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Home My WebLink About060225 mHARNETT COUNTY BOARD OF COMMISSIONERS Regular Meeting Minutes June 2, 2025 The Harnett County Board of Commissioners met in regular session on Monday, June 2, 2025 at 9:00 am, in the Commissioners Meeting Room, Harnett County Resource Center and Library, 455 McKinney Parkway, Lillington, North Carolina. Members present: Matthew B. Nicol, Chairman William Morris, Vice Chairman Barbara McKoy, Commissioner W. Brooks Matthews, Commissioner Duncan "Eddie" Jaggers, Commissioner Staff present: Brent Trout, County Manager Dwight Snow, County Attorney Kimberly Honeycutt, Finance Officer Melissa Capps, Clerk Chairman Nicol called the meeting to order at 9:00 am. Commissioner Matthews led the Pledge of Allegiance and provided the invocation. Chairman Nicol called for any additions or deletions to the published agenda. Commissioner Jaggers made a motion to approve the agenda as published. The motion was seconded by Vice Chairman Morris and carried unanimously. Vice Chairman Morris made a motion to approve the consent agenda. Commissioner Jaggers seconded the motion. The motion passed unanimously. The items on the consent agenda were as follows: A. Minutes i. Regular Meeting Minutes of May 19, 2025 ii. Work Session Minutes of May 27, 2025 B. Harnett County IT Department requests the Board of Commissioners adopt a Resolution updating our Review Officers. According to General Statute § G.S. 47-30.2 the Board of Commissioners of each county shall, by resolution, designate by name one or more persons experienced in mapping or land records management as a Review Officer to review each map and plat required to be submitted for review before the map or plat is presented to the Register of Deeds for recording. (Attachment 1) C. Harnett County IT Departments requests the Board of Commissioners approval to add offices at 420 McKinney Parkway to relocate the GIS Department. The estimated cost is $200,000. Kimberly Honeycutt and Lisa McFadden have reviewed the project costs, and this project can begin this budget year upon board approval. Harnett County Board of Commissioners Regular Meeting Minutes June 2, 2025 Pagel of 5 D. Harnett Regional Water (HRW) requests the Board of Commissioners approve the Buies Creek and Coats Collection System Upgrades project ordinance. The HRW Sewer Capacity Improvement Project in the Buies Creek and Coats areas involves design, engineering, and the installation of a new gravity and force main sewer lines as well as upgrades to existing sewer pump stations in the collections system aimed at improving sewer capacity and access in the specified area. The project will expand the existing sewer infrastructure to accommodate growing demand while ensuring compliance with local and regional wastewater regulations. The proposed sewer line and pump station upgrades are located in the NC Highway 27 East and US 421 South corridors. (Attachment 2) E. Harnett Regional Water (HRW) requests the Board of Commissioners approve the Erwin Downtown Utility Upgrades project ordinance. This water service relocation project covers the block of downtown Erwin bounded by S 12th Street, S 13th Street, East H Street, and Denim Drive, currently served by a 2-inch water line located behind the buildings. Due to aging infrastructure, HRW plans to replace the water services for the block while abandoning the existing water line in place. Due to the location of the current water line and other utilities, HRW intends to relocate the water services to the front of the buildings, connecting to the existing water lines along the streets. (Attachment 3) F. Harnett Regional Water (HRW) requests the Board of Commissioners approve the Old Hamilton Road Water Extension project ordinance. The HRW Water Extension Project on Old Hamilton Road involves design, engineering, and the installation of a new water distribution system aimed at improving water supply and access in the specified area. The project will expand the existing water infrastructure to accommodate growing demand while ensuring compliance with local and regional water regulations. The proposed water line located on Old Hamilton Road near Erwin, North Carolina would connect to an fl- inch diameter water line on NC82 and a 6-inch diameter water line on Antioch Road. (Attachment 4) G. Harnett Regional Water (HRW) requests the Board of Commissioners approve the Lead and Copper Compliance project ordinance. This project is based on the Environmental Protection Agency's (EPA) Lead and Copper Rule Improvements (LCRI). The LCRI became effective on December 30, 2024, marking the start of the rule's implementation, while its full compliance date is November 1, 2027. The consultant will perform hand tool excavations at planned locations to verify service line materials. Consultant will document, record, and notify HRW staff of lead connectors discovered during verification of service line materials. Tasks performed in this project will comply with the LCRI. (Attachment 5) H. Administration requests the Board of Commissioners adopt a Resolution requesting NC Department of Transportation add Sugarberry Place, Blackgum Court, Basswood Court, Sandalwood Drive, and Black Oak Place in Rolling Springs Subdivision to the State's Secondary Road System. (Attachment 6) I. As discussed at the May 27, 2025 Work Session, the Harnett County Board of Commissioners would like to appoint Amanda Reagan, District 2, to the Harnett County Planning Board. Harnett County Board of Commissioners Regular Meeting Minutes June 2, 2025 Page 2 of 5 Chairman Nicol opened the meeting for informal comments by the public, allowing up to 5 minutes for each presentation up to 1 hour. The following people provided comments: 1. Ava Silver, Miss Dunn's Teen 2025. 2. Alyson Sharp, Miss Spivey's Corner's Teen 2025. 