Loading...
HomeMy WebLinkAbout1982-09-20 RM Exhibits I. " CJ 4~&'z ~3 /'().; j , 'I..'-Y t2 1 . Tffl. . ~o . f!rC!-! ~l P-F-~ J-~~ 9/~o '!:' \', , -;7 i~ .,. ( MINUTES OF BUDGET HEARING, MAY 17, 1982 , ASSEMBLY The New Hanover County Board of Commissioners met on Monday, May 17, 1982, at 12:07 o'clock p. m. in the Assembly Room, New Hanover County Administration Building, Wilmington, North Carolina, to consider budget funding requests for Fiscal Year 1982/83. Members present were Commissioners Howard L. Armistead, Jr.; Jonathan Barfield, Sr.; Karen E. Gottovi; Claud O'Shields, Jr.; Chairman Donald P. Blake; County Manager G. Felix Cooper; and Clerk to the Board Alyce B. Rusmisell. No members were absent. Chm. Elake called the meeting to order. EXPLANATION ON BUDGET FORMAT AND BUDGET HEARING SCHEDULE County Manager Cooper and Asst. County Manager Gary Cannon explained the format used for the budget notebooks and presented the Commissioners with a proposed schedule of budget hearing dates. APPROVAL OF CAPE FEAR TECHNICAL INSTITUTE BUDGET REQUEST Mr. Richard Burnett, Chairman of Cape Fear Tech Board of Trustees, Mr. M.J. McLeod, President, and Mr. S. C. Coleman, Dean of Fiscal Affairs, of Cape Fear Tech, appeared before the Board to formally present their budget request for Fiscal year 1982/83 and answer questions from the Commissioners. Mr. Coleman pointed out the recommendation the Commissioners had received earlier was in the amount of $531,364 and it should have been $538,364. The Commissioners and County Manager discussed the cost of living increments. Comm. Armistead MOVED, SECONDED by Comm. O'Shields, to approve the Cape Fear Tech budget request of $538,364 with the exception of the cost of living increase and at the end of the budget process the Commissioners should take a look at everybody's cost of living and see how it could be applied uniformly. Upon vote, the MOTION CARRIED UNANIMOUSLY. APPROVAL OF CLERK OF COURT BUDGET REQUEST Clerk of Superior Court Louise Rehder appeared before the Board to answer questions from the Commissioners on her budget request. County Manager Cooper reported that the funding for the part-time Law Librarian and the subscriptions for the Law Library had been taken out of the Clerk of Court budget and transferred to the Public Library to be maintained along with the other Library functions. Mrs. Rehder commented on the problems that could be encountered during the transition period. Comm. Armistead MOVED, SECONDED by Comm. Gottovi, to approve the Clerk of Superior Court budget recommendation in the amount of $9300.00. Upon vote, the MOTION CARRIED UNANIMOUSLY. APPROVAL OF SHERIFF'S DEPARTMENT OPERATIONAL BUDGET Sheriff T. A. Radewicz, Lt. Vallender, Capt. Spell and Capt. Evans appeared before the Board to explain and answer questions on the budget requests for the Sherift" s Department. .