records. This change log indicates name changes under “changes” and the Municipal and County items that have been superseded under “discontinued items.” Some overlap was found with County Management Schedule Standard 5, Code Enforcement and Inspection Records. In these cases, the records series can now be found on the Local Government Program Schedule Standard 12, Code Enforcement and Inspection. CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 18: PUBLIC UTILITIES AND ENVIRONMENTAL/WASTE MANAGEMENT RECORDS ABANDONED UTILITY LINE RECORDS See Program Records Schedule: Local Government Agencies , Standard 18 (Public Utilities And Environmental/Waste Management Records), Utilities: Public Utilities System Engineering, Maintenance, and Repair Records. AIR POLLUTION SOURCE INFORMATION (M) See Program Records Schedule: Local Government Agencies, Standard 12 (Code Enforcement and Inspection Records), Air Pollution Source Information. ANNUAL REPORTS: UTILITIES See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. HCBOC 111521 Pg. 105 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 18: PUBLIC UTILITIES AND ENVIRONMENTAL/WASTE MANAGEMENT RECORDS ASBESTOS DISPOSAL FILE (M) See General Records Schedule: Local Government Agencies, Standard 8 (Risk Management Records), Hazardous Materials Management. BATTERY COLLECTION FILE (M) See Program Records Schedule: Local Government Agencies, Standard 18 (Public Utilities and Environmental/Waste Management Records),Environmental: Discharge Monitoring Reports. CABLE TELEVISION FRANCHISE RECORDS Service reports repealed by Session Law 2018-145. Remaining functions performed at state level by NC Department of the Secretary of State as of 2007 according to G.S. 66-351. CHRONOLOGY FILE (M) Item removed. Records in chronology file should be treated under their appropriate category in this schedule. Copies of records compiled in a ready reference file do not create new record copies. COMMUNITY WATER SYSTEM PERMIT (M) Record copy created and issued by N.C. Department of Environmental Quality. Copy kept at local level is a reference copy. HCBOC 111521 Pg. 106 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 18: PUBLIC UTILITIES AND ENVIRONMENTAL/WASTE MANAGEMENT RECORDS COMPLAINTS (EROSION AND SEDIMENT CONTROL) (M) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records, Constituent Comments, Complaints, and Service Requests. ENVIRONMENTAL: COMPREHENSIVE SOLID WASTE MANAGEMENT PLAN AND AMENDMENTS Background surveys, studies, reports, and drafts integrated into Disposition (b), destroy in office when superseded or obsolete. Cross-reference added to General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Comprehensive Plan. COMPREHENSIVE SOLID WASTE MANAGEMENT PLAN AND AMENDMENTS (M) CONSTRUCTION DRAWINGS (M) See Program Records Schedule: Local Government Agencies, Standard 12 (Code Enforcement and Inspection Records), Blueprints and Specifications. COUNTY LANDFILL RECORDS (M) See Program Records Schedule: Local Government Agencies, Standard 18 (Public Utilities and Environmental/Waste Management Records), Environmental: Landfill Operational Plan. HCBOC 111521 Pg. 107 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 18: PUBLIC UTILITIES AND ENVIRONMENTAL/WASTE MANAGEMENT RECORDS CUSTOMER ACCOUNT HISTORIES (M) See General Records Schedule: Local Government Agencies, Standard 2 (Budget, Fiscal, and Payroll Records), Accounts Receivable for financial history. See Environmental: Customer Usage Records for usage history. CUSTOMER DEPOSIT RECORDS (M) See General Records Schedule: Local Government Agencies, Standard 2 (Budget, Fiscal, and Payroll Records), Accounts Receivable. CUSTOMER FINANCIAL RECORDS See General Records Schedule: Local Government Agencies, Standard 2 (Budget, Fiscal, and Payroll Records), Accounts Receivable. ENVIRONMENTAL: CUSTOMER USAGE RECORDS CUSTOMER USAGE RECORDS CUSTOMER WORK ORDERS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records, Constituent Comments, Complaints, and Service Requests. ENVIRONMENTAL: DAILY DISPOSAL TICKETS DAILY DISPOSAL TICKETS (M) HCBOC 111521 Pg. 108 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 18: PUBLIC UTILITIES AND ENVIRONMENTAL/WASTE MANAGEMENT RECORDS UTILITIES: DAILY WATER AND WASTEWATER FACILITY OPERATORS LOGS Description of item added. Disposition order reversed to reflect that wastewater treatment facility logs are retained longer than those of water treatment facilities. DAILY FACILITY OPERATORS LOGS AND REPORTS (M) DAILY PLANT RECORDS (M) If waste or wastewater treatment plant, see Program Records Schedule: Local Government Agencies, Standard 18 (Public Utilities and Environmental/Waste Management Records), Utilities: Daily Water and Wastewater Facility Operators Logs. If other facility, see General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. HCBOC 111521 Pg. 109 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 18: PUBLIC UTILITIES AND ENVIRONMENTAL/WASTE MANAGEMENT RECORDS DAILY REPORT OF OPERATIONS AND COSTS (M) If waste or wastewater treatment plant, see Program Records Schedule: Local Government Agencies, Standard 18 (Public Utilities and Environmental/Waste Management Records), Utilities: Daily Water and Wastewater Facility Operators Logs. If other facility, see General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies AND Standard 2 (Budget, Fiscal, and Payroll Records), Budget Reports. DAILY TRIP REPORTS/LOGS (M) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. DAM CONSTRUCTION FILES (M) See Program Records Schedule: Local Government Agencies, Standard 19 (Street Maintenance, Public Works, and Engineering Records), Project Records: Core. HCBOC 111521 Pg. 110 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 18: PUBLIC UTILITIES AND ENVIRONMENTAL/WASTE MANAGEMENT RECORDS DAM OPERATIONS AND MAINTENANCE FILES (M) See Program Records Schedule: Local Government Agencies, Standard 19 (Street Maintenance, Public Works, and Engineering Records), Infrastructure Maintenance Records. DIRECT DRAFT AUTHORIZATIONS (M) See General Records Schedule: Local Government Agencies, Standard 2 (Budget, Fiscal, and Payroll Records), Electronic Funds Transfers (EFT). ENVIRONMENTAL: DISCHARGE MONITORING REPORTS Order of dispositions changed to place longest retention requirements (NPDES reports and annual reports) ahead of daily reports. DISCHARGE MONITORING REPORTS (M) DRIVERS’ DAILY REPORTS (M) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. DROUGHT CONTINGENCY PLANS (M) See Program Records Schedule: Local Government Agencies, Standard 12 (Code Enforcement and Inspection Records), Drought Contingency Plans. HCBOC 111521 Pg. 111 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 18: PUBLIC UTILITIES AND ENVIRONMENTAL/WASTE MANAGEMENT RECORDS UTILITIES: ELECTRIC POWER AND NATURAL GAS FACILITY ENGINEERING AND SYSTEM PLANS Description of item added. Cross-reference added to General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Comprehensive Plan. Disposition changed. Records are no longer permanent. If records are an element of the Comprehensive Plan, destroy in office when reference value ends. If not an element of the Comprehensive Plan, destroy in office when superseded or obsolete. ELECTRIC POWER AND NATURAL GAS FACILITY ENGINEERING AND SYSTEM PLANS (M) UTILITIES: ELECTRIC POWER AND NATURAL GAS PERMITS AND APPROVAL RECORDS ELECTRIC POWER AND NATURAL GAS PERMITS AND APPROVAL RECORDS (M) ELECTRIC POWER AND NATURAL GAS SYSTEM INSPECTIONS AND TESTS (M) See Program Records Schedule: Local Government Agencies, Standard 18 (Public Utilities and Environmental/Waste Management Records), Utilities: Public Utilities System Engineering, Maintenance, and Repair Records. HCBOC 111521 Pg. 112 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 18: PUBLIC UTILITIES AND ENVIRONMENTAL/WASTE MANAGEMENT RECORDS UTILITIES: ELECTRIC POWER AND NATURAL GAS SYSTEM MAINTENANCE AND REPAIR RECORDS Disposition (b) removed; disposition for all records now destroy in office 3 years after equipment is no longer owned and/or operational. ELECTRIC POWER AND NATURAL GAS SYSTEM MAINTENANCE AND REPAIR RECORDS (M) UTILITIES: ELECTRIC POWER AND NATURAL GAS SYSTEM MANAGEMENT PLANS Cross-reference added to General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Comprehensive Plan. Disposition changed from retain in office permanently to retain in office for life of system and then destroy. ELECTRIC POWER AND NATURAL GAS SYSTEM MANAGEMENT PLANS (M) UTILITIES: ELECTRIC POWER AND NATURAL GAS SYSTEM PROJECT RECORDS Disposition (a) modified for pre-approval and final approval letters from retain permanently to retain for life of system and then destroy. ELECTRIC POWER AND NATURAL GAS SYSTEM PROJECT RECORDS (M) HCBOC 111521 Pg. 113 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 18: PUBLIC UTILITIES AND ENVIRONMENTAL/WASTE MANAGEMENT RECORDS ENFORCEMENT CASES: EROSION AND SEDIMENT CONTROL (M) See Program Records Schedule: Local Government Agencies, Standard 12 (Code Enforcement and Inspection Records), Erosion and Sediment Control Enforcement Cases. ENGINEERING REPORTS FILE (M) See Program Records Schedule: Local Government Agencies, Standard 15 (Planning and Regulation of Development Records), Planning Review Case File. EROSION CONTROL: EROSION AND SEDIMENT AFFIDAVITS EROSION AND SEDIMENT AFFIDAVITS (M) EROSION CONTROL: EROSION AND SEDIMENT CONTROL EXHIBIT RECORDS EROSION AND SEDIMENT CONTROL EXHIBIT RECORDS (M) EROSION AND SEDIMENT CONTROL NOTICE OF VIOLATIONS (M) See Program Records Schedule: Local Government Agencies, Standard 12 (Code Enforcement and Inspection Records), Violations: Building and Housing. HCBOC 111521 Pg. 114 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 18: PUBLIC UTILITIES AND ENVIRONMENTAL/WASTE MANAGEMENT RECORDS EROSION CONTROL: EROSION AND SEDIMENT CONTROL INSPECTIONS Description of item added. Disposition changed from destroy in office 3 years after final site inspection to destroy in office 6 years after final site inspection. EROSION AND SEDIMENT CONTROL INSPECTIONS (M) EROSION AND SEDIMENT CONTROL PERMIT LOGS (M) See Erosion Control: Erosion and Sediment Control Permits. EROSION AND SEDIMENT CONTROL PERMIT RECEIPT BOOKS (M) See Erosion Control: Erosion and Sediment Control Permits. EROSION CONTROL: EROSION AND SEDIMENT CONTROL PLANS Description of item revised to specify that item includes revisions, addendums, and records delineating who is financially responsible for the project. Disposition of approved plans changed from destroy in office 6 years after approval or last revision and/or addendum to destroy in office 3 years after expiration. EROSION AND SEDIMENT CONTROL PLANS (M) HCBOC 111521 Pg. 115 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 18: PUBLIC UTILITIES AND ENVIRONMENTAL/WASTE MANAGEMENT RECORDS EROSION AND SEDIMENT CONTROL TRADES CERTIFICATIONS (M) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Accreditation Records. EXEMPTION (VARIANCE) RECORDS (M) See Program Records Schedule: Local Government Agencies, Standard 12 (Code Enforcement and Inspection Records), Exemption (Variance) Records. FINAL INSPECTION REPORTS (M) See Program Records Schedule: Local Government Agencies, Standard 15 (Planning and Regulation of Development Records), Planning Review Case File. FINANCIAL RESPONSIBILITY AND OWNERSHIP RECORDS (M) See Program Records Schedule: Local Government Agencies, Standard 19 (Street Maintenance, Public Works, and Engineering Records), Project Records: Engineering and Compliance. FLOOD CONTROL: FLOOD CERTIFICATIONS FLOOD CONTROL: FLOOD STUDIES HCBOC 111521 Pg. 116 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 18: PUBLIC UTILITIES AND ENVIRONMENTAL/WASTE MANAGEMENT RECORDS GARBAGE SERVICE FILE (M) See Environmental: Comprehensive Solid Waste Management Plan and Amendments AND General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records, Constituent Comments, Complaints, and Service Requests AND Standard 2 (Budget, Fiscal, and Payroll Records), Accounts Receivable. GROUNDWATER MONITORING RECORDS (M) See Program Records Schedule: Local Government Agencies, Standard 12 (Code Enforcement and Inspection Records), Groundwater Monitoring Records. HAZARDOUS WASTE DISPOSAL RECORDS (M) See General Records Schedule: Local Government Agencies, Standard 8 (Risk Management Records), Hazardous Materials Management. ILLEGAL DUMPING FILE (M) See Program Records Schedule: Local Government Agencies, Standard 12 (Code Enforcement and Inspection Records), Illegal Dumping File. HCBOC 111521 Pg. 117 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 18: PUBLIC UTILITIES AND ENVIRONMENTAL/WASTE MANAGEMENT RECORDS INFORMATION AND WORKING FILE (M) Removed from schedule as information and working files are considered records with transitory or reference value until they are placed into another item. UTILITIES: PUBLIC UTILITIES INSPECTION FORMS INSPECTION FORMS (M) INSPECTIONS (EROSION AND SEDIMENT CONTROL) (M) See Program Records Schedule: Local Government Agencies, Standard 12 (Code Enforcement and Inspection Records), Inspections. INSPECTOR WORKSHEETS/NOTES (M) Item removed from schedule. Worksheets and notes have transitory value. Inspections are records of longer-term value. WATER QUALITY: LABORATORY OPERATIONS RECORDS Description clarified to specify that records pertain to certification obtained by agency. LABORATORY OPERATIONS RECORDS (M) LANDFILL INSPECTION RECORDS (M) See Environmental: Landfill Operational Plan. HCBOC 111521 Pg. 118 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 18: PUBLIC UTILITIES AND ENVIRONMENTAL/WASTE MANAGEMENT RECORDS ENVIROMENTAL: LANDFILL MONITORING REPORTS (M) Cross-reference added to General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Audits: Performance. Retention citation added: 15A NCAC 13B .1626(10) LANDFILL MONITORING REPORTS (M) ENVIRONMENTAL: LANDFILL OPERATIONAL PLAN Disposition changed from retain in office permanently to destroy in office when superseded or obsolete. Authority citation added: G.S. 130A-309.09D LANDFILL OPERATIONAL PLAN (M) ENVIRONMENTAL: LANDFILL PERMITS Description for item added Disposition split into two groups of records: Retain construction and operation permits for life of system and then destroy, while all other permits and related records are eligible for destruction after the 5-year reporting period is complete. LANDFILL PERMITS (M) HCBOC 111521 Pg. 119 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 18: PUBLIC UTILITIES AND ENVIRONMENTAL/WASTE MANAGEMENT RECORDS LANDFILL TONNAGE AND COST FILE (M) See Program Records Schedule: Local Government Agencies, Standard 12 (Code Enforcement and Inspection Records), Landfill Tonnage and Cost File. UTILITIES: LANDLORD AGREEMENTS Disposition modified to destroy in office 3 years after expiration of agreement. LANDLORD AGREEMENTS LEAD AND COPPER COMPLIANCE RECORDS (M) See Program Records Schedule: Local Government Agencies, Standard 12 (Code Enforcement and Inspection Records), Lead and Copper Compliance Records. LIFT STATION INFORMATION FILE (M) See Program Records Schedule: Local Government Agencies, Standard 18 (Public Utilities and Environmental/Waste Management Records), Utilities: Public Utilities System Engineering, Maintenance, and Repair Records. HCBOC 111521 Pg. 120 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 18: PUBLIC UTILITIES AND ENVIRONMENTAL/WASTE MANAGEMENT RECORDS LINE INSPECTION MAPS (M) See Program Records Schedule: Local Government Agencies, Standard 18 (Public Utilities and Environmental/Waste Management Records), Utilities: Public Utilities System Engineering, Maintenance, and Repair Records. LOAD INSPECTION RECORDS (M) See Program Records Schedule: Local Government Agencies, Standard 12 (Code Enforcement and Inspection Records), Inspections. UTILITIES: MAPS (UTILITY INSTALLATIONS & DISTRIBUTIONS) Cross-reference added to General Records Schedule: Local Government Agencies, Standard 3 (Geographic Information System (GIS) Records), Maps: All Other. Disposition modified from retain permanently to retain for life of system and then destroy. MAPS (UTILITY INSTALLATIONS & DISTRIBUTIONS) HCBOC 111521 Pg. 121 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 18: PUBLIC UTILITIES AND ENVIRONMENTAL/WASTE MANAGEMENT RECORDS METER RECORDS (ELECTRIC, WATER, GAS) (CM) See Program Records Schedule: Local Government Agencies, Standard 18 (Public Utilities and Environmental/Waste Management Records), Utilities: Electric Power and Natural Gas System Maintenance and Repair Records. METER READING RECORDS (ELECTRIC, WATER, GAS) (M) See Program Records Schedule: Local Government Agencies, Standard 18 (Public Utilities and Environmental/Waste Management Records), Environmental: Customer Usage Records. UTILITIES: METER INSTALLATION, TESTING AND CALIBRATION RECORDS (ELECTRIC, WATER, GAS) Description of item added. Dispositions changed. For records verifying installation of meter, destroy in office 3 years after equipment is no longer owned and/or operational. For notices to property owners of approval of utility installation, destroy in office after 2 years. For remaining records, destroy in office when reference value ends. METER TESTING AND CALIBRATION RECORDS (ELECTRIC, WATER, GAS) (M) HCBOC 111521 Pg. 122 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 18: PUBLIC UTILITIES AND ENVIRONMENTAL/WASTE MANAGEMENT RECORDS MONTHLY REPORTS (M) See Program Records Schedule: Local Government Agencies, Standard 18 (Public Utilities and Environmental/Waste Management Records), Environmental: Discharge Monitoring Reports AND General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. MONTHLY REPORTS (LOCAL) (M) See Program Records Schedule: Local Government Agencies, Standard 18 (Public Utilities and Environmental/Waste Management Records), Environmental: Discharge Monitoring Reports AND General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. ENVIRONMENTAL: NOTICE OF VIOLATIONS FOR IMPROPER DISCHARGE OR DISPOSAL FILE Description of item added. Disposition changed from destroy when reference value ends to one year after resolution. NOTICE OF VIOLATIONS FOR IMPROPER DISCHARGE OR DISPOSAL FILE (M) HCBOC 111521 Pg. 123 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 18: PUBLIC UTILITIES AND ENVIRONMENTAL/WASTE MANAGEMENT RECORDS NOTICE TO PROPERTY OWNERS OF APPROVAL OF WATER UTILITY INSTALLATION (CM) NOTICE TO PROPERTY OWNERS OF APPROVAL OF UTILITY INSTALLATION (M) See Program Records Schedule: Local Government Agencies, Standard 18 (Public Utilities and Environmental/Waste Management Records), Utilities: Meter Installation, Testing, and Calibration Records (Electric, Water, Gas) ENVIRONMENTAL: OUTSIDE WASTE CLEARANCE RECORDS OUTSIDE WASTE CLEARANCE RECORDS PARTICIPATION CONTRACTS (M) See General Records Schedule: Local Government Agencies, Standard 6 (Legal Records), Contracts, Leases, and Agreements. PERIODIC INSPECTION REPORTS OF INDUSTRIAL FACILITIES (M) See Program Records Schedule: Local Government Agencies, Standard 12 (Code Enforcement and Inspection Records), Inspections. EROSION CONTROL: EROSION AND SEDIMENT CONTROL PERMITS PERMITS (EROSION AND SEDIMENT CONTROL) (M) HCBOC 111521 Pg. 124 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 18: PUBLIC UTILITIES AND ENVIRONMENTAL/WASTE MANAGEMENT RECORDS PRELIMINARY PLAN REVIEW FILE (M) See Program Records Schedule: Local Government Agencies, Standard 15 (Planning and Regulation of Development Records), Planning Review Case File. WATER QUALITY: PRETREATMENT PROGRAM RECORDS PRETREATMENT PROGRAM RECORDS UTILITIES: PUBLIC UTILITIES SYSTEM ENGINEERING, MAINTENANCE, AND REPAIR RECORDS Disposition for as built plans and specifications changed from retain permanently to retain for life of system and then destroy. Dispositions re-ordered from longest length of required retention to shortest. PUBLIC UTILITIES SYSTEM ENGINEERING, MAINTENANCE, AND REPAIR RECORDS (CM) RATE SCHEDULES (M) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Rate and Fee Schedules. RECYCLING TONNAGE RECORDS (M) See General Record Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. HCBOC 111521 Pg. 125 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 18: PUBLIC UTILITIES AND ENVIRONMENTAL/WASTE MANAGEMENT RECORDS UTILITIES: RECYCLING WATER RECORDS REPORTS: RECYLCING TONNAGE (CM) See General Record Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. ROUTINE REPORTS (SANITATION) (M) See General Record Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. SANITARY LANDFILL INSPECTIONS (M) See Program Records Schedule: Local Government Agencies, Standard 18 (Public Utilities and Environmental/Waste Management Records), Environmental: Landfill Operational Plan. WATER QUALITY: PUBLIC WATER SANITARY SURVEY RECORDS Cross-reference added to General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Audits: Performance. Disposition added for documentation of correction measures to destroy those records 2 years after their implementation. SANITARY SURVEY RECORDS HCBOC 111521 Pg. 126 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 18: PUBLIC UTILITIES AND ENVIRONMENTAL/WASTE MANAGEMENT RECORDS SCALE HOUSE VIDEO MONITORING RECORDINGS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Office and Property Security Records. SERVICE AGREEMENTS See General Records Schedule: Local Government Agencies, Standard 6 (Legal Records), Contracts, Leases, and Agreements. UTILITIES: SERVICE INTERRUPTION RECORDS SERVICE INTERRUPTION RECORDS WATER QUALITY: SEWER JETTING AND VECTORING RECORDS SEWER JETTING AND VECTORING RECORDS WATER QUALITY: SLUDGE TREATMENT RECORDS Description modified to clarify that documentation is “conducted by or for agency.” SLUDGE TREATMENT RECORDS SOLID WASTE CONVENIENCE CENTER FILE See Program Records Schedule: Local Government Agencies, Standard 18 (Public Utilities and Environmental/Waste Management Records), Environmental: Discharge Monitoring Reports. HCBOC 111521 Pg. 127 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 18: PUBLIC UTILITIES AND ENVIRONMENTAL/WASTE MANAGEMENT RECORDS SOLID WASTE MANAGEMENT VIOLATION RECORDS (M) See Program Records Schedule: Local Government Agencies, Standard 12 (Code Enforcement and Inspection Records), Violations: Solid Waste Management. SOLID WASTE REPORTS (M) See General Record Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. SOLID WASTE SERVICE FILE See Program Records Schedule: Local Government Agencies, Standard 18 (Public Utilities and Environmental/Waste Management Records), Environmental: Comprehensive Solid Waste Management Plan and Amendments AND General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records, Constituent Comments, Complaints, and Service Requests AND Standard 2 (Budget, Fiscal, and Payroll Records), Accounts Receivable. WATER QUALITY: STORMWATER DEVIATION PERMITS HCBOC 111521 Pg. 128 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 18: PUBLIC UTILITIES AND ENVIRONMENTAL/WASTE MANAGEMENT RECORDS SURETY BOND INFORMATION (M) See General Records Schedule: Local Government Agencies, Standard 2 (Budget, Fiscal, and Payroll Records), Bond Closing Records AND Bond Register AND Bonds, Notes, and Coupons. UTILITIES: TAP AND HOOK UP RECORDS Confidentiality citation added: G.S. 132- 1.1(c). TAP AND HOOK UP RECORDS EROSION CONTROL: TROUT BUFFER VARIANCES Cross-reference added to Program Records Schedule: Local Government Agencies, Standard 15 (Planning and Regulation of Development Records), Variances. Authority citation added: 15A NCAC 04B .0125 TROUT BUFFER VARIANCES (M) ENVIRONMENTAL: REPORTS SUBMITTED TO U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA) U.S. ENVIRONMENTAL PROTECTION AGENCY (EPA) REPORTS (M) VALVE OPERATION FILE (M) See Program Records Schedule: Local Government Agencies, Standard 12 (Code Enforcement and Inspection Records), Valve Operation File. HCBOC 111521 Pg. 129 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 18: PUBLIC UTILITIES AND ENVIRONMENTAL/WASTE MANAGEMENT RECORDS WATER QUALITY: VIOLATION RECORDS VIOLATION RECORDS (M) WASTE ELECTRONICS COLLECTION FILE (M) See Program Records Schedule: Local Government Agencies, Standard 18 (Public Utilities and Environmental/Waste Management Records), Environmental: Discharge Monitoring Reports. WASTE OIL COLLECTION FILE (M) See Program Records Schedule: Local Government Agencies, Standard 18 (Public Utilities and Environmental/Waste Management Records), Environmental: Discharge Monitoring Reports. UTILITIES: WASTEWATER MAINTENANCE OPERATION REPORTS WASTEWATER MAINTENANCE OPERATION REPORT (M) WASTEWATER POLLUTION CONTROL AND ABATEMENT RECORDS (M) See Program Records Schedule: Local Government Agencies, Standard 12 (Code Enforcement and Inspection Records), Wastewater Pollution Control and Abatement Records. HCBOC 111521 Pg. 130 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 18: PUBLIC UTILITIES AND ENVIRONMENTAL/WASTE MANAGEMENT RECORDS WASTEWATER QUALITY ANALYSIS RECORDS (M) See Program Records Schedule: Local Government Agencies, Standard 12 (Code Enforcement and Inspection Records), Wastewater Quality Analysis Records. WATER ANALYSIS (M) See Program Records Schedule: Local Government Agencies, Standard 12 (Code Enforcement and Inspection Records), Water Analysis. WATER AND SEWER PROJECTS (M) See Program Records Schedule: Local Government Agencies, Standard 18 (Public Utilities and Environmental/Waste Management Records), Utilities: Public Utilities System Engineering, Maintenance, and Repair Records. WATER AND WASTEWATER FACILITY ENGINEERING AND SYSTEM PLANS (M) See Program Records Schedule: Local Government Agencies, Standard 18 (Public Utilities and Environmental/Waste Management Records), Utilities: Public Utilities System Engineering, Maintenance, and Repair Records. HCBOC 111521 Pg. 131 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 18: PUBLIC UTILITIES AND ENVIRONMENTAL/WASTE MANAGEMENT RECORDS UTILITIES: WATER AND WASTEWATER PERMITS AND APPROVAL RECORDS Order of dispositions reversed to place records for permanent value first. WATER AND WASTEWATER PERMITS AND APPROVAL RECORDS (M) WATER QUALITY: WATER AND WASTEWATER SYSTEM INSPECTIONS AND TESTS WATER AND WASTEWATER SYSTEM INSPECTIONS AND TESTS (M) WATER AND WASTEWATER SYSTEM MAINTENANCE AND REPAIR RECORDS (M) See Program Records Schedule: Local Government Agencies, Standard 18 (Public Utilities and Environmental/Waste Management Records), Utilities: Public Utilities System Engineering, Maintenance, and Repair Records. WATER AND WASTEWATER SYSTEM MANAGEMENT PLANS (M) See Program Records Schedule: Local Government Agencies, Standard 18 (Public Utilities and Environmental/Waste Management Records), Utilities: Public Utilities System Engineering, Maintenance, and Repair Records. HCBOC 111521 Pg. 132 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 18: PUBLIC UTILITIES AND ENVIRONMENTAL/WASTE MANAGEMENT RECORDS WATER AND WASTEWATER SYSTEM PROJECT RECORDS (M) See Program Records Schedule: Local Government Agencies, Standard 18 (Public Utilities and Environmental/Waste Management Records), Utilities: Public Utilities System Engineering, Maintenance, and Repair Records. WATER CONSERVATION VIOLATION NOTICES (M) See Program Records Schedule: Local Government Agencies, Standard 12 (Code Enforcement and Inspection Records), Violations: Water Conservation. WATER STOCK PURCHASE RECORDS (M) See General Records Schedule: Local Government Agencies, Standard 2 (Budget, Fiscal, and Payroll Records), Accounts Payable. WATER SYSTEM OPERATIONS RECORDS (M) See Program Records Schedule: Local Government Agencies, Standard 12 (Code Enforcement and Inspection Records), Water System Operations Records. HCBOC 111521 Pg. 133 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 18: PUBLIC UTILITIES AND ENVIRONMENTAL/WASTE MANAGEMENT RECORDS WATER TANKS, SPECIFICATIONS, AND BOOSTER STATIONS FILE (M) See Program Records Schedule: Local Government Agencies, Standard 12 (Code Enforcement and Inspection Records), Water Tanks, Specifications, and Booster Stations File. WEIGH TICKETS/SCALE RECORDS (M) See Program Records Schedule: Local Government Agencies, Standard 18 (Public Utilities and Environmental/Waste Management Records), Environmental: Landfill Operational Plan. HCBOC 111521 Pg. 134 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG SECTION 19: STREET MAINTENANCE, PUBLIC WORKS, AND ENGINEERING RECORDS CHANGES NEW ITEMS DISCONTINUED ITEMS Standard 19: STREET MAINTENANCE, PUBLIC WORKS, AND ENGINEERING RECORDS APPRAISAL REPORTS Description for item now specifies that it covers “records appraising privately owned land for compensation in eminent domain projects.” Added cross-reference to General Records Schedule: Local Government Agencies, Standard 6 (Legal Records), Easements and Right-of-Way Records. APPRAISAL REPORTS FILE COMPLIANCE RECORDS See Program Records Schedule: Local Government Agencies, Standard 19: Street Maintenance, Public Works, and Engineering Records), Project Records – Engineering and Compliance. EMERGENCY OPERATIONS PLANS See General Records Schedule: Local Government Agencies, Standard 8 (Risk Management Records), Disaster and Emergency Management Plans. ENVIRONMENTAL ASSESSMENT RECORDS See Program Records Schedule: Local Government Agencies, Standard 19 (Street Maintenance, Public Works, and Engineering Records), Project Records – Engineering and Compliance. HCBOC 111521 Pg. 135 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS Standard 19: STREET MAINTENANCE, PUBLIC WORKS, AND ENGINEERING RECORDS INFRASTRUCTURE MAINTENANCE RECORDS FILE MAINTENANCE RECORDS FILE PEST CONTROL RECORDS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Pest Control. PROJECT RECORDS: CANCELLED PRE-PROJECT RECORDS PROJECT RECORDS – ENGINEERING AND COMPLIANCE This item now includes records previously found under Compliance Records and Environmental Assessment Records. Grants removed from description. Cross- reference added to General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Grants, and Standard 2 (Budget, Fiscal, and Payroll Records), Grants: Financial. Payroll removed from description. Cross- reference added to General Records Schedule: Local Government Agencies, Standard 2 (Budget, Fiscal, and Payroll Records), Payroll and Earnings Records. PROJECT RECORDS – ENGINEERING HCBOC 111521 Pg. 136 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS Standard 19: STREET MAINTENANCE, PUBLIC WORKS, AND ENGINEERING RECORDS PROJECT RECORDS – WORK PAPERS Working Papers are public records, but they are no longer included on the schedule as the only records with long-term value are the final versions of the project records, as documented in Project Records – Cancelled, Project Records – Core, and Project Records – Engineering and Compliance. PROJECT TRACKING RECORDS When these records have long-term value, they are now consolidated into either Project Records – Cancelled, Project Records – Core, or Project Records – Engineering and Compliance. HCBOC 111521 Pg. 137 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS Standard 19: STREET MAINTENANCE, PUBLIC WORKS, AND ENGINEERING RECORDS RIGHT-OF-WAY ACQUISITION WORKING RECORDS Includes working versions of items previously found under Right-of-Way Acquisition Records Cross-reference added to General Records Schedule: Local Government Agencies, Standard 6 (Legal Records), Easements and Right-of-Way Records. Final versions of Acquisition Records fall under the Easements and Right-of-Way Records in the General Records Schedule: Local Government Agencies; this item includes only working papers. Right-of-Way Acquisition Working Records have a retention period of three years rather than a permanent retention in office. RIGHT-OF-WAY ACQUISITION RECORDS RIGHT-OF-WAY APPRAISAL RECORDS See General Records Schedule: Local Government Agencies Standard 6 (Legal Records), Easements and Right-of-Way Records. HCBOC 111521 Pg. 138 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS Standard 19: STREET MAINTENANCE, PUBLIC WORKS, AND ENGINEERING RECORDS RIGHT-OF-WAY CORRESPONDENCE FILE See Program Records Schedule: Local Government Agencies, Standard 19 (Street Maintenance, Public Works, and Engineering Records), Right-of-Way Acquisition Working Records. STREET CLEANING RECORDS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. Follow the disposition instructions under this item based on the kind of report generated by street cleaning efforts. STRUCTURAL MAINTENANCE AND ANALYSIS RECORDS Disposition A modified to allow for destruction three years after the end of life of a permanent structure. Now includes a cross-reference to General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Blueprints and Specifications. HCBOC 111521 Pg. 139 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS Standard 19: STREET MAINTENANCE, PUBLIC WORKS, AND ENGINEERING RECORDS SURVEY FIELD RECORDS Records that do not have historical value are now to be retained until superseded or obsolete, rather than when reference value ends. Cross-reference added to General Records Schedule: Local Government Agencies, Standard 6 (Legal Records), Easements and Right-of-Way Records. TESTING AND INSPECTION RECORDS See Program Records Schedule: Local Government Agencies, Standard 12 (Code Enforcement), Building and Road Permitting and Inspection Records. TRAFFIC ACCIDENT DATA FILE See General Records Schedule: Local Government Agencies, Standard 4 (Information Technology Records), Data Documentation Records. TRAFFIC VIDEO RECORDINGS AND DATA Includes the metadata generated by video recordings as well as the recordings themselves. TRAFFIC CAMERA RECORDINGS TRAFFIC OPERATIONS PROGRAM FILE Records from the TOPICS program deleted from schedule as program is no longer active. HCBOC 111521 Pg. 140 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS Standard 19: STREET MAINTENANCE, PUBLIC WORKS, AND ENGINEERING RECORDS TRAFFIC SIGNAL FILE See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Equipment, Vehicle, and Facility Usage Records. HCBOC 111521 Pg. 141 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG STANDARD 20: LAW ENFORCEMENT RECORDS (MUNICIPAL) CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 20: LAW ENFORCEMENT RECORDS (MUNICIPAL) ABANDONED MOTOR VEHICLES (AMV) FILE See Auction Records. ACCREDITATION RECORDS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Accreditation Records. ACTIVITY REPORTS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. ALARM CALL REPORTS Amended description to include residences. ALERTS FILE See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Bulletins. AMBULANCE CALL RECORDS See Program Records Schedule for Local Government Agencies, Standard 13 (Emergency Medical Services and Fire Department Records), Ambulance Call Reports (ACR)/Patient Care Reports (PCR). HCBOC 111521 Pg. 142 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 20: LAW ENFORCEMENT RECORDS (MUNICIPAL) ARREST PROCESSING RECORDS Merging of Arrest Processing: DWI Tracking Records and Arrest Processing: Tracking Records AUTOMOBILES AND PROPERTY IN STORAGE: SALES AND REPORTS RECORDS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies, and Standard 2 (Budget, Fiscal, and Payroll Records), Accounts Receivable. BASIC TRAINING RECORDS See General Records Schedule: Local Government Agencies, Standard 4 (Human Resources Records), Law Enforcement Training. BICYCLE REGISTRATION See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Miscellaneous (Non-Building) Applications, Licenses, and Permits. BINGO LICENSURE RECORDS Original records created and retained by Department of Public Safety. For copies, see General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reference (Reading) File. BREATHALYZER RECORDS See Chemical Analysis Records. HCBOC 111521 Pg. 143 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 20: LAW ENFORCEMENT RECORDS (MUNICIPAL) CASE HISTORY FILE: CASES NOT OFFICIALLY INVESTIGATED Covered by various items on Law Enforcement standard of Local Government Program Schedule CHEMICAL ANALYSIS RECORDS Revised description to include DWI and Breathalyzer Records CITIZEN COMPLAINTS/ADMINISTRATIVE INVESTIGATION RECORDS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Constituent Comments, Complains, Petitions, and Service Requests. COMMENDATION LETTERS See General Records Schedule: Local Government Agencies, Standard 4 (Human Resources Records), Service Awards and Commendations. COMMUNICATIONS RECORDS (REQUESTS AND RECEIPTS) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Requests for Information. CONFIDENTIAL FUNDS RECORDS See General Records Schedule: Local Government Agencies, Standard 2 (Budget, Fiscal, and Payroll Records), Accounts Payable. HCBOC 111521 Pg. 144 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 20: LAW ENFORCEMENT RECORDS (MUNICIPAL) CRIME PREVENTION RECORDS See Crime Analysis Records. CRIMINAL HISTORY RECORDS See Arrest Reports, Fingerprint Cards, and Identification Photographs. DAILY BULLETINS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Bulletins. DETENTION FACILITY INSPECTION REPORTS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Facility Maintenance, Repair, and Inspection Records. DETENTION FACILITY INCIDENT REPORTS Title changed from INCIDENT REPORTS: DETENTION FACILITY DETENTION FACILITY PHYSICAL FORCE RECORDS Title changed from Physical Force Records DOMESTIC VIOLENCE: ACTIVITY REPORTS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. HCBOC 111521 Pg. 145 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 20: LAW ENFORCEMENT RECORDS (MUNICIPAL) DOMESTIC VIOLENCE CASE FILES: CLOSED (COPIES) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reference (Reading) File. Original maintained by court system. DRIVER’S LICENSE REVOCATIONS FILE See respective case file related to revocation DRIVING WHILE IMPAIRED (DWI) REPORTS FILE See Chemical Analysis Records. DWI KNOLL MOTIONS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reference (Reading) File. Original maintained by court system. ELECTRONIC RECORDINGS OF INTERROGATIONS ELECTRONIC/VIDEO RECORDINGS OF INTERROGATIONS (HOMICIDE) See Electronic Recordings of Interrogations (Juvenile and Certain Felonies). EMERGENCY ACTION RECORDS See General Records Schedule: Local Government Agencies, Standard 8 (Risk Management Records), Disaster and Emergency Management Plans. HCBOC 111521 Pg. 146 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 20: LAW ENFORCEMENT RECORDS (MUNICIPAL) EQUIPMENT INVENTORY AND ISSUANCE RECORDS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Inventories. EXTRADITION CASE RECORDS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reference (Reading) File. Original maintained by Office of the Governor. FALSE ALARM REPORTS AND VIOLATIONS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. FEDERAL FIREARMS NOTIFICATION RECORDS Copies. Originals maintained by federal government. FEDERAL FOREFEITURE RECORDS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Grants, and Standard 2 (Budget, Fiscal, and Payroll Records), Accounts Receivable and Grants: Financial. FIELDS OBSERVATIONS Removed “Reports” from Title FINGERPRINT CARDS (LATENT) See Fingerprint Cards. HCBOC 111521 Pg. 147 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 20: LAW ENFORCEMENT RECORDS (MUNICIPAL) FIREARMS RANGE FILE See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Equipment, Facility, and Vehicle Usage Records. FIREARMS TRAINING RECORDS See General Records Schedule: Local Government Agencies, Standard 4 (Human Resources Records), Aptitude and Skills Testing Records and Standard 6: Law Enforcement Training. HANDGUN PERMITS See Permits: Concealed Weapons and Handguns. HOUSE AND SPECIAL CHECK REQUESTS See Incident Response Reports. IMMIGRATION AND CUSTOMS ENFORCEMENT (ICE DETAINEE RECORDS) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reference (Reading) File. Original records maintained by County Sheriff’s Department. INCIDENT REPORTS: DETENION FACILITY See Incident Response Reports INMATE DEATH REPORTS Renamed from Death of Inmate Reports HCBOC 111521 Pg. 148 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 20: LAW ENFORCEMENT RECORDS (MUNICIPAL) INMATE INCARCERATION RECORDS Removed “(Active and Inactive)” from title. INMATE RESEARCH REQUESTS Changed Title from Inmate Law Library (Research) Requests INTERNAL AFFAIRS CASE RECORDS See General Records Schedule: Local Government Agencies, Standard 4 (Human Resources Records), Administrative Investigations. LABORATORY CASE RECORDS Included to cover investigative agencies which create and maintain laboratory records as part of criminal investigations. Records created and maintained separately from State Bureau of Identification. LAW ENFORCEMENT AUDIO AND VIDEO RECORDINGS LIST OF INMATE REPORTS Reports delivered to and maintained by Clerk of Superior Court MASTER INDEX FILE See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Indices. HCBOC 111521 Pg. 149 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 20: LAW ENFORCEMENT RECORDS (MUNICIPAL) MOBILE UNIT VIDEO TAPES See Law Enforcement Audio and Video Recordings. MODIFIED DIET REQUESTS (INMATES) See Inmate Meal Records. MONTHLY CONFINEMENT (JAIL) REPORTS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reference (Reading) File. Original records by Department of Health and Human Services. MUTUAL AID AGREEMENT RECORDS See General Records Schedule: Local Government Agencies, Standard 4 (Human Resources Records), Dual Employment. OBSERVATION REPORTS See General Records Schedule: Local Government Agencies, Standard 4 (Human Resources Records), Training and Educational Records. PARKING METER RECORDS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Inventories. PARKING METER COLLECTIONS RECORDS See General Records Schedule: Local Government Agencies, Standard 2 (Budget, Fiscal, and Payroll Records), Accounts Receivable. HCBOC 111521 Pg. 150 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 20: LAW ENFORCEMENT RECORDS (MUNICIPAL) PAROLE COMMISSION NOTIFICATION REPORTS Records received and retained by North Carolina Post-Release Supervision & Parole Commission PAWNSHOP RECORDS Title changed from Pawnshop Cards PEER COUNSELING (LAW ENFORCEMENT) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Projects, Standard 1: Reports and Studies, and Standard 7 (Public Relations Records), Conferences and Workshops. PERMITS: CONCEALED WEAPONS AND HANDGUNS PERSONAL HISTORIES OF KNOWN OR SUSPECTED LAW BREAKERS See Arrest Reports, Fingerprint Cards, and Identification Photographs. PERSONNEL INSPECTION REPORTS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. PHYSICAL FORCE RECORDS See Detention Facility Incident Reports. HCBOC 111521 Pg. 151 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 20: LAW ENFORCEMENT RECORDS (MUNICIPAL) POLYGRAPH AND DRUG SCREENING PROGRAM See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. PROPERTY RECORDS Consolidated Confiscated, Evidence, Stolen/Recovered, and Unclaimed Property records PURSUIT LOGS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. REIMBURSEMENT REQUESTS FOR INMATES CONFINED LOCALLY See General Records Schedule: Local Government Agencies, Standard 2 (Budget, Fiscal, and Payroll Records), Accounts Payable. SHIFT ASSIGNMENT RECORDS See General Records Schedule: Local Government Agencies, Standard 4 (Human Resources Records), Work Schedules and Assignments. SPECIAL ORDER RECORDS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Policies and Procedures. HCBOC 111521 Pg. 152 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 20: LAW ENFORCEMENT RECORDS (MUNICIPAL) SQUAD LEADER PROMOTION FILE See General Records Schedule: Local Government Agencies, Standard 4 (Human Resources Records), Performance Reviews, and Standard 6: Position Evaluations. STATISTICAL REPORTS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. STOLEN MOTOR VEHICLES FILE See Case Files: Misdemeanors, Case Files: Felonies, and Incident Response Reports. TAXICAB INSPECTION AND LICENSING FILE See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Miscellaneous (Non-Building) Applications, Licenses, and Permits. TOWED/SEIZED VEHICLE INVENTORIES See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Inventories. TRAFFIC CITATION AND PARKING TICKET, RECORDS OF DATES TURNED IN BY POLICE OFFICER See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. HCBOC 111521 Pg. 153 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 20: LAW ENFORCEMENT RECORDS (MUNICIPAL) TRAFFIC STOP REPORTS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. TRAINEE INTERN PROGRAM FILE See General Records Schedule: Local Government Agencies, Standard 4 (Human Resources Records), Internship Program. TRAINING ATTENDANCE FILE See General Records Schedule: Local Government Agencies, Standard 4 (Human Resources Records), Training and Educational Records. TRAINING RECORDS See General Records Schedule: Local Government Agencies, Standard 4 (Human Resources Records), Law Enforcement Training. TRAINING RECORDS: PERSONNEL See General Records Schedule: Local Government Agencies, Standard 4 (Human Resources Records), Training and Educational Records, and Standard 6: Law Enforcement Training. TRANSIENT SOLICITOR REGISTRATION FILE See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Miscellaneous (Non-Building) Applications, Licenses, and Permits. HCBOC 111521 Pg. 154 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 20: LAW ENFORCEMENT RECORDS (MUNICIPAL) TRESPASS RECORDS Amended title and description. Adjusted disposition instructions. UNIFORM CRIME REPORTS (UCR) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. VEHICLE INSPECTION AND INVENTORY REPORTS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Equipment and Vehicle Maintenance, Repair, and Inspection Records. WANTED PERSONS FILE See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Bulletins. WARNING TICKETS See Traffic Citations and Warnings. WARRANTS FILE See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reference (Reading) File. Official records are stored with the Administrative Office of the Courts. HCBOC 111521 Pg. 155 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 20: LAW ENFORCEMENT RECORDS (MUNICIPAL) WARRANTS REGISTER See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. WORK RELEASE EARNINGS REPORTS See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. WRECKER SERVICE RECORDS See Vehicle Towing Records. HCBOC 111521 Pg. 156 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG STANDARD 21: TAX RECORDS (MUNICIPAL) CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 21: TAX RECORDS (MUNICIPAL) ANNUAL REPORT ON PUBLIC DEPOSITS Record custodian is Department of the State Treasurer. Copies retained in municipal tax office are reference copies and may be destroyed at agency’s discretion. ASSESSED VALUATION AND LEVIES REPORT Record custodian is North Carolina Department of Revenue. Copies retained in municipal tax office are reference copies and may be destroyed at agency’s discretion. BEER AND WINE TAXES AND RECORDS BICYCLE LICENSE RECEIPTS See General Records Schedule: Local Government Agencies, Standard 2 (Budget, Fiscal, and Payroll records), Accounts Receivable. MOTOR VEHICLE LICENSE PLATE/DECAL RECORDS NC DMV has sole authority to issue motor vehicle license plates and decals. Series therefore removed from schedule. HCBOC 111521 Pg. 157 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 21: TAX RECORDS (MUNICIPAL) MOTOR VEHICLE LICENSE RECEIPTS See General Records Schedule: Local Government Agencies, Standard 2 (Budget, Fiscal, and Payroll records), Accounts Receivable. MUNICIPAL VEHICLE TAX RECORDS PRIVILEGE LICENSES, TAXES, AND FEES RECORDS Includes privilege licenses, privilege license citation records, privilege tax ledgers, and privilege tax receipts. Applies only to general privilege tax items as authorized by G.S. 160A-194. Specific privilege licenses authorized by other statutes are found in Animal Licensing Records, Beer and Wine Taxes and Records, Municipal Vehicle Tax Records, and Taxicab and Limousine Tax Records. PRIVILEGE LICENSES See Program Records Schedule: Local Government Agencies, Standard 21 (Tax Records), Privilege Licenses, Taxes, and Fees Records. PRIVILEGE LICENSE CITATION RECORDS See Program Records Schedule: Local Government Agencies, Standard 21 (Tax Records), Privilege Licenses, Taxes, and Fees Records. HCBOC 111521 Pg. 158 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 21: TAX RECORDS (MUNICIPAL) PRIVILEGE TAX LEDGER See Program Records Schedule: Local Government Agencies, Standard 21 (Tax Records), Privilege Licenses, Taxes, and Fees Records. PRIVILEGE TAX RECEIPTS See Program Records Schedule: Local Government Agencies, Standard 21 (Tax Records), Privilege Licenses, Taxes, and Fees Records. REPORTS OF TAXES COLLECTED (DAILY AND WEEKLY) See General Records Schedule: Local Government Agencies, Standard 1 (Administration and Management Records), Reports and Studies. ROOM OCCUPANCY TAX RECORDS Phrase “by resolution” removed from item description to allow for broader application of item. HCBOC 111521 Pg. 159 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG CHANGES NEW ITEMS DISCONTINUED ITEMS STANDARD 21: TAX RECORDS (MUNICIPAL) SCHEDULE “B” LICENSES Based on statute changes, description now specifies that this item only applies privilege licenses issued to attorneys-at-law and other professionals, installment paper dealers, and pawnbrokers. Authority and confidentiality statutes added. Disposition wording changed for clarity and to allow for destruction of non- specified items at the end of their reference value. Disposition also changed to retain all settlement records for three years rather than only “detailed” settlements. TAX