3. Lieutenant General Walt Gaskin of 180 Walter Allen Lane, Angier, NC. 4. Larry Mitchell of 478 Century Drive, Cameron NC. 5. Jerry Rivas of 364 Twin Ponds Road, Sanford, NC. 6. Tonya White Anderson of Harnett County, NC. 7. Bill McNutt of Anderson Creek, NC. No one else spoke and the public comment period was closed. Kimberly Honeycutt, Finance Officer, reviewed additional information regarding a request to enter into an agreement with Enterprise Fleet Management to procure vehicles for the Sheriff's Office and provided summary points. (Attachment 7) Sheriff Coats stated I think it is a good plan and in the long run it keeps our cars rotated out. Discussion included timeliness of delivery, management of fleet program, availability of vehicles for purchase, mileage, number of vehicles being purchased, maintenance of vehicles, Govdeals and terms of the contract. Commissioner Jaggers stated at some point; we would like to see all of our county vehicles move into this program. Commissioner McKoy made a motion to approve entering into an agreement with Enterprise Fleet Management to procure vehicles for the Sheriffs Office. Commissioner Jaggers seconded the motion. Commissioner Jaggers stated you said it was a 5-year contract but not a hold your feet to the fire 5 year right. Devon Moore, Account Executive with Enterprise Fleet Management stated that is correct, if things were to drastically change next year and we need to pivot some, we can definitely do that. Chairman Nicol called for a vote. The motion carried unanimously. FY 2025-2026 Recommended Budget Discussion. Claire Jones, Elections Director provided information regarding the request for an Outreach Specialist. Discussion included job duties on off election years. Commissioner Matthews proposed postponing until the new Board of Elections is seated so that they can have a chance to look at the organizational structure, work with the director and if they see a need to come back to ask for a full-time position or just certain years, then we could always go back and do a budget amendment. Chairman Nicol stated this is something we will continue to look at and discuss at another time. Lisa McFadden, Assistant County Manager, reviewed changes to the recommended budget. (Attachment 8) Discussion items included: • New recommended Social Worker III position • Guardianship Services • Number of wards have increased 3 1 % over the past 5 years • Reimbursed at 75% • Special Assistance In -Homes Services • Number of cases continue to increase • Reimbursed at 50% • Total cost - $59,752; max net cost - $29,876 Harnett County Board of Commissioners Regular Meeting Minutes June 2, 2025 Page 3 of 5 Consensus of the Board was to add the new recommended Social Worker III position to the recommended budget. • The Harnett County School's FY 2026 Requested Budget is $45.7M, which is $8.4M (22.5%) higher than the County Manager's Updated Recommended Budget of $37.3M. • The $8.4M difference between the Requested and Recommended budgets is associated with a potential 5.38 increase in the tax rate. • The $778,659 difference between the Total Recommended Budget and the Total HCS Requested Continuation for current expenses is available for expansion needs. Continuation Low -wealth replacment Expansion Total FY 2025 Approved FY 2025 Revised Budget 28,301,509.00 Budget 28,301,509.00 3, 500, 000.00 FY 2026 Updated Recommended Budget 34,304,606.00 FY 2026 H C S Requested Budget 30,804,606.00 5,721,341.00 2, 503, 097.00 2, 503, 097.00 3, 000, 000.00 9,190,687.00 30,804,606.00 34,304,606.00 37,304,606.00 45,716,634.00 Brent Trout, County Manager stated it is a large number for us, compared to what has been provided. It's over a 15% increase in funding to the school district from what we did last year; because we've made that up for the state. To really make a difference, you know, I looked at a target of being about 3 million over, in other words, providing about 3 million of the 9 million the school requested. The hard part is where we've basically tapped out on regards to our unfunded balance. The only other option we would have would be to go back and make changes in the items that were requested in the expansion budget and/or raise taxes. Commissioner Jaggers asked what the fund balance would be at if we funded the fiill request. Commissioner Jaggers stated we will have the reevaluation next year; can we get closer to what they are asking without a tax increase. Ms. Honeycutt stated if we were to fund the full request, that is going to put us down to 17.14% and our minimum is 15%. Chairman Nicol stated I echo the same sentiments that Commissioner Jaggers is saying. I don't see it being feasible for us to raise the taxes for the public for this year and then next year we're coming back with a re-evaluation and also look at the low wealth funding. Chairman Nicol asked can we sustain that? Commissioner McKoy cautioned tapping into the fund balance, we have to be careful going to the minimum. Discussion continued. Mr. Trout stated if you want to use more fund balance we could place it in contingency as we did last year with the expectation that we would wait and see what the legislature actually does. That is still a budgeted item and will count against us when it comes to the utilization of the fund balance. Ms. Honeycutt cautioned a tax increase is imminent, to be able to fund efficiently the way we need to, you're going to have to take a look at it. So, what I will also say is that if you do vote to go ahead and fully fund this, full or partial, the year-end analytics that I have to do from our audit report to the rating agency, they are going to want to know, -why we dropped down, that's where you say in the minutes, say I understand that yes, by doing this we are going to appropriate money and out fund balance will drop but this is our plan and we think it's necessary. This will show that we know what the impact will be to our financial position, but these are the steps we are going to take to replenish that. Commissioner Jaggers Harnett County Board of Commissioners Regular Meeting Minutes June 2, 2025 Page 4 of 5 stated I am saying we have the reevaluation next year, I am not saying let's go into the fund balance every year to do this. Commissioner Jaggers stated, I