~ ,. r MINUTES OF BUDGET HEARING, MAY 17, 1982 (CONTINUED) I '- /I APPROVAL OF SHERIFF'S DEPARTMENT OPERATIONAL BUDGET (CONTINUED) Comm. Gottovi MOVED, SECONDED by Comm. Armistead, to approve the Sheriff's Department Operating Budget in the total amount of $2,028,721 as recommended. Upon vote, the MOTION CARRIED UNANIMOUSLY. APPROVAL OF SHERIFF'S DEPARTMENT 911 SYSTEM BUDGET Sheriff T. A. Radewicz, Lt. Vallender and Capt. Evans explained and answered questions from the Commissioners on the 911 system budget request. County Manager Cooper commented. Comm. O'Shields MOVED, SECONDED by Comm. Barfield, to approve the 911 system budget request with the uniform allowance at $4,250 for a total of $356,258 and for them to go back through this year's budget to see if they could find funds to buy the repeater they had requested. Upon vote, the MOTION CARRIED UNANIMOUSLY. APPROVAL OF SHERIFF'S DEPARTMENT JAIL BUDGET County Manager Cooper reported that he had no problem with the Jail budget and had recommended exactly what they had requested. Upon MOTION by Comm. Armistead, SECONDED by Comm. Barfield, the Jail budget was UNANIMOUSLY APPROVED as recommended in the amount of $502,408. APPROVAL OF CORONER'S BUDGET REQUEST County Manager Cooper reported that the Coroner had indicated that he would accept the Manager's recommended amount for his budget. Upon MOTION by Comm. Barfield, SECONDED by Comm. Armistead, the Coroner's budget request was UNANIMOUSLY APPROVED as recommended in the amount of $34,417. ADJOURNMENT The budget meeting was adjourned at 2:10 o'clock p. m. Respectfully submitted, ~,6.A~G Alyce B. Rusmisell, Clerk .' MINUTES OF BUDGET HEARING, JUNE la, 1982 ~ I3tL.~, ~ ~2> r!.-f- q~g,<g'7 y~ ~4;~~d q/~(;J " *'.J.~ " ( :I ASSEMBLY The New Hanover County Board of County Commissioners met on June 10, 1982, at 8:00 a. m. in the Assembly Room, New Hanover County Administration Building, Wilmington, N. C. to discuss budget funding requests for fiscal year 1982/83. Members present were Commissioners Howard L. Armistead, Jr.; Jonathan Barfield, Sr.; Karen E. Gottovi; Claud O'Shields, Jr.; Chairman Donald P. Blake; County Manager G. Felix Cooper; County Attorney Robert W. Pope and Clerk to the Board Alyce B. Brown. No members were absent. Chairman Blake called the meeting to order at 8:10 0' clock a. m. APPROVAL OF PUBLIC SCHOOL BUDGET REQUEST The following members of the Board of Education and Public Schools Administration staff were present to discuss and answer questions on the Public Schools budget request: Dr. Carl Unsicker, Chairman of the Board of Education Mrs. Mary Elizabeth Hood Mrs. Lucille Schaffer Ms. Dorothy Johnson Dr. Jerry partrick Dr. Richard Flynn Dr. Unsicker and Dr. Flynn commented on the sch001s' budget and requested that the budget be approved as submitted to the County Manager. County Manager Cooper commented on his reason for cutting the schools' budget. Comm. Armistead MOVED, SECONDED by Comm. Gottovi, that the budget be approved as submitted by the school board with the understanding that the appropriated fund balance would be increased by $120,000 and that any additional revenues that carne to the school system would automatically acc~mulate back into the fund balance to cover that. Upon vote the MOTION CARRIED UNANIMOUSLY. UPDATE ON NEW SCHOOL CONSTRUCTION Dr. Flynn updated the Commissioners on the progress of construction of a new school in the southern part of the County and reported that the school should be ready for opening in the fall of 1983. FURTHER DISCUSSION ON SCHOOLS' BUDGET County Manager Cooper reported that the schools' budget capital outlay account would be reduced by $7,760 to bring the balance of the cost of the Laney/Trask School well in line with what the bids were. BREAK Chm. Blake recessed the meeting for a break from 8:35 o'~lock