EXEMPT PROPERTY FILE Disposition changed to ensure that records are kept so long as property exemption remains in effect. New disposition requires retaining exemption records for five years after expiration of exemption or end of life of the structure. TAX LEDGER CARDS OR SHEETS Disposition changed to “destroy in office 5 years after superseded or obsolete.” TAX RECEIPT BOOK TAX SALES CERTIFICATES Item discontinued, as it is no longer applicable. TAXICAB AND LIMOUSINE TAX RECORDS HCBOC 111521 Pg. 160 2021 LOCAL GOVERNMENT PROGRAM RECORDS RETENTION AND DISPOSITION SCHEDULE CHANGE LOG HCBOC 111521 Pg. 161 Changes in 2021 General Records Schedule: Local Government Agencies 1 This change log notes all substantial changes from the 2019 to the 2021 version of the General Records Schedule: Local Government Agencies. For simplicity, wordsmithing, typographical corrections, pointers to other records series, and modifications to citations have not been tracked. Substantive changes are listed in the left-hand column. In the center column are the titles of new records series that have been added to the schedule. In the right-hand column are records series that have been discontinued because the records are no longer created or received by local government agencies (or in cases where these are listed in the same row as a series that was changed, these records have been combined into that broader records series). The index to the schedule also includes pointers where one series was subsumed into another. Please note that what had been the Personnel Records standard (Standard 6) has been retitled as the Human Resources standard; alphabetization means this is now Standard 4 (and IT Records and Legal Records have been shifted to standards 5 and 6 respectively). This updated schedule also includes in the appendix a section entitled “Related Records Series Found in Local Agency Program Schedules,” which identifies records series within the Local General Schedule (indicated with @) that have similar records series on local program schedules. Changes New Items Discontinued Items Standard 1: Administration and Management Records ACCREDITATION RECORDS Added to description outside evaluations of agency ADMINISTRATIVE DIRECTIVES, REGULATIONS, AND RULES Added description and modified disposition instructions AUDITS: PERFORMANCE Added disposition instructions for PCI attestation reports CONSTITUENT COMMENTS, COMPLAINTS, PETITIONS, AND SERVICE REQUESTS Changed title from Citizen to Constituent; clarified that requests for reasonable accommodation included in this series are those from the general public; changed retention for all complaints to 1 year HCBOC 111521 Pg. 162 Changes in 2021 General Records Schedule: Local Government Agencies 2 Changes New Items Discontinued Items CONSTITUENT SURVEYS Changed title from Citizen to Constituent FACILITY MAINTENANCE, REPAIR, AND INSPECTION RECORDS Clarified this series also includes records related to agency-owned property as well as warranties GRANTS Added to description any required certifications and disclosures; specified disposition for grants funded by local appropriations HISTORICAL DESIGNATIONS RECORDS LOGISTICS MATERIALS Added agency activities to the description and modified disposition instructions MISCELLANEOUS (NON-BUILDING) APPLICATIONS, LICENSES, AND PERMITS Added to description free government-issued business permits OFFICE AND PROPERTY SECURITY RECORDS Changed title from Office Security Records; added property to the description and added disposition instructions for recordings that may necessitate action by law enforcement PHONE LOGS HCBOC 111521 Pg. 163 Changes in 2021 General Records Schedule: Local Government Agencies 3 Changes New Items Discontinued Items Inserted PUBLIC BODIES at beginning of series titles to group together: • Agenda and Meeting Packets (also added exhibits to description) • Applications for Appointment • Appointment Reports • Audio and Video Recordings of Meetings • Notices of Public Meetings (renamed Meeting Notices) • Governing and Advisory Body Member File (renamed Member Files) • Minutes of Public Bodies (renamed Minutes) PUBLIC BODIES: CORRESPONDENCE REBATE PROGRAM RECORDS Deleted Citizen from title REPORTS AND STUDIES Added a specific disposition for quarterly reports REQUESTS FOR PROPOSALS Specified inclusion of elements created by the agency (e.g., notices, evaluations) STAFF MEETINGS FILE Renamed from Minutes (Staff Meetings) and added additional materials relevant to internal meetings along with materials from external that had been listed in Agenda and Meeting Packets STRATEGIC PLAN Renamed from Comprehensive Plan, added mission statements to the description, and clarified disposition instructions HCBOC 111521 Pg. 164 Changes in 2021 General Records Schedule: Local Government Agencies 4 Changes New Items Discontinued Items Standard 2: Budget, Fiscal, and Payroll Records ACCOUNTS PAYABLE Modified disposition of reimbursements to reflect DES requirements ACCOUNTS RECEIVABLE Modified description to add records for debt setoff program BOND CLOSING RECORDS Increased retention requirement to mirror state requirements GRANTS: FINANCIAL Specified disposition for grants funded by local appropriations LONGEVITY PAY Increased retention to reflect DES requirements PAYROLL AND EARNINGS RECORDS Increased retention to reflect DES requirements; added employer contributions to description PAYROLL DEDUCTION RECORDS Added retirement deductions to description SHIFT PREMIUM PAY Increased retention to reflect DES requirements TAX FORMS Increased retention to reflect DES requirements TIME SHEETS, CARDS, AND ATTENDANCE RECORDS Increased retention to reflect DES requirements TRAVEL REIMBURSEMENTS Increased retention to reflect DES requirements Standard 3: Geographic Information System (GIS) Records MAPS: ALL OTHER Included paper maps in description HCBOC 111521 Pg. 165 Changes in 2021 General Records Schedule: Local Government Agencies 5 Changes New Items Discontinued Items Standard 4: Human Resources Records (previously Personnel Records) APPLICATIONS FOR EMPLOYMENT Added pointer in disposition to Seasonal and Contract Workers BENEFITS RECORDS Specified disposition for correspondence with providers CERTIFICATION AND QUALIFICATION RECORDS Already covered by Training and Educational Records; Conferences and Workshops HAZARDOUS MATERIALS TRAINING RECORDS Added to description documentation of loans of radioactive materials for training purposes MEDICAL RECORDS Clarified description to include records of employees, contractors, and volunteers; expanded description of health and physical examinations PERSONNEL RECORDS (OFFICIAL COPY) Clarified description to specify employees eligible for benefits POLICIES AND PROCEDURES (PERSONNEL) Added description; deleted disposition for non- internal records, which should be considered part of the Reference (Reading) File, and added disposition for HR administrative records (e.g., employee orientation materials) HCBOC 111521 Pg. 166 Changes in 2021 General Records Schedule: Local Government Agencies 6 Changes New Items Discontinued Items RETIREMENT RECORDS Clarified description; removed separate disposition for deferred compensation – those that are from retirement plans are covered in this item, and those that are for some sort of bonus should be treated as Payroll and Earnings Records TRAINING AND EDUCATIONAL RECORDS Added general training materials to description; added disposition for expired employee certifications/qualifications along with one for general training materials UNEMPLOYMENT COMPENSATION CLAIMS Increased retention to reflect DES requirements UNEMPLOYMENT COMPENSATION REPORTS Increased retention to reflect DES requirements Standard 5: IT Records Clarified retention for fixity check documentation Standard 6: Legal Records ANNEXATION RECORDS Specified disposition for withdrawn petitions CIVIL RIGHTS CASE RECORDS Specified disposition for employee requests for reasonable accommodations ENCROACHMENTS Changed description from citizens to residents EXPUNCTIONS INVESTIGATION AND HEARING RECORDS REASONABLE ACCOMMODATIONS Already covered by Constituent Comments, Complaints, Petitions, and Service Requests SETTLEMENTS HCBOC 111521 Pg. 167 Changes in 2021 General Records Schedule: Local Government Agencies 7 Changes New Items Discontinued Items Standard 8: Risk Management Records DISASTER RECOVERY Clarified description and specified disposition for records evaluating the efficacy of recovery efforts EMERGENCY NOTIFICATIONS Moved from the Emergency Services standard of the old County Management schedule FIRE, HEALTH, AND ENVIRONMENTAL SAFETY RECORDS Added Environmental to the series title and added specific dispositions for inspection reports and safety audits FIXED NUCLEAR FACILITIES PLANS FILE Moved from the Emergency Services standard of the old County Management schedule HAZARDOUS MATERIALS MANAGEMENT Broadened description and added numerous dispositions for particular types of hazardous materials; now includes asbestos management plans ASBESTOS MANAGEMENT PLAN LOST, STOLEN, OR DAMAGED PROPERTY REPORTS Deleted citizen from description NATIONAL FLOOD INSURANCE PROGRAM RECORDS Moved from the Emergency Services standard of the old County Management schedule HCBOC 111521 Pg. 168 S:\Clerk to the Board docs\AGENDAS\2021\111521\4 e.1 21.11.09 ACO position request - agenda request.docx Page 1 of 1 Board Meeting Agenda Item MEETING DATE: November 15, 2021 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: New Full-Time Animal Control Officer Position Request: Class - 6280, WC- 8830 REQUESTED BY: Barry A. Blevins, Director REQUEST: General Services Director requests the Board of Commissioners consider and approve position and budget for adding one additional Animal Control Officer (ACO) Position bringing total number of ACO positions to five (5). Animal Control Officer salary grade is fifteen (15). Entry-level minimum annual salary is $31,051. If approved, position would not be filled until after January 1, 2022. Budget needed for the remaining FY is $28,117 including salary and benefits. For FY22, there are no additional equipment/vehicle requested but needs would be added to FY23 budget request. FINANCE OFFICER’S RECOMMENDATION: COUNTY MANAGER’S RECOMMENDATION: Item 4 E HCBOC 111521 Pg. 169 S:\Clerk to the Board docs\AGENDAS\2021\111521\4 e.1 21.11.09 ACO position request - agenda request.docx Page 2 of 2 HCBOC 111521 Pg. 170 Animal Services / General Services www.harnett.org PO Box 940 200 Alexander Drive Lillington, NC 27546 Ph: 910-893-7536 Fax: 910-814-8263 . Date: October 22, 2021 To: George A. Wood, Interim County Manager Coley Price, Assistant County Manager From: Barry A. Blevins, Director RE: Animal Services – Animal Control Officers (ACO) Animal Services, a Public Safety agency, has four (4) Animal Control Officers (ACO) positions to provide field services for 601 square miles, deliver on four (4) town contracts, and provide contracted services for the US ARMY for animal control services at the Linden Oaks subdivision (3000+ residents) located on NC87. This staff level is not nearly enough when tasking animal control officers to provide investigations for cruelty, animal abuse or neglect, issuing citations, ensure rabies compliance, administer vaccinations, investigate animal bites, dangerous dogs, trap/capture stray animals/livestock and maintain investigation/response databases. Additionally, ACOs sometimes are required to attend District and/or Superior court as part of their investigations. As you can surmise, ACOs are certainly overtasked during their 8-5 work schedule, but add the on-call services after-hours rotation and you will quickly conclude Animal Services is seriously understaffed. Finally, ACOs are required to do routine follow up visits for various infractions, dangerous dog compliance to ensure those animals deemed dangerous, and owners are following the guidelines set forth by statute and local ordinances. I respectfully request your consideration for adding at least one (1) Animal Control position to field services bringing total staffing to five (5) ACOs. Adding an ACO position will require additional equipment, i.e. truck, transport box, laptop and other related equipment; however, during a 6-month training period these needs will not be required. Animal Services FY23 budget will include requesting these one-time additions for adding another position, if funds cannot be secured this FY. Adding another, ACO can help alleviate missed calls, needed backup, additional field presence. The following are revenues generated by contracts with Angier, Coats, Erwin and Lillington and the US Army Garrison: ORIGIN REVENUE FY 22 Angier, Coats, Erwin & Lillington $48,000 per year FY 22 US Army, based upon per call-out $2,000 (actual) FY 21 US Army, based upon per call-out $6,820 (actual) TOTAL (average) $54,820 HCBOC 111521 Pg. 171 Current staffing at Animal Services (365-day operation Shelter and On-Call Officers): Position Title #Positions Animal Svcs. Manager One (FTE) Animal Control Officer Four (FTE) Shelter Attendant Three (FTE) one position unfilled Two (PTE) two positions unfilled Requested Addition: One (1) FTE Animal Control Officer. Position Title Class WC Grade Date Salary Animal Control Officer 6280 8830 15 ASAP $31,051 HCBOC 111521 Pg. 172 Board Meeting Agenda Item MEETING DATE: November 15, 2021 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Aircraft Apron & Helipad Design (Apron Expansion) Project Work Authorization (WA) 18-02 (Amendment #1) for $36,100 provides Additional Design, Bidding Assistance, Permitting/Grant Administration for the Apron Expansion at the Jetport after Adjusting Phase Work needed to Accommodate the Majority of Jetport Tenants during the Upcoming Construction phase of the Apron Expansion. REQUESTED BY: Coley Price, Assistant County Manager REQUEST: Administration requests the Board of Commissioners consider and approve Work Authorization (WA) 18-02 for Talbert & Bright to design new phasing plans that will reduce closure to hangar tenants at the Jetport during the expansion construction. The new phasing plan will include revisions to the safety plan, erosion control plan and additional project specifications. Total amended project cost will be $329,400 after applying (WA) amount of $36,100 in additional funding. NCDOT Division of Aviation will provide funding at 90-10 match. Additional county match is $3,610. The original Apron Expansion project ordinance was approved April 15, 2019. C:\Users\bblevins\Desktop\Airport\Airport Operations\21.10.26 Apron Expansion WA 18-02.docx I of2 Page Item 4 F HCBOC 111521 Pg. 173 HCBOC 111521 Pg. 174 HCBOC 111521 Pg. 175 HCBOC 111521 Pg. 176 HCBOC 111521 Pg. 177 HCBOC 111521 Pg. 178 HCBOC 111521 Pg. 179 Additional Grant Administration Phase Services will include preparing and submitting the grant modification in EBS/Partner Connect, coordinating the grant modification with the County and NCDOA through the approval process, and the preparation of additional reimbursement requests. Deliverables will include Revised 100% Plans and Project Specifications. The new bid opening date is estimated 90 calendar days from when the Grant Execution and Notice to Proceed is issued by the NCDOA, unless otherwise directed by the Sponsor. Cost of Services: The method of payment for the Project Formulation, Additional Design and Bidding Assistance, Additional Permitting and Additional Grant Administration Phase Services shall be lump sum in accordance with Section V of the Contract. s ummarv of C osts Project Formulation (lump sum)$7,600.00 Additional Design and Bidding Assistance (lump sum)$22,300.00 Additional Permitting (lump sum) Additional Grant Administration (lump sum) Total Allowance -Readvertisement $2,500.00 $2,200.00 $34,600.00 $1,500.00 Agreed as to scope of services, time schedule, and budget Approved: For Countyof ett Date: Witness 2701-1802 (A 1) Date: __ lo....:.../_1e,.......:./_2-l _____ _ 2 of 6 nus INSTRUMENT HAS BEEN PREAUDITED IN THE MANNER REQUIRED ���J,.UOGEI �2� U> . , Work Authorization HCBOC 111521 Pg. 180 HCBOC 111521 Pg. 181 HCBOC 111521 Pg. 182 HCBOC 111521 Pg. 183 HCBOC 111521 Pg. 184 HCBOC 111521 Pg. 185 S:\Clerk to the Board docs\AGENDAS\2021\111521\4 g.1 2021.11.15 Facility Use Policy Agenda Request.docx Page 1 of 1 Board Meeting Agenda Item MEETING DATE: November 15, 2021 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Consideration of revised Policies Governing the Use of the Harnett County Commons Area and Harnett County Resource Center & Library Training Rooms REQUESTED BY: Administration REQUEST: Administration requests the Board consider approval of the revised County of Harnett Policies Governing the Use of the Harnett County Commons Area and Harnett County Resource Center & Library Training Rooms. Included with this agenda request are a clean version of the proposed policy along with a redline version of the proposed policy. Upon adoption, these policies will replace the "County of Harnett Policies Governing the Use of the Commons Room Area," which was adopted by the Harnett County Board of Commissioners in 2011. FINANCE OFFICER’S RECOMMENDATION: COUNTY MANAGER’S RECOMMENDATION: Item 4 G HCBOC 111521 Pg. 186 S:\Clerk to the Board docs\AGENDAS\2021\111521\4 g.1 2021.11.15 Facility Use Policy Agenda Request.docx Page 2 of 2 HCBOC 111521 Pg. 187 1 COUNTY OF HARNETT POLICIES GOVERNING THE USE OF THE HARNETT COUNTY COMMONS AREA OF THE COMMONS ROOM AREAAND HARNETT COUNTY RESOURCE CENTER & LIBRARY TRAINING ROOMS PURPOSE The purpose of this policy is to govern the use of the Harnett County Commons Area and the Harnett County Resource Center & Library (RCL) Training Rooms by County, County-affiliated and County-sponsored users; as well as by other organizations and individuals permitted to use these spaces by the Harnett County Board of Commissioners as authorized by this policy. The Commons Area is located at 309 West Cornelius Harnett Blvd., Lillington, between the Harnett County Health Department and Department of Social Services, and consists of an assembly room, lobby, lunchroom, and public restrooms. The assembly room includes audio-visual equipment. The RCL Training Rooms are located within the Harnett County Resource Center & Library at 455 McKinney Parkway, Lillington, and consist of a large room that may be subdivided to accommodate smaller meetings. The Training Rooms include audio-visual equipment, which must be configured and operated by qualified County staff. The RCL Training Rooms are only available to non-County entities for the purpose of holding meetings and training events. The primary purposeuse of the County of Harnett Commons Room Arease spaces is primarily for the County Departmentsdepartments, Boards boards and Commissionscommissions, and staff use to allow them to carry out the functions of County governmentconduct their education programs and work with affiliated groups. The purpose of this statement is to insure ensure that the above-named persons and groups receive top priority in the scheduling of these facilities and to provide written policies when these spaces Commons Area isare used by other responsible, recognized nonprofit, civic, business or religious organizations in the community county for worthy community activities. This policy is applicable to the Harnett County Commons Room Area and RCL Training Rooms (including public restrooms, lunchroom and lobby area), and as well as the immediate grounds surrounding these complex areafacilities, including parking. SCHEDULING AND SUPERVISION OF COMMONS ROOM AREA The responsibility for both scheduling the Commons Room Area and RCL Training Rooms is assigned to Harnett County Parks & Recreation. Parks & Recreation staff is authorized to coordinate the scheduling of these facilities, and to assign entities to any available space based on event function, projected attendance, space availability, and the needs of the County. The responsibility for and supervising the use thereof of these spaces is assigned to Public BuildingsHarnett County Facilities Maintenance. . The County Manager, or his their designee, is authorized to refuse or cancel any use of the building which in his their opinion is not in the best interest of the public or the County. Any appeals of a refusal or cancellation must be directed to the County Manager. Similarly, the County Manager has the authority to allow other uses not expressly authorized within this policy in the event they determine that there is a public benefit for doing so and that such a use is not in conflict with this policy. In times of extraordinary need, Parks & Recreation staff is authorized to reassign scheduled events as needed in order to accommodate the needs of the County. This is not intended to be a common occurrence and shall be avoided to the extent possible. If the County requires the use of the Commons Room Area or RCL Training Rooms during the time an individual or organizationapplicant has reserved itthem, the individual or organizationapplicant will be notified of the conflict as soon as possible. Parks & Recreation staff will do their best to find suitable accommodations for the applicant in another County space. In the event a suitable alternative cannot be found, Any HCBOC 111521 Pg. 188 2 any deposit or fees will be refunded, if applicable, within 30 days. Such refund normally takes at least fourteen (14) days. OPERATING PROCEDURES 1. The Commons Room Area and RCL Training Rooms is are available for meetings between the hours of 8:30 a.m. and 410:30 00 p.m., Monday through SundaySaturday, and 6:00 p.m. to 12:00 p.m. on weekday nights and Saturday night. If you are using the facility during the weekdays, you must conclude your meeting and vacate the premises by 4:30 p.m. in order to allow staff time to secure the building prior to departure. 2. Use of these facility facilities does not include any other portion of the building in which they are located, with the exception of the public restrooms. The lobby areas immediately outside of these rooms may be used only for registration purposes, using not more than two (2) tables that do not block the doors. The capacity of the Commons Room Area is 202 persons. 2.3. A Facilities Maintenance staff member must be on duty at all times to supervise any event hosted by a non- County applicant. In the event audio-visual capability is requested, an IT staff member will make sure audio-visual is set up and functioning properly, and may be required to be on duty during the event to assist with technical issues. 3.4. A request for scheduling must be made by written application using the form at the end of this policy and must be submitted at least two (2) weeks prior to the date of use. Scheduling requests made less than two (2) weeks prior to the date of use may be accommodated provided staffing availability. See Form attached.Requests from non-County applicants will not be scheduled more than six (6) months prior to the date of an event. 4.5. The appropriate rental fees and a deposit, if applicable, are required when applications are submitted for approval. A Facilities Manager must be on duty at all times when the Commons Room Area is in use. This fee is mandatory. 5.6. For a full refund of the fees and deposit, cancellation must be received at least seven (7) days prior to scheduled the date of use. This deadline does not apply in the event the County must cancel a scheduled event due to a conflict, or due to unforeseen circumstances not due to the fault of the applicant. 7. Use of these facility facilities does not obligate the County to provide any equipment not currently assigned to designated areas. Furnishings may not be removed from these this facility facilities under any circumstances. . 8. Requests for equipment including audio-visual and IT assistance, and all fees must be made at the time of request of the facilityreservation. . 6.9. The use of decorations is strictly limited to table or easel arrangements. Any decorations must meet the approval of the County Fire Marshal. Nothing shall be attached in any manner that could potentially cause damage to any other surface. Applicants will be responsible for any damages caused by the use of decorations. 7.10. Smoking inside any building or within fifty (50) feet of any building is prohibited by law. HCBOC 111521 Pg. 189 3 11. Anyone who serves food or a catered meal in the Commons Area is responsible for removing all associated trash from the premises. Food and drink may only be served and consumed in the kitchen and large assembly area of the Commons Area. Food is not permitted in the RCL Training Rooms by non-County Applicants , but may be consumed in the non-carpeted areas outside the Training Rooms. 12. Anyone having an event catered must ensure the caterer has obtained all the appropriate permitting from the Harnett County Health Department. 