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Home My WebLink About1999-06-21W&S Exhibits NEW HANOVER COUNTY, NORTH CAROLINA WA TER AND SEWER DISTRICT 1999-00 BUDGET ORDINANCE BE IT ORDAINED by the New Hanover County, North Carolina, Water and Sewer District in special session assembled: Section 1: The following amount is hereby appropriated for the operation of New Hanover County Water and Sewer District and its activities for the fiscal year beginning July 1, 1999, and ending June 30, 2000, according to the following schedule: Section 2: For said fiscal year there is hereby appropriated out of the Water and Sewer District Fund the sum of: $ 13,853,675 Section 3: It is estimated that the following Water and Sewer District Fund revenues will be available during the fiscal year beginning July 1, 1999, and ending June 30, 2000, to meet the foregoing Water and Sewer District Fund appropriations: Revenue Source Amount Charges For Service Operating Transfers/One-Half Cent Sales Tax (Art. 40 & 42) Interest Appropriated Fund Balance Total Revenues - Water and Sewer District Fund $ 8,050,000 5,375,675 428,000 o 13,853,675 $ Section 4: Copies of this Budget Ordinance shall be furnished to the Finance Director of the New Hanover County, North Carolina, Water and Sewer District, to be kept on file by him for his direction in the collection of revenues and expenditures of amounts appropriated. Section 5: That appropriations herein authorized and made shall have the amount of outstanding purchase orders as of June 30, 1999, added to each appropriation as it appears in order to account for the payment against the fiscal year in which it is paid. ADOPTED, this 21 st day of June, 1999. 1?JJ-A~ Robert G. Greer, Chairman Water and Sewer District AN ORDINANCE OF THE NEW HANOVER COUNTY BOARD OF COMMISSIONERS The Board of Commissioners of New Hanover County, North Carolina, does hereby ordain that Chapter 15, Water Supply System, Article II, Wastewater Collection and Treatment, of the New Hanover County Code, is hereby amended as follows: Sec. 15-124. Specific Fees. (b) Basic User Charges (User Fees): User fees consist of the sum of fixed fee plus gallonage rate as follows: (1) Residential bi-monthly (single-family): a. Metered rate option: The metered rate option is applicable to 5/8" and 3/4" water meter sizes. Sewer Allowance Minimum Rate per (gallons/ Bi-monthly Fixed Fee 1,000 gallons bi-monthly) Sewer Charge $16.50 $2.70 5,000 $30.00 b. Flat rate option: Bi-monthly flat rate of $52.00 with a maximum of four (4) bedrooms, $4.00 for each additional bedroom. (2) Nonresidential bimonthly: Water Service Rate per Minimum Size (inches) Fixed Fee 1,000 Gal. Charge 5/8 $ 30.00 $2.70 $ 30.00 3/4 30.00 2.70 30.00 1 56.00 2.70 56.00 1-1/2 108.00 2.70 108.00 2 168.00 2.70 168.00 3 304.00 2.70 304.00 4 498.00 2.70 498.00 6 980.00 2.70 980.00 Except as expressly amended above, Chapter 15, subsection a,c,d, and e of Section 15-124, of the New Hanover County Code shall remain unaltered, in full force and effect. This the ,q;..:l day of ~./ , 1999. NEW HANOVER COUNTY ATTEST: ~~/~ Cle k to the Board . 1J.J~~ a. C~ William A. Caster, Chairman Board of Commissioners AN ORDINANCE OF THE NEW HANOVER COUNTY BOARD OF COMMISSIONERS The Board of Commissioners of New Hanover County, North Carolina, does hereby ordain that Chapter 15, Water Supply System, Article I, In General, of the New Hanover County Code, is hereby amended as follows: Sec. 15-7. Schedule of Connection Fees, Basic User Charges and Other Fees. (b)(3) Basic User Charges (User Fees): (3) Basic user charges (user fees). User fees shall consist of a fixed fee and the following water usage charges for actual water consumed with the applicable minimum water usage charges: a. Water usage charges: o - 10,000 gallons, per 1,000 gallons - $1.50 10,001 - 110,000 gallons, per 1,000 gallons - $1.25 Above 110,000 gallons, per 1,000 gallons - $1.00 b. The minimum bi-monthly water charges: Water Allowance Minimum Water Meter (gallons/ Bi-monthly Size (inches) Fixed Fee bi-monthly) Water Charge 5/8 $ 4.25 5,400 $12.35 3/4 5.00 7,200 15.80 I 6.00 9,000 19.50 1-1/2 12.00 26,250 47.30 2 20.00 35,000 66.25 Larger By contract By contract Except as expressly amended above, Chapter 15, subsection (a), (b)(1), (b)(2),and (b)( 4) of Section 15- 7, of the New Hanover County Code shall remain unaltered, in full force and effect. This the ~ /A/C day of ~ , 1999. (SEAL) NEW HANOVER COUNTY ATTEST: ~dY/~ Cle to the Board j')A-Y,f,~ Q. C~ William A. Caster, Chairman Board of Commissioners ...... _.. "1'.. .',. 1-' RESOLUTION OF THE WATER AND SEWER DISTRICT BOARD OF COMMISSIONERS OF NEW HANOVER COUNTY WHEREAS, after due advertisement, bids were received and publicly <>pened by the Finance Department at 3:00 ]J.m. on the 2nd day of June, 1999, at the county Administration Building, 320 Chestnut Street, Wilmingt:on; North Carolina and the following bids were received for generators for the Water and Sewer District, Bia # 99-0356: Base Bid I I Alternate # 1 I Alternate # 21 Pump Stations Portable Pump Portable Pump Generators Stations Generators Stations Owsley & Sons $250,575.00 $67,316.00 $255,725.00 $68,916.00 No Bid Geneva $340,123.00 $84,380.00 $340,857.00 $86,852.00 No Bid Corporation Gregory Poole $457,110.00 $115,540.00 $461,705.00 $116,520.00 No Bid Power Sturdy Power Corp. No Bid No Bid No Bid No Bid $378,000.00 AND WHEREAS, the lowest bid which was received from Owsley & Sons was determined to be nonresponsive and therefore was eliminated from consideration; AND WHEREAS, the County Engineer, the Finance Director, and the County Manager recommend that the contract be awarded to the Geneva Corporation, the lowest responsive bidder, Alternate # 1 Price for the Pump Stations in the amount of three hundred forty thousand eight hundred fifty-seven dollars !$340,857.00), Base Bid for Portables in the amount of eighty-four thousand three hundreo eighty dollars $84,380.00) for a total purchase price offour hundred twenty-five thousand two hundred thirty seven dollars $425,237.00); AND WHEREAS, the bid from Sturdy Power Corporation was based on a new technology incorporating self monitoring systems that in theory would be more cost effective over the life of the equipment; AND WHEREAS, Sturdy Power Corporation acknowled,ged that the initial cost of the equipment was more expensive but guaranteed that over the life of the eqUIpment, the purchase cost plus operating expenses; would be less expensive than the standard equipment purchase costs to be provided by Geneva CorporatIOn and the resulting operating expenses; AND WHEREAS, Sturdy Power Corporation requested that two of the nineteen units be awarded to their companY1 with the County keeping maintenance records to verify operational costs for a five year period for the umts provided by Geneva and Sturdy; AND WHEREAS, Sturdy Power Corporation guaranteed that if the results of the five year cost analysis, prorated over the estimated life of the equip'ment did not result in the equip'ment provided by Sturdy CorporatIOn being less than the equipment provided by Geneva, Sturdy Equipment Company woulO reimburse the County the total purchase price ofthe two units upon the return of the two umts to Sturdy Equipment Company; AND WHEREAS, funds for the purchase are to be appropriated by budget amendment # 99-0191 to cover this contract and staff is directed to adjust budget amendment to reflect changes as required to purchase two units from Sturdy Corporation and the remaining seventeen units and four (4) portable generators from Geneva Corporation; - ." " NOW THEREFORE, BE IT RESOLVED by the District Board of Commissioners of New Hanover County that the contract for seventeen (17) generators and four (4) portables for the Water and Sewer District, be awarded to Geneva Corporation, at a total price of three hundred ninety-one thousand forty-nine Dollars ($391,049.00); and a separate contract for two (2) generators for the Water and Sewer District be awarded to Sturdy Power Company at a total price of eighty-four thousand dollars ($84,000.00); and that the County is hereby authorized and directed to execute the contracts, contract form to be approved by the County Attorney;.,and that budget amendment # 99-0191 is approved and staff is directed to adjust budget amendment to renect changes as required to purchase two umts from Sturdy Corporation (Alternate 2) and the remaining seventeen units (Arternate I) and four (4) portable generators (Base Bid) from Geneva Corporation for a total amount of four hundred seventy-five thousand forty-nine dollars ($475,049.00) . This 21st day ofJune, 1999. ~"',.......," (SEAL) /~.~"4! ,fftli_ ~\ .. I: ;1 Ii :: i 11;1 \~~~/ ..,,;"0 ---- ~,,-:> 'I" -..........,. ,,,,......,... q;)~t1.~ Chairman, Hoard ot County CommissIOners