HomeMy WebLinkAbout10-28-25 RegularCITY OF
DUNN P2025-G ATT#1
1 0-28-2025
1PNORTH
CAROLINA
i
WHEREAS, Veterans Day is an annual Holiday in the United State honoring military veterans
and is observed on November 11th, which is the anniversary of the signing of the Armistice
that ended World War I; and
WHEREAS, on Veterans Day, we reflect upon the invaluable contributions of our country's
veterans and reaffirm our commitment to provide them and their families with the support
they have earned; and
WHEREAS, on Veterans Day, we pay tribute to the service and sacrifice of the men and
women who bravely defended our freedom, answering the calls of duty and risking their lives
to protect their fellow countrymen, thereby inspiring our nation with their courage and
dedication; and
WHEREAS, the observance of Veterans Day not only preserves the historical significance of
the date, but helps focus attention on the important purpose of Veterans Day: to honor and
pay tribute to all military veterans who have served in the United States Armed Forces.
NOW, THEREFORE BE IT RESOLVED, that I, Mayor William P. Elmore Jr., do hereby proclaim
November 111, 2025 as "Veterans Day" in the City of Dunn and, on behalf of the City Council
and the residents of the City of Dunn and all those who call Dunn home, extend our heartfelt
gratitude to our Veterans, and encourage our community to recognize their valor and sacrifice
by showing them the honor they are due, through appropriate ceremonies and uplifting our
veterans and their families in your prayers.
Proc(aimed this the 28th day of October, 2025.
GORPOR,gT Z
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William P. Elmore Jr.
Mayor
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Melissa R. Matti, CMC, NCCMC
City Clerk
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CITY OF DUNN
BUDGET ORDINANCE AMENDMENT
Department: Various
Budget Amendment #: 11
FISCAL YEAR ENDING: 6/30/2026 Date: 10/28/2025
FUND
Acct #
LINE ITEM DESCRIPTION
Appropriation
Before
Amendment
Amount of
Amendment
Increase / (Decrease)
Appropriation
After
Amendment
General
010-0510-5300
Dues & Subscriptions
56,272.00
7,528.00
$ 63,800.00
General
010-0622-3305
Senior Center Programs & Events
-
700.00
700.00
General
010-0565-7400
Capital Outlay
22,257.00
(1,045.00)
21,212.00
General
010-0565-7000
Non -Capital Equipment
2,500.00
1,045.00
3,545.00
Water
029-0709-5800
Reserve for Contingency
427,451.00
(19,800.00)
407,651.00
Water
029-0709-4510
Professional Services
9,640.00
19,800.00
29,440.00
EXPENDITURE TOTAL: $ 518,120.00 $ 8,228.00 $ 526,348.00
Appropriation
Amount of
Appropriation
FUND
Acct #
LINE ITEM DESCRIPTION
Before
Amendment
After
Amendment
Increase / (Decrease)
Amendment
General
010-0359-0003
State Grants
$ -
$ 7,528.00
$ 7,528.00
$ -
$ 200.00
General
010-0357-0000
Senior Center Program Fees
$ 200.00
General
010-0357-0100
Senior Center Sales/Fundraisers
$ -
$ 500.00
$ 500.00
REVENUE TOTAL: $ - $ 8,228.00 $ 8,228.00
CERTIFICATION: I certify this requested budget amendment was p oved by the City ouncil on:
City Manager: 10/28/2025
Finance Director: �f110/28/2025
JUSTIFICATION: 1. Appropriate state grant fundHg,f& a police software. 2.
Appropriate program revenues to the Seniore Center budget. 3. Shift
PW Garage expense from capital outlay to non -capital equipment. 4.
Allocate Water Fund reserves for a public information services
contract for the water treatment plant.
FUNDING SOURCE: Various revenues and reserves.
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CITY OF
DUNN
F22025-48 ATT#2
o-2S-2o25
qPFOR H CAROLI N
Urging kesi4ents to Be Safe ant Courteous at Halloween
antl to Oserve !_&k—or-7-reating on Ort4er 31,20,25
BE 7 RESOLVED BY nE City Council of the City of Dunn that residents who desire to participate
in traditional Halloween Trick -or -Treating observe certain safety, courtesy and common-sense
guidelines to protect participants and preserve the peace for non -participants. And, be it resolved
that the City Council suggests the following guidelines:
(1) That Halloween Trick -or -Treating should take place on Friday, October 31, 2025 and it is
recommended that door-to-door trick -or -treating be limited to children 13 and under.
(2) That all children taking part in Trick -or -Treating should be clothed in safe costumes, featuring
materials that can be seen in the dark by motorists and masks that do not obstruct their vision.
(3) That all children or groups of children taking part in Trick -or -Treating should be accompanied
by a responsible older person who can protect the children from harm.
(4) That Trick -or -Treating be conducted during reasonable hours, preferably between 5:00 p.m.
and 8:00 p.m.
(5) That those who choose not to participate in Halloween indicate so to others by leaving their
porch lights off, and, that participants respect the wishes of those who choose not to participate
in Trick -or -Treating by not visiting homes with the porch lights off.
(6) That children Trick -or -Treat in their own neighborhoods, visiting only familiar homes.
(7) That parents and/or guardians inspect collected treats carefully before they are consumed by
children and that suspicious activities or collected treats that show signs of tampering be
reported immediately to the Dunn Police Department.
N&pte4 Ais 2.86 4of drt4er, 2025.
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William P. Elmore
Mayor
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Melissa R. Matti
City Clerk
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11CITY OF
"POIDUNN Ra 0 2s zo2s5
NORTH C AROL.I N
RESOLUTION RESETTING DATE OF PUBLIC HEARING ON QUESTION
OF ANNEXATION PURSUANT TO G.S. 160A-31
ANX-06-2 5
WHEREAS, a petition requesting annexation of the area described herein has been received; and
WHEREAS, the City Council has by Resolution directed the City Clerk to investigate the
sufficiency of the petition; and
WHEREAS, Certification by the City Clerk as to the Sufficiency of the Petition has been made;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Dunn, North Carolina
that:
Section 1. A Public Hearing on the question of annexation of the area described herein will
be held at the City of Dunn Municipal Building at 6:30 p.m. on November 18, 2025.
Section 2. The area proposed for annexation are those Tracts 1-4 as more particularly
described in Exhibit "A" attached to this Resolution.
Section 3. Notice of the Public Hearing shall be published once in The Daily Record, a
newspaper having general circulation in the City of Dunn, at least ten (10) days
prior to the date of the Public Hearing.
Adopted this 28th day of October, 2025
ATTEST:
Melissa R. Matti,
City Clerk
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William P. Elmore Jr.,
Mayor
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FR2025-SoATT44E4
1 0-28-2025
RESOLUTION BY GOVERNING BODY OF APPLICANT
WHEREAS, The City of Dunn has need for and intends to construct, plan for, or conduct a study in a project
described as Lead Service Inventory Project: The City of Dunn, and
WHEREAS, The City of Dunn intends to request State loan and/or grant assistance for the project,
NOW THEREFORE BE IT RESOLVED, BY THE CITY COUNCIL OF THE CITY OF DUNN :
That The City of Dunn, the Applicant, will arrange financing for all remaining costs of the project, if approved for
a State loan and/or grant award.
That the Applicant will provide for efficient operation and maintenance of the project on completion of
construction thereof.
That the Applicant will adopt and place into effect on or before completion of the project a schedule of fees and
charges and other available funds which will provide adequate funds for proper operation, maintenance, and
administration of the system and the repayment of all principal and interest on the debt.
That the governing body of the Applicant agrees to include in the loan agreement a provision authorizing the
State Treasurer, upon failure of The City of Dunn to make a scheduled repayment of the loan, to withhold from
The City of Dunn any State funds that would otherwise be distributed to the local government unit in an amount
sufficient to pay all sums then due and payable to the State as a repayment of the loan.
That Ian Stroud, the Treatment Plant Manager, the Authorized Representative and successors so titled, is hereby
authorized to execute and file an application on behalf of the Applicant with the State of North Carolina for a
loan and/or grant to aid in the study of or construction of the project described above.
That the Authorized Representative, and successors so titled, is hereby authorized and directed to furnish such
information as the appropriate State agency may request in connection with such application or the project: to
make the assurances as contained above; and to execute such other documents as may be required in
connection with the application.
That the Applicant has substantially complied or will substantially comply with all Federal, State, and local laws,
rules, regulations, ordinances, and funding conditions applicable to the project and to Federal and State grants
and loans pertaining thereto.
Adopted this the October 28,2025 at the Dunn Municipal Building, 401 E Broad St, Dunn, North Carolina.
FORM FOR CERTIFICATION BY THE RECORDING OFFICER
The undersigned duly qualified and acting Mayor of The City of Dunn does hereby certify: That the
above/attached resolution is a true and correct copy of the resolution authorizing the filing of an application
with the State of North Carolina, as regularly adopted at a legally convened meeting of The City Council of The
City of Dunn duly held on the 28' day of October, 2025; and, further, that such resolution has been fully
recorded in the journal of proceedings and records in my office. IN WITNESS WHEREOF, I have hereunto set
my hand this 28th day of October, 2025.
(Title of Recording Officer)
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Note: an Attestation by the Clerk/Recording Officer may be used in lieu of the Form for Certification by the
Recording Officer
Capital Project Ordinance
Wastewater Treatment Plant Maintenance Building Project
WHEREAS, the City Council for the City of Dunn, on June 24, 2025, adopted the Annual
Budget Ordinance number 02025-15 for the fiscal year beginning July 1, 2025; and,
WHEREAS, the City Council, on June 24, 2025, adopted the Capital Improvements Plan for
fiscal year 2025-26 that included the above -mentioned project; and,
WHEREAS, City staff have received numerous quotes for the construction of this
maintenance building and are recommending that we enter into a contract with AMAC
Builders LLC; and,
WHEREAS, it is necessary to create a Capital Project to account for the revenues and
expenditures of this project; and,
NOW THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF DUNN, NC,
PURSUANT TO SECTION 13.2 OF CHAPTER 159 OF THE GENERAL STATUTES OF NORTH
CAROLINA, THAT:
Section 1: The Project authorized is the Wastewater Treatment Plant (WWTP) Maintenance
Building Project with expenditures and funding as noted in Section 2 and is authorized to be
undertaken until all project activity is completed.
Section 2: The officers of this unit are hereby directed to proceed with the project within the
terms of this capital project ordinance and the budget contained herein. The amount of
funding appropriated, and amounts budgeted for construction and related costs, are
approved as follows:
Funding Appropriations
Installment Financing $ 195,458
Sewer Fund Operating Transfer $ 14,772
Total Funding
Expenditures:
Equipment
Construction
Contingency
Total Expenditures
$
210,230
$
5,000
$
195,458
$
9,772
$ 210,230
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DUNN
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Section 3: Funds may be advanced from the General Fund or Sewer Operating Fund for the
purpose of making payments as due.
Section 4: The finance officer is directed to report, on a quarterly basis, on the financial
status of each project element in section 2 and on the total revenues received or claimed.
Section 5: The Budget Officer is directed to include a detailed analysis of past and future
costs and revenues on this capital project in every capital budget submission made to this
city council.
Section 6: Within five (5) days after this ordinance is adopted, the City Clerk shall file a
copy of this ordinance with the Finance Director.
Section 7: This capital project ordinance shall be effective immediately.
Duly adopted this 28th day of October 2025.
William P. Elmo ir.
Mayor
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CITY 0
Melissa R. Matti = GORpo G2
City Clerk Aq�� : Z
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CITY OF DUNN
BUDGET ORDINANCE AMENDMENT
Department: WWTP
Budget Amendment #: 10
FISCAL YEAR ENDING: 6/30/2026 Date: 10/28/2025
Appropriation
Amount of
Appropriation
FUND
Acct #
LINE ITEM DESCRIPTION
Before
Amendment
After
Amendment
Increase / (Decrease)
Amendment
Sewer Capital
300-0930-0002
Contingency
-
9,772.00
$ 9,772.00
Sewer Capital
300-0930-7000
Non -capital Equipment
-
5,000.00
5,000.00
Sewer Capital
300-0930-7600
Construction
-
195,458.00
195,458.00
Sewer
030-0710-8500
Operating Transfers to Capital Projects
-
14,772.00
14,772.00
EXPENDITURE TOTAL: $ - $ 225,002.00 $ 225,002.00
Appropriation
Amount of
Appropriation
FUND
Acct #
LINE ITEM DESCRIPTION
Before
Amendment
After
Amendment
Increase / (Decrease)
Amendment
Sewer Capital
300-0399-1401
Installment Financing
$ -
$ 195,458.00
$ 195,458.00
Sewer Capital
300-0399-1430
Operating Transfer fr the Sewer Fund
$ 14,772.00
$ 14,772.00
Sewer
030-0390-4000
Fund Balance Appropriation
$ 278,868.00
$ 14,772.00
$ 293,640.00
REVENUE TOTAL: $ 278,868.00 $ 225,002.00 $ 503,870.00
CERTIFICATION: I certify this requested budget amendment wa pproved by the Ci y Council on.
City Manager: 10/28/2025
Finance Director: 10/28/2025
JUSTIFICATION: Funding for a maintenance buffdrng at the WWTP and a roof
replacement on an existing WWTP building.
FUNDING SOURCE: Bank financing and Sewer Fund Reserves... fund balance
appropriation.
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