8.13. ALCOHOL IS STRICTLY PROHIBITED.Alcohol is strictly prohibited. 9.14. No private or public dances, birthday parties, reunions, or other similar social functions shall be allowed. 10.15. No charge shall be levied by the user against their participants except that amount necessary to cover cost incurred. It is not the purpose of this policy to allow individuals to rent facilities for personal profit. However, recognized governmental, 501(c)(3) and civic organizations are permitted to hold fundraising events in the Commons Area to raise funds for their operations and programs. 11.16. Parking is permitted in the designated parking areas only. No parking is permitted on the grass. Applicants are responsible for orderly parking. Any damage to County grounds resulting from improper use will be the Applicant’s applicant’s responsibility. 17. No concealed weapons are permitted on posted County property. 18. .Pets are strictly prohibited from entering the Commons Area and RCL Training Rooms, with the exception of service animals. 19. The use of open fire is strictly prohibited in the Commons Area and RCL Training Rooms; any damage caused by fire will be billed against the individual or organization’s deposit. 12.20. Individuals and organizations should adhere to all local noise ordinances. Any noise complaints issued to the individual or organization will be the responsibility of the event host and the applicant will hold County of Harnett harmless in all actions resulting from said ordinance violation. 21. If the user applicant does not conclude their function in a timely fashion, applicable deductions will may be made from the deposit and the applicant may not be permitted to use County facilities in the future. 13.22. Occupancy codes set forth by the Fire Marshal must be adhered to in accordance with County policy. 23. Groups and individuals using the Commons Room Area and RCL Training Rooms are responsible for their behavior and compliance with local, County, State, and Federal Laws and Regulations. Failure to comply with any of the above mentioned Operating Procedures will result in the forfeiture of the deposit and/or future usage of said County facilityfacilities. Further, the groups and individuals are liable for any damage to the Commons Room Areathese County facilities or any injuries or damages sustained by any individual or organization during the rental period, and, by signature on the application, agrees to indemnify and save harmless the County of Harnett, its officials, employees and volunteers from any and all loss or damage resulting from or arising out of the rental and use of the Commons Room Area, and immediate grounds surrounding the complex area, including parking. 14.24. Applicants should contact Harnett County Parks & Recreation immediately if there is any change to their reservation. HCBOC 111521 Pg. 190 4 15. Rental Fee Schedule DEPOSIT AND RENTAL FEES It is the direction of the Harnett County Board of Commissioners that as County facilities, the Commons Area and RCL Training Rooms be made available for use by responsible, recognized nonprofit, civic, business or religious organizations in the county for worthy community activities, however there is also a cost to the County and county taxpayers to operate these facilities. Furthermore, the County has a responsibility to ensure these facilities are used appropriately and that they are not damaged or abused. As such, the County has established the following deposit and rental fee amounts for the use of these facilities. - A $250 refundable deposit is due at the time of application. The refundable deposit is intended to provide some assurance to the County that an applicant does not damage or abuse County facilities. Following each event, The Facilities Maintenance Manager or their designated staff will determine whether the facility has been properly cleaned and left in the same condition in which it was found prior to the event. Any costs incurred by the County to clean the facility or repair damage resulting from the applicant’s use will be deducted from the deposit. If no issues are identified, the deposit will be refunded to the applicant in full. The Facilities Maintenance Manager will inform Parks & Recreation staff of their assessment and a refund will be issued, if applicable, within 30 days. - A rental fee of $60 per hour is due at the time of application. The rental fee is intended to cover the costs of operating these facilities, including Parks & Recreation, Facilities Maintenance, and IT staff time; utility costs; and general wear and tear. This fee is not refundable. o If the Commons Area Lunchroom is rented independently from the assembly room, a rental fee of $30 per hour will be charged. Payment may be made in cash, or by check or credit card. Checks must be made payable to “County of Harnett”. Exceptions: The following group classifications are exempted from having to pay the above deposit and rental fee: - Harnett County departments, boards and committees, and staff conducting county business - County-affiliated or County-sponsored organizations - Other local, state, and federal government organizations - Recognized 501(c)(3) nonprofit organizations - Recognized political parties In the event an applicant who is exempted from having to pay a deposit and rental fee does not adhere to this policy, or it is found that they did not properly clean or damaged the facility, the applicant will be responsible for any costs incurred by the County and may be banned from using County facilities in the future. Fee waivers: The County Manager has the authority to waive fees for non-exempted applicants in the event they determine that there is public benefit for doing so. It is the intent of this policy to direct that such action should be applied consistently. Deposit: $250.00 – Deposit due at the time of application. $50.00 – (per hour) Room Rental Fee due on or before the day of event. Payment shall be made in cash or by cashier’s check. The Rental Fee covers the cost of the use of the Commons Room Area, plus a Facilities Manager at the event. The County requires the use of the Facilities Manager for each event without exception. The Deposit will be held until the Facilities Manager determines whether the Commons Rooms Area was properly cleaned and left in the same condition in which it was found prior to the event. The Facilities HCBOC 111521 Pg. 191 5 Manager will inform Public Buildings of his decision the following day. Any refund may take up to ____ days to process. Additional Rental Fees: When applicable, due at the time of application submission IT/Audio-Visual: Please see the Fee Schedule for services which will be due at the time of application Cleaning Fee: $250.00 Table and Chair Setup/Take Down: $182.00 Security: At the discretion of the County Manager or his designee, security personnel may be required. HCBOC 111521 Pg. 192 6 Date received: ________ COUNTY OF HARNETT COMMONS ROOM AREA AND RCL TRAINING ROOM SCHEDULE REQUEST (Please Print or Type Information) Name of Group/Organization: ________________________________________________________________ Name of Person Responsible: ___________________________________________________________ Mailing Address: ____________________________________________________________________________ Telephone Number#: Home: _________________________ Work: ___________________________ Email Address: ________________________________________ Facility/Facilities Requested?: Commons Area RCL Training Room(s) If requesting Commons Area, are you also requesting the use of the Lunchroom? Y / N Day and DateDate Requested: _____________________________________________________________________ Time (including set up/take down): From: ___________(a.m.) (p.m.) .) To: ____________(a.m.) (p.m.) Number of People in Group: ______________________ Catered Event?: ________________________ Purpose of the Use (in detail): _________________________________________________________________ ____________________________________________________________________________________________ ____________________________________________________________________________________________ Need for pre-event preparations: Using Audio/visual equipmentAudio-Visual Equipment Requested? ____________________Y / N If Audio-Visual needed, describe need: __________________________________________________________ Scheduled Date of Training _____________ Room Set-Up (use diagram on back): ______________________________________________________ Rental Fee: Amount: ____________ Date Paid: ____________ Method of Payment: _____________ Deposit: Amount: ____________ Date Paid: ___________ Method of Payment: _____________ Additional Fees: Amount:____________ Date Paid:____________ Method of Payment:______________ I hereby certify that I am at least 18 years of age and the authorized and responsible representative of the applicant and that the above statements are true to the best of my knowledge. I have received and read a copy of the rules and regulations governing the use of the Commons Room Area and RCL Training Rooms, and that our group will comply with regulations, policies and fees governing the use of the facility being requested. I further understand that the applicant is liable for any damage to the Commons Room AreaCounty facilities or any injuries or damages sustained by any individual or organization during the rental period. By my signature below this applicant agrees to indemnify and save harmless the County of Harnett, its officials, employees, agents and volunteers from any and all losses, fees, costs, damages, and all other expenses or liabilities of any kind resulting from or arising out of the rental and use if of the Commons HCBOC 111521 Pg. 193 7 Room AreaCounty of Harnett facilities, and immediate grounds surrounding the complex area, including parking. Signed: _____________________________________________ Date: ___________________________ FOR INTERNAL USE ONLY Exempt / Nonexempt? (If exempt, list designation per policy): _____________________________________ Rental Fee: Amount: ____________ Date Paid: ____________ Method of Payment: _____________ Deposit: Amount: ____________ Date Paid: ___________ Method of Payment: _____________ HCBOC 111521 Pg. 194 1 COUNTY OF HARNETT POLICIES GOVERNING THE USE OF THE HARNETT COUNTY COMMONS AREA AND HARNETT COUNTY RESOURCE CENTER & LIBRARY TRAINING ROOMS PURPOSE The purpose of this policy is to govern the use of the Harnett County Commons Area and the Harnett County Resource Center & Library (RCL) Training Rooms by County, County-affiliated and County-sponsored users; as well as by other organizations and individuals permitted to use these spaces by the Harnett County Board of Commissioners as authorized by this policy. The Commons Area is located at 309 West Cornelius Harnett Blvd., Lillington, between the Harnett County Health Department and Department of Social Services, and consists of an assembly room, lobby, lunchroom, and public restrooms. The assembly room includes audio-visual equipment. The RCL Training Rooms are located within the Harnett County Resource Center & Library at 455 McKinney Parkway, Lillington, and consist of a large room that may be subdivided to accommodate smaller meetings. The Training Rooms include audio-visual equipment, which must be configured and operated by qualified County staff. The RCL Training Rooms are only available to non-County entities for the purpose of holding meetings and training events. The primary purpose of these spaces is for County departments, boards and commissions, and staff use to allow them to carry out the functions of County government. The purpose of this statement is to ensure that the above- named persons and groups receive priority in the scheduling of these facilities and to provide written policies when these spaces are used by other responsible, recognized nonprofit, civic, business or religious organizations in the county for worthy community activities. This policy is applicable to the Harnett County Commons Area and RCL Training Rooms, as well as the immediate grounds surrounding these facilities, including parking. SCHEDULING AND SUPERVISION The responsibility for scheduling the Commons Area and RCL Training Rooms is assigned to Harnett County Parks & Recreation. Parks & Recreation staff is authorized to coordinate the scheduling of these facilities, and to assign entities to any available space based on event function, projected attendance, space availability, and the needs of the County. The responsibility for supervising the use of these spaces is assigned to Harnett County Facilities Maintenance. The County Manager, or their designee, is authorized to refuse or cancel any use of the building which in their opinion is not in the best interest of the public or the County. Any appeal of a refusal or cancellation must be directed to the County Manager. Similarly, the County Manager has the authority to allow other uses not expressly authorized within this policy in the event they determine that there is a public benefit for doing so and that such a use is not in conflict with this policy. In times of extraordinary need, Parks & Recreation staff is authorized to reassign scheduled events as needed in order to accommodate the needs of the County. This is not intended to be a common occurrence and shall be avoided to the extent possible. If the County requires the use of the Commons Area or RCL Training Rooms during the time an applicant has reserved them, the applicant will be notified of the conflict as soon as possible. Parks & Recreation staff will do their best to find suitable accommodations for the applicant in another County space. In the event a suitable alternative cannot be found, any deposit or fees will be refunded, if applicable, within 30 days. HCBOC 111521 Pg. 195 2 OPERATING PROCEDURES 1. The Commons Room and RCL Training Rooms are available for meetings between the hours of 8:30 a.m. and 10:00 p.m., Monday through Saturday. 2. Use of these facilities does not include any other portion of the building in which they are located, with the exception of the public restrooms. The lobby areas immediately outside of these rooms may be used only for registration purposes, using not more than two (2) tables that do not block the doors. 3. A Facilities Maintenance staff member must be on duty at all times to supervise any event hosted by a non- County applicant. In the event audio-visual capability is requested, an IT staff member will make sure audio-visual is set up and functioning properly, and may be required to be on duty during the event to assist with technical issues. 4. A request for scheduling must be made by written application using the form at the end of this policy and must be submitted at least two (2) weeks prior to the date of use. Scheduling requests made less than two (2) weeks prior to the date of use may be accommodated provided staffing availability. Requests from non- County applicants will not be scheduled more than six (6) months prior to the date of an event. 5. The appropriate rental fees and a deposit, if applicable, are required when applications are submitted for approval. 6. For a full refund of the fees and deposit, cancellation must be received at least seven (7) days prior to the date of use. This deadline does not apply in the event the County must cancel a scheduled event due to a conflict, or due to unforeseen circumstances not due to the fault of the applicant. 7. Use of these facilities does not obligate the County to provide any equipment not currently assigned to designated areas. Furnishings may not be removed from these facilities under any circumstances. 8. Requests for equipment including audio-visual must be made at the time of reservation. 9. Any decorations must meet the approval of the County. Nothing shall be attached in any manner that could potentially cause damage to any surface. Applicants will be responsible for any damages caused by the use of decorations. 10. Smoking inside any building or within 50 feet of any building is prohibited by law. 11. Anyone who serves food or a catered meal in the Commons Area is responsible for removing all associated trash from the premises. Food and drink may only be served and consumed in the kitchen and large assembly area of the Commons Area. Food is not permitted in the RCL Training Rooms by non-County Applicants, but may be consumed in the non-carpeted areas outside the Training Rooms. 12. Anyone having an event catered must ensure the caterer has obtained all the appropriate permitting from the Harnett County Health Department. 13. Alcohol is strictly prohibited. 14. No private or public dances, birthday parties, reunions, or other similar social functions shall be allowed. 15. No charge shall be levied by the user against their participants except that amount necessary to cover cost incurred. It is not the purpose of this policy to allow individuals to rent facilities for personal profit. HCBOC 111521 Pg. 196 3 However, recognized governmental, 501(c)(3) and civic organizations are permitted to hold fundraising events in the Commons Area to raise funds for their operations and programs. 16. Parking is permitted in designated parking areas only. No parking is permitted on the grass. Applicants are responsible for orderly parking. Any damage to County grounds resulting from improper use will be the applicant’s responsibility. 17. No concealed weapons are permitted on posted County property. 18. Pets are strictly prohibited from entering the Commons Area and RCL Training Rooms, with the exception of service animals. 19. The use of open fire is strictly prohibited in the Commons Area and RCL Training Rooms; any damage caused by fire will be billed against the individual or organization’s deposit. 20. Individuals and organizations should adhere to all local noise ordinances. Any noise complaints issued to the individual or organization will be the responsibility of the event host and the applicant will hold County of Harnett harmless in all actions resulting from said ordinance violation. 21. If the applicant does not conclude their function in a timely fashion, applicable deductions may be made from the deposit and the applicant may not be permitted to use County facilities in the future. 22. Occupancy codes set forth by the Fire Marshal must be adhered to in accordance with County policy. 23. Groups and individuals using the Commons Area and RCL Training Rooms are responsible for their behavior and compliance with local, County, State, and Federal Laws and Regulations. Failure to comply with any of the above mentioned Operating Procedures will result in the forfeiture of the deposit and/or future usage of County facilities. Further, the groups and individuals are liable for any damage to these County facilities or any injuries or damages sustained by any individual or organization during the rental period, and, by signature on the application, agrees to indemnify and save harmless the County of Harnett, its officials, employees and volunteers from any and all loss or damage resulting from or arising out of the rental and use of the Commons Room Area, and immediate grounds surrounding the complex area, including parking. 24. Applicants should contact Harnett County Parks & Recreation immediately if there is any change to their reservation. DEPOSIT AND RENTAL FEES It is the direction of the Harnett County Board of Commissioners that as County facilities, the Commons Area and RCL Training Rooms be made available for use by responsible, recognized nonprofit, civic, business or religious organizations in the county for worthy community activities, however there is also a cost to the County and county taxpayers to operate these facilities. Furthermore, the County has a responsibility to ensure these facilities are used appropriately and that they are not damaged or abused. As such, the County has established the following deposit and rental fee amounts for the use of these facilities. - A $250 refundable deposit is due at the time of application. The refundable deposit is intended to provide some assurance to the County that an applicant does not damage or abuse County facilities. Following each event, The Facilities Maintenance Manager or their designated staff will determine whether the facility has been properly cleaned and left in the same condition in which it was found prior to the event. Any costs incurred by the County to clean the facility or repair damage resulting from the applicant’s use will be deducted from the deposit. If no issues are identified, the deposit will be refunded to the HCBOC 111521 Pg. 197 4 applicant in full. The Facilities Maintenance Manager will inform Parks & Recreation staff of their assessment and a refund will be issued, if applicable, within 30 days. - A rental fee of $60 per hour is due at the time of application. The rental fee is intended to cover the costs of operating these facilities, including Parks & Recreation, Facilities Maintenance, and IT staff time; utility costs; and general wear and tear. This fee is not refundable. o If the Commons Area Lunchroom is rented independently from the assembly room, a rental fee of $30 per hour will be charged. Payment may be made in cash, or by check or credit card. Checks must be made payable to “County of Harnett”. Exceptions: The following group classifications are exempted from having to pay the above deposit and rental fee: - Harnett County departments, boards and committees, and staff conducting county business - County-affiliated or County-sponsored organizations - Other local, state, and federal government organizations - Recognized 501(c)(3) nonprofit organizations - Recognized political parties In the event an applicant who is exempted from having to pay a deposit and rental fee does not adhere to this policy, or it is found that they did not properly clean or damaged the facility, the applicant will be responsible for any costs incurred by the County and may be banned from using County facilities in the future. Fee waivers: The County Manager has the authority to waive fees for non-exempted applicants in the event they determine that there is public benefit for doing so. It is the intent of this policy to direct that such action should be applied consistently. HCBOC 111521 Pg. 198 5 Date received: ________ COUNTY OF HARNETT COMMONS AREA AND RCL TRAINING ROOM SCHEDULE REQUEST (Please Print or Type Information) Name of Group/Organization: ________________________________________________________________ Name of Person Responsible: ________________________________________________ Mailing Address: ____________________________________________________________________________ Telephone #: _________________________ Email Address: ________________________________________ Facility/Facilities Requested?: Commons Area RCL Training Room(s) If requesting Commons Area, are you also requesting the use of the Lunchroom? Y / N Date Requested: _____________________________________________________________________ Time (including set up/take down): From: ___________(a.m.) (p.m.) To: ____________(a.m.) (p.m.) Number of People in Group: ______________________ Catered Event? ________________________ Purpose of the Use (in detail): _________________________________________________________________ ____________________________________________________________________________________________ ____________________________________________________________________________________________ Audio-Visual Equipment Requested? Y / N If Audio-Visual needed, describe need: __________________________________________________________ Room Set-Up (use diagram on back): ______________________________________________________ I hereby certify that I am at least 18 years of age and the authorized and responsible representative of the applicant and that the above statements are true to the best of my knowledge. I have received and read a copy of the rules and regulations governing the use of the Commons Area and RCL Training Rooms, and that our group will comply with regulations, policies and fees governing the use of the facility being requested. I further understand that the applicant is liable for any damage to County facilities or any injuries or damages sustained by any individual or organization during the rental period. By my signature below this applicant agrees to indemnify and save harmless the County of Harnett, its officials, employees, agents and volunteers from any and all losses, fees, costs, damages, and all other expenses or liabilities of any kind resulting from or arising out of the rental and use of County of Harnett facilities, and immediate grounds surrounding the complex area, including