a. m. until 8:43 o'clock a.m. APPROVAL OF HEALTH DEPARTMENT BUDGET REQUEST Miss Roma Lee Hall, Vice-Chairman of the Board of Health, MINUTES OF~BUDGET HEARING, JUNE 10, 1982 (CONTINUED) ( APPROVAL OF HEALTH DEPARTMENT BUDGET REQUEST (CONTINUED) Page 2 Mr. James Brown, Health Administrator and Mr. Jim McMahan, Assistant Administrator/Consultant appeared before the Board to answer questions on the Health Department budget request. County Manager Cooper commented on the TB program and requested that account #11-5152-421 which was budgeted as $17,974 be reduced by $4,700 due to those funds being spent for supplies during the current fiscal year. County Manager Cooper also pointed out that in the Horne Health Homemaker budget account #5175, the budget amount exceeded the budgeted revenues by $12,605 and recommended that the $22,620 budgeted be reduced by that amount. Finance Officer Andy Atkinson pointed out that in the TB budget the $4,700 needed to be deducted from the $11,974 instead of $17,974. Health Administrator Jim Brown requested that some of the County Manager's recommended cuts be reconsidered. Comm. Armistead MOVED, SECONDED by Comm. Barfield to approve the Health budget as recommended by the County Manager with the adjustments he had pointed out in the meeting this morning. Upon vote the MOTION CARRIED UNANIMOUSLY. DENIAL OF INFORMATION AND REFERRAL FUNDING REQUEST Mr. Julian Bradberry, Chairman of the Voluntary Action Committee; Mr. Bill Hobbs, and Mr. Bob Kulinski representing United Way and Ms. Carolyn Gurelle, the Executive Director of VAC appeared before the Board to answer questions and explain their request for funding from the County in the amount of $15,000 for the information and referral program. Comm. Gottovi MOVED, SECONDED by Comm. Barfield, to fund I & R according to the proposed 1983/84 schedule which means that the County would corne up with $7,500 and ask the united Way to find the rest of the funds. Upon vote the MOTION WAS DEFEATED AS FOLLOWS: Voting Aye: Commissioners Barfield and Gottovi. Voting Noe: Commissioners Armistead, O'Shields and Chm. Blake. BREAK Chm. Blake recessed the meeting for a break from 9:33 o'clock a. m. until 9:44 o'clock a. m. APPROVAL OF VOLUNTEER FIRE DEPARTMENT FUNDING REQUESTS County Manager Cooper commented on the need for radios at each Volunteer Fire Department in order to take advantage of the 911 system. He reported that he had included 8 radios at $800 each in the budget changes that he had handed out to the Commissioners to purchase the radios for the fire departments. .. '!. MINUTES OF BUDGET HEARING, JUNE 10, 1982 (CONTINUED)I Page 3 APPROVAL OF VOLUNTEER FIRE DEPARTMENT FUNDING REQUESTS (CONTINUED) Comm. Armistead MOVED, SECONDED by Comm. Gottovi, to approve the Volunteer Fire Departments' budget as recommended by the County Manager with the addition of $6,400 for the radios. Upon vote, the MOTION CARRIED UNANIMOUSLY. APPROVAL OF FUNDING FOR PLEASURE ISLAND VOLUNTEER RESCUE SQUAD Ms. Sheila Davis, spokesman, and other members of the Pleasure Island Volunteer Re~cue Squad appeared before the Board to answer questions and explain their budget request for $133,823 and the need for that amount to be funded in order to build a building and purchase an ambulance. Mr. C. R. Smith commented. County Manager Cooper commented. Comm. Armistead