think we need to get back on track, we need to go into the fund balance. We've got the reevaluation coming and we reassess at that time. Discussion continued. Consensus of the Board was to direct staff to bring back numbers on what fully finding the school's request would look like. Mr. Trout shared what we saw happen last year, we saw an increase in taxable values of 39 to 43% after the last revaluation. Commissioner McKoy asked if there was any funding in the budget for non -profits. Chairman Nicol stated no ma'am. Mr. Trout shared our last spring Town Hall meeting will be Tuesday at 6:00 pm at Anderson Creek Fire Station. Commissioner Jaggers made a motion to approve the budget amendments as requested by the Finance Officer. The motion was seconded by Vice Chairman Morris and carried unanimously. (Attachment 9) Commissioner Jaggers made a motion to approve the chemical bids for FY 26 for the Water Treatment Plant and Wastewater Treatment Plants. The motion was seconded by Vice Chairman Morris and carried unanimously. (Attachment 10) Vice Chairman Morris made a motion to adjourn at 11:01 am. The motion was seconded by Commissioner Jaggers and carried unanimously. Matthew B. Nicol, Chairman Meli Capps, Clerk' - County Board of Commissioners Regular Meeting Minutes June 2, 2025 Page 5 of 5 Harnett RESOLUTION NO.2025-13 ATTACHMENT 1 C 0 U N TY NORTH CAROLINA RESOLUTION DESIGNATING REVIEW OFFICERS BE IT RESOLVED that in accordance with N.C.G.S. 47-30.2, the Harnett County Board of Commissioners does hereby designate the Harnett County GIS employees listed below as Review Officers to review each map and plat required to be submitted for review before the map or plat is presented to the Register of Deeds for recording. Sheila Bennett Eric Dorman Chris Hawk Reece Pollard Seth Purvis Kayla Robinson Michele Temple Clint Williams This resolution shall supersede any previous resolutions designating review officers. Duly adopted this 2"d day of June, 2025. Matthew B. Nicol, Chairman Harnett County Board of Commissioners Attest: Meli�Cap�psClerto,the Board ORDINANCE NO. 2025-13 ATTACHMENT 2 BUIES CREEK AND COATS COLLECTION SYSTEMS UPGRADES CAPITAL PROJECT ORDINANCE BE IT ORDAINED by the Board of Commissioners of Harnett County, North Carolina, sitting as the governing board for Harnett County. Section 1. The HRW Sewer Capacity Improvement Project in the Buies Creek and Coats areas involves desgin, engineering, and the installation of a new gravity and force main sewer tines as well as upgrades to existing sewer pump stations in the collections system aimed at improving sewer capacity and access in the specified area. The project will expand the existing sewer infrastructure to accommodate growing demand while ensuring compliance with local and regional waterwater regulations. The proposed sewer line and pump station upgrades are located in the NC Highway 27 East and US 421 South corridors. Section 2. The following expenditures are hereby appropriated for this project: Admin & Professional Construction Captal Outlay Contingency Total Original Ordinance $ 2,425,000 15,025,000 25,000 800,000 $ 18,275,000 Section 3. The following revenues are hereby appropriated for this project: Original Ordinance Restriced - State $ 10,793,200 Transfer from HRW Reseves $ 7,481,800 Total $ 18,275,000 Section 4. Copies of this capital project ordinance shall be furnished to the Clerk to the Board, the Budget Officer and the Finance Officer for direction in carrying out this project. Duly adopted this 2nd day of June 2025. Matthew Nicol, Chairman Harnett County Board of Commissioners ATTEST: Meliss�ca , Clerk toBod ORDINANCE NO. 2025-14 ATTACHMENT 3 ERWIN DOWNTOWN UTILITY UPGRADES CAPITAL PROJECT ORDINANCE BE IT ORDAINED by the Board of Commissioners of Harnett County, North Carolina, sitting as the governing board for Harnett County. Section 1. This water service relocation project covers the block of downtown Erwin bounded by S 12th Street, S 13th Street, East H Street, and Denim Drive, currently served by 2-inch water tine located behind the buildings. Due to aging infrastructure, HRW plans to replace the water services for the block while abandoning the existing water line in place. Due to the location of the current water line and other utilities, HRW intends to relocate the water services to the front of the buildings, connecting to the existing water lines along the streets. Section 2. The following expenditures are hereby appropriated for this project: Admin & Professional Construction Captal Outlay Contingency Total Original Ordinance $ 125,000 675,000 5,000 100,000 $ 905,000 Section 3. The following revenues are hereby appropriated for this project: Original Ordinance Transfer from HRW Reseves $ 905,000 Total $ 905,000 Section 4. Copies of this capital project ordinance shall be furnished to the Clerk to the Board, the Budget Officer and the Finance Officer for direction in carrying out this project. Duly adopted this 2nd day of June 2025. Matthew Nicol, Chairman Harnett County Board of Commissioners ORDINANCE NO. 2025-15 ATTACHMENT 4 OLD HAMILTON ROAD WATER EXTENSION PROJECT CAPITAL PROJECT ORDINANCE BE IT ORDAINED by the Board of Commissioners of Harnett County, North Carolina, sitting as the governing board for Harnett County. Section 1. The HRW Water Extension Project on Old Hamilton Road involves design, engineering, and the installation of a new water distribution system aimed at improving water supply and access in the specified area. The project will expand the existing water infrastructure to accommodate growing demand while compliance with local and regional water regulations. The proposed water line located on Old Hamilton Road near Erwin, North Carolina would connect to an 8-inch diameter water line on NC82 and a 6-inch diameter water line on Antioch Road. Section 2. The following expenditures are hereby appropriated for this project: Original Ordinance Admin & Professional $ 210,000 1,825,000 Construction CaptalOutlay- Land ROW 10,000 100,000 Contingency Total $ 2,145,000 Section 3. The following