parking. Signed: _____________________________________________ Date: ___________________________ FOR INTERNAL USE ONLY Exempt / Nonexempt? (If exempt, list designation per policy): _____________________________________ Rental Fee: Amount: ____________ Date Paid: ____________ Method of Payment: _____________ Deposit: Amount: ____________ Date Paid: ___________ Method of Payment: _____________ HCBOC 111521 Pg. 199 S:\Clerk to the Board docs\AGENDAS\2021\111521\4 h 2021.11.15 Facility Use Staffing Agenda Request.docx Page 1 of 2 Board Meeting Agenda Item MEETING DATE: November 15, 2021 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Consideration of Proposed Staffing Requests for Implementation of Revised Facilities Rental Policy REQUESTED BY: Administration REQUEST: Along with approval of the revised Policies Governing the Use of the Harnett County Commons Area and Harnett County Resource Center & Library Training Rooms, Administration requests the approval of the following two positions, which we believe are necessary to effectively administer this policy as presented. -Facilities Maintenance Technician (Grade 16) - The minimum annual salary for this position is $39,604 ($52,625 with benefits). This amounts to a total cost of $26,313 for six months, which would be partially offset in FY 2022 by $25,107.21 available in the Facilities Maintenance budget for two part-time positions, which would be eliminated pending approval of this full-time position. This position is needed in order to adequately supervise the Commons Area and RCL Training Rooms, and to provide sufficient maintenance support for the Harnett County Courthouse. This position was requested in the FY 2022 budget. - Audio-Visual Technician/Trainer (Grade 20) - The minimum annual salary for this position is $39,630 ($59,239 with benefits). This position is needed to manage audio-visual equipment and needs in the Commons Area and RCL Training Rooms, as well as in the Resource Center & Library generally to allow users of these spaces to receive the full benefit from audio-visual capabilities. This position would also be responsible for managing employee training related to technology needs, a responsibility that has increased as a result of the COVID-19 pandemic and additional software programs being implemented by County departments. This position was requested in the FY 2022 budget. Item 4 H HCBOC 111521 Pg. 200 S:\Clerk to the Board docs\AGENDAS\2021\111521\4 h 2021.11.15 Facility Use Staffing Agenda Request.docx Page 2 of 2 FINANCE OFFICER’S RECOMMENDATION: COUNTY MANAGER’S RECOMMENDATION: HCBOC 111521 Pg. 201 S:\Clerk to the Board docs\AGENDAS\2021\111521\4 i.1 2021.11.15 Old Jail Demo Bid Award Request.docx Page 1 of 1 Board Meeting Agenda Item MEETING DATE: November 15, 2021 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Award of Bid for Demolition of Former Harnett County Detention Center REQUESTED BY: Administration REQUEST: Administration requests award of a bid for the demolition of the former Harnett County Decention Center and associated electrical, mechanical, plumbing, site, and architectural work to Spruill Construction, which was the low bidder for this project (Bid Recommendation Letter from Wooten Company is attached) with a base bid of $448,000. The former Detention Center is attached to the former Harnett County Sheriff's Office, which houses Harnett County Emergency Services, NC Highway Patrol, and the NC Department of Motor Vehicles (DMV). The former Detention Center has mold issues, which have begun to affect the space occupied by Emergency Services. Staff has determined the best way to address this issue is by demolishing the former Detention Center. This project was funded in the Harnett County CIP for FY 2021 and a project ordinance was approved by the Board in February 2021. FINANCE OFFICER’S RECOMMENDATION: COUNTY MANAGER’S RECOMMENDATION: Item 4 I HCBOC 111521 Pg. 202 HCBOC 111521 Pg. 203 HCBOC 111521 Pg. 204 HCBOC 111521 Pg. 205 HCBOC 111521 Pg. 206 HCBOC 111521 Pg. 207 HCBOC 111521 Pg. 208 HCBOC 111521 Pg. 209 HCBOC 111521 Pg. 210 HCBOC 111521 Pg. 211 HCBOC 111521 Pg. 212 HCBOC 111521 Pg. 213 HCBOC 111521 Pg. 214 HCBOC 111521 Pg. 215 HCBOC 111521 Pg. 216 Item 4 J HCBOC 111521 Pg. 217 Item 4 K HCBOC 111521 Pg. 218 PROCLAMATION RECOGNIZING HARNETT CENTRAL HIGH SCHOOL LADY TROJANS VARSITY VOLLEYBALL TEAM WHEREAS, the Harnett County Board of Commissioners recognize the Harnett Central High School Lady Trojans Varsity Volleyball team for their outstanding accomplishments on and off the court for this academic year; and WHEREAS, under the guidance of Coach Ashley Gaines, the Harnett Central High School Lady Trojans Varsity Volleyball Team earned honors as the All-American 3A/4A Co-Conference Champions and Conference Tournament Champions for the 2021-2022 volleyball season; and WHEREAS, the Lady Trojans earned a number 9 seed in the North Carolina High School Athletic Association (NCHSAA) 3A East playoffs, making it to the third round of the NCHSAA 3A Volleyball Championship Tournament; and WHEREAS, the Lady Trojans completed the season with a 19-8 overall record and 13-1 conference record; and WHEREAS, through hard work, dedication, teamwork, and commitment, the Lady Trojans honor upon themselves, Harnett Central High School, the Harnett County School District and Harnett County; and NOW THEREFORE, BE IT PROCLAIMED, that the Harnett County Board of Commissioners express its sincere gratitude and respect to the Harnett Central High School Lady Trojans Varsity Volleyball Team and Coaching staff for the team’s outstanding achievements and their inspiration to youth across North Carolina through their dedication, teamwork, and athletic prowess. Adopted this the 15th day of November, 2021. HARNETT COUNTY BOARD OF COMMISSIONERS ________________________________ W. Brooks Matthews, Chairman ______________________________ ________________________________ Lewis Weatherspoon, Vice Chairman Mark B. Johnson ______________________________ _____________________________ Barbara McKoy Matthew Nicol Item 5 HCBOC 111521 Pg. 219 Page 1 NOVEMBER 15, 2021 APPOINTMENTS NEEDED BOARD OF HEALTH There is one (1) vacancy for a physician on this Board. HARNETT COUNTY BOARD OF EQUALIZATION AND REVIEW There is one (1) vacancy for a District 2 member on this Board. NURSING HOME COMMUNITY ADVISORY COMMITTEE There are five (5) vacancies on this committee however the committee appointment process has been postponed as of March 2020 when facility visitation was suspended. TRIANGLE SOUTH WORKFORCE DEVELOPMENT BOARD Harnett County needs to replace one (1) non-participatory member on this Board for a Joint Labor- Management, or union affiliated, registered apprenticeship program representative. Resignation received from Jim Roberts. HARNETT COUNTY PLANNING BOARD There is one (1) vacancy for District 2 on this Board. BOARD OF ADJUSTMENT There is one (1) alternate vacancies on this Board. The vacancy is for District 3. Kathy Wood and Stanley Price would like to be reappointed to the Board. HARNETT COUNTY COMMISSION FOR WOMEN AND YOUTH There are four (4) vacancies on this Board. HARNETT COUNTY LIBRARY BOARD OF TRUSTEES The Town of Angier requests approval of Elaine Blackman’s appointment for a three-year term to serve as the Town of Angier Liaison of the Harnett County Library Board of Trustees. Term will be January 1, 2022 through January 1, 2025. 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DRCREECH LNP A T R I C I A W A Y D A M I A N D R FINLEY S T WALTE R L N RIOLNDANNA STANDERSON CREEKSCHOOL RDGLE N V I E W C T BYRDS POND R DRAYMACK DRROEBUCKLNW E L L I N G T O N L N CAMERON HILL RDWILLIAMSTOWN LNDUNBARDRLA N I E R DR MORRISO N DRPINEYFIELD RDRUBIO LNDELLALNENGLISHSPRINGER DRW J S T W I ST S U G G S R D COLERIDGE DRROBBIEST BEARDDRMILLBRANCHCIR JARVIS LN GREEN ACRES DR MAMIEFERGUSON DRW H ST BA R R E L S T MCNEILL MILL RDOA K H I L L L N FOXTROT LNRIVERWOODDRAV E R Y SP E N C E R D DOCKERY LNW A STINDIGO STLONEOAK LN W M ST TREEHOUSE LNW E ST W F ST W K ST TACTICALDR DENIM DR ST O N E W H E E L DR BO BOWHITE LN FRI E N D L Y RD JOHNSONVILLE SCHOOL RD ROBINSONLN W C ST KEITH S T K B A R L N ROGERS RDCRABAPPLE LN CHARACTER CTKELLAM DROLD U S 4 2 1 SPRING FLOWERS DR GARYDR MUSTANG LNROSSER P ITTMAN RDKYLELNTWINFIELDS DR CIMARRONDR VERA DR ROCKYKNOLL LNGREGORY CIRB R AM B L E A V E NC 2 4 - 2 7 AUTUMNFERN TRLKINGSBROOKCIR HEARTLAND LNGLADIOL A DR BYRDS MILL RDH A R D E E R 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V E KINSMANCT HOLLY SPRINGS CHURCH RD SANDYRIDGE DRSTACY LN LOCKLEARDRJAMES NORRIS RD BOWLING LN LIO N L N FARRAR RD ERWIN CHAPEL RDBROOK L NIRENE CTINSPIRATION WAY NC 24 AZALEADRLOWERRIVER RDCOX MILL RDKIVETTRD FIS H L N O L D S T A G E C T FIFTYCALIBER DREFFIE LN HA R L A N D D R ALLENWOOD LNCANTEBERRY DRSTR ICK LAND LN S H E R M A N L A K E S D R COVINGTON RDGRACE LN PI N E W O O D R D ANTONIALNPOSSUMTRLANDREWSPOND DRAQUILLA RD HYBRID LNHARMANDRPONDEROSA RDTIM B E R RAI L L N LAWREN C E R D RAY HART LNCH E C K M A T E CT J K S T EW A R T D R FIR TREE LN MCGEEBAREFOOT LNP O O L E R D WILSON DRFOURCORNERS LNALYS S A L N COOPERSCREEKAVE HORTON CIR J E S S I E L E E L N LO M I E MC L E A N L N EAN LN TWINOAKS DR PO N C H A R T R A I N ST MEE R K A T L N BEASLEY ST CHALYBEATE SPRINGS RD CYPR E S S CHUR C H R D BLACKMONLNBUGFIELD LN ARTHURLUCIUS LNCANTERBURYRDC PANDL RDBIRDHOUSELNPOPE LAKE RDPEACHESDR MAYLNSIMPLYCOUNTRY LNCATFISH LNUNDERWOODDRDILLON LNE MCIVER ST SACRED LN PAMELA C T CHARITY DR CENTURYDR SIL V E R M A P L E D R MAYERRDRAWLSCHURCH RDGORDONLNBRIGHTWATERDR RAY LEE DRLINEBERGE R LN BAUCOM LNCHRISTINE LNCENTURY DRDOUGLASACRES DRHA R T M A N D R FOX HO L L O W L N DEEPWOODS LNPOWELL FARM RDCYP R E S S CHU R C H R D APPLEJACK LNLY N N S T QUAIL RDG MOCKINGBI R D LN BACKPACK LN ROMASDR BRIAR CREEK LNGI L E S L N P L UM S T T COMBS LN PINE ST W FRIENDLY MCLEOD L N PARK S ID EDR CYPRESSCREEKFARM RDBLANCHAR D RD PRICELN RAND A L L L N DANA DRBLUECHIP CTPAT WAY LN ANNIEMEADO W L N DIANNSTMORGAN DRROYALPINES LNGINSENG STTOMBYRD LNBROOKSTO N E D R BACKWOODSLNQUARTERHORSE LNFREEDOMLN MERSAD I E S L N APPALOOSADRAG N E S L NLAYLON LNJONESBORO RD WILKIE LN HICKORYTREE LN HEATH DR MAPLE TREE LNCOUNTRYHAVEN LNC L O U D C T WILLIAMPEARSALL CIRROBERTS RD PARKE RMCNEI L L L N BYR D JOH N S O N L N BATTERYWAYMCKINNEY LN GARYWILLIAMS LNMANNSFIELD LN LESLIE RDBLUEFALCON DREUNICELNTHIMBLEWEED LN2NDSTTILGHMAN DRTHOMASSTEED L N BLAKEST SUGAR B U S H LN WHEELE R DR DUKE ST BUD 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O U T R D OTT I SBYR D L N JILLST WASHINGTON LN LAKERUNDRBO M B O D R LIVE OAK RDFALLRIDGE L N JA C O B ST HARRIS LNMEADOWVISTA LN SURLES MCLEAN R D HERITAGEWAYTROY EASON FARM LN E W I N G D R DOUBLE D FARM RD MAP L E L EA F C T CHEVY L N BRITTANYLNMILL W O O D LN ENTRAMP72 NCAMEL RD SPEARMAN LNS A N D S T O N E L N HUN T I N G T O N D R BRICKHOUSE LN LIZZIE JETER LN SISTER LN OAKRIDGEAVEPAPA PETES DR GUL F DR ROUND ROCK LN ADAMSFARM RD JAMESWILBUR LN KI N G S O L O M O N L N G L E N W O O D C T CYPR E S S CHUR C H R D BOYKIN RD MO N T S L N THESQUARE AT LILLINGTON CURR WELL DRHILDA DR CLARK R D NC 87 S MCA L L I S T E R LN ELMSTREETEXTBUNNY TRLWI C K M A N L N MIN I LN EXITRAMP75 SNC 27 E JAVELINLNSWORD LOOPBRANDI L N MAMERSRDWATERS WAY EVANSBELL LNTURLINGTONHILL LNSELLERS LNBARG I N LN KNIGHT RDBOLTONRD JOHN ANDESTHER LNERWIN R D DO W N HO M E L N PEACEST ZENITHLN FAIRVIEWVILLAGE RDSOMERSET DRBRIARWOOD PLINDUSTRIALDRCAROLINA DR TIFFANYCIRSOLI S L N W CBEAS L E Y L N BUI E FA R M L NKNIGHTESTATE CIR CRYSTALBROOK DR COUNTYAVELAKEPOINTE DR US 4 0 1 NBUD TUDOR RDO CHESTER RDPAPA LN TOBY CIRSORRELL LNAIRPORT RDMCAULEYGREAUX LNFARMFIELDLNEDNALNIRBINDR RACINGLN MAGILL DR BEEFARM RDSONYA CT JOE CARSON RDJOHNSONBLACK LN RYANDRSTARLIGHTDR DOW CIRHILLTOP RD C O U N T R Y M E A D OW L N PAUL TYSINGER LN SAWYER CIRSHADY PINE LN CURTIS DRP R O G R E S S I V E P K W Y RAY HODGES LN TOODLE DR FA L C O N R D MICHNOLN OLDOAK LNLASATERRDORCHARD CREST CIRMURCHISONRD FARLEYRD JEWELLLNATKINSVILLAGE CT RO C K Y RUN L N WO O D S L E A F L N REAGAN LN OLIVERLN DOGWOODACRES LNTART A N DR SYLV A N L N WOODSEDGE LNBENJAMINTRIPP LN L E A N I N G P I N E C I R CONSTITUT I O N WAY EASON LNA L L E N R D MEMORY LN TA N N A PL H HMCKOY LNSTAGECOACH LNRE A V E S R D COTTON RDKIB B E L N BURTONACRES DRSMITH DR POR T E R D R BEAR LNN MAIN STWOO D H A V E N L NFAIRCLOTH LNS T O N E Y F I E L D L N BRADLEY RDBOBBIE MARIE LN LEEPORTER LN C H E S T E R L N STRATFORD DREISLERDRLETCHER L N TAPLOWTRLFORESTPONDF O R E S T D R GENTRYRDBRYANMCLAMB LNCHUBBLNOLDEFERRY LNWILD FOREST LN HOPE L N REARDONRDNEILL THOMAS RDCATTIEDRNORRIS FARM DR BR A D D O C K D R OLDWAGO NTRAIL L N MEREDITH LN ERNIE LN PARK LNB U C K HO R N F A RM S L N UNION C IR RADSTSARAHGREEN LNA U S T I N F A R M L N DOGWOODLNABLITZ D L N DENNING RDROSIN LNOLDMONTAGUEWAYJRLN WALKER RDTASHALNBENTLEYSLN SOYBEANLNMYE LN H A R DW O O D L N SAWGRASS CTTILGHMAN RD MA KITCHEN RD YELL O WJACK E T TRL CAMPGROUND LNPLACIDPOND DRFABRICATIONS LNWILLIS LNT F IJ LN DRY FARM L N BO A T S LN MCD U F F I E RD WALKERGROVE LN HAWKLN CAL U M E T D R BRANDYW O O D CT CHICORA RD WE X F O R D D R WENDYLN HIDDENCREEK LN H HH R D THOMASMCGEHEE RDKEYLOCKFARM RDHIGHLAND DRROCKYCREEK LN W AND W LN CEMETER Y L N LORAINE LNELSIELAMM RDDEER WOOD CTR P S M I T H L N T ANDM LNJAMES WDAVIS LNMELODY LNH ANDL DRTRA C Y LN LINDENOAKSPKWYRI V EROAK S T VANN LN INTERSTATE 95 SNORMANCHRIST IAN LNWILL IAMBRIGHT LNSKEETRANGE RDJ R MA C K E Y L N BANANALNLAUREL BROOK CTWILBURS FARMPIT RDSENSATIONLNTANGERIN E L N MAUDE PARKER LN INTERSTATE 95 NPIONEER CTP R I V E T L N SPIVEY LNELLIOTT BRIDGE RDLINDLEY CT RATTL E L N T Y L E R S T O N E D R MA R YMA T T H EW S R D SUNSET LNFAIRF A X DR JOHNWADDELL LNMAMIE UPCHURCH RDRAYMONDMOORE LNHAILEYLNGREGORYCIRCLEEXTLARK S LN E L FMAN DR BECKER RD ROL L I N S ACR E S L NPEBBLESTONE LNVIOLETLN SWA N LN TIRZAHDRCLUBRDMONTANALNRAD F O R D R D SAMUEL MCKOY LN DEERTRACK RDDU C K LNHICKMAN LN MEADOWFIELD LN LANE RDV S LEE LNMCLEAN CHAPEL CHURCH RD ELVINMATTHEWS LNN C 8 7 S E X I T R A M P T O N C 2 4 BENNYS LNJO H N E L L I O T T L N ANDERSO N RD ASHLEY DR CAR L M C L E A N L NA C MORRISON RDTOOTSIEDROMA KELLY LNLA K E S H O R E D R MCKAY STJUNEBUG LN WHITCTANDREW COX LN BET H E A RD WILDCAT LNSMITH LUCAS LNRITALNGRANNAD L N U S 4 2 1 S MCNEIL L H O B B S R D SCOTTS L N WINDY FARM DR MAYSTJUNO DRRICHARDSON LN H TMATTHE WS LN SUGARHILL LN NORMADRBIG OAK LN E R W I N A C C E S S R D SILAS HAYE S R D CR O S S KE E P E R L N TUR N A G E BAR E F O O T L N CAMERONHERITAGE LN HEATH E RMEGA N L N CARROLL BYRD LN NEWLIFE LNP E A C O C K R D FINCHRDSEAWELLROSSER RDJERNIGANS NURSERY RDCREATUREMEADOW LNADA M S R D CH I N A B E R R Y LNDESTINY TRLHA Y N E S ST DEERRUN CTWOODLANDRIDGE DRPINE ST E GIBSONLNBURTONSLNPRINCEWOMACK LNCHALYBEATERDREEDY LN L A M M A V E N C 8 7 N E N T R A N C E R A M P MCDOUGALD RD DIXIELAND RD WEAVER LN BLAN D S T SHERIFF JOHNSON RD WINTE R L O C H E N D R CANDYKITCHEN R D BATTLEFIELD LN BRUMFIELDRD J E S S E S T EW A R T L NMERCYLN ALFREDA DRWESTSIDE DRSMITHWOODDRGRAMETA LN WOODVIEWCT CHARLES MCLEOD L N JERRYFRANKLIN LN BLUE TICK RDGENTLE VALLEY L N NEAT DRWALTER MASON LN W W MCDONALD LNSCHOOLSIDE DRLUNKER LNSHALLOWWATER LN NOVA LN FREEMANLN BILFORDMCLEAN LNAVO C A D O L NGRAYSTONE LNONSLOWSTEPHENSON RD SAMMY GRIF FI N L N TULIPLN CRIPPLE CREEK LN DICKENSRDHOLYMISSION LNCU R R I N CO M P T O N L NLABRUN C O C A T E I L L N RIVENBARKLNUS 421 N SANDERFER RDHORSE FARM LN FRIENDSHI P LN JE E P LN PRAIRIE LN CUCUMBER LN TH O R N B U R G L N GARLANDSLOAN LNSUESTSERENITY LN HOOVER RDSUMPTER LN ATKINSPLACECIR RAMBEAUTRDTACIADRSTEWART MASON DR CHEROKEELNGARRYMCARTAN LNPROGRESS DRELECTRIC LN BULL E T RD SU N R I D G E DR ROOSEVELTRDWAYSIDELNBRAEDRLOYDLNPL E A S A N T PI N E S L N W STRICKLAND RDCOUNTRY LN BILTMORE LNCHANCELN RE G A L C R E S T D R JOHN LEE RDDEWLN SKYLARSTMY A T T L N JEROMELNWES T R D BUFFKIN LN PY L A N T TR E E L N FRANKCOLVILLE LNKELLYLNHEATHROW DRWOODSPOND L N M PSTANCIL LNAMERICANLEGION RD RUSTICLN NC 87 NTOMATOLNMICKEY R O U S E L N R E THOMAS LN LOGAN KYNDEL LN M C F A Y D E N D R OAKTREE LN CAROL INAOAKS C IR FAUCETTLNCRYSTALHOLDER LNCH E R R Y B E R R Y L N NEE D M O R E RD RIPLEYRD THU R M A N D R W D G R A H A M L N NETTIE WE A V E R R D REDOAK DR JIM CHRISTIAN RDGRAYSONSENTERSWAYSHANNONLNGRANDKIDSACRES LN N O R T H H A R N E T T S C H O O L R D TUR N E R LN H O M E S T E A D LN LAKERID GE DR CA N E M I L L R D A D C O C K R D STOCKYARD RDANGELOAK DRCADCOLLINS LNWI L D E R N E S S L N DONALDRAY LNWESTBROOK AVETHADSMITH LNMARYLEE LN CHASBEELNFISHDR MEADOWBRANCHLNSCOTTSCREEKRUNBENJAMIN LN J CAMPBELL L N CY P R E S S WO O D S L N WOODROW LNIRI S B R Y A N T R DROYSTER LNGEORGIEDR CARLI ENORD A N L N H I C K S W I L L I AM S L N ROS EWOOD LN CAPITOLHILL RDFLAT BRANCH RDMOORE UNIO NCHURCH RD RAYMACKDRALTON HOLDER LNHA P P Y LN KELLY RDCOOPER STORE RDWADESTEPHENSON RD MILLER RD M E M A S L N BURNETTE LN KENTLNNC 87 N ERICTHOMAS ST RED HILL CHURCH RDBURSLEM LN MERCHANT DR D J RY A L S L N EVANSSTMELVIN DANIEL LN HELMAR LNDOUG JOHNSON LN OAKVIEWLNPA S T U R E LN LEELAKE LNJARCODR TH R E E B R I D G E R D MATTIE RIDGELL L N HOWARDS L N JIMMYDR RAINEYDRDANIELSCREEK RD MCLAMB RDJERNIGANSPOND LN KENTUCKY DERBY LN PINEY GROVERAWLS RD AC O R N L N HIDDENVIEW DRM O O N L I G H T D R GLOVERS LNLOVE GROVECHURCH RDMORRISON RDHARRINGTON RDADDIEWEBB LN GILCHRISTRDJAREDDRE TFARM LNSUR EFIRE L N SUNDOWNER LNCEDARCHASE LNCRITTER CREEK LNMT PISGAH CHURCH RDJOSEPHALEXANDER DR PILOTS LN FUQ U A Y RD RUBY LN GLENGARRYLNHILLSLN MORGANMCLEOD LN KITTYSLNCOPARTRDROGERS RDBOONETRAIL DRMAIN STRIDGEVIEW DRBENTONPLACE DRLOOP RDBURRELWILSON DR W THORNTON R D WORRELLS LN NC 87 SEXIT TONC 27 WWELLS LNG R A Y FO X L N CANOPYLNPOINTERCREEK DRWARRENRD W DOVERIDGE L N SUMMERLNRALPH PATTERSON LNDAUPHINE STJAMESTART RDCOLLINSFARM LN BEAVER D A M R DTHOMASARNOLD LNPI T T M A N D R LUCKY LN ALPHIN RDSOUTHERNPLBOBLEE LN MAPLEWOOD DRFLYWAY DR PENDERGRAFTRDSHADYLNAUSLEYRD D O W N S T R E A M D R C A M P B E L L LN E JACKS O N BLVD GATEWAY DRSPRING HILL CHURCH RDWYNNRI D GE D R L O U S C H A P E L R D D O U G W E S T L NOLDFIELDLOOPT W CAMPBELL LNBRET RD EVELYN LNTANNINGRIDGE DRCAROLINA WAY BET T I E HAM I L TON LN WILDHORS E RUN SI D N E Y W A D E L N RUDOL P H RD TROY PARKER L NZACHARY LNT A Y L O R R D CREEKSI D E DR PINERIDGEDRHA R N E T T C E N T R A L R D MELNYKLNDEWAR S T EMERALD LN PARKERCREEK RDHARLEYLNTRACEY LNB O G I E L A N D I N G D R BRINKLEYHILL LNPONDEROSATRL ELLISSTEWART LNUS 301 NBELLA BRIDGE RDCHATM A N LN CLESTERSWAY LNL E A N N A L N CYPR E S S C H U R C H R D PRINCEFOLEY DR BRADLEY RDWRANGLER LN POULTRYLN RUTHCIR F OR LNETHELCOOPER LNNC 55 EREBELLN WIL L I E TAR T L N BAL L R D HENSCHELLNROCKYWATER DR ASHLEYDAWN LNBUTCHSTSTROUDRDNORRIS RDWALTER WADDELL LNCIR C L E T D R OLD HAMILTON RDW DUNCA N S T C O B B R D FOREVERLNJO H NWI L L N WAYNELN PEANUT LNHUCKLEBERRY LNTYLER DEWAR LNRIDGE CTCHARCOALLNHENRY ELLIOTT LN DA R R O C H R D JERRYLN IVEY S T STEWAR TTOWN R DMOORELN FLOWERSDRF U J I L N COAC H M A N W A Y COMA N C H E DR STANCILCURRIN LN TRIPPRD BRINKLEY RD GALLERYDR BISHOPMILL LNCADE STEPHENSON L N MARKS RDCAROLINA WAY OLD S T A G E R D SHIDDENACRE LNSYKES LNTR O Y P A R K E R L N HOLIDAY RDRIVERSIDEHILLS DRH E R M A NWA Y D L PHILLIPS LN CHARLIESMITH LN S A N D H I L L S F A RM P A R K BEULAH WILSON LN MANN RD C C BY R D L N LINDAJANE LN R O C K SP R I N G L N HAZELNUTSLNON R O C K L N WILLET T E LN PURVISJOHNSON LNN O R R I N G T O N R D NC 82DRAGONFLY LNLATHAMLNHAWLEY LOOP LNRAVEN ROCK RDEN N I S FA R M L N BERNICE TART LNSPEARSLN WISE RD WHITFIELD L N IRW INLN RA N S A W LN SENTER LNMCCORMICK RDDORMAN R DROLLINSMILL RDUNWINDINGLNMISTYCOVE LN TR E N T DR FLYNNMCPHERSON RDSNEED LN GREENSPRING DRBENHAVENSCHOOL RDBUNNLEVEL ERWIN RD CURRI N RD EDWARDSBROTHERS DRCORTEZ MORRISON RDS H U E R D BU M P Y L N WILSONLUCAS RDTARAS LNSAWMILL L N PALMER WALKER RD FIELDSTONE DR W WSALMON LNMICAHSWAY NC W JOHNSON LNB E A R C U B T R LWALTERALLEN LNFARRINGTONLNNC 2 4 - 8 7 EXI T T O NC 2 4 LEANINGTIMBERS LNWEATHERS RD MORNINGGLORY LNJERNIGAN RDCAMPBELLSTD R H A R V E L L L N AKOR PLMOUNTVISTA DRBRITTON LOOPBUTLERMCLEOD LN AUTUMNBREEZE LNMATTIEJOHNSON LNDANIELS RDCALEYDR J MWALLACE LNNORTHVIEWDR PEYTONLNSILASMOORE RD CATTLE LNRAFTERCREEK LNROOMS TO GO WAY MCFARLAND RD RABBITRUN LN NELSON L N PERRY RD CHIC ENNIS RDKATHLEEN RDCOLONIALHILLS DRM A N D M L N OAKRIDGE RIVER RDKERSHAW RDWINDSONGDRHORNELNMONROE LNCOKESBURYPARK LNREVEL S R D HAMILTON RD WILL I SPOP E R D HILLMON GROVE RDCOUNTRY COVE LNMAPLE RD L J ELLIS LNMASON HILL LNSPIDER LILY LNCURRINFARM LNOA K L A W N D R E C W M A T T H EW S R D VIC TORY LN C Y P R E S S R D DEAN RDRIVER RDMILLBEND DRTREEBARKLNGATE HARGER LNO U T L A W L N ARROWHEAD RDDELMAGRIMES RDYANKEE LN RO S S RDCAMERON RDWAGON WHEEL LN US 401 SPEARIDGERDMCLEOD RD N FOR S Y T H E L N GR E A T DA N E L N N T WHIT T I N G T O N L NFULTON LNFAMIL Y LN SWEETRASPBERRY LNJOHNSON RD HAYES RDNC 8 7 S GAINEY RDBUMPAS CREEK ACCESSPACE LNWHIFFEN RDJ O H N S O N F A R M R DNATCHEZTRACE BOND L N CHESLEY LN CRAWFORDRDQUAIL RD DEVR O A H L N CONNO R D R RUNNING BROOK LNDENNIS LNCABINCREEK LN JASON LNWILDLIFE RDTWINPONDS RD BACK B R E A K ACRE S L N LIZA R D L I C K L N FARABOW DRTR A N Q U I L L N W TART RDD AND M MATTHE WS L N EASTMIL L L N DURA BILT L N MIL LS HOUSE LN FIRE LANE RD VALERIE LN STANCI L R D COBLE SKI ESTMESSER RDO Q U I N N R D MCDONALD RDCAU L T O N BRO W N R D DEER TAIL L N OAK VALLEYFARM RDTUTOR R D BROOKGR E E N L N FLINTLOC K L N DOLL HOUSE RDGRIFFIN RDBAY L E S R D HERON ROGERS LN FOX HUNTERS LNWILD PLUM LNOAKRIDGE DUNCAN RDMCARTHUR RD SHARPE RDBALL PARK LNC TTHOMAS LN GARDNERCAMP PATH DUNROVIN LNANDERSONPONDS DRTURLINGTON RD B L A C K L N H NMCLEAN LNALEX R Y A N L N NEIGHBORS RDOAKTRAIL L N SLO A N R D PAGE RD THO M A S K E L L Y R D WEEKS RD NU T G R A S S R D BYRD RDOUR WAYNATHAN MATTHEWS RD MANOR HI L L S R D VIC KEITH RD CLARKS CORNER RDHOG HEAVEN LNMANGU M R D HIG H L A N D S C H O O L R D PEAR I D G E R D BIG BRANCH RD WO O T E N L N AUTRY RDCUMMIN G S R D JERRY CARR RDBOYD BRAFFORD DRC P STEWART RDWIL B U R N R D KEITH H ILLS RD M O C C A S I N B R A N C H R D COUNTRY TIME LNTEMPLE RDB U D D Y B A R E F O O T R DPILSON RDRIVER RIDGE DR FRED MCARTAN LNOLIVE BRANCH RDBAKERTOWN RDRUFFIN RDD I X O N R D BLANCH J O H N S O N R D PARRISH RDBROCK RDB L A C K B E R R Y R D MCARTAN RD RIVER BENDFARM LN PINE OAK CRE E K V I E W L N P E A C H F A R M R D T Y S ING ER R D MAGRUDER RD JACKSON RDHICKS RDNC 24 -87 MI K E W I L L I A M S L N F A R R A R D A I R Y R D C o u n t y C o m m i s s i o n e r a n d S c h o o l B o a r d P r o p o s e d D i s t r i c t s - P l a n 5 0 22,000 44,000Feet M a p P r e p a r e d b y H a r n e t t C o u n t y G I S M a p P r e p a r e d b y H a r n e t t C o u n t y G I S D a t e : N o v e m b e r 0 8 , 2 0 2 1 D a t e : N o v e m b e r 0 8 , 2 0 2 1 H a r n e t t C o u n t y G I S D e p a r t m e n t H a r n e t t C o u n t y G I S D e p a r t m e n t 3 0 5 W. C o r n e l i u s H a r n e t t B o u l e v a r d S u i t e 1 0 0 3 0 5 W. C o r n e l i u s H a r n e t t B o u l e v a r d S u i t e 1 0 0 L i l l i n g t o n , N C 2 7 5 4 6 L i l l i n g t o n , N C 2 7 5 4 6 P h o n e : 9 1 0 - 8 9 3 - 7 5 2 3 P h o n e : 9 1 0 - 8 9 3 - 7 5 2 3 E m a i l : g i s @ h a r n e t t . o r g E m a i l : g i s @ h a r n e t t . o r g W e b : w w w. g i s . h a r n e t t . o r g W e b : w w w. g i s . h a r n e t t . o r g µ 1 inch = 4,970 feet ^_C o m m i s s i o n e r s I n t e r s t a t e U S H i g h w a y N C H i g h w a y R o a d s !H S c h o o l B o a r d M e m b e r s D i s t r i c t 1 D i s t r i c t 2 D i s t r i c t 3 D i s t r i c t 4 D i s t r i c t 5 Item 8 HCBOC 111521 Pg. 224 NOTICE OF A PUBLIC HEARING FOR REDISTRICTING FOR THE HARNETT COUNTY BOARD OF COMMISSIONERS AND BOARD OF EDUCATION NOTICE IS HEREBY GIVEN to all interested parties that the Harnett County Board of Commissioners will hold a public hearing regarding the revised electoral district boundaries for the Harnett County Board of Commissioners and Harnett County Board of Edu- cation. In accordance with the results of the 2020 Census and North Carolina General Statutes § 153A-22 and § 115C-37, the Harnett County Board of Commissioners and Harnett County Board of Edu- cation are required to redefine the electoral districts for the Board of Commissioners and Board of Education. NOTICE IS HEREBY GIVEN that the Harnett County Board of Commissioners will meet on Monday, November 15, 2021, at 6:00 p.m. in the Commissioner Meeting Room of the Harnett County Re- source Center & Library, located at 455 McKinney Parkway, Lilling- ton, North Carolina, to hold a public hearing regarding the proposed electoral district boundaries for the Board of Commissioners and Board of Education, at which time all