MOVED, SECONDED by Chm. Blake, to approve the County Manager's recommendation forfundinginthe amount of $56,198 and add $45,000 to that for the new ambulance and base station with a little extra left over. Upon vote, the MOTION CARRIED UNANIMOUSLY. DENIAL OF FUNDING REQUEST FROM OIC Mr. Sherman Davis, Executive Director of OIC, appeared before the Board to explain and answer questions on the OIC budget request in the amount of $10,000. Comm. Barfield MOVED to grant OIC $5,000 on a one-time basis. The MOTION DIED for lack of a second. After much discussion Comm. Armistead MOVED, SECONDED by Comm. Gottovi not to fund OIC but that the County Manager try to work out some help for them through the efforts and other things discussed during this meeting. Upon vote, the MOTION CARRIED AS FOLLOWS: Voting Aye: Comm. Armistead, Gottovi, O'Shields and Chm. Blake. Voting Noe: Comm. Barfield. BREAK Chm. Blake recessed the meeting for a break from 10:55 o'clock a. m. until 11:10 o'clock a. m. APPROVAL OF OFFENDER AID AND RESTORATION FUNDING REQUEST Mr. J . R. Fullwood, Chairman, Mr. -'Meares Harris, Board Member, and Mrs. Barbara Graham, Executive Director of OAR, appeared before the Commissioners to present and explain their budget request. Comm. Armistead MOVED, SECONDED by Comm. O'Shields to approve the County Manager's recommendation in the budget for OAR in the amount of $63,502. Upon vote the MOTION CARRIED AS FOLLOWS: Voting Aye: Commissioners Armistead, Barfield, Gottovi and O'Shields. <0 MINUTES OF BUDGET HEARING, JUNE 10, 1982 (CONTINUED) Page 4 I . APPROVAL OF OFFENDER AID AND RESTORATION FUNDING REQUEST (CONTINUED) Voting Noe: Chm. Blake. APPROVAL OF FUNDING FOR OAR EARN-IT PROGRAM County Manager Cooper commented on the Earn-It Program and reported that he recommended the County support this program in the amount of $7,500. Comm. Gottovi MOVED, SECONDED by Comm. Barfield to approve funding as recommended by the County Manager for the OAR Earn-It Program in the amount of $7,500. Upon vote, the MOTION CARRIED UNANIMOUSLY. APPROVAL OF FUNDING FOR ELDERHAUS Ms. Sheila Davis and Ms. Linda Pearce appeared before the Board to explain and answer questions on the Elderhaus budget request in the amount of $30,295. Comm. Armistead MOVED, SECONDED by Comm. O'Shields to take $9,480 out of the General Assistance budget in Social Services to even out the funding for Elderhaus with these funds to be paid quarterly to Elderhaus. Upon vote, the MOTION CARRIED UNANIMOUSLY. APPROVAL OF MODIFIED BUDGET County Manager Cooper handed out a list of the changes that had been made in the proposed budget since he had presented it to the Commissioners. He also recommended that consideration be given to hiring a full-time human services coordinator to provide recommendations to the County Manager on funding of Human Services agencies. Comm. Gottovi MOVED, to establish a Human Services Administrator position in the County Manager's Office. It was agreed by consensus that the position would be established and the job description would be drawn up and brouqht back to the Commissioners for approval at a later time. Comm. O'Shields MOVED, SECONDED by Comm. Armistead, to ADOPT THE BUDGET as recommended and modified and instruct the Finance Officer to prepare the Budget Ordinance for approval at the June 21 meeting. Upon vote, the MOTION CARRIED UNANIMOUSLY. ADJOURNMENT Chm. Blake adjourned the meeting at 12:08 o'clock p. m. Respectfully submitted, ~4.