HomeMy WebLinkAbout2026-39 ADVANCE METER PROJECT (MIP) - CAPITAL PROJECT ORDINANCE AMENDMENTORDINANCE NO. 2026-39
ADVANCE METER PROJECT (MIP20)
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 replacement of all existing meters in the HRW inventory. HRW currently has
approximately 45,000 manual and drive by read meters in our system. These replacements meters will
be "smart meters" and will utilize advanced metering infrastructure technology to all HRW and its
customers to monitor their water usage multiple times per day through our website portal to quickly
discover leaks, usage changes, etc. This project will allow our meter reading peersonnel to devote their
time to customer service and repair issues entirely.
Section 2. The following expenditures are hereby appropriated for this project:
Engineering
Construction
Materials & Supplies
Professional Services
Legal/Admin
Sales Tax
Contingency
Residual Equity Transfer
Total
Current
Amended
Ordinance
Adjustment
Ordinance
$ 719,265
$ (8,482)
$ 710,783
15,455,624
(185,868)
15,269,756
189,800
(11,396)
178,404
2,000
(2,000)
-
1,000
(1,000)
-
(604,159)
(66,642)
(670,801)
36,344
(36,344)
-
373,936
373,936
$ 15,799,874 $ 62,204 $ 15,862,078
Section 3. The following revenues are hereby appropriated for this project:
Current Amended
Ordinance Adjustment Ordinance
Interfund Transfer - Enterprise $ 15,799,874 $ - $ 15,799,874
Sale of Meters - _ 62,204 62,204
Total $ 15,799,874 $ 62,204 $ 15,862,078
Section 4. this ordinance will amend the project budget to close the project. The remaining residual equity will be
transferred back to HRW Capital Reserves.
Section S. 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 3rd day of
i pa, , 2026.
Duncan E Jaggers, Chairman
,ounty Board of Commissioners
N fV
O O
N N N N N N to m
O O O O O U O .n�r
z O
O O O A;o w 0 m
X
Z Z z O 0 0 z
a
.
v N c"n v a c
C'nn< Win{
-1 O
n (,} P1 O 0 m n to
m m> -I -I Z O a
m
=i
O m ._{ m M z11
Ln
'0
C
z
po
0
r r
p
z Z
_
LA
m m 7 n0 C
� R Gl Cs
m
m
r- O z
N m i
C 20 N
N
LAN
D
D C
X z v
m
N Z
m
y L n
70 m m
z v n
x-v
<
r
Z rr.
tmn O z
0 G1 D m m =i m
vcCn(AADDNNz
zz
a0
m 0
D Z o m
m
n 0 0
m z
O m
i<.9 m
v
Jo C D Z z D {
oO
LAv,,-11O
C
n-V>(r.)
r
X i�' n D 0
LA
_ LA _
m
Z C: 70
O
{M.
W
C l CA
0 •P m
00
0 OD
OD
m
t0
�"
Cfl
cn
y
o(n wo
s W
0)
N
O j
O
0
Cp
Cp
CIO -� W C
CJ1 N CO N O? fl-
'p'
co
CbwOOOONAA
0000N
4
M ODOOOCAO,t
O�
O O O O O C T O
Cif
cn
5n
000i
�rn
00
N-'
N
CO N
o�� o v
s
-Ph
00 �1 -rN v m
o to o co x
0~D
A A
O
O O
.a
CT CT O O
v 0 0 0
69
'
D
W <
�COJt�-•NCbO�
N
N
O
A
jV
V
0 co GW O O A W �i
AO COOOCbAa
0
co
W
.�
00000- -N(D
O
' a
pp -
�I N 0 0 0 w O
o
to
.p000A0
.69 D
w3
rn
a0
0 m
-4rnCC, Z, ...wa
N
N
N
W 00
N
O
00000 W 0O4�m
W -P• O CD 00000�
N OD O) o O N O .e
(fl
0
0 0
N N O
v
vO ? P