revenues are hereby appropriated for this project: Transfer from HRW Reserves Total Original Ordinance $ 2,145,000 $ 2,145,000 Section 4. Copies of this capital project ordinance shall be furnished to the Clerk to the Board, the Budget Officer and the Finance Officer for direction in carrying out this project. Duly adopted this 2nd day of June 2025. Matthew Nicol, Chairman Harnett County Board of Commissioners ATTEST: �i 4 . w A C]�toth iceMeliss apps, Clerand ORDINANCE NO. 2025-16 ATTACHMENT 5 LEAD AND COPPER COMPLIANCE CAPITAL PROJECT ORDINANCE BE IT ORDAINED by the Board of Commissioners of Harnett County, North Carolina, sitting as the governing board for Harnett County. Section 1. This project is based on the Environmental Protection Agency's (EPA) Lead and Copper Rule Improvements. The LCRI became effective on December 30, 2024, marking the start of the rule's implementation, while its full compliance date is November 1, 2027. Consultant will perform hand tool excavations at planned locations to verify service line materials. The consultant will document, record, and notify HRW staff of lead connectors discovered during verification of service tine materials. Tasks performed in this scope of service will comply with the LCRI. Section 2. The following expenditures are hereby appropriated for this project: Admin & Professional Construction Captal Outlay Contingency Total Original Ordinance $ 959,700 55,000 5,000 100,000 $ 1,119,700 Section 3. The following revenues are hereby appropriated for this project: Debt Proceeds Total Original Ordinance $ 1,119,700 $ 1,119,700 Section 4. Copies of this capital project ordinance shall be furnished to the Clerk to the Board, the Budget Officer and the Finance Officer for direction in carrying out this project. Duly adopted this 2nd day of June 2025. Matthew Nicol, Chairman Harnett County Board of Commissioners Ha r n ett RESOLUTION NO.2025-14 ATTACHMENT 6 (^+COUNTY NORTH CAROL INA HARNETT COUNTY NORTH CAROLINA RESOLUTION BE IT RESOLVED that Harnett County Board of Commissioners does hereby, by proper execution of this document, request that the North Carolina Department of Transportation add to the State's Secondary Road System the below listed streets. Rolling Springs • Sugarberry Place • Blackgum Court • Basswood Court • Sandalwood Drive • Black Oak Place Duly adopted this 2nd day of June, 2025. HARNETT COUNTY BOARD OF COMMISSIONERS Matthew B. Nicol, Chairman ATTEST: _ Melis D. Capps, Clerk ATTACHMENT 7 Enterprise Fleet Management - Summary Points June 2, 2025 Maintaining a fleet that is mission ready is vital to the health and welfare of our citizens. Over the past several years, the county has worked to set aside funds to purchase vehicles rather than financing. Unfortunately, the pandemic and unpredictable supply chain has made the process difficult in the areas of consistency, procurement cost, availability of inventory, timeliness of delivery, management of fleet program. After discussions and research, we believe that the best way for the County to find a resolution is to partner with Enterprise Fleet Management. As a follow-up to the presentation made on May 27, 2025, work session, the following summary points are provided: • Consistency: o Enterprise proposed: Based upon a five-year plan, the partnership would provide 200 emergency vehicles for the Sheriff's department. o County current practice: Over the past five years, the county has been able to purchase, and put into service, 64 vehicles. • Procurement Cost: o Enterprise proposed: Over the five-year period, the average cost per vehicle (vehicle, equipment, tags and registration) would be $51,946 o County current practice: Over the past five years the average cost per vehicle purchased and placed into service was $53,876. • Availability of Inventory: o Enterprise proposed: The County would have the ability each year to determine the number and type of vehicle needed. While we are not bound to the quantity of 40 used in the presentation, this is the annual recommended replacement to fully turnover the fleet every five years. • Timeliness of Delivery: o Enterprise proposed: Enterprise will place our order with the manufacturers when the ordering banks open each year. Once available, the vehicle identification number (VIN) will be relayed to Batteries of NC which will allow the equipment to be ordered and ready for installation. Once completed, the vehicle (complete with tags and registration) will be delivered to the county for immediate placement into service. • Management of Fleet program: o Enterprise proposed: The County will be assigned an Enterprise Account Manager who will work with staff to monitor the age and mileage of each vehicle. This information will be useful in determining the optimum time at which the vehicle can be sold and replaced for the highest return of equity. Please note that if a vehicle is identified with excessive mileage, the county can make the determination to replace or reallocate to extend the life of the vehicle. The disposition of the vehicle is determined by the County, not Enterprise Fleet Management. • Additional notes: o The County will still maintain the same level of insurance coverage. o Maintaining a newer fleet will reduce maintenance and fuel consumption. o Increased resell: ■ Enterprise proposed: In year 5 when the first 40 vehicles are sold, the county will realize an approximate $435,040 ■ County current practice: Over the past three years, 52 vehicles sold for $121,522. FY 2025-2026 Recommended Budget Budget Work Session June 2, 2025 HARNETT COUNTY PUBLIC LIBRARY 11M I'qqq IBudget Work Session Follow-up Items • Discussion of position by Claire Jones, BOE Director • Board of Elections - Outreach Specialist position • Full-time - Salary & benefits and equipment costs - $68,286 • Part-time (29-hours per week) - Salary & benefits and equipment costs - $41,111 • Part-time (20-hours per week) - Salary & benefits and equipment costs - $25,497 z Changes to the Recommended Budget Special Revenue Fund: Revenues Increased 911 Charges (funds from the State) in the Emergency Telephone Fund continuation budget [+$387,326] Decreased Appropriated Fund Balance in the Emergency Telephone Fund continuation budget to balance the budget [-$387,326] Decreased Ad Valorem Taxes in Special District Fund expansion budget —West Area Fire District [-$10,890] Expenses Decreased Contracts & Grants in Special District Fund expansion budget — West Area Fire District [-$10,890] Changes to the Recommended Budget page M Continuation Expansion Expenditures, as presented in recommended budget. tarp Org-Object Description $163,457,942 1105910-601010 EDUCATION -BOARD OF EDUCATION 3500,000 11061 10-555000 CAPITAL OUTLAY -PARKS & RECREATION - (20,395) 1104990-543010, 548000 FIXED CHARGES -COOPERATIVE EXTENSION 40C - 1104110-543040..549095 FIXED CHARGES -GOVERNING BODY - 50,000 Adjusted expenditure, as presented In the budget ordinance $186,987,947 Revenues. as presented in recommended budget. ### Org-Object Description 5183,457,942 1103900-390982.390990 INTERFUND/BUDGETARY-NON-REVENUE RECEIPTS 3,530,005 Adjusted revenue, as presented in the budget ordinance $186,987,947 exa Org-Object Description $19,488,565 2118401-56710D 5G77D0 CONTRACTS & GRANTS -SPECIAL DISTRICTS (10,890) Adjusted expenditure, as presented in the budget ordinance $19,477,675 rapt Org-Object Description $19,488,565 2118401-300101 30020' 1AXES - AD VALOREM -SPECIAL DISTRICTS (10,890) Adjusted revenue, as presented in the budget ordinance $ 19,477,675 2128501-390981.390990 INTERFUND / BUDGETARY -EMERGENCY TELEPHONE 911 (387,326) 2128501-320500 TAXES - OTHER -EMERGENCY TELEPHONE 911 387,326 - Capital Reserve Funds as presented in recommended budget #*# Org-Object Description $1,005,000 5004910-51909D PROFESSIONAL SERVICES -DEVELOPMENT SERVICES 500,000 Adjusted expenditure, as presented in the budget ordinance $1,505,000 #*# Org-Object Description $1,005,ODO 30039G0-390984. 390090 IIJIERFUND / BUDGETARY -NON -REVENUE RECEIPTS - 500,000 Adjusted revenue, as presented in the budget ordinance $1,505,000 1 General Fund: $186,987,947 Harnett Regional Water: $50,595,000 Solid Waste: $8,972,554 Fund Balance FY 2026 Appropriated Fund Balance - $11,572,041 FY 2026 Estimated Fund Balance — 22.5% IBoard Discussion Items • New recommended Social Worker III position • Guardianship Services • Number of wards have increased 31% over the past 5 years • Reimbursed at 75% • Special Assistance In -Homes Services • Number of cases continue to increase • Reimbursed at 50% • Total cost - $59,752; max net cost - $29,876 ��I Board Discussion Items • The Harnett County School's FY 2026 Requested Budget is $45.71M, which is $8.4M (22.5%) higher than the County Manager's Updated Recommended Budget of $37.3M. • The $8.4M difference between the Requested and Recommended budgets is associated with a potential 5.38 increase in the tax rate. • The $778,659 difference between the Total Recommended Budget and the Total HCS Requested Continuation for current expenses is available for expansion needs. Continuation Low -wealth replacment Expansion Total FY 2025 Approved FY 2025 Revised Budget Budget 28, 301, 509.00 2, 503, 097.00 30,804,606.00 28,301, 509.00 3,500,000.00 2, 503, 097.00 34,304,606.00 FY 2026 Updated Recommended Budget 34,304,606.00 3, 000, 000.00 37,304,606.00 FY 2026 H C S Requested Budget 30, 804, 606.00 5, 721, 341.00 9,190, 687.00 45,716,634.00 Questions/Discussion/Feed back Next Steps Budget Work Session (if needed) — Tuesday, June loth • Budget Approval by —June 161h Thank You COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT ATTACHMENT 9 BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be madE to the annual budget ordinance for the fiscal year ending June 30, 2025. Section 1. To amend the Capital Reserve Fund, the appropriations are to be changed as follows: EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 5009910 599000 JCH25 Contingency $4,200,334 REVENUE I AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 5003900 390990 Fund Balance Appropriated $4,200,334 EXPLANATION: To increase Fund Balance Appropriated to set aside funds for the Jetport Corporate Area Hanger Project. These funds are being set aside to ensure that adequate funding is available if other grant and funding requests are not received. APPROVALS: Dep'aftment Hea Date A �J Financ4,off icer a J �'1 2-C kBudgetctor D to 7-�.a4.�►- s z 1-2- s_ County Manager Date Section Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget 2. Officer and the Finance Officer for their direction. Adopted this _vi day of TAX'L 1 20 - . 1 1 ll 1 01 % A 1] ( i --melissa Capps Clerk to the Board Prepared by: khoneycutt Matthew Nicol, Chairman Board of Commissioners Date May 12, 2025 Page 1 of 1 353 �s JETPORT CORPORATE AREA HANGER PROJECT J CAPITAL PROJECT ORDINANCE BE IT ORDAINED by the Board of Commissioners of Harnett County, North Carolina, sitting as the governing board for Harnett County. Section 1. This project consists of the development of a large corporate apron, connector taxiway, and pad ready sites for up to 8 corporate hangars to accommodate existing demand per the County hangar construction waiting list. The first phase of development to be constructed will involve the design and relocation of Airport Road and associated utlities. Section 2. The following expenditures are hereby appropriated for this project: Construction Professional Services Captal Outlay - Equipment Contingency Total Original Ordinance $ 4,598,272 551,728 450,000 $ 5,600,000 Section 3. The following revenues are hereby appropriated for this project: 6 W Original Ordinance Interfund Transfer - Capital Reserves $ 4,200,334 he �►�JL. Transfer Residual Equity (DARPA) $ 572,438 l Oyo Transfer Residual Equity (Terminal) $ 275,500 P1 n1 State funds $ 551,728 (�) I J v Total $ 5,600,000 ng, 5.12 Section 4. Copies of this capital project ordinance shall be furnished to the Clerk to the Board, the Budget Officer and the Finance Officer for direction in carrying out this project. Duly adopted this day of , 2025. d Matthew Nicol, Chairman Harnett County