interested individuals will have an opportunity to express their views, orally or in writing, on the pro- posed district boundaries. At that time, any person who wishes to be heard concerning the proposed district boundaries may appear be- fore the Board of Commissioners or may submit their comments in writing to mdcapps@harnett.org no later than 6:00p.m. on Sunday, November 14th and comments will be read aloud during the meeting. Published: November 12, 2021 By: /s/ Melissa D. Capps____________ Clerk to the Board of Commissioners County of Harnett, North Carolina 11/12/2021 HCBOC 111521 Pg. 225 4842-8518-0412.v1 RESOLUTION FINDING SUBSTANTIAL INEQUALITY FOR REDISTRICTING PURPOSES WHEREAS, the Harnett County Board of Commissioners includes five members elected from districts; and WHEREAS, the five election districts are subject to the constitutional and statutory requirement of one-person, one-vote; and WHEREAS, the Board of Commissioners has recently received and reviewed the population of the districts as determined by the 2020 federal census; and WHEREAS, the Board of Commissioners has determined that the population of the districts is out of balance and that the boundaries of the districts need to be altered to provide equal representation; and WHEREAS, the Board of Commissioners is authorized and required by North Carolina General Statutes § 153A-22 to revise its district boundaries to correct population imbalances shown by a federal census. NOW, THEREFORE, BE IT RESOLVED THAT the Harnett County Board of Commissioners finds as a fact that there is substantial inequality of population in the districts from which its members are nominated and elected such that redefining the electoral districts is required by North Carolina General Statutes § 153A-22. ADOPTED this the ___ day of November, 2021 __________________________ W. Brooks Matthews, Chairman Harnett County Board of Commissioners ATTEST: __________________________ Melissa D. Capps, Clerk to the Board Item 9 HCBOC 111521 Pg. 226 S:\Clerk to the Board docs\AGENDAS\2021\111521\10 a Elmore_CC agenda form.docx Page 1 of 1 Board Meeting Agenda Item MEETING DATE: November 15, 2021 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Proposed Zoning Change: Case # PLAN2109-0003 REQUESTED BY: Development Services/ Mark Locklear REQUEST: Landowner / Applicant: Henry & Susie Elmore; 5.36 +/- acres; Pin # 1515-42-2598.000; From Commercial to Industrial Zoning District; SR # 1872 (Dixieland Road); Averasboro Township. Development Services staff recommends approval based on the Land Use compatabilty as well as the Industrial zoning in the area. Additional Information: On November 1st, the Harnett County Planning Board voted unanimously (4-0) to recommend approval of application based the existing nonresidential uses in the area. No one spoke in opposition. FINANCE OFFICER’S RECOMMENDATION: COUNTY MANAGER’S RECOMMENDATION: Item 10 HCBOC 111521 Pg. 227 HCBOC 111521 Pg. 228 HCBOC 111521 Pg. 229 HCBOC 111521 Pg. 230 HCBOC 111521 Pg. 231 HCBOC 111521 Pg. 232 HCBOC 111521 Pg. 233 STAFF REPORT Page 1 of 5 REZONING STAFF REPORT Case: PLAN 2109-0003 Jay Sikes, Mgr. of Planning Services jsikes@harnett.org Phone: (910) 893-7525 Fax: (910) 814-8278 Planning Board: November 1, 2021 County Commissioners: November 15, 2021 Requesting a Rezoning from Commercial to Industrial Applicant Information Owner of Record: Applicant: Name: Henry & Susie Elmore Name: Henry & Susie Elmore Address: 255 Salt Market St Address: 255 Salt Market St City/State/Zip: Dunn, NC 28334 City/State/Zip: Dunn, NC 28334 Property Description PIN(s): 1515-42-2598 Acreage: 5.36 Address/SR No.: 170 Dixieland Rd Township: (09) Johnsonville (10) Lillington (11) Neill’s Creek (12) Stewart’s Creek (13) Upper Little River (01) Anderson Creek (02) Averasboro (03) Barbecue (04) Black River (05) Buckhorn (06) Duke (07) Grove (08) Hectors Creek Vicinity Map HCBOC 111521 Pg. 234 STAFF REPORT Page 2 of 5 Physical Characteristics Site Description: currently occupied by the applicant’s materials that have accumulated due to his business. Surrounding Land Uses: Several non-residential uses, as well as residential and agricultural uses. Services Available Water: Public (Harnett County) Private (Well) Other: Unverified Sewer: Public (Harnett County) Private (Septic Tank) Other: unverified Transportation: Annual Daily Traffic Count: 2,600 along Longbranch, Bud Hawkins N/A. Site Distances: Good HCBOC 111521 Pg. 235 STAFF REPORT Page 3 of 5 Zoning District Compatibility The following is a summary of potential uses. For all applicable uses for each Zoning district please refer to the UDO’s Table of Uses. CURRENT REQUESTED Comm Industrial Parks & Rec Natural Preserves X X Bona Fide Farms X X Single Family Manufactured Homes, (with design criteria) Manufactured Homes Multi-Family Institutional X X Commercial Services X X Retail X X Wholesale X X Industrial X Manufacturing X Land Use Classification Compatibility The following is a summary of potential uses. For all applicable uses for each Zoning district please refer to the UDO’s Table of Uses. ZONING LAND USE Industrial EMU Parks & Rec X Natural Preserves X X Bona Fide Farms X X Single Family Manufactured Homes, Design Regulated Manufactured Homes Multi-Family X Institutional X X Commercial Service X X Retail X X Wholesale X X Industrial X X Manufacturing X X HCBOC 111521 Pg. 236 STAFF REPORT Page 4 of 5 Site Photographs site site driveway & adjacent property street view & area residence street view & adjacent property Evaluation Yes No The IMPACT to the adjacent property owners and the surrounding community is reasonable, and the benefits of the rezoning outweigh any potential inconvenience or harm to the community. REASONING: The impact to the surrounding community is reasonable, as there are several nonresidential uses in this area. Yes No The requested zoning district is COMPATIBLE with the existing Land Use Classification. REASONING: The requested zoning is compatible with the existing Land Use classification of Employments Mixed Use. This area is also within a Compact Mixed Use development node. These two designations highlight growing areas of the County that could include locations for employment and economic development opportunities, as well as have access to major thoroughfares and public utilities. HCBOC 111521 Pg. 237 STAFF REPORT Page 5 of 5 Yes No The proposal does ENHANCE or maintain the public health, safety and general welfare. REASONING: The requested rezoning to Industrial would maintain the public health, safety, and general welfare as the proposed zoning district will allow for uses in a similar manner as the area’s existing development trends. Yes No The request is for a SMALL SCALE REZONING and should be evaluated for reasonableness. REASONING: Since this parcel is adjacent to the same zoning district, this application does not need to be considered for a Small Scale rezoning. Suggested Statement-of-Consistency (Staff concludes that…) As stated in the evaluation, the requested rezoning to Industrial would not have an unreasonable impact on the surrounding community based on the nonresidential uses and zoning districts in this area as well as compliance with the County’s Land Use Plan. Therefore, it is recommended that this rezoning request be APPROVED. Additional Information On November 1st, the Harnett County Planning Board voted unanimously (4-0) to recommend approval of application based on the existing nonresidential uses in this area as well as the compatibility with the Land Use Plan.  No one spoke in opposition. HCBOC 111521 Pg. 238 Proposed Zoning Change: Case # PLAN2109-0003 Landowner: Henry & Susie Elmore Applicant: Henry & Susie Elmore Request: 5.36 acres from Commercial to Industrial Location: Dixieland Rd, Averasboro Township Pin: # 1515-42-2598 Meeting Date: November 15, 2021 Statement-of-Consistency The requested rezoning to Industrial would not have an unreasonable impact on the surrounding community based on the existing nonresidential uses area as well as compliance with the County’s Land Use Plan. Therefore the Harnett County Commissioners APPROVE the rezoning request. _______________________________ W. Brooks Matthews, Chairman ATTEST: ____________________________________ Melissa D. Capps, Clerk HCBOC 111521 Pg. 239 S:\Clerk to the Board docs\AGENDAS\2021\111521\11 a Alphin Brothers_CC agenda form.docx Page 1 of 1 Board Meeting Agenda Item MEETING DATE: November 15, 2021 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Proposed Zoning Change: Case # PLAN2109-0004 REQUESTED BY: Development Services/ Mark Locklear REQUEST: Landowner / Applicant: Alphin Brothers, Inc.; 2.37 +/- acres; Pin # 1515-42-0304.000; From Commercial to Industrial Zoning District; SR # 1872 (Dixieland Road); Averasboro Township. Development Services staff recommends approval based on the Land Use compatabilty as well as the Industrial zoning in the area. Additional Information: On November 1st, the Harnett County Planning Board voted unanimously (4-0) to recommend approval of application based the existing nonresidential uses in the area. No one spoke in opposition. FINANCE OFFICER’S RECOMMENDATION: COUNTY MANAGER’S RECOMMENDATION: Item 11 HCBOC 111521 Pg. 240 HCBOC 111521 Pg. 241 HCBOC 111521 Pg. 242 HCBOC 111521 Pg. 243 HCBOC 111521 Pg. 244 STAFF REPORT Page 1 of 5 REZONING STAFF REPORT Case: PLAN 2109-0004 Jay Sikes, Mgr. of Planning Services jsikes@harnett.org Phone: (910) 893-7525 Fax: (910) 814-8278 Planning Board: November 1, 2021 County Commissioners: November 15, 2021 Requesting a Rezoning from Commercial to Industrial Applicant Information Owner of Record: Applicant: Name: Alphin Brothers, Inc Name: Clifton Alphin Address: PO Box 1310 Address: PO Box 1310 City/State/Zip: Dunn, NC 28335 City/State/Zip: Dunn, NC 28335 Property Description PIN(s): 1515-42-0304 Acreage: 2.37 Address/SR No.: Dixieland Rd Township: (09) Johnsonville (10) Lillington (11) Neill’s Creek (12) Stewart’s Creek (13) Upper Little River (01) Anderson Creek (02) Averasboro (03) Barbecue (04) Black River (05) Buckhorn (06) Duke (07) Grove (08) Hectors Creek Vicinity Map HCBOC 111521 Pg. 245 STAFF REPORT Page 2 of 5 Physical Characteristics Site Description: currently occupied by the applicant’s materials that have accumulated due to his business. Surrounding Land Uses: Several non-residential uses, as well as residential and agricultural uses. Services Available Water: Public (Harnett County) Private (Well) Other: Unverified Sewer: Public (Harnett County) Private (Septic Tank) Other: unverified Transportation: Annual Daily Traffic Count: 2,600 along Longbranch, Bud Hawkins N/A. Site Distances: Good HCBOC 111521 Pg. 246 STAFF REPORT Page 3 of 5 Zoning District Compatibility The following is a summary of potential uses. For all applicable uses for each Zoning district please refer to the UDO’s Table of Uses. CURRENT REQUESTED Commm Industrial Parks & Rec Natural Preserves X X Bona Fide Farms X X Single Family Manufactured Homes, (with design criteria) Manufactured Homes Multi-Family Institutional X X Commercial Services X X Retail X X Wholesale X X Industrial X Manufacturing X Land Use Classification Compatibility The following is a summary of potential uses. For all applicable uses for each Zoning district please refer to the UDO’s Table of Uses. ZONING LAND USE Industrial EMU Parks & Rec X Natural Preserves X X Bona Fide Farms X X Single Family X Manufactured Homes, Design Regulated Manufactured Homes Multi-Family X Institutional X X Commercial Service X X Retail X X Wholesale X X Industrial X X Manufacturing X X HCBOC 111521 Pg. 247 STAFF REPORT Page 4 of 5 Site Photographs Site Site street view & residence across the street View of property across the street Evaluation Yes No The IMPACT to the adjacent property owners and the surrounding community is reasonable, and the benefits of the rezoning outweigh any potential inconvenience or harm to the community. REASONING: The impact to the surrounding community is reasonable, as there are several nonresidential uses in this area. Yes No The requested zoning district is COMPATIBLE with the existing Land Use Classification. REASONING: The requested zoning is compatible with the existing Land Use classification of Employments Mixed Use. This area is also within a Compact Mixed Use development node. These two designations highlight growing areas of the County that could include locations for employment and economic development opportunities, as well as have access to major thoroughfares and public utilities. HCBOC 111521 Pg. 248 STAFF REPORT Page 5 of 5 Yes No The proposal does ENHANCE or maintain the public health, safety and general welfare. REASONING: The requested rezoning to Industrial, whose intent is to promote the development of business and institutional uses, would maintain the public health, safety, and general welfare due to the neighboring, nonresidential parcels. Yes No The request is for a SMALL SCALE REZONING and should be evaluated for reasonableness. REASONING: Since this parcel is adjacent to the same zoning district, this application does not need to be considered for a Small Scale rezoning. Suggested Statement-of-Consistency (Staff concludes that…) As stated in the evaluation, the requested rezoning to Industrial would not have an unreasonable impact on the surrounding community based on the nonresidential uses and zoning districts in this area as well as compliance with the County’s Land Use Plan. Therefore, i t is recommended that this rezoning request be APPROVED. Additional Information On November 1st, the Harnett County Planning Board voted unanimously (4-0) to recommend approval of application based on the existing nonresidential uses in this area as well as the compatibility with the Land Use Plan.  No one spoke in opposition. HCBOC 111521 Pg. 249 Proposed Zoning Change: Case # PLAN2109-0004 Landowner: Alphin Brothers, Inc Applicant: Alphin Brothers, Inc Request: 2.37 acres from Commercial to Industrial Location: Dixieland Rd, Averasboro Township Pin: # 1515-42-0304 Meeting Date: November 15, 2021 Statement-of-Consistency The requested rezoning to Industrial would not have an unreasonable impact on the surrounding community based on the existing nonresidential uses area as well as compliance with the County’s Land Use Plan. Therefore the Harnett County Commissioners APPROVE the rezoning request. _______________________________ W. Brooks Matthews, Chairman ATTEST: ____________________________________ Melissa D. Capps, Clerk HCBOC 111521 Pg. 250 S:\Clerk to the Board docs\AGENDAS\2021\111521\12 a Hamilton Monk_CC agenda form.docx Page 1 of 1 Board Meeting Agenda Item MEETING DATE: November 15, 2021 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Proposed Zoning Change: Case # PLAN2110-0001 REQUESTED BY: Development Services/ Mark Locklear REQUEST: Landowner / Applicant: Rita Cotton, Kevin Lofton, Keith Lofton; Jerome & Algireen Washington / Hamilton Monk, Inc; 1.74 & 1.03 +/- acres; Pin #’s 9594-26-3582.000 9594- 26-4447.000 & From RA-20R to Commercial Zoning District; NC 24/87; Anderson Creek Township. Development Services staff recommends approval based on the Land Use compatabilty as well as the Commercial uses growth patterns in the area. Additional Information: On November 1st, the Harnett County Planning Board voted unanimously (4-0) to recommend approval of application based the existing commercial in the area. No one spoke in opposition. FINANCE OFFICER’S RECOMMENDATION: COUNTY MANAGER’S RECOMMENDATION: Item 12 HCBOC 111521 Pg. 251 HCBOC 111521 Pg. 252 HCBOC 111521 Pg. 253 HCBOC 111521 Pg. 254 HCBOC 111521 Pg. 255 HCBOC 111521 Pg. 256 HCBOC 111521 Pg. 257 HCBOC 111521 Pg. 258 HCBOC 111521 Pg. 259 HCBOC 111521 Pg. 260 HCBOC 111521 Pg. 261 HCBOC 111521 Pg. 262 HCBOC 111521 Pg. 263 HCBOC 111521 Pg. 264 HCBOC 111521 Pg. 265 HCBOC 111521 Pg. 266 HCBOC 111521 Pg. 267 HCBOC 111521 Pg. 268 HCBOC 111521 Pg. 269 HCBOC 111521 Pg. 270 STAFF REPORT Page 1 of 5 REZONING STAFF REPORT Case: PLAN 2110-0001 Jay Sikes, Mgr. of Planning Services jsikes@harnett.org Phone: (910) 893-7525 Fax: (910) 814-8278 Planning Board: November 1, 2021 County Commissioners: November 15, 2021 Requesting a Rezoning from RA-20R to Commercial Applicant Information Owner of Record: Applicant: Name: Rita Cotton, Kevin C. Lofton, Keith C. Lofton Name: Hamilton Monk, Inc Address: 1601 Properity Dr Address: 8204 Creedmoor Rd, Suite 100 City/State/Zip: Sanford, NC 27730 City/State/Zip: Raleigh, NC 27613 Name: Jerome & Algireen Washington Address: 361 Brower Rd City/State/Zip: Cameron NC 28326 Property Description PIN(s): 9594-26-3582 & 9594-26-4447 Acreage: 1.74 & 1.03 (2.77 total) Address/SR No.: NC 24-87 Township: (09) Johnsonville (10) Lillington (11) Neill’s Creek (12) Stewart’s Creek (13) Upper Little River (01) Anderson Creek (02) Averasboro (03) Barbecue (04) Black River (05) Buckhorn (06) Duke (07) Grove (08) Hectors Creek Vicinity Map HCBOC 111521 Pg. 271 STAFF REPORT Page 2 of 5 Physical Characteristics Site Description: parcels are currently occupied by residential structures. Surrounding Land Uses: Surrounding land uses consist several nonresidential and developments as well as residential uses. Services Available Water: Public (Harnett County) Private (Well) Other: Unverified Sewer: Public (Harnett County) Private (Septic Tank) Other: unverified Transportation: Annual Daily Traffic Count: approx. ~20,000 Site Distances: good HCBOC 111521 Pg. 272 STAFF REPORT Page 3 of 5 Zoning District Compatibility The following is a summary list of potential uses. For actual permitted uses please refer to the UDO’s Table of Uses. CURRENT REQUESTED RA-20R Commercial Parks & Rec X Natural Preserves X X Bona Fide Farms X Single Family X Manufactured Homes, Design Regulated X Manufactured Homes Multi-Family Institutional Commercial Services X Retail X Wholesale X Industrial Manufacturing Land Use Classification Compatibility ZONING LAND USE Commercial CMU Parks & Rec X Natural Preserves X Bona Fide Farms Single Family X Manufactured Homes, Design Regulated Manufactured Homes Multi-Family X Institutional X X Commercial Service X X Retail X X Wholesale Industrial Manufacturing _________________________________________________________________________________ HCBOC 111521 Pg. 273 STAFF REPORT Page 4 of 5 Site Photographs Site view along Northbound NC 24-87 Existing homes on subject site Existing homes on adjacent site View South NC 24-87 HCBOC 111521 Pg. 274 STAFF REPORT Page 5 of 5 Evaluation Yes No The IMPACT to the adjacent property owners and the surrounding community is reasonable, and the benefits of the rezoning outweigh any potential inconvenience or harm to the community. REASONING: In the vicinity of the subject property, non-residential development has progressed at a stable pace. The requested zoning change to Commercial will not have a negative impact on the surrounding properties or the community as it is similar in nature to existing and neighboring zoning districts in the area. Yes No The requested zoning district is COMPATIBLE with the existing Land Use Classification. REASONING: The requested zoning is compatible with the existing Land Use classification of a Compact Mixed Use, as well as within the Compatibility Development Target area. These two designations highlight growing areas of the County that consist of planned residential areas mixed with a variety of nonresidential uses. Yes No The proposal does ENHANCE or maintain the public health, safety and general welfare. REASONING: The requested rezoning to Commercial would enhance or maintain the public health, safety, and general welfare due to the neighboring commercially zoned parcels. Yes No The request is for a SMALL SCALE REZONING and should be evaluated for reasonableness. REASONING: Since the proposed zoning district exists on contiguous properties, this application does not need to be evaluated for Small Scale Rezoning. Suggested Statement-of-Consistency (Staff concludes that…) As stated in the evaluation, the requested rezoning to Commercial is compatible with Harnett County Land Use Plan and would not have an unreasonable impact on the surrounding community based on the existing commercial in the area. Therefore, it is recommended that this rezoning request be APPROVED. Additional Information On November 1st, the Harnett County Planning Board voted unanimously (4-0) to recommend approval of application based on the existing Commercial in this area as well as the compatibility with the Land Use Plan.  No one spoke in opposition. HCBOC 111521 Pg. 275 Proposed Zoning Change: Case # PLAN2110-0001 Landowners: Rita Cotton, Kevin Lofton, Keith Lofton; Jerome & Algireen Washington Applicant: Hamilton Monk, Inc Request: 1.74 & 1.03 acres from RA-20R to Commercial Location: NC 24-87, Anderson Creek Township Pin #’s: 9594-26-3582 and 9594-26-4447 Meeting Date: November 15, 2021 Statement-of-Consistency The requested rezoning to Commercial would not have an unreasonable impact on the surrounding community based on the existing commercially zoned properties in the area as well as compliance with the County’s Land Use Plan. Therefore the Harnett County Commissioners APPROVE the rezoning request. _______________________________ W. Brooks Matthews, Chairman ATTEST: ____________________________________ Melissa D. Capps, Clerk HCBOC 111521 Pg. 276 S:\Clerk to the Board docs\AGENDAS\2021\111521\13 a Allied_CC agenda form.docx Page 1 of 1 Board Meeting Agenda Item MEETING DATE: November 15, 2021 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Proposed Zoning Change: Case # PLAN2110-0003 REQUESTED BY: Development Services/ Mark Locklear REQUEST: Landowner / Applicant: Allied Investors, Inc. / Timmons Group-Beth Blackmon; 7.50 +/- acres (out of 108.31 acres); Pin # 9586-98-1436.000; From RA-20R to Commercial Zoning District; SR # 1141(Alpine Drive); Barbecue Township. Development Services staff recommends approval based on the Land Use compatabilty as well as the Commercial uses within this area. Additional Information: On November 1st, the Harnett County Planning Board voted unanimously (4-0) to recommend approval of application based the existing commercial in the area. No one spoke in opposition. A representative from the existing commercial property did ask several questions about future growth in this area, what type of commercial is planned, and future traffic patterns. FINANCE OFFICER’S RECOMMENDATION: COUNTY MANAGER’S RECOMMENDATION: Item 13 HCBOC 111521 Pg. 277 HCBOC 111521 Pg. 278 HCBOC 111521 Pg. 279 HCBOC 111521 Pg. 280 ENGINEERING | DESIGN | TECHNOLOGY 5410 Trinity Road Suite 102 Raleigh, NC 27607 P 919.866.4951 F 919.859.5663 www.timmons.com October 1, 2021 Harnett County Rezoning We are requesting a rezoning of residential RA-20R to commercial on Alpine Drive across from Timberlane Drive. The 7.500 acres, will better suit the area adjacent to it with commercial use. The area is bordered by commercial to the west, consisting of a Food Lion and Dollar Tree. The area to the south is currently vacant with a proposed residential subdivision. Adding commercial to this area with enhance the intersection at Buffalo Lake Drive and Alpine Drive and allow for future residents to enjoy the commercial facilities. This will coincide with the Land Use plan, calling for compact mixed use in the area. This rezoning will help support the residential increasing growth of the county. This plan also aligns with Grow Harnett County Comprehensive Growth Plan 2015 for future development, adding value that makes the area unique, inviting, and a prosperous place to live and work. HCBOC 111521 Pg. 281 STAFF REPORT Page 1 of 4 REZONING STAFF REPORT Case: PLAN2110-0003 Jay Sikes, Mgr. of Planning Services jsikes@harnett.org Phone: (910) 893-7525 Fax: (910) 814-8278 Planning Board: November 1, 2021 County Commissioners: November 15, 2021 Requesting a Rezoning from RA-20R to Commercial Applicant Information Owner of Record: Applicant: Name: Allied Investors, Inc Name: Timmons Group Address: 350 Wagoner Dr Address: 5410 Trinity Rd, Suite 102 City/State/Zip: Fayetteville, NC 28303 City/State/Zip: Raleigh, NC 27607 Property Description PIN(s): Portion of 9586-98-1436 Acreage: 7.5 acres of 108.3 Address/SR No.: Alpine Dr Township: (09) Johnsonville (10) Lillington (11) Neill’s Creek (12) Stewart’s Creek (13) Upper Little River (01) Anderson Creek (02) Averasboro (03) Barbecue (04) Black River (05) Buckhorn (06) Duke (07) Grove (08) Hectors Creek Vicinity Map HCBOC 111521 Pg. 282 STAFF REPORT Page 2 of 4 Physical Characteristics Site Description: Site is currently vacant. Surrounding Land Uses: Area land uses consist of residential developments and various nonresidential uses. Services Available Water: Public (Harnett County) Private (Well) Other: Unverified Sewer: Public (Harnett County) Private (Septic Tank) Other: unverified Transportation: Annual Daily Traffic Count: ~7,500 on Buffalo Lakes Rd, Alpine Rd N/A Site Distances: good Zoning District Compatibility The following is a summary list of potential uses. For actual permitted uses please refer to the UDO’s Table of Uses. CURRENT REQUESTED RA-20R Commercial Parks & Rec X Natural Preserves X X Bona Fide Farms X Single Family X Manufactured Homes, Design Regulated X Manufactured Homes Multi-Family Institutional Commercial Services X Retail X Wholesale X Industrial Manufacturing HCBOC 111521 Pg. 283 STAFF REPORT Page 3 of 4 Land Use Classification Compatibility ZONING LAND USE Commercial CMU Parks & Rec X Natural Preserves X Bona Fide Farms X Single Family X Manufactured Homes, Design Regulated Manufactured Homes Multi-Family X Institutional X X Commercial Service X X Retail X X Wholesale Industrial Manufacturing Future Land Use Map Site Photographs Site Site HCBOC 111521 Pg. 284 STAFF REPORT Page 4 of 4 Alpine Rd view towards Food Lion & Buffalo Lake Rd; Timberline Dr/ entrance to the The Summit neighborhood Alpine Rd view towards Micro Tower Evaluation Yes No The IMPACT to the adjacent property owners and the surrounding community is reasonable, and the benefits of the rezoning outweigh any potenti al inconvenience or harm to the community. REASONING: The requested zoning change to Commercial will not have a negative impact on the community as it is the same zoning as the adjacent parcels. This would also coincide with the development patterns in this area. Yes No The requested zoning district is COMPATIBLE with the existing Land Use Classification. REASONING: The requested zoning is compatible with the existing Land Use classification of a Compact Mixed Use. These classifications incorporate commercial uses and often have complimenting office and civic uses with residential developments in close proximity. Yes No The proposal does ENHANCE or maintain the public health, safety and general welfare. REASONING: The requested rezoning to Commercial would enhance or maintain the public health, safety, and general welfare due to the neighboring commercially zoned parcels. Yes No The request is for a SMALL SCALE REZONING and should be evaluated for reasonableness. REASONING: Since the proposed zoning district is the same as immediately adjacent parcels, this application does not need to be evaluated for Small Scale Rezoning. Suggested Statement-of-Consistency (Staff concludes that…) As stated in the evaluation, the requested rezoning to Commercial would not have an unreasonable impact on the surrounding community based compatibility with the Harnett County Land Use Plan as well as the existing commercial uses in this area. Therefore, it is recommended that this rezoning request be APPROVED. Additional Info: On November 1st, the Harnett County Planning Board voted unanimously (4-0) to recommend approval of application based on the existing Commercial in this area as well as the compatibility with the Land Use Plan.  No one spoke in opposition. A representative from the existing commercial property did ask several questions about future growth in this area, what type of commercial is planned, and future traffic patterns. HCBOC 111521 Pg. 285 Proposed Zoning Change: Case # PLAN2110-0003 Landowner: Allied Investors, Inc Applicant: Timmons Group Request: 7.50 acres from RA-20R to Commercial Location: Alpine Dr, Barbecue Township Pin #: 9586-98-1436 Meeting Date: November 15, 2021 Statement-of-Consistency The requested rezoning to Commercial would not have an unreasonable impact on the surrounding community based on the existing commercially zoned properties in the area as well as compliance with the County’s Land Use Plan. Therefore the Harnett County Commissioners APPROVE the rezoning request. _______________________________ W. Brooks Matthews, Chairman ATTEST: ____________________________________ Melissa D. Capps, Clerk HCBOC 111521 Pg. 286 S:\Clerk to the Board docs\AGENDAS\2021\111521\14.1 agendaform2021 Adopt SOV 11.15.21.docx Page 1 of 1 Board Meeting Agenda Item MEETING DATE: November 15, 2021 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Approval and Adoption of the 2022 Schedule of Values REQUESTED BY: William R. Tyson, Tax Administrator REQUEST: Approve Uniform Schedules, Values, Standards, and Rules as required by GS 105-317 (b)(1). Issue Order to Adopt the 2022 Schedule of Values to be used in the 2022 Reappraisal of Real Property in Harnett County. FINANCE OFFICER’S RECOMMENDATION: COUNTY MANAGER’S RECOMMENDATION: Item 14 HCBOC 111521 Pg. 287 Notice of Adoption of Schedules, Standards, and Rules for 2022 Reappraisal Notice is hereby given that on November 15, 2021, the Harnett County Board of Commissioners adopted the true market value and present use value schedules, standards, and rules to be used in the 2022 reappraisal of real property in Harnett County. Notice is further given that a copy of said true market value and present use value schedules, standards, and rules are on file in the office of the Harnett County Tax Administrator and are available for public inspection Monday through Friday from 8:30 AM until 4:30 PM. The office is located at 305 West Cornelius Harnett Blvd. Suite 101 Lillington, NC 27546. Notice is hereby further given that a property owner who asserts that the schedules, standards, and rules are invalid, may except to the order and appeal to the North Carolina Property Tax Commission within thirty (30) days of the date when the notice of adopting the schedules, standards, and rules was first published. This 15th day of November, 2021 Harnett County Board of Commissioners Brooks Matthews, Chairman HCBOC 111521 Pg. 288 S:\Clerk to the Board docs\AGENDAS\2021\111521\15.1 Temple CO #1 Agenda Request 11-5-21.docx Page 1 of 1 Board Meeting Agenda Item MEETING DATE: November 15, 2021 TO: HARNETT COUNTY BOARD OF COMMISSIONERS SUBJECT: Change Order for Schools Wastewater Exptension Project REQUESTED BY: Steve Ward, HRW Director REQUEST: This is a formal request for the Board to approve a $232,472 increasing change order to Temple Grading & Construction for additional work and equipment for the Schools Wastewater Extension Project. The additional work consisted of the connection of the schools' internal plumbing to the newly installed lift stations and the installation of backflow preventers. A copy of the change order is included for your review. Please place this item on the consent agenda at the next available meeting. FINANCE OFFICER’S RECOMMENDATION: .. COUNTY MANAGER’S RECOMMENDATION: Item 15 HCBOC 111521 Pg. 289 HCBOC 111521 Pg. 290 Item 16 HCBOC 111521 Pg. 291 HCBOC 111521 Pg. 292 HCBOC 111521 Pg. 293 HCBOC 111521 Pg. 294 Item 18 a HCBOC 111521 Pg. 295 HCBOC 111521 Pg. 296 Revenue Category Budget Actual Budget Actual Budget Actual 30 - TAXES - AD VALOREM 66,079,417 67,452,336.92 66,850,000 70,991,210.26 69,725,351 10,117,359.27 7,369,392.94 31 - TAXES - SALES 18,265,000 20,597,227.82 18,400,000 23,875,039.72 22,300,000 0.00 0.00 32 - TAXES - OTHER 572,000 736,457.89 530,000 1,012,526.63 730,000 241,632.90 167,239.71 33 - INTRGVRNMNTL - FEDRL 15,358,264 14,502,831.23 17,355,230 15,711,610.96 16,512,198 1,710,071.10 1,658,835.01 34 - INTRGVRNMNTL - STATE 6,686,121 8,284,382.38 6,483,859 8,392,633.14 5,915,261 634,470.76 287,909.94 35 - SERVICE CHARGES 16,781,629 14,237,895.08 15,319,535 13,778,720.42 13,272,946 2,864,518.65 2,589,971.19 36 - ENTERPRISE CHARGES 5,000 4,262.92 3,000 1,672.35 1,600 149.81 250.00 38 - MISCELLANEOUS INCOME 2,276,907 5,407,368.98 1,551,807 1,763,287.67 1,649,209 57,542.52 155,238.75 39 - NON-REVENUE RECEIPTS 4,054,805 644,682.10 11,942,137 2,185,791.26 4,921,106 0.00 0.00 110 - GENERAL FUND REVENUE $130,079,143 $131,867,445.32 138,435,568 137,712,492.41 $135,027,671 $15,625,745.01 $12,228,837.54 Expense Function Department Budget Actual Budget Actual Budget Actual 110 - GENERAL 00 - GENERAL GOVERNMENT 4110 - GOVERNING BODY 405,127 373,092.30 788,447 777,246.30 614,132 105,612.40 125,241.49 4120 - COUNTY ADMINISTRATION 908,274 888,035.06 1,036,614 967,139.30 978,060 198,005.84 191,038.71 4130 - FINANCE 1,506,606 1,411,933.85 1,306,824 1,302,523.38 1,390,508 316,087.46 279,175.62 4131 - RETIREE INSURANCE 571,000 571,000.00 882,000 836,451.90 882,000 177,498.26 197,629.62 4140 - TAX 1,746,836 1,554,218.86 1,551,703 1,375,145.61 1,798,582 304,494.76 286,977.97 4150 - LEGAL SERVICES 356,342 309,378.48 363,565 317,124.91 317,941 68,741.91 70,246.24 4160 - HUMAN RESOURCES 480,451 432,931.39 505,151 485,996.12 773,466 343,889.93 100,324.04 4170 - BOARD OF ELECTIONS 561,515 458,625.51 597,465 524,487.82 602,341 64,281.13 122,726.41 4180 - CLERK OF COURT 93,433 42,782.84 26,083 13,338.15 22,283 365.45 1,336.95 4190 - REGISTER OF DEEDS 884,396 821,751.63 889,071 731,345.62 729,535 138,202.14 140,769.89 4210 - GENERAL SERVICES 222,831 221,242.15 227,775 226,379.33 233,856 49,243.52 47,001.41 4230 - FACILITIES MAINTENANCE 3,447,272 2,978,382.48 3,610,387 3,370,988.28 3,171,866 588,915.86 1,318,673.31 4250 - FLEET MAINTENANCE 684,307 665,435.73 629,738 605,175.27 692,444 185,076.14 157,381.90 4270 - INFORMATION TECHNOLOGY 2,589,405 2,484,827.31 2,554,198 2,498,933.29 2,445,345 499,149.47 652,136.68 4290 - GIS 765,223 737,924.98 700,709 667,520.21 759,998 160,969.96 169,751.79 9800 - INTERFUND TRANSFERS 15,303,912 15,290,048.00 21,454,238 21,454,238.00 14,374,297 14,374,297.00 0.00 9910 - CONTINGENCY 196,450 0.00 454,020 0.00 910,305 0.00 0.00 00 - GENERAL GOVERNMENT Total $30,723,380 $29,241,610.57 37,577,988 36,154,033.49 30,696,959 17,574,831.23 3,860,412.03 10 - PUBLIC SAFETY 4310 - SHERIFF 11,714,191 11,385,405.62 12,192,507 11,767,113.14 12,802,981 2,529,241.11 2,428,984.51 FY 2022 FY 2022 FY 2020 FY 2021 FY 2021 Same Period Last Year FY 2020 Same Period Last Year General Fund as of September 30, 2021 General Fund 110 1 of 33 09.2021 Monthly MasterHCBOC 111521 m Pg. 297HCBOC 111521 Pg. 297 Expense Function Department Budget Actual Budget Actual Budget Actual FY 2022FY 2020 FY 2021 Same Period Last Year 4330 - CAMPBELL DEPUTIES 551,807 476,310.20 477,204 462,180.48 528,160 105,979.11 96,768.42 4350 - SCHOOL RESOURCE OFFICER 2,301,216 1,341,492.52 2,254,482 1,636,706.45 2,083,102 380,220.46 232,958.74 4370 - CHILD SUPPORT ENFORCEMENT 86,495 59,949.60 71,676 69,418.10 79,244 16,257.14 13,308.80 4390 - JAIL 5,950,242 5,592,459.65 5,836,177 5,714,088.79 6,146,234 1,218,269.29 1,305,504.80 4410 - EMERGENCY MANAGEMENT 1,058,089 1,006,385.67 1,004,854 917,365.40 986,286 207,986.97 202,561.04 4411 - EMERGENCY SERVICES GRANTS 567,249 565,394.86 208,975 206,851.32 57,771 2,776.56 0.00 4450 - EMERGENCY MEDICAL SERVICE 8,070,165 7,615,472.99 9,162,453 8,307,576.45 9,253,644 1,907,347.61 1,665,376.27 4470 - RESCUE DISTRICTS 3,673,427 3,673,427.00 3,673,427 3,673,427.00 4,152,210 945,907.56 3,673,427.00 4510 - FIELD SERVICES 324,321 282,242.96 321,672 304,222.75 317,785 64,929.85 57,028.58 4512 - ANIMAL SHELTER 330,074 219,190.31 359,570 253,890.05 331,403 43,445.70 47,164.09 4530 - MEDICAL EXAMINER 125,000 121,050.00 95,000 87,000.00 100,000 17,300.00 15,450.00 4570 - COMMUNICATIONS 1,999,555 1,868,768.01 1,762,248 1,678,534.79 1,954,386 312,149.57 338,957.30 4915 - INSPECTIONS 0.00 $0.00 0 0.00 986,597 139,554.33 0.00 10 - PUBLIC SAFETY Total $36,751,831 $34,207,549.39 37,420,245 35,078,374.72 39,779,803 7,891,365.26 10,077,489.55 20 - TRANSPORTATION 4610 - TRANSPORTATION 1,523,304 1,082,398.03 1,513,691 1,029,779.25 1,679,871 207,141.65 190,353.31 4630 - TRANSPORTATION - ADMIN 663,619 492,512.68 739,696 706,044.94 604,040 72,930.89 68,662.78 4650 - HARNETT REGIONAL JETPORT 244,776 198,852.98 509,520 416,771.20 0 0.00 49,419.95 20 - TRANSPORTATION Total $2,431,699 $1,773,763.69 2,762,907 2,152,595.39 2,283,911 280,072.54 308,436.04 30 - ENVIRONMENTAL PROTECTION 4710 - SOIL & WATER 234,187 222,440.11 237,233 218,946.11 245,552 51,887.55 45,416.83 4730 - FORESTRY PROGRAM 136,272 124,123.36 138,026 135,320.77 125,852 18,475.69 9,540.28 4750 - ENVIROMENTAL PROT ALLOC 4,000 4,000.00 6,000 6,000.00 12,000 11,000.00 6,000.00 30 - ENVIRONMENTAL PROTECTION Total $374,459 $350,563.47 381,259 360,266.88 383,404 81,363.24 60,957.11 40 - ECONOMIC & PHYSICAL DEVELOPMNT 4910 - DEVELOPMENT SERVICES 1,860,624 1,551,440.18 1,665,394 1,644,998.81 956,067 274,444.90 369,476.69 4930 - ECONOMIC DEVELOPMENT 1,029,298 729,534.58 777,877 675,911.43 1,036,973 140,008.91 136,598.10 4950 - COMMUNITY DEVELOPMENT 1,375 192.45 925 554.81 455 0.51 236.05 4951 - ABANDONED MFG HOME 30,854 26,962.71 0 0.00 0 0.00 5,176.77 4990 - COOPERATIVE EXTENSION 408,665 355,800.19 405,145 334,915.00 393,878 73,232.17 65,953.82 4995 - COOPERATIVE EXT SPECIAL PROG 283,018 211,037.23 170,152 80,618.74 112,625 17,122.32 15,589.75 40 - ECONOMIC & PHYSICAL DEVELOPMNT Total $3,613,834 $2,874,967.34 3,019,493 2,736,998.79 2,499,998 504,808.81 593,031.18 50 - HUMAN SERVICES 5110 - HEALTH - ADMINISTRATION 6,635,444 5,609,257.46 7,370,852 5,797,516.31 8,406,572 1,280,054.45 1,154,677.39 5120 - HEALTH - LABORATORY SERVICE 0 0.00 0 0.00 0 0.00 0.00 5130 - HEALTH - ADULT SERVICES 0 0.00 0 0.00 0 0.00 0.00 5140 - HEALTH - MATERNAL & CHLD SRVCS 0 0.00 0 0.00 0 0.00 0.00 5150 - HEALTH - WIC 0 0.00 0 0.00 0 0.00 0.00 5160 - HEALTH - SENIOR SERVICES 1,401,534 1,307,710.38 1,679,594 1,460,031.51 1,603,946 287,782.45 283,743.13 5170 - HEALTH - COMMUNICABLE DISEASES 0 0.00 0 0.00 0 0.00 0.00 5180 - HEALTH - ENVIRONMENTAL SRVCS 0 0.00 0 0.00 0 0.00 0.00 General Fund 110 2 of 33 09.2021 Monthly MasterHCBOC 111521 m Pg. 298HCBOC 111521 Pg. 298 Expense Function Department Budget Actual Budget Actual Budget Actual FY 2022FY 2020 FY 2021 Same Period Last Year 5210 - MENTAL HEALTH 605,679 605,679.00 605,679 605,679.00 605,679 99,899.50 305,679.00 5310 - DSS - ADMINISTRATION 2,613,128 2,388,014.64 2,436,585 2,255,368.91 2,038,570 600,830.37 491,571.87 5311 - DSS - FRAUD PREVENTION 264,033 231,968.94 297,397 293,135.82 340,031 75,405.41 50,184.62 5320 - DSS - ADULT SERVICES 1,133,036 1,099,638.00 888,982 851,855.81 1,011,567 186,546.94 172,296.93 5321 - DSS - WORKFIRST 344,636 269,512.32 303,231 281,561.51 352,353 61,323.12 56,673.52 5322 - DSS - ENERGY PROGRAMS 1,117,949 1,122,625.44 1,374,286 1,220,383.03 1,179,758 119,264.60 207,182.55 5330 - DSS - CHILD CARE SUBSIDY 2,900,405 2,650,694.52 376,627 366,092.70 414,877 88,963.95 74,770.89 5331 - DSS - CHILD PROTECTIVE SRVCS 59,098 24,615.13 2,127,436 2,016,036.47 2,104,903 450,993.30 408,090.92 5332 - DSS - FOSTER CARE 1,752,348 1,547,642.72 2,711,023 2,504,118.07 2,801,953 438,689.37 468,314.26 5333 - DSS - ADOPTION 480,710 271,332.20 397,847 290,006.27 389,469 51,813.49 73,676.39 5334 - DSS - DAY CARE 254,662 185,388.79 22,315 10,488.00 0 0.00 0.00 5340 - DSS - CHILD SUPPORT 1,328,691 1,190,151.75 1,331,417 1,229,087.03 1,397,305 274,526.23 259,162.49 5350 - DSS - MEDICAID 0 0.00 0 0.00 0 0.00 0.00 5351 - DSS - ADULT MEDICAID 2,491,982 2,212,563.34 2,215,437 2,065,004.64 2,334,126 375,586.90 463,300.83 5352 - DSS - FAMILY & CHLDRN MEDICAID 1,565,673 1,463,483.95 1,541,975 1,503,778.69 1,645,932 354,789.16 311,626.38 5353 - DSS - MEDICAID TRANSPORTATION 147,593 64,879.10 211,078 190,776.42 216,148 40,372.11 40,064.66 5360 - DSS - TEMPORARY RESOURCES 0 0.00 124 0.00 0 0.00 0.00 5370 - DSS - FOOD STAMPS 1,459,502 1,290,644.00 1,498,504 1,473,856.97 1,587,610 342,705.68 301,820.27 5810 - VETERANS SERVICES 299,545 270,170.03 304,997 273,925.29 316,223 60,474.71 45,539.29 5870 - RESTITUTION 102,017 93,474.71 82,712 79,168.66 93,831 17,857.05 17,051.61 5895 - HUMAN SERVICES APPROPRIATIONS 37,688 31,117.70 32,000 0.00 0 0.00 7,741.00 50 - HUMAN SERVICES Total $26,995,353 $23,930,564.12 27,810,098 24,767,871.11 28,840,853 5,207,878.79 5,193,168.00 70 - EDUCATION 5910 - BOARD OF EDUCATION 24,680,603 24,680,603.00 24,680,603 24,680,603.00 25,532,776 7,022,323.36 24,680,603.00 5920 - CCCC 1,626,978 1,551,147.64 1,621,978 1,359,842.33 1,812,631 385,764.32 578,488.98 70 - EDUCATION Total $26,307,581 $26,231,750.64 26,302,581 26,040,445.33 27,345,407 7,408,087.68 25,259,091.98 80 - CULTURAL & RECREATION 6110 - PARKS & RECREATION 1,326,751 1,172,372.50 1,399,432 1,255,861.31 1,482,442 457,228.53 469,576.57 6170 - LIBRARY 1,335,059 1,058,294.68 1,542,378 1,325,297.41 1,564,894 307,520.62 237,571.32 6199 - CULTURAL & REC APPROP 219,196 172,360.00 219,187 184,589.00 150,000 150,000.00 150,000.00 80 - CULTURAL & RECREATION Total $2,881,006 $2,403,027.18 3,160,997 2,765,747.72 3,197,336 914,749.15 857,147.89 110 - GENERAL FUND EXPENSE $130,079,143 $121,013,796.40 $138,435,568 130,056,333.43 $135,027,671 $39,863,156.70 $46,209,733.78 110 - GENERAL FUND REVENUE OVER / UNDER EXPENSES $0 $10,853,648.92 $0 7,656,158.98 $0 $24,237,411.69 $33,980,896.24 General Fund 110 3 of 33 09.2021 Monthly MasterHCBOC 111521 m Pg. 299HCBOC 111521 Pg. 299 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Month 2020 2021 2022 2023 July $33,238,397.31 $42,325,844.04 August $30,766,642.59 $27,340,971.71 September $31,436,740.68 $30,713,745.37 October $32,621,237.60 November $55,769,435.23 December $52,235,231.63 January $49,307,366.28 $53,866,338.79 February $46,553,686.81 $52,436,827.11 March $48,087,241.40 $54,342,302.91 April $45,974,675.17 $53,069,840.69 May $41,927,274.60 $52,231,160.24 June $40,106,511.08 $45,243,408.97 General Fund as of September 30, 2021 CASH General Fund Cash 4 of 33 09.2021 Monthly MasterHCBOC 111521 m Pg. 300HCBOC 111521 Pg. 300 Revenue Category Budget Actual Budget Actual Budget Actual 33 - INTRGVRNMNTL - FEDRL 0 52,772.00 27,314 27,314.20 0 0.00 0.00 35 - SERVICE CHARGES 0 0.00 38,031 20,630.37 599,077 220,103.91 0.00 38 - MISCELLANEOUS INCOME 9,465 7,835.00 7,385 6,395.00 35,285 7,800.75 2,745.00 120 - HR JETPORT FUND REVENUE $9,465 $60,607.00 $72,730 $54,339.57 $634,362 $227,904.66 $2,745.00 Expense Function Department Budget Actual Budget Actual Budget Actual 110 - GENERAL 4650 - HARNETT REGIONAL JETPORT 50 - SALARIES & BENEFITS 100 0.00 7,145 6,439.23 215,106 39,185.13 0.00 51 - PROFESSIONAL SRVCS 9,000 0.00 0 0.00 0 0.00 0.00 52 - SUPPLIES & MATERIALS 10,841 3,160.73 62,111 49,820.28 343,450 84,681.55 63.00 53 - CURRENT SRVCS 75,893 48,772.25 38,828 33,024.31 35,696 5,971.23 4,948.10 54 - FIXED CHARGES 148,942 146,920.00 191,626 151,403.37 40,110 27,664.77 42,572.33 55 - CAPITAL OUTLAY 0 0.00 160,000 158,047.49 0 0.00 0.00 58 - NON-CAPTALIZED ASSTS 0 0.00 49,810 18,036.52 0 0.00 1,836.52 70 - PCARD ENCUMBRANCE 0 0.00 0 0.00 0 0.00 0.00 120 - HR JETPORT FUND REVENUE $244,776 $198,852.98 $509,520 $416,771.20 $634,362 $157,502.68 $49,419.95 120 - HR JETPORT FUND REVENUE OVER / UNDER EXPENSES $235,311 $190,202.36 $172,046 $144,513.41 $0 $70,401.98 $46,674.95 Same Period Last Year FY 2022FY 2020 FY 2021 FY 2020 FY 2021 Same Period Last Year FY 2022 Harnett Regional Jetport Fund as of September 30, 2021 HRJetport Fund 120 5 of 33 09.2021 Monthly MasterHCBOC 111521 m Pg. 301HCBOC 111521 Pg. 301 Airport Avgas 6/29 JetA 6/29 Avgas 7/30 JetA 7/30 Avgas 8/30 JetA 8/30 Avgas 9/27 JetA 9/27 Harnett Regional Jetport 4.25$ 4.13$ 4.25$ 4.13$ 4.39$ 3.99$ 4.45$ 4.13$ Clinton 4.69$ 4.19$ 4.69$ 4.19$ 4.71$ 4.19$ 4.79$ 4.19$ Duplin County 4.73$ 4.00$ 4.73$ 4.18$ 4.72$ 4.04$ 4.91$ 4.00$ Elizabethtown 4.59$ 3.59$ 4.59$ 3.59$ 4.79$ 3.59$ 4.79$ 3.59$ Fayetteville 6.13$ 6.22$ 6.13$ 6.27$ 6.13$ 6.18$ 6.13$ 6.40$ Gray's Creek 4.90$ NA 4.80$ NA 4.80$ NA 4.90$ NA Johnston County 4.44$ 4.15$ 4.44$ 4.30$ 4.64$ 4.49$ 4.64$ 4.49$ Lauringburg-Maxton -$ -$ -$ -$ 5.05$ 4.69$ 5.05$ 4.92$ Lumberton 4.16$ 3.18$ 4.55$ 3.57$ 4.55$ 3.57$ 4.55$ 3.57$ Moore County 5.10$ 4.75$ 5.10$ 4.75$ 5.20$ 4.85$ 5.20$ 4.85$ Mount Olive 4.48$ 3.59$ 4.62$ 3.65$ 4.62$ 3.59$ 4.62$ 3.59$ Raleigh Exec 5.27$ 4.59$ 5.39$ 4.59$ 5.34$ 4.53$ 5.44$ 4.71$ Rocky Mount- Wilson 4.49$ 3.69$ 4.49$ 3.74$ 4.49$ 3.74$ 4.19$ 3.69$ Siler City 4.59$ 4.49$ 4.79$ 4.49$ 4.99$ 4.49$ 4.99$ 4.49$ Triangle North -$ -$ -$ -$ 5.29$ 4.29$ 5.29$ 4.44$ Wayne Executive (Goldsboro)4.44$ 3.20$ 4.63$ 3.51$ 4.63$ 3.51$ 4.63$ 3.51$ Whiteville -$ -$ 4.50$ 3.10$ 4.50$ 3.10$ 4.50$ 3.10$ Average of All Others 4.77$ 4.14$ 4.82$ 4.15$ 4.90$ 4.19$ 4.91$ 4.24$ KHRJ Fuel Price Comparison with Surrounding Airports By Date Types (AvGas - JetA) CY 21 HCBOC 111521 m Pg. 302HCBOC 111521 Pg. 302 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Month 2020 2021 2022 2023 July $0.00 $5,090.07 August $0.00 $54,064.13 September $0.00 $24,053.87 October $0.00 November $0.00 December $0.00 January $0.00 $0.00 February $0.00 $0.00 March $0.00 $0.00 April $0.00 $0.00 May $0.00 $0.00 June $0.00 $0.00 CASH Harnett Regional Jetport as of September 30, 2021 HRJetport Fund Cash 7 of 33 09.2021 Monthly MasterHCBOC 111521 m Pg. 303HCBOC 111521 Pg. 303 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Month 2020 2021 2022 2023 July $0.00 $59,505.03 August $0.00 $29,721.24 September $0.00 $33,441.27 October $0.00 November $0.00 December $0.00 January $0.00 $0.00 February $0.00 $0.00 March $0.00 $0.00 April $0.00 $0.00 May $0.00 $0.00 June $0.00 $0.00 INVENTORY Harnett Regional Jetport as of September 30, 2021 HRJetport Fund Inventory 8 of 33 09.2021 Monthly MasterHCBOC 111521 m Pg. 304HCBOC 111521 Pg. 304 Revenue Category Budget Actual Budget Actual Budget Actual 33 - INTRGVRNMNTL - FEDRL 3,703 0.00 3,703 325,618.70 3,703 0.00 321,915.61 35 - SERVICE CHARGES 15,000 143,502.18 10,581 2,561.90 10,000 435.89 434.49 36 - ENTERPRISE CHARGES 1,381,500 1,671,386.38 1,583,500 1,663,356.41 1,384,000 621,716.59 653,429.60 37 - FACILITY FEES 32,575,000 37,720,428.29 34,600,000 39,100,367.08 35,875,000 9,635,319.73 10,337,862.32 38 - MISCELLANEOUS INCOME 705,000 7,993,723.20 710,000 4,818,457.83 525,858 523,418.08 962,333.58 39 - NON-REVENUE RECEIPTS 7,672,747 0.00 14,305,000 0.00 0 0.00 0.00 610 - HRW FUND REVENUE $42,352,950 $47,529,040.05 $51,212,784 $45,910,361.92 $37,798,561 $10,780,890.29 $12,275,975.60 Expense Function Department Budget Actual Budget Actual Budget Actual 610 - HARNETT REGIONAL WATER 91 - WATER & SEWER 7111 - HRW ADMINISTRATION 19,689,398 28,937,487.52 28,373,613 35,432,165.67 13,235,618 835,189.38 7,893,138.79 7113 - WATER TREATMENT PLANT 6,569,748 5,422,700.11 5,966,684 4,988,907.10 6,576,391 1,105,582.93 1,074,919.76 7115 - WASTEWATER TREATMENT PLANT 3,062,790 2,054,660.74 3,385,564 3,018,862.78 3,675,108 511,490.42 1,072,043.26 7117 - SOUTH HARNETT WASTEWATER PLANT 3,173,670 2,210,178.83 2,975,213 2,442,340.96 3,590,345 822,254.56 474,921.95 7119 - WATER DISTRIBUTION 5,167,052 4,089,298.68 5,065,366 4,372,934.46 5,074,770 1,095,117.45 1,074,005.46 7121 - SEWER COLLECTIONS 4,690,292 4,075,030.16 5,446,344 4,305,290.43 5,585,522 650,967.01 677,466.76 7131 - RETIREE INSURANCE HRW 0 0.00 0 0.00 60,807 12,848.26 12,772.00 610 - HRW FUND EXPENSE $42,352,950 $46,789,356.04 $51,212,784 $54,560,501.40 $37,798,561 $5,033,450.01 $12,279,267.98 610 - HRW FUND REVENUE OVER / UNDER EXPENSES $0 $739,684.01 $0 $8,650,139.48 $0 $5,747,440.28 $3,292.38 Same Period Last Year Same Period Last Year FY 2020 FY 2021 FY 2021 FY 2022 FY 2020 FY 2022 Harnett Regional Water Fund as of September 30, 2021 HRW Fund 610 9 of 33 09.2021 Monthly MasterHCBOC 111521 m Pg. 305HCBOC 111521 Pg. 305 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Month 2020 2021 2022 2023 July $56,308,485.60 $57,024,131.08 August $57,887,471.15 $59,106,597.87 September $53,052,496.69 $59,585,556.82 October $41,972,645.61 November $44,623,020.08 December $46,244,526.10 January $57,818,912.12 $47,842,388.74 February $58,911,946.79 $49,655,875.28 March $60,961,613.87 $51,249,479.82 April $60,643,544.18 $52,788,896.94 May $61,748,714.89 $55,026,201.87 June $55,307,862.26 $54,159,032.83 Harnett Regional Water Fund as of September 30, 2021 CASH HRW Fund Cash 10 of 33 09.2021 Monthly MasterHCBOC 111521 m Pg. 306HCBOC 111521 Pg. 306 Revenue Category Budget Actual Budget Actual Budget Actual 30 - TAXES - AD VALOREM 0 0.00 0 0.00 0 0.00 0.00 34 - INTRGVRNMNTL - STATE 260,000 283,640.35 282,000 299,010.13 260,000 0.00 0.00 35 - SERVICE CHARGES 0 6,122.07 553 2,072.25 0 0.00 62.58 36 - ENTERPRISE CHARGES 1,930,200 2,515,403.09 1,910,200 3,114,682.13 1,910,000 681,202.07 587,150.37 37 - FACILITY FEES 3,550,000 3,760,202.26 4,581,020 4,648,605.96 4,520,000 663,263.33 558,572.33 38 - MISCELLANEOUS INCOME 70,200 51,846.93 100,733 538,848.24 45,000 34,448.50 11,595.30 39 - NON-REVENUE RECEIPTS 0 0.00 0 0.00 0 0.00 0.00 660 - SOLID WASTE FUND REVENUE $5,810,400 $6,617,214.70 $6,874,506 $8,603,218.71 $6,735,000 $1,378,913.90 $1,157,380.58 Expense Function Department Budget Actual Budget Actual Budget Actual 660 - SOLID WASTE MANAGEMENT 96 - SOLID WASTE 7410 - SOLID WASTE MANAGEMENT 5,810,400 5,283,770.49 6,874,506 7,074,884.93 6,715,000 1,015,567.65 918,033.53 7431 - RETIREE INSURANCE SW 0 9,717.30 0 0.00 20,000 4,237.62 4,905.36 660 - SOLID WASTE FUND EXPENSE $5,810,400 $5,293,487.79 $6,874,506 $7,074,884.93 $6,735,000 $1,019,805.27 $922,938.89 660 - SOLID WASTE FUND REVENUE OVER / UNDER EXPENSES $0 $1,323,726.91 $0 $1,528,333.78 $0 $359,108.63 $234,441.69 FY 2020 FY 2021 Same Period Last Year FY 2021 FY 2022 Solid Waste Fund as of September 30, 2021 Same Period Last Year FY 2020 FY 2022 Solid Waste Fund 660 11 of 33 09.2021 Monthly MasterHCBOC 111521 m Pg. 307HCBOC 111521 Pg. 307 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Month 2020 2021 2022 2023 July $3,387,995.72 $4,857,425.74 August $3,375,944.64 $5,047,763.38 September $3,607,274.52 $5,342,295.31 October $3,759,678.53 November $5,581,197.69 December $6,451,303.81 January $4,616,721.91 $5,784,640.53 February $4,751,271.26 $5,844,033.09 March $4,565,672.41 $5,773,139.20 April $4,268,648.15 $5,713,193.95 May $4,194,405.45 $5,677,132.65 June $3,590,915.49 $5,046,306.54 Solid Waste Fund as of September 30, 2021 CASH Solid Waste Fund Cash 12 of 33 09.2021 Monthly MasterHCBOC 111521 m Pg. 308HCBOC 111521 Pg. 308 Revenue Category Budget Actual Budget Actual Budget Actual 35 - SERVICE CHARGES 1,100,000 939,774.61 1,200,000 1,134,569.36 760,000 271,876.03 253,074.25 38 - MISCELLANEOUS INCOME 1,003,788 994,240.57 0 1,350.81 0 343.72 360.01 39 - NON-REVENUE RECEIPTS 0 0.00 11,700 0.00 0 0.00 0.00 810 - WORKER'S COMP FUND REVENUE $2,103,788 $1,934,015.18 $1,211,700 $1,135,920.17 $760,000 $272,219.75 $253,434.26 Expense Function Department Budget Actual Budget Actual Budget Actual 810 - WORKERS COMPENSATION FUND 00 - GENERAL GOVERNMENT 9301 - WORKER'S COMPENSATION 2,103,788 1,415,657.00 1,211,700 180,454.06 760,000 $295,417.76 190,135.77 810 - WORKER'S COMP FUND EXPENSE $2,103,788 $1,415,657.00 $1,211,700 $180,454.06 $760,000 $295,417.76 $190,135.77 810 - WORKERS'S COMP FUND REVENUE OVER / UNDER EXPENSES $0 $518,358.18 $0 $955,466.11 $0 $23,198.01 $63,298.49 Same Period Last Year Same Period Last Year FY 2020 FY 2021 FY 2021FY 2020 FY 2022 FY 2022 Worker's Compensation Fund as of September 30, 2021 Worker's Comp Fund 810 13 of 33 09.2021 Monthly MasterHCBOC 111521 m Pg. 309HCBOC 111521 Pg. 309 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Month 2020 2021 2022 2023 July $4,629,563.32 $5,397,537.95 August $4,708,459.01 $5,246,986.87 September $4,785,314.35 $5,246,856.67 October $4,844,771.48 November $4,925,635.39 December $4,982,050.03 January $3,318,944.43 $5,056,960.44 February $3,402,272.55 $5,098,194.24 March $4,462,485.39 $5,134,695.99 April $4,544,990.12 $5,193,817.86 May $4,545,144.92 $5,139,295.68 June $4,627,680.64 $5,380,269.92 Worker's Compensation Fund as of September 30, 2021 CASH Worker's Comp Fund Cash 14 of 33 09.2021 Monthly MasterHCBOC 111521 m Pg. 310HCBOC 111521 Pg. 310 Revenue Category Budget Actual Budget Actual Budget Actual 35 - SERVICE CHARGES 100,000 202,177.75 250,000 221,464.63 250,000 22,731.72 53,496.04 39 - NON-REVENUE RECEIPTS 0 0.00 0 0.00 0 0.00 0.00 820 - UNEMPLOYMENT FUND REVENUE $100,000 $202,177.75 $250,000 $221,464.63 $250,000 $22,731.72 $53,496.04 Expense Function Department Budget Actual Budget Actual Budget Actual 820 - UNEMPLOYMENT INSURANCE 00 - GENERAL GOVERNMENT 9305 - UNEMPLOYMENT INSURANCE 100,000 $16,752.83 250,000 $19,734.22 250,000 $0.00 0.00 820 - UNEMPLOYMENT FUND EXPENSE $100,000 $16,752.83 $250,000 $19,734.22 $250,000 $0.00 $0.00 820 - UNEMPLOYMENT FUND REVENUE OVER / UNDER EXPENSES $0 $185,424.92 $0 $201,730.41 $0 $22,731.72 $53,496.04 Same Period Last Year Same Period Last Year FY 2022 FY 2020 FY 2020 FY 2021 FY 2021 FY 2022 Unemployment Insurance Fund as of September 30, 2021 Unemployment Ins Fund 820 15 of 33 09.2021 Monthly MasterHCBOC 111521 m Pg. 311HCBOC 111521 Pg. 311 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Month 2020 2021 2022 2023 July $1,564,861.07 $1,753,400.43 August $1,582,832.12 $1,762,410.64 September $1,600,689.65 $1,762,410.64 October $1,618,305.74 November $1,638,946.38 December $1,657,035.68 January $1,474,589.24 $1,675,333.87 February $1,475,924.07 $1,673,523.80 March $1,493,866.97 $1,691,308.04 April $1,511,420.05 $1,709,071.02 May $1,511,420.05 $1,709,071.02 June $1,529,156.27 $1,748,924.02 Unemployment Insurance Fund as of September 30, 2021 CASH Unemployment Ins Fund Cash 16 of 33 09.2021 Monthly MasterHCBOC 111521 m Pg. 312HCBOC 111521 Pg. 312 Revenue Category Budget Actual Budget Actual Budget Actual 35 - SERVICE CHARGES 173,720 195,434.80 174,690 158,707.77 180,900 31,012.23 38,085.00 38 - MISCELLANEOUS INCOME 6,000 6,000.00 0 0.00 0 0.00 0.00 39 - NON-REVENUE RECEIPTS 0 0.00 0 0.00 0 0.00 0.00 830 - EMPLOYEE CLINIC FUND REVENUE $179,720 $201,434.80 $174,690 $158,707.77 $180,900 $31,012.23 $38,085.00 Expense Function Department Budget Actual Budget Actual Budget Actual 830 - EMPLOYEE CLINIC 00 - GENERAL GOVERNMENT 9302 - EMPLOYEE CLINIC 179,720 163,177.85 174,690 166,113.38 180,900 5,043.04 33,724.57 830 - EMPLOYEE CLINIC FUND EXPENSE $179,720 $163,177.85 $174,690 $166,113.38 $180,900 $5,043.04 $33,724.57 830 - EMPLOYEE CLINIC FUND REVENUE OVER / UNDER EXPENSES $0 $38,256.95 $0 $7,405.61 $0 $25,969.19 $4,360.43 Same Period Last Year Same Period Last Year FY 2020 FY 2021 FY 2021FY 2020 FY 2022 FY 2022 Employee Clinic Fund as of September 30, 2021 Employee Clinic Fund 830 17 of 33 09.2021 Monthly MasterHCBOC 111521 m Pg. 313HCBOC 111521 Pg. 313 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Month 2020 2021 2022 2023 July $700,090.56 $692,061.11 August $697,900.58 $703,376.13 September $697,339.53 $703,376.13 October $696,760.57 November $695,238.45 December $697,288.04 January $653,534.82 $696,374.16 February $653,489.63 $691,759.00 March $655,093.01 $690,369.37 April $655,094.11 $691,478.87 May $639,617.51 $679,723.63 June $668,125.25 $688,250.11 Employee Clinic Fund as of September 30, 2021 CASH Employee Clinic Fund Cash 18 of 33 09.2021 Monthly MasterHCBOC 111521 m Pg. 314HCBOC 111521 Pg. 314 Revenue Category Budget Actual Budget Actual Budget Actual 35 - SERVICE CHARGES 9,033,000 9,578,505.48 11,296,710 10,509,741.05 9,500,000 2,084,472.98 2,433,840.30 38 - MISCELLANEOUS INCOME 113,442 120,058.34 17,875 12,867.15 12,000 0.00 12,746.37 39 - NON-REVENUE RECEIPTS 0 0.00 1,000,000.00 0.00 0 0.00 0.00 841 - MEDICAL SELF INS FUND REVENUE $9,146,442 $9,698,563.82 $12,314,585 $10,522,608.20 $9,512,000 $2,084,472.98 $2,446,586.67 Expense Function Department Budget Actual Budget Actual Budget Actual 841 - MEDICAL INSURANCE - SELF 00 - GENERAL GOVERNMENT 9303 - MEDICAL INSURANCE - SELF 9,146,442 7,438,276.99 12,314,585 8,815,520.42 9,512,000 2,503,383.77 2,317,533.55 841 - MEDICAL SELF INS FUND EXPENSE $9,146,442 $7,438,276.99 $12,314,585 $8,815,520.42 $9,512,000 $2,503,383.77 $2,317,533.55 841 - MEDICAL SELF INS FUND REVENUE OVER / UNDER EXPENSES $0 $2,260,286.83 $0 $1,707,087.78 $0 $418,910.79 $129,053.12 FY 2022 FY 2022 Same Period Last Year Same Period Last Year FY 2021 FY 2021 Medical Self Insurance Fund as of September 30, 2021 FY 2020 FY 2020 Medical Self Ins Fund 841 19 of 33 09.2021 Monthly MasterHCBOC 111521 m Pg. 315HCBOC 111521 Pg. 315 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Month 2020 2021 2022 2023 July $8,394,410.05 $9,936,719.25 August $8,309,827.07 $9,558,799.23 September $8,147,930.01 $9,123,473.15 October $8,437,620.01 November $8,763,538.51 December $9,045,130.83 January $7,007,592.83 $8,831,273.60 February $7,354,736.35 $9,169,687.18 March $7,342,921.96 $8,848,785.68 April $7,508,905.85 $9,411,546.73 May $7,195,825.04 $8,592,344.42 June $6,837,286.28 $9,752,219.84 Medical Self Insurance Fund as of September 30, 2021 CASH Medical Self Ins Fund Cash 20 of 33 09.2021 Monthly MasterHCBOC 111521 m Pg. 316HCBOC 111521 Pg. 316 Revenue Category Budget Actual Budget Actual Budget Actual 35 - SERVICE CHARGES 550,000 498,921.24 633,500 543,514.52 550,000 106,198.20 128,095.47 39 - NON-REVENUE RECEIPTS 0 0.00 0 0.00 0 0.00 0.00 843 - DENTAL SELF INS FUND REVENUE $550,000 $498,921.24 $633,500 $543,514.52 $550,000 $106,198.20 $128,095.47 Expense Function Department Budget Actual Budget Actual Budget Actual 843 - DENTAL INSURANCE - SELF 00 - GENERAL GOVERNMENT 9307 - DENTAL INSURANCE - SELF 550,000 455,407.48 633,500 433,314.63 550,000 116,246.80 121,422.41 843 - DENTAL SELF INS FUND EXPENSE $550,000 $455,407.48 $633,500 $433,314.63 $550,000 $116,246.80 $121,422.41 843 - DENTAL SELF INS FUND REVENUE OVER / UNDER EXPENSES $0 $43,513.76 $0 $110,199.89 $0 $10,048.60 $6,673.06 FY 2020 FY 2021 FY 2021 FY 2022 Same Period Last Year Same Period Last Year FY 2020 FY 2022 Dental Self Insurance Fund as of September 30, 2021 Dental Self Ins Fund 843 21 of 33 09.2021 Monthly MasterHCBOC 111521 m Pg. 317HCBOC 111521 Pg. 317 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Month 2020 2021 2022 2023 July $612,444.32 $724,520.63 August $602,629.10 $696,545.18 September $609,678.56 $670,876.18 October $603,363.16 November $620,268.72 December $653,169.60 January $536,850.80 $657,824.44 February $547,206.22 $665,545.09 March $544,639.17 $673,523.14 April $551,952.84 $676,078.18 May $551,708.84 $605,182.75 June $544,280.85 $703,042.49 Dental Self Insurance Fund as of September 30, 2021 CASH Dental Self Ins Fund Cash 22 of 33 09.2021 Monthly MasterHCBOC 111521 m Pg. 318HCBOC 111521 Pg. 318 Revenue Category Budget Actual Budget Actual Budget Actual 35 - SERVICE CHARGES 1,320,000 1,760,442.82 1,965,000 913,653.88 1,500,000 93,002.48 101,332.83 36 - ENTERPRISE CHARGES 0 0.00 0 0.00 0 25.00 0.00 39 - NON-REVENUE RECEIPTS 0 0.00 0 0.00 0 0.00 0.00 845 - RETIREE SELF INS FUND REVENUE $1,320,000 $1,760,442.82 $1,965,000 $913,653.88 $1,500,000 $93,027.48 $101,332.83 Expense Function Department Budget Actual Budget Actual Budget Actual 845 - MEDICAL INSURANCE RETIREE 00 - GENERAL GOVERNMENT 9304 - MEDICAL INSURANCE - RETIREE 1,320,000 1,172,243.73 1,965,000 1,122,842.12 1,500,000 78,451.25 273,900.42 845 - RETIREE SELF INS FUND EXPENSE $1,320,000 $1,172,243.73 $1,965,000 $1,122,842.12 $1,500,000 $78,451.25 $273,900.42 845 - RETIREE SELF INS FUND REVENUE OVER / UNDER EXPENSES $0 $588,199.09 $0 $209,188.24 $0 $14,576.23 $172,567.59 Same Period Last Year Same Period Last Year FY 2020 FY 2021 FY 2021FY 2020 FY 2022 FY 2022 Retiree Self Insurance Fund as of September 30, 2021 Retiree Self Ins Fund 845 23 of 33 09.2021 Monthly MasterHCBOC 111521 m Pg. 319HCBOC 111521 Pg. 319 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Month 2020 2021 2022 2023 July $646,924.11 $433,059.43 August $590,241.30 $433,709.18 September $489,464.41 $428,871.39 October $466,294.49 November $396,067.66 December $334,887.79 January ($315,453.19)$206,371.20 February ($386,583.22)$180,684.24 March ($530,399.34)$35,718.25 April ($611,564.54)$93,954.23 May ($622,617.07)$594,052.00 June ($625,264.03)$428,365.66 Retiree Self Insurance Fund as of September 30, 2021 CASH Retiree Self Ins Fund Cash 24 of 33 09.2021 Monthly MasterHCBOC 111521 m Pg. 320HCBOC 111521 Pg. 320 Revenue Category Budget Actual Budget Actual Budget Actual 35 - SERVICE CHARGES 0 0.00 1,000,000 373,149.74 450,000 72,237.92 105,297.85 38 - MISCELLANEOUS INCOME 860,000 34,379.16 0 0.00 0 0.00 0.00 39 - NON-REVENUE RECEIPTS 0 0.00 0 0.00 0 0.00 0.00 860 - FSA FUND REVENUE $860,000 $34,379.16 $1,000,000 $373,149.74 $450,000 $72,237.92 $105,297.85 Expense Function Department Budget Actual Budget Actual Budget Actual 860 - FLEXIBLE SPENDING ACCOUNT 00 - GENERAL GOVERNMENT 9306 - FLEXIBLE SPENDING ACCOUNT 860,000 16,054.01 1,000,000 348,138.39 450,000 116,512.36 136,889.19 860 - FSA FUND EXPENSE $860,000 $16,054.01 $1,000,000 $348,138.39 $450,000 $116,512.36 $136,889.19 860 - FSA FUND REVENUE OVER / UNDER EXPENSES $0 $18,325.15 $0 $25,011.35 $0 $44,274.44 $31,591.34 FY 2022 FY 2022 Same Period Last Year Same Period Last Year FY 2020 FY 2020 FY 2021 FY 2021 Flexible Spending Account Fund as of September 30, 2021 FSA Fund 860 25 of 33 09.2021 Monthly MasterHCBOC 111521 m Pg. 321HCBOC 111521 Pg. 321 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Month 2020 2021 2022 2023 July $32,773.26 $57,917.15 August $4,555.97 $18,082.11 September ($5,068.36)$6,461.95 October ($4,643.01) November $8,077.84 December $26,646.09 January $0.00 $59,353.69 February $0.00 $29,548.75 March $0.00 ($199.25) April $0.00 $7,866.89 May $62.50 ($8,152.65) June ($38,774.94)$46,567.40 Flexible Spending Account Fund as of September 30, 2021 CASH FSA Fund Cash 26 of 33 09.2021 Monthly MasterHCBOC 111521 m Pg. 322HCBOC 111521 Pg. 322 Revenue Category Budget Actual Budget Actual Budget Actual 35 - SERVICE CHARGES 0 52,797.93 89,508 203,985.55 113,111 22,281.00 7,459.00 38 - MISCELLANEOUS INCOME 3,850 102,732.81 27,600 108,493.81 12,000 31,736.00 15,596.01 39 - NON-REVENUE RECEIPTS 200,000 200,000.00 150,000 150,000.00 100,000 100,000.00 0.00 880 - FLEET SERVICES FUND REVENUE $203,850 $355,530.74 $267,108 $462,479.36 $225,111 $154,017.00 $23,055.01 Expense Function Department Budget Actual Budget Actual Budget Actual 880 - FLEET SERVICES 00 - GENERAL GOVERNMENT 9410 - FLEET SERVICES 203,850 95,530.85 267,108 34,981.61 142,846 14,650.00 34,981.61 9910 - CONTINGENCY 0 0.00 0 0.00 82,265 0.00 0.00 880 - FLEET SERVICES FUND EXPENSE $203,850 $95,530.85 $267,108 $34,981.61 $225,111 $14,650.00 $34,981.61 880 - FLEET SERVICES FUND REVENUE OVER / UNDER EXPENSES $0 $259,999.89 $0 $427,497.75 $0 $139,367.00 $11,926.60 Same Period Last Year Same Period Last Year FY 2020 FY 2021 FY 2021FY 2020 FY 2022 FY 2022 Fleet Services Fund as of September 30, 2021 Fleet Services Fund 880 27 of 33 09.2021 Monthly MasterHCBOC 111521 m Pg. 323HCBOC 111521 Pg. 323 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Month 2020 2021 2022 2023 July $601,279.16 $1,090,458.91 August $609,506.58 $1,184,866.91 September $615,658.56 $1,207,147.91 October $624,166.20 November $632,714.95 December $791,230.55 January $565,853.83 $799,782.08 February $572,455.44 $808,107.96 March $573,647.74 $816,344.80 April $574,877.57 $823,803.80 May $616,138.99 $831,262.80 June $571,361.34 $1,090,458.91 Fleet Services Fund as of September 30, 2021 CASH Fleet Services Fund Cash 28 of 33 09.2021 Monthly MasterHCBOC 111521 m Pg. 324HCBOC 111521 Pg. 324 Revenue Category Budget Actual Budget Actual Budget Actual 35 - SERVICE CHARGES 940,000 1,214,177.01 1,413,384 1,794,850.94 1,568,420 232,887.97 293,464.13 38 - MISCELLANEOUS INCOME 0 0.00 0 2,205.00 0 0.00 0.00 39 - NON-REVENUE RECEIPTS 350,000 350,000.00 607,000 350,000.00 350,000 350,000.00 0.00 890 - INFO TECHNOLOGY FUND REVENUE $1,290,000 $1,564,177.01 $2,020,384 $2,147,055.94 $1,918,420 $582,887.97 $293,464.13 Expense Function Department Budget Actual Budget Actual Budget Actual 890 - INFORMATION TECHNOLOGY 00 - GENERAL GOVERNMENT 9420 - TECHNOLOGY 1,290,000 909,856.76 2,020,384 1,730,021.57 1,918,420 477,466.04 610,953.90 890 - INFO TECHNOLOGY FUND EXPENSE $1,290,000 $909,856.76 $2,020,384 $1,730,021.57 $1,918,420 $477,466.04 $610,953.90 890 - INFO TECHNOLOGY FUND REVENUE OVER / UNDER EXPENSES $0 $654,320.25 $0 $417,034.37 $0 $105,421.93 $317,489.77 Same Period Last Year Same Period Last Year FY 2020 FY 2021 FY 2021FY 2020 FY 2022 FY 2022 Information Technology Fund as of September 30, 2021 Info Technology Fund 890 29 of 33 09.2021 Monthly MasterHCBOC 111521 m Pg. 325HCBOC 111521 Pg. 325 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Month 2020 2021 2022 2023 July $852,093.02 $1,491,852.27 August $804,366.93 $1,559,024.83 September $800,161.86 $1,518,691.28 October $902,530.92 November $889,233.88 December $1,046,992.00 January $515,312.48 $1,189,759.12 February $534,562.33 $1,297,161.54 March $536,134.58 $1,426,825.09 April $570,566.56 $1,207,565.76 May $612,977.73 $973,972.46 June $798,424.51 $1,492,175.30 Information Technology Fund as of September 30, 2021 CASH Info Technology Fund Cash 30 of 33 09.2021 Monthly MasterHCBOC 111521 m Pg. 326HCBOC 111521 Pg. 326 Revenue Category Budget Actual Budget Actual Budget Actual 33 - INTRGVRNMNTL - FEDRL 361,795 237,905.37 313,368 168,677.61 400,918 0.00 0.00 34 - INTRGVRNMNTL - STATE 0 0.00 0 0.00 0 0.00 0.00 38 - MISCELLANEOUS INCOME 85,000 46,238.26 155,840 47,990.21 101,068 4,832.50 0.00 39 - NON-REVENUE RECEIPTS 50,000 50,000.00 57,484 57,484.00 0 0.00 0.00 250 - VET TREATMENT COURT REVENUE $496,795 $334,143.63 $526,692 $274,151.82 $501,986 $4,832.50 $0.00 Expense Function Department Budget Actual Budget Actual Budget Actual 250 - VETERANS SERVICE SRF 00 - GENERAL GOVERNMENT 4185 - VETERANS TREATMENT COURT 496,795 323,503.39 526,692 269,609.26 501,986 18,597.13 57,647.08 250 - VET TREATMENT COURT EXPENSE $496,795 $323,503.39 $526,692 $269,609.26 $501,986 $18,597.13 $57,647.08 250 - VET TREATMENT COURT REVENUE OVER / UNDER EXPENSES $0 $10,640.24 $0 $4,542.56 $0 $13,764.63 $57,647.08 Same Period Last Year Same Period Last Year FY 2022 FY 2022FY 2020 FY 2020 FY 2021 FY 2021 Veteran's Treatment Court as of September 30, 2021 Veteran's Treatment Court 250 31 of 33 09.2021 Monthly MasterHCBOC 111521 m Pg. 327HCBOC 111521 Pg. 327 Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Month 2020 2021 2022 2023 July $3,916.48 $26,014.22 August ($19.11)$6,936.02 September ($5,847.89)$1,968.52 October ($52,239.74) November ($55,209.63) December ($10,827.18) January $7,582.66 ($54,087.90) February $35,756.46 ($60,437.65) March $19,011.14 ($63,403.68) April $30,146.67 ($63,500.51) May $42,612.59 ($72,985.76) June $28,305.11 $36,571.92 Veteran's Treatment Court as of September 30, 2021 CASH Veteran's Treatment Court Cash 32 of 33 09.2021 Monthly MasterHCBOC 111521 m Pg. 328HCBOC 111521 Pg. 328 as of December 31, 2020 1. Current year activity :City Hold Harmless School Hold Harmless Fiscal Year 2022 Article 39 Article 40 Article 42 Article 40 Article 42 Article 44 Article 44 *524 Article 46 Article 39 Article 39 Special Total July, 2021 873,616.34$ 696,818.04$ 270,497.04$ 246,763.14$ 493,526.29$ -$ 459,092.34$ 250,664.40$ (139,686.11)$ (236,809.36)$ 180,905.28$ 3,095,387.40$ August, 2021 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ September, 2021 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ October, 2021 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ November, 2021 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ December, 2021 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ January, 2022 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ February, 2022 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ March, 2022 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ April, 2022 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ May, 2022 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ June, 2022 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 873,616.34$ 696,818.04$ 270,497.04$ 246,763.14$ 493,526.29$ -$ 459,092.34$ 250,664.40$ (139,686.11)$ (236,809.36)$ 180,905.28$ 3,095,387.40$ Year over Year Change -8.72%-27.19%-71.74%-74.22%-48.43%-100.00%-52.03%-73.81%0.00%0.00%-81.10%-90.25% 2. Comparison to prior year :City Hold Harmless School Hold Harmless Fiscal Year 2021 Article 39 Article 40 Article 42 Article 40 Article 42 Article 44 Article 44 *524 Article 46 Article 39 Article 39 Special Total July, 2020 957,089.74$ 607,607.22$ 295,944.39$ 197,353.55$ 394,707.11$ -$ 402,528.73$ 279,162.77$ (111,209.05)$ (138,640.48)$ 190,001.70$ 3,074,545.68$ August, 2020 881,470.01$ 554,580.29$ 265,340.00$ 191,790.83$ 383,581.65$ 36.90$ 402,528.73$ 255,102.43$ (102,474.07)$ (136,132.07)$ 172,547.80$ 2,868,372.50$ September, 2020 718,623.67$ 587,874.58$ 232,920.94$ 202,785.24$ 405,570.48$ 93.39$ 402,528.73$ 198,331.54$ (115,349.37)$ (200,769.77)$ 144,305.98$ 2,576,915.41$ October, 2020 850,832.64$ 575,220.51$ 260,256.08$ 199,193.38$ 398,386.77$ 16.96$ 402,528.73$ 243,581.48$ (108,431.72)$ (158,228.91)$ 167,457.33$ 2,830,813.25$ November, 2020 949,788.51$ 601,505.60$ 286,496.88$ 207,873.95$ 415,747.90$ (24.83)$ 402,520.66$ 274,565.55$ (110,981.91)$ (149,298.36)$ 186,073.14$ 3,064,267.09$ December, 2020 1,090,014.44$ 683,767.23$ 324,492.97$ 238,678.97$ 477,357.95$ (74.49)$ 402,520.66$ 315,885.78$ (126,670.03)$ (168,628.42)$ 212,662.12$ 3,450,007.18$ January, 2021 988,362.50$ 579,245.34$ 295,170.17$ 199,046.00$ 398,091.99$ 144.56$ 402,520.66$ 287,183.48$ (103,900.15)$ (122,650.39)$ 193,019.04$ 3,116,233.20$ February, 2021 649,251.38$ 484,533.90$ 207,829.59$ 165,357.78$ 330,715.57$ 25.02$ 402,520.66$ 181,170.85$ (92,806.33)$ (148,981.30)$ 129,733.59$ 2,309,350.71$ March, 2021 1,159,338.74$ 688,326.19$ 333,071.23$ 244,660.11$ 489,320.23$ 6.32$ 402,520.66$ 341,895.51$ (127,876.41)$ (157,790.49)$ 223,534.61$ 3,597,006.70$ April, 2021 1,074,384.86$ 642,908.17$ 306,610.33$ 229,850.38$ 459,700.76$ 404.01$ 402,520.66$ 319,094.44$ (120,689.35)$ (151,185.51)$ 206,708.96$ 3,370,307.71$ May, 2021 1,052,763.20$ 645,003.43$ 310,312.63$ 225,895.89$ 451,791.77$ 11.84$ 402,381.65$ 306,040.73$ (119,600.06)$ (153,532.58)$ 204,647.88$ 3,325,716.38$ June, 2021 1,079,358.91$ 715,009.70$ 315,068.41$ 255,553.82$ 511,107.64$ -$ 459,092.35$ 317,141.27$ (138,503.27)$ (198,357.22)$ 209,085.12$ 3,524,556.73$ 957,089.74$ 957,089.74$ 957,089.74$ 957,089.74$ 957,089.74$ 957,089.74$ 957,089.74$ 957,089.74$ 957,089.74$ 957,089.74$ 957,089.74$ 31,745,610.13$ AnnualizedBudget % Collected (1 months)to Date 1103100 310231 497,120.87$ 9,400,000$ (8,902,879.13)$ 783,333$ (286,212.46)$ 5.29%NC Sales Tax - Article 39 1103100 310233 696,818.04$ 6,700,000$ (6,003,181.96)$ 558,333$ 138,484.71$ 10.40%NC Sales Tax - Article 40 (General Fund) 1103100 310235 270,497.04$ 1,500,000$ (1,229,502.96)$ 125,000$ 145,497.04$ 18.03%NC Sales Tax - Article 42 (General Fund) 1103100 310237 459,092.34$ 4,700,000$ (4,240,907.66)$ 391,667$ 67,425.67$ 9.77%NC Sales Tax - Article 44 & Article 44 *524 1,923,528.29$ 22,300,000.00$ (20,376,471.71)$ 1,858,333.33$ 65,194.96$ 8.63% 2118401 - 380892 180,905.28$ 1,994,716.00$ (1,813,810.72)$ 166,226.33$ 14,678.95$ 9.07%NC Sales Tax Special Districts 3003100 310233 246,763.14$ 1,969,000$ (1,722,236.86)$ 164,083$ 82,679.81$ 12.53%NC Sales Tax - Article 40 (Education) 3003100 310235 493,526.29$ 3,900,000$ (3,406,473.71)$ 325,000$ 168,526.29$ 12.65%NC Sales Tax - Article 42 (Education) 3003100 310239 250,664.40$ 2,534,748$ (2,284,083.60)$ 211,229$ 39,435.40$ 9.89%NC Sales Tax - Article 46 990,953.83$ 8,403,748.00$ (7,412,794.17)$ 700,312.33$ 290,641.50$ 11.79% 3. Reconciliation to general ledger :Over/(Under) Annualized BudgetBalance to Tyler Activity Budget Over/(Under) Budget HARNETT COUNTY SALES TAX ANALYSIS BY ARTICLE General Fund Board of Education General Fund Board of Education Monthly Sales Tax 33 of 33 09.2021 Monthly MasterHCBOC 111521 m Pg. 329HCBOC 111521 Pg. 329 Item 18 b HCBOC 111521 Pg. 330 July 1, 2021 - June 30, 2022 Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun TOTAL AVG. Front Desk - Check-in Appointments 855 1324 1597 1296 5072 1268 Health Clinics Adult Women Wellness Clinic 7 1 6 1 15 3.75 Care Coordination for Children (CC4C)118 120 123 127 488 122 Child Health - Sick Clinic 107 171 214 179 671 167.75 Child Health - Well Clinic 84 140 131 109 464 116 County Employee Health Clinic 143 177 148 138 606 151.5 Family Planning 149 135 113 137 534 133.5 Immunizations 166 267 897 1163 2493 623.25 COVID Vaccines 439 535 675 648 2297 574.25 Maternity (Prenatal Clinic)151 170 144 97 562 140.5 OB Care Management (OBCM)110 206 173 153 642 160.5 Postpartum Home Visits 0 0 0 0 0 0 Refer/Repeat Pap 0 0 0 0 0 0 STD Services 97 105 95 79 376 94 TB Services 78 77 66 73 294 73.5 Welcome Baby Home Visits 0 0 0 0 0 0 Total Services 1649 2104 2785 2904 0 0 0 0 0 0 0 0 9442 2360.5 Reportable Disease Cases Tuberculosis 0 0 0 1 1 0.25 HIV - (Quarterly report)4 0 0 0 4 1 AIDS - (Quarterly report)0 0 0 0 0 0 SYPHILIS - (Quarterly report)2 3 4 1 10 2.5 OTHER STD's 90 61 44 20 215 53.75 Other (salmonella, campylobacter, etc)1 2 3 4 10 2.5 Total Services 97 66 51 26 240 60 Health Education Outreach 288 484 352 533 1657 414.25 Laboratory Clients 584 797 720 604 2705 676.25 Laboratory Tests 1147 1157 1098 987 4389 1097.3 HIV Tests 132 110 106 91 439 109.75 WIC Active Participation 3497 3479 3480 10456 3485.3 Vital Statistics Births In County 25 25 38 24 112 28 Births Out of County 100 75 127 128 430 107.5 Deaths 53 69 70 60 252 63 Environmental Health Applications Received 125 131 119 126 501 125.25 Permits Issued 88 83 113 84 368 92 Completions Issued 60 58 56 64 238 59.5 Repair Permits Applied 9 15 6 4 34 8.5 Permits Denied 1 0 0 1 2 0.5 Food and Lodging Establishments Inspected/Reinspected 67 80 76 40 263 65.75 Visits /Construction/Critical 28 48 42 23 141 35.25 Complaints 0 4 6 2 12 3 Private Water Supplies Well Applications Received 12 3 1 2 18 4.5 updated 11/03/2021 Activities Summary Harnett County Department of Public Health Item 18 c HCBOC 111521 Pg. 331 Item 18 d HCBOC 111521 Pg. 332 HCBOC 111521 Pg. 333 HCBOC 111521 Pg. 334 HCBOC 111521 Pg. 335 HCBOC 111521 Pg. 336 HCBOC 111521 Pg. 337 HCBOC 111521 Pg. 338 HCBOC 111521 Pg. 339 HCBOC 111521 Pg. 340 HCBOC 111521 Pg. 341 HCBOC 111521 Pg. 342 HCBOC 111521 Pg. 343