~' Alyce B. Brown, Clerk .. ... ~ ,8L.JZ; f~~o NEW HANOVER COUNTY LARRY J. POWELL Tax Administrator OFFICE OF THE TAX ADMINISTRATOR 320 CHESTNUT STREET WILMINGTON, NORTH CAROLINA 28401-4090 Telephone (919) 763-0991 NEW HANOVER COUNTY TAX COLLECTIONS Collections thru August 31, 1982 1982 1981 Charged Per Scroll Discoveries Added $17,199,745.99 761,603.70 $17,961,349.69 .00 $17,961,349.69 40,944.73 $17,920,404.96 .23% $16,411,131.85 501,957.57 $16,913,089.42 .00 $16,913,089.42 43,736.82 $16,869,352.60 .26% Less Abatements Total Taxes Due Collections to Date Outstanding Balance Percehtage Collected Back Taxes Real Estate Taxes $ 579,115.02 $ 475,767.69 Less Abatements .00 82.06 Collections to Date 54,660.70 56,051. 91 Outstanding Balance $ 524,454.32 $ 419,633.72 Percentage Collected 9.44% 11.78% Personal Property Taxes $ 767,006.68 $ 637,438.18 Less Abatements 1,988.35 406.75 Collections to Date 23,915.96 20,571. 21 Outstanding Balance $ 741,102.37 $ 616,460.22 Percentage Collected 3.13% 3.23% Total money processed through Collection Office for New Hanover County, City of Wilmington, Carolina Beach, Kure Beach and Wrightsville Beach to date - $169,419.72. This report is for fiscal year beginning July 1, 1982. Respectfully submitted, 2~f1 a~or fl<(r'6V Collector of Revenue PJR: nfb ............ .....'liiio. ........ MEMBER IAAD INTERNATIONAL ASSOCIATION OF ASSESSING OFFICERS .-.- ....... ........" ,: ~ U,1X: 1- ct6 '" f, . MEMORANDUM TO: Mr. G. Felix Cooper County Manager FROM: Larry J. powell~l1 Tax Administrator If DATE: September 13, 1982 SUBJECT: Abatements and Refunds Request the following taxes be released as the taxpayers reported incorrect or incomplete information at the time of listing: l. Crowley, Kenneth M. $ 19.20 2. Fundora, Josie H. 6.19 3. Hudson, Wayne Wm. Linda V. 20.43 (refund - 1981) 4. Johnson, Annie Nixon 11.93 5. Kalnen, Elizabeth M. 2.86 6. Kelker, David R. 26.73 7. Rawls, Dorothy 1. 30 8. Tyler, David Sr. 156,99 (1981 ) 9. Velez, Israel Jr. Puchan 33.80 10, Wohlnick, Martha 181.00 Request the following taxes be released as they are double- charged: 1. Ganey, Lois Clements 2. Newton, John R. Barbara Neal 3. R. S. Smith & Son 4. Rivenbark, Henry Ray 5. Sessions, Iris Collins 6. Silva, Daynie Lavaun 7. Skipper, Dolores Nicholls 8. Todd, Donna Bennett 9. Todd, Wilbur Gene 10. Utley, Raford Jr. 11. Watkins, J. A. Jr, Joyce 12. Wright, Thomas Henry III 39.73 (1981) 43.65 46.30 (1981) 63.71 56.33 .95 97.40 69.88 5.98 11. 05 (1981) 13,51 100.46 Request the following taxes be released as the personal property is not located within the city or town limits: 1. Cement Products Co. 2. Lewis, J. E. Gertie Lee 3. Port City Trading Post Inc, 4. Robinson, Gaylord Jr. 5. Rock~, John Mjchael 487.69 28.13 863.17 40.55 22.47 .(1979) .. ,~ ~ Mr. G. Fel~x Cooper Page 2 September 13, 1982 6. Smith, Judy L. 7. Viney~rd, Merriwell W. 8. Ward, Norman Earl III I $ 173.19 8.36 44.65 The following taxpayers request the listing penalties be released as they certiJy the' li,stings were placed in the mail during the month of January or they were ill during January and unable to make the listing: 1. Grainger, Willie Sr. 2. Marsh_. Howard Kenneth Etux 3. Mobley, John Wm. 4. Mobley, Mary' O. 84.33 44.17 16.80 20.70 Request the Xollowt~g taxes be released as these oharges are due to clerical er~ors oX inco~rect encoding, not allowing qualifying Senior Citizens' Exclusion and person~L exclus;i\)D, :'.misp~iced \T~hicJ,.es, and misp~iced land and buildings: 1. ABC Development Co. 2. Farmer, Margaret B. 3. Fisk, James M. Donna K. 4. Heinisch, Robert L. Etux 5. Lowder, Marshall L. Janie 6. Morris, Daniel E. Sandra K. 7. Shiftlet, Harvey Dr. Mary V, 8. Spivey, Velma 9. Walker, Curtis J. Etux 10. Walker, Elease 11. Wescott, Clyde Warren 12. Wright, Horner Neel III 13. Yopp, Esther Naomi 14. Yow, Cicero P. ,Etal Cabell W 15. Yow, Cicero P. Anthony B. Akers Trust. 343.92 149.33 2.84 80.41 208.69 (1981, 179.04 Refune 2.92 451.99 24.96 153.85 131.59 98,56 (1981) 32.13 165.98 3,776.52 375,39 Request these items be placed on the consent agenda for the County Commissioner's meeting on Sept_ember) 20 />1982. 'I';recomrriendapproval of these abatements as the Commissioners have approved these types of releases in the past. LJP:sw Copy: Mrs. Alyce Brown Clerk to the Board Mr. Robert Pope County Attorney 'tJ~ Iil~/CF':;>'-v /- L,L TIA.- ~Y\-5 t 1'-- ~ NEW HANOVER C20lJNTY V~~ ENGINEERING AND FACILITIES DEPARTMENT q jlAJ 1~1 320 CHESTNUT STREET WILMINGTON, NORTH CAROLINA 28401 Telephone (919) 762-1831 C. ED HILTON.JR..P.E. Director September 2, 1982 MEMORANDUM TO: Felix Cooper Ed Hi! ton e-~ FROM: RE: Renovations of 922 Front Street Bids On Wednesday, August 18, 1982 at 2;00 p.m., bids were opened for the referenced project. Attached is a tabulation of the bids received. Under the HVAC bid section, Southeastern Refrigerator has requested that under the provisions of G.S. 143-129.1 that their bid be allowed to be withdrawn. I attach a copy of the statute for your information. A copy of the letter from the architect recommending approval of the withdrawal is attached. I concur with the recommendation and recommend the Commissioners approve the withdrawal. Based on 'the bid tabulations and with the approval of the above withdrawal, the following represents the low bidders; General Contractor ~ Reagan Construction Plumbing - Williams Plumbing HV AC - Blanton and Company, Inc. Electrical - Watson Electrical Co. $ 63,400 7,598 17,208 21,773 $109,979 There is a possibility that add-alternative #2 under HVAC will need to be in- cluded in the project. This involves the replacement of a 15 ton condensing unit. The bid for this alternate is $4,900. We have also taken out of the bids certain work involved in developing the office area of the building. The bids to do this work totals $6,148. I rec- ommend that sufficient funds be included in the budget transfer in the con- struction line item to do this work providing that the replacement of the condensing unit referred to in the preceding paragraph is not necessary. Attached is the budget transfer that provides for the necessary funds to do the project as outlined above. Assuming that this information is acceptable to you and the Commissioners, I recommend the Commissioners do the following; September 2, 1982 Mr. Felix Cooper Page 2 1. Approve the ~ithdrawal of the bid by Southeastern Refr{gerat~on. 2. Award the contracts as presented in this memorandum and authorize the Chairman's signature. 3. Approve the budget transfer and authorize the Chairman's signature. 4. Authorize the Director Engineering and Facilities to activate the HVAC alternate if necessary or the office development work if the HVAC alternate is not necessary. If you need additional information, I will be pleased to provide it. EH/pw attachment 113 NYL RENOVATION OF 922 NORTH FRONT STREET _cu_ ....... - ALTERNATE III ALTERNATE II 2 ALTERNATE RAL BID DELETE INTERIOR DELETE BENCHES & DELETE VI RACTORS NAME LICENSE BOND BASE BID PART.,DRS,FR,HDWE PLANTERS ASBESTOS ~ - . . . GENE CONT - 576 $ 4 000 $ .89 5% 179.8 INC. 28472 A.G. CARTER, JR P.O. Box 468 Whiteville, N.C 9.86 $ 029 $ 96 FARLOW-POLLARD & CO. 3912 Shipyard Blvd. Wilmington, N.C. 28l 950 500 .....---.-.......-, 3 200 000 950 500 3 5 300 565 73 76 5% 5% 2 4934 03 HARNETT CONSTRUCTION P.O. Box 3867 Wilmington, N.C.28406 -....--,-.. ,-....-~.._...... 500 4 4 9 74 5% 7003 KAY BUILDERS P.O. Box 3580 Wilmington, N.C. 28402 ----..-.. 806 387 2 00 088 291 4 426 72 5% 1782 F.R. KING CONSTRUCTION CO. 1221 Floral Pkwy. Wilmington, N.C. 28403 --...'~ -_.... 089 2 715 02 5% 7875 HATED Ave. 28403 -., MASSENGILL INCORPO 5007 Wrightsville Wilmington, N.C. 739 2 650 f**f* Bidding ******** ************** Nqt CONSTRUCTION CO . MORRIS Box 4185 , N WM. P.O. Wilmington R ... 28406 C CO. CONSTRUCTION 65 N.C. REAGAN P.O. Box 31 Wilmington, ~_...~.,--.-.,",,",-,.........,,--- 896 37 748 5 48 69 5% 3359 800 00 2 700 6 900 82 5% 962 LUTHER T. ROGERS, INC. 1012 South 17th Street Wilmington, N.C. 28406 760 3 2 560 282 4 000 99 5% 9000 INC 28405 s, L.W. SLOAN BUILDEr ~'5~2 ~cenic Circle Wllmlngton, N.C. ....--....-....--.... .. A. ....,.l"lI.LLJJl~ l"vDuvlV0 ____..I SMITH CONSTRUCTION P.O. Box 100 3620 5% $ 87,350 $ 5,000 $ 1,000 $ 1,850 Whiteville, N.C. 28472 . .,.,-.- WALDKIRCK & SAUNDERS - 1157 North Kerr Ave. 13792 5% 96,470 5,960 1,160 1,870 Wilmington, N.C. 28405 . -~ - ---............-. --,"'-'-_.....~."....,- - .....__.__.~._" -- -- _.._.._.,.........~ -- - - - "' ._"6,~ ~ Page two RENOVATION OF 922 NORTH FRONT STREET ALTERNATE II 1 ALTERNATE H 2 ALTERNATE #3 GENERAL BID DELETE INTERIOR DELETE BENCHES & DELETE VINYL CONTRACTORS NAME LICENSE BOND BASE BID PART,DRS,FR,HDWE PLANTERS ASBESTOS - I I , . - ,-... 1 --....- CHADWICK PLUMBING COMPANY 207 Londonerry Dr. 4063 5% $ 8,778.34 Scotts Hill, N.C. , ....-.-- ".... ~ -, GOODYEAR PLU~ffiING CO. 1001 South Kerr Ave. 8579 5% 11,400 - Wilmington, N.C. 28403 - -. ,- ,,,, - M & M PLUMBING CO., INC. . 1309 Masonboro Loop Road 7547 5% , 8,856 Wilmington, N.C. 28403 -.- ,. .....-.,...--, WILLIA~~ PLUMBING 3910 Peachtree Street 4318 5% 7,598 Wilmington, N.C. --..-- ~ _.'.....,~~;~. ----.. ~.... WiITEVILLE MECHANICAL CON. 5094 5% 11,940 -.-:- '-- -........ --~-~-- -. --........-.. : ~ ~-,- - ......-----. .. ~ .. ,.--.- -- ....-. , .L-______ ~._~.,.._.._.-....__.... ,-_...-_.,~_..' -..--..-... . RENOVATION Of 922 NORTH FRONT STREET , J PLUMBING BID CONTRACTORS NAME LICENSE BOND BASE BID - r . . . RENOVATION OF q22 NORTH FRONT STREET I ALTERNATE II 1 ALTERNATE 112 HEATING & AIR CONDITIONING BID AM!. TO COMPLETE AHU 2. REPLACEMENT 15 TON CONTRACTOR ANME LICENSE BOND BASE BOND & 3 SYSTEM FR. EXISTING I CONDENSING UNIT H___ J -"""..... I . $ $ 25,000 5% 644 INC HENRY BAKER HEATING CO. P.O. 1):>')( 3405 Wilson, N.C. 27893 $ 6,000 000 2 208 7 5% 6924 CO., INC. 2113 N.C. 28402 P.O. Wilmington, BLANTON & Bcoc 900 4 