Board of Commissioners ATTEST: Melissa Capps, Clerk to the Board C (00 39c� 0 3�� q4 0 COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2025. Section 1. To amend the Sheriff department of the The appropriations are to be changed as follows: 911 Board fund. EXPENDITURE I AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB7 DESCRIPTION OF CODE INCREASE DECREASE 2128501 535020 R & M - EQUIPMENT $36 330 2128501 544050 SOFTWARE MAINT & SUPPORT $494,000 2128501 584000 NON -CAP ASSET - INFO TEC14NO $16,800 2128501 532070 INTERNET SERVICE $1,200 2128501 587000 NON -CAP ASSET - OFFICE FURNIT $201,200 REVENUE AMOUNT ORG I OBJECT PROJECT I TASK I SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 2128501 390990 FUND BALANCE APPROPRIATED $347,130 EXPLANA TrC%%J To budget funds in the 911 Board budget to balance lines and allow for an encumbrance to purchase Southern Software Products. APPROVALS: Bu et Director Date &0119-�5 -L1- ZS County Manager Date Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this C:q ' " day of qy�� Q QOW Melissa Capps 1 Clerk to the Board Matthew Nicol, Chairman Board of Commissioners COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2025. Section 1. To amend the Sheriff department of the The appropriations are to be changed as follows: General fund. EXPENDITURE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104310 519030 MEDICAL $3 700 1104310 519090 OTHER $500 1104310 524020 M & R SUPPLIES - EQUIPMENT $2,500 1104310 525010 VEHICLE SUPPLIES-FUEL-WEX $40 1104310 525013 VEHICLE SUPPLIES - OTHER $2,700 1104310 533090 AIRTIME/RADIO FEES $5,520 1104310 535020 R & M - EQUIPMENT $2,000 1104310 544010 BANKING CHARGES $500 1104310 549090 MISCELLANEOUS $1,305 1104310 582000 NON -CAP ASSET - SMALL EQUIP $540 1104310 584000 NON -CAP ASSET - INFO TECHNO $5,800 1104310 585000 NON -CAP ASSET - $6,305 1104310 543010 RENTAL - COPIERS $900 1104310 532010 TELEPHONE SERVICE $600 1104310 532030 CELLULAR SERVICE $3,200 1104310 532070 JINTERNET SERVICES $8,600 REVENUE AMOUNT ORG I OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE FXPI .ANATION- To budget funds within the Sheriffs Office budget to balance lines. APPROVALS: Budget Director Date County Manager Date Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this Arc, day of 75 elissa Capps Matthew Nicol, Chairman Clerk to the Board Board of Commissioners J COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2025. Section 1. To amend the Sheriff department of the The appropriations are to be changed as follows: General fund. EXPENDITURE AMOUNT ORG 1OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1104390 524010 M & R SUPPLIES - BUILDINGS $10 1104390 531030 TRAINING - LODGING $310 1104390 582000 NON -CAP ASSET - SMALL EQUIP $7,900 1104390 585000 NON -CAP ASSET - $4,370 1104390 533040 CABLE / SATELLITE $200 1104390 502030 SALARIES & WAGES -OVERTIME $168,000 1104390 503030 401K - GENERAL $22,000 1104390 505050 STATE RETIREMENT - GENERAL $65,000 1104390 507075 LEOSSA $500 1104570 502020 SALARIES & WAGES - PART-TIME $25,000 1104570 524020 M & R SUPPLIES - EQUIPMENT $200 1104570 532010 TELEPHONE SERVICE $3,300 1104330 535030 R & M - VEHICLES $4,000 1104390 584000 NON -CAP ASSET INFO TECH $63,000 1104310 523030 SAFETY SUPPLIES $2,000 1104310 502010 SALARIES & WAGES - REGULAR $180,500 1104390 502010 ISALARIES & WAGES - REGULAR $100,000 REVENUE AMOUNT ORG I OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE GYPI ANATInN. To budget funds within the Sheriffs Office budget to balance lines. 2 APPROVALS: Department I-Fead Date Finance Officer Date Budget Director Date 17 M444 ea ,S =Z z� County Manager Date Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this day of Melissa Capps Clerk to the Board ,20 _ Matthew Nicol, Chairman Board of Commissioners Page 1 of 2 COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2025. Section 1. To amend the TIR\",) department of the tZhIj The appropriations are to be changed as follows: fund. EXPENDITURE AMOUNT ORG OBJECT I PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 533090 AIRTIME/RADIO FEES CAPITAL OUTLAY - EQUIPMENT API $103,680 840 6107111 610711953300 REVENUE AMOUNT OR( OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE I DECREASE 6103800 380850 INSURANCE SETTLEMENT $102,840 EXMANA 11V1�: EXCAVATOR TOTALED TO BE REPLACED. APPROVALS: k. Budget Director Date 2-15 i 2"f- .��.� s--ZZ - 2,f County Manager Date Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this day of , 209-5 . t%,) Melissa Capp Clerk to the Board Prepared by: 1SWtt Matthew Nicol, Chairman Board of Commissioners Date: May 16, 2025 �. HARNETT COUNTY FINANCE DEPARTMENT CASH REPORT FORM Harnett C o U N_T Y DATE PREPARED COIN CURRENCY MONEY ORDER CHECKS TOTAL 5/2/2025 $74,861.35 $74,861.35 DEPARTMENT: HR Total $74,861.35 HARNETT COUNTY FINANCE DEPARTMENT CASH REPORT FORM Harnett C O U N T Y DATE PREPARED: 5/9/2025 COIN CURRENCY MONEY ORDER CHECKS $27,978.54 TOTAL $27,978.54 DEPARTMENT: HR Totat $27,978.54 JOHN DEERE PURCHASE AGREEMENT JHMES RIVER EDUiPmEnT JAMES RIVER EQUIPMENT - 4161 AUBURN CHURCH RD • GARNER NC 27529 CUSTOMER HARNETT COUNTY PUBLIC UTILITIES DATE 5/9/2025 JRE ACCOUNT HARNE008 JRE SALESPERSON IAN KUBINAK ADDRESS 700 McKinney Pkwy CUSTOMER CONTACT JASON RAY TITLE Distribution Supervisor CITY LILLINGTON EMAIL ADDRESS jr� aQharnet .or STATE NC ZIP CODE 27546 PURCHASE ORDER TAG NUMBER YEAR MAKE MODEL SERIAL NUMBER PURCHASE PRICE 3700588 2025 JD 50 P 1FF050PAERHOO45722 $ 103,839.89 ROPS/ANGLE $ EXTENDED WARRANTY TERM (M) TERM (H) PM CONTRACT TERM (M) TERM (H) TYPE $ _ EQUIPMENT SUBTOTAL $ 103,839.89 TRADE-IN EQUIPMENT YEAR MAKE MODEL/DESCRIPTION SERIAL NUMBER AMOUNTALLOWED TRADE-IN SUBTOTAL $ TRADE PAYOFF TO TRADE; AMOUNT $ _ PAYMENT METHOD TERM (MONTHS) INTEREST RATE PROGRAM COMMENTS Prices shown herein are subject to the prices in effect at the time of shipment. All the terms of this sale are embodied herein and no agreement, guarantee, warranty, verbal or written, expressed or Implied, shall limit or qualify this contract. This offer is valid for 15 days. This agreement does not create a binding agreement between the parties, but represents an agreement to enter a binding contract, subject to factors such as credit approval, management approval, and obtaining the customer's signature on standard documents utilized by James River Equipment In transactions of this nature. EQUIPMENTTOTAL $ 103,839.89 OTHER $ SALES TAX RATE SALES TAX $ _ SUB -TOTAL $ 103,839.89 NET TRADE ALLOWANCE $ _ CASH DOWN PAYMENT $ - TOTAL AMOUNT DUE $ 103,839.89 CUSTOMER HARNETT COUNTY PUBLIC UTILITIES SELLER JAMES RIVER EQUIPMENT SIGNED SIGNED DATE �— DATE C James River Equipment Purchase Agreement (Page 1 of 1) COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2025. Section 1. To amend the "(w department of the K^) The appropriations are to be changed as follows: 11M fund. EXPENDITURE AMOUNT OR( OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 6107119 6107119 5 83000 583000 NON -CAP ASSET - LARGE EQUIP CAPITAL OUTLAY - EQUIPMENT $18,000 6735 REVENUE AMOUNT ORG I OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE I INCREASE I DECREASE 6103800 380850 INSURANCE SETTLEMENT $11,265 EXPLANr� ' g^ TRAILER TOTALED TO BE REPLACED. APPROVALS: Vudge1JDirecto&f Date G-� /Jl� C/ /j J'-LZ 'Z by County Manager Date Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Uthcer and the Finance Officer for their direction. Adopted this day 06 VA-LSZ- Melissa Capp Clerk to the Board Prepared by: Iscott ,20 Matthew Nicol, Chairman Board of Commissioners Date: May 14, 2025 Page 1 of 1 Harnett C O U N T Y . ♦ ( A t DATE PREPARED: 5/9/2025 COIN CURRENCY MONEY ORDER CHECKS TOTAL HARNETT COUNTY FINANCE DEPARTMENT CASH REPORT FORM $11,265.00 $11,265.00 DEPARTMENT: HR Totat $11,265.00 MODEL FL -25 Rase Price 102" x 20' + 5' $ 16,599 $15,899 102" x 22' + 5' $ 16,999 102" x 25' + 5' $ 17,599 Paint Options Custom Color tt (Quote) Tractor Blue $250 Tractor Red $250 Tractor Green $250 Charcol Metallic $250 Equipment Yellow $250 Viper Red $350 Chrome White $250 Genie Gray $250 Options / Exchanges Spare Wheel & Tire $ 400 400.00 Dual 12,000 lb. Jacks $ 200 200.00 Dual Self -Contained Hydraulic Jacks $ 2,500 36" Painted Toolbox $ 300 12,000 lb. Winch $ 1,199 Linseed Oil Stained Decking $ 10 / Ft. Slider Track (Driver / Passenger Side) $ 25 / Ft Sliding 4" Ratchets with Strap $ 40 / Ea Oak Decking $ 12 / Ft. Blackwood Pro Full Deck $ 63 / Ft. Blackwood Pro Outer Deck $ 40 / Ft. Running Gear Aluminum Outer Wheels $ 1,200 Electric/Hydraulic Disc Brakes $ 1,500 Self -Contained Air Ride $ 3,500 Ramp Options 60" x 44" MAX Ramps $ 1,499 1499,00 No Dove, No Ramps $ ( (II') No Dove, 96" Steel Slide In Ramps $ 100 Quote / Sale Date 5/13/25 Estimated Delivery In Stock Salesperson Zac Chilton Phone 833-789-4285 x1006 Email zchilton@kraftsmantrailers.org Customer Information Full Name: David Young Company: Physical: Mailing: City: State: Zip:27546 County (If in NC): Phone: 910-890-9470 Email: dyoung@harnett,org Notes /Custom Options VIN # 5E7FL2527SR006286 Sub -Total $17,998.00 Delivery TBD NC Tag TBD NC 3% Tax (Ind. Doc Fee & Delivery) TBD NC Title TBD Total $17,998.00 Doc Fee TBD Required Deposit $3,599.60 A minimum, non-refundable deposit is required to complete any new sales order and begin the trailer build. Listed pricing is subject to change at any time, without notice. If pricing has changed before customer signs sales order, the order must be re -quoted and signed by customer before trailer will be sold. By signing this sales order and submitting a deposit, you agree with current specs. Lead times are estimated and not guaranteed. Any changes to the order after the deposit has Signature: been placed may result in a $200 change order fee. COUNTY OF HARNETT BUDGET ORDINANCE AMENDMENT BE IT ORDAINED by the Governing Board of the County of Harnett, North Carolina, that the following amendment be made to the annual budget ordinance for the fiscal year ending June 30, 2025. Section 1. To amend the Veterans Services department of the The appropriations are to be changed as follows: General fund. EXPENDITURE AMOUNT ORG [OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1105810 526010 GPCVO OFFICE SUPPLIES $2 000 1105810 531010 GPCVO TRAINING - MILEAGE $750 1105810 531020 GPCVO TRAINING - MEALS $1,200 1105810 531030 GPCVO TRAINING - LODGING $3,050 1105810 531050 GPCVO TRAINING - REGISTRATION $3,750 1105810 534010 GPCVO PRINTING $3,189 1105810 537010 GPCVO ADVERTISING $1,000 1105810 543040 GPCVO RENTAL - COMPUTERS $3,350 REVENUE AMOUNT ORG OBJECT PROJECT TASK SUB -TASK JOB DESCRIPTION OF CODE INCREASE DECREASE 1105810 330310 GPCVO RESTRICTED - STATE $18,289 1 EXPLANATION: TO ACCEPT STATE FUNDS TO ENHANCE THE OUTREACH PROGRAMS AND INCREASE THE KNOWLEDGE OF PROGRAMS FOR VETERANS AND THEIR FAMILIES. APPROVALS: Z!6� Department d Date Finance facer Date t 2 S f J61 4�' 'a few*,i -,.o.. S Z/-Zs— County Manager Date Section 2. Copies of this budget amendment shall be furnished to the Clerk to the Board, and to the Budget Officer and the Finance Officer for their direction. Adopted this � day of , 21 Melissa Capps Clerk to the Board Matthew Nicol, Chairman Board of Commissioners ORDINANCE NO.2025-17 HARNETT REGIONAL WATER NHWWTP CAPACITY UPGRADE CAPITAL PROJECT ORDINANCE AMENDMENT BE IT ORDAINED by the Board of Commissioners of Harnett County, North Carolina, sitting as the governing board for Harnett County. Section 1. This project consists of the construction of a 9 mgd capacity upgrade at the facility. The improvements include construction of three sequencing batch reactors with 3 million gallons of capacity each and the addition of several rotating disc filters and various other appurtenances for imporved treatment capability. These improvements are part of an increase in permitted treatment capacity at the plant from 7.5 MGD to 16.5 MGD. Section 2. The following expenditures are hereby appropriated for this project: Professional Services Construction - Contingency Total Amended Ordinance $ 3,255,000 $ - $ 3,255,000 106,339,214 805,354 107,144,568 1,781,786 (805,354) 976,432 $ 111,376,000 $ $ 111,376,000 Current Ordinance Adjustment Section 3. The following revenues are hereby appropriated for this project: Town of Fuquay Town of Lillington Town of Angier Interfund Transfers Total Current Ordinance $ 12,075,378 $ 6,187,556 Amended Adjustment Ordinance $ $ 42,075,378 $ $ 6,187,556 $ 15,468,889 $ $ 15,468,889 47,644,177 47,644,177 $ 111,376,000 $ $ 111,376,000 Section 4. To amend project ordinance for expenditure of water by Town of Lillington and for the blower horsepower increase and electrical efficiency upgrades based on Engineer's opinion. Section 5. Copies of this capital project ordinance shall be furnished to the Clerk to the Board, the Budget Director and the Finance Officer for direction in carrying out this project. Duly adopted this and day of 1A.11,.x._ 2025. Matt Nicol, Chairman Harnett County Board of Commissioners ATTEST: MelisslaCapps, Clerk to thh Bard qo51, Attachment 10 l HARNETT REGIONAL WATER www.harnettwater.org '-U Box 1 119 700 McKinney Parkway Lillington, NC 27546 May 13, 2025 Tommy, ph: 910-893-7575 tax- 910-893-6643 I would like to make the following recommendations for chemical vendors for the Harnett County Regional Water and Wastewater Treatment Plants for the fiscal year July 1, 2025 to June 30, 2026 for presentation to the Board of Commissioners for their approval. Bid items #9 and #12 were Addendum #1 items that no longer included them for this Request for Bids due to North Carolina Sole Source Sale Representatives for each item. These quotes were requested from each of those Chemical Suppliers. Only two vendors one for Sodium Hypochlorite and the other for Sodium Hydroxide were eligible for Contract Extensions. Both requested to renew their Chemical Supply Contracts at the same prices as this Fiscal Year. These are listed below the Request for Bids May 71h Bid Opening recommendations. All Chemical Suppliers awarding request are the lowest bids except for Item #9 Aqua Mag and Item #12 Captor have North Carolina sole source distributorship for which quotes were obtained for both and the Contract Renewals. The Bid Tabulation Sheets list all bidders and bid prices and have highlighted in yellow whom we would like to award the Chemical Supply contract to for that item. Thanks, - 1 Allan O'Briant Harnett County Water Plant Supervisor Request for Bids HRWO5072025 May 71h Bid Opening Recommendations Chemical Name Shipment Method Supplier Price Item #1 Fluorosilicic Acid 23% Tanker Truck Load Univar USA Inc. $0.99/ dry lb. Item #2 Aluminum Sulfate Tanker Truck Load Superb Solutions for You Inc. $314.80/ dry ton Item #3 Sodium Chlorite Tanker Truck Load TSM Enterprises, LLC $0.6225/ wet lb. Item #4 Caustic Soda 50% Less Than Tanker Load Univar USA Inc. $3.254/ gallon Item #5 93% Sulfuric Acid Tanker Truck Load Southern States Chemical $0.1325/wet lb. Item #6 Aqueous Ammonia Tanker Truck Load Air Gas Specialty, inc. $0.615/ dry lb. Item #7 Copper Sulfate 50 lb. bags Chemrite Inc. $2.39/ lb. Item #8 Powder Activated Carbon Tanker Truck Load Amerochem Corporation $ 1.256/ lb. Item #9 AquaMag Tanker Truck Load Amerochem Corporation $ 1.028/wet lb. Item #10 Calcium Nitrate Tetra Less Than Tanker Load Cape Fear Water Solutions $2.145/ per gal. Item #11 Lime Slurry Tanker Truck Load Polytec Inc. $ 0.088/wet lb. Item #11 Lime Slurry Less Than Tanker Load Polytec Inc. $ 0.088/wet lb. Item #12 Captor (DeChlor-C) By 330 gal. Tote Tank Water Guard, Inc. $5.50/ gallon Item # 13 15% Hydrochloric Acid Tanker Truck Load Brenntag Mid -South, Inc. $0.1655/ wet lb. Item # 13 15% Hydrochloric Acid Less Than Tanker Load Brenntag Mid -South, Inc. $0.1870/ wet Ib. Contract Renewals Chemical Name Shipment Method Supplier Price Sodium Hypochlorite 15% Trade Tanker Truck Load Trinity Manufacturing $1.504/lb. Cl. Sodium Hypochlorite 12% Trade Tanker Truck Load Trinity Manufacturing $1.58/lb. Cl. Sodium Hydroxide 50% Tanker Truck Load Brenntag Mid -South $619.00/dry ton Sodium Hydroxide 25% Less Than Tanker Load Brenntag Mid -South $1.2750/gallon Request fo Bids HRW05072025 .0 Qj CJ IV H i a� J c ,O 1� H k. 3ro ro ua, � v a° Item #1. Fluorosilicic Acid 23% TTL/dry lb. Item #2. Aluminum Sulfate TTL/dry ton $559.00 Item #3. Sodium Chlorite 25%TTL/wet lb. $0.6539 Item #4. Caustic Soda 50% LTL/gal. Item #5. Sulfuric Acid 93% TTL/wet lb. $0.1325 Item #6. Aqueous Ammonia 19%TTL/dry lb. $0.7075 Item V. Copper Sulfate $ /lb. Item #8. PAC Slurry TTL $/Ib. Item #9 Aqua Mag TTL Addendum #1 Item #10 Calcium Nitrate Tetra. LTL/gal. wet wt. $2.145 Item #11 Lime Slurry 35%TTL/wet lb. $0.088 Item #11 Lime Slurry 35% LTL/wet lb. $0.088 Item # 12 Captor LTL ' ddendum #1 Item #13 Hydrochloric Acid 15% TTL/wet lb. Item #13 Hydrochloric Acid 15% LTL/wet lb. $0.19 Request fo Bids HRW05072025 n O m u p yQQj Cm aj IFo� !� m Q Q C.r Item #1. Fluorosilicic Acid 23% TTL/dry lb. $0.99 Item #2. Aluminum Sulfate TTL/dry ton $596.67 $523.00 Item #3. Sodium Chlorite 25% TTL/wet lb. $0.6225 Item #4. Caustic Soda 50% LTL/gal. $4.19 $3.254 Item #5. Sulfuric Acid 93% TTL/wet lb. Item #6. Aqueous Ammonia 19%TTL/dry lb. $0.615 Item V. Copper Sulfate $/lb. $2.48 Item #8. PAC Slurry TTL $/lb. $1.256 $1.42 Item #9 Aqua Mag TTL---ddendum #1 Item #10 Calcium Nitrate Tetra. LTL/gal.wet wt. Item #11 Lime Slurry 35%TTL/wet lb. Item #11 Lime Slurry 35% LTL/wet lb. Item # 12 Captor LTL Item #13 Hydrochloric Acid 15% TTL/wet lb. 0.1655 Item #13 Hydrochloric Acid 15% LTL/wet lb. 0.1870 �o Request fo Bids HRWO5072025 � � H J Cr c ,C Obi C q v V C cn Item #1. Fluorosilicic Acid 23% TTL/dry lb. Item #2. Aluminum Sulfate TTL/dry ton $438.95 $314.80 Item #3. Sodium Chlorite 25% TTL/wet lb. $8.73 Item #4. Caustic Soda 50% LTL/gal. Item #5. Sulfuric Acid 93% TTL/wet lb. Item #6. Aqueous Ammonia 19%TTL/dry lb. Item #7. Copper Sulfate $/Ib. $2.39 Item #8. PAC Slurry TTL $/Ib. $1.38 Item #9 Aqua Mag TTL addendum #1 Item #10 Calcium Nitrate Tetra. LTL/gal. wet wt. Item #11 Lime Slurry 35% TTL/wet lb. Item #11 Lime Slurry 35% LTL/wet lb. Item # 12 Captor LTL Addendum #1 Item #13 Hydrochloric Acid 15% TTL/wet lb. Item #13 Hydrochloric Acid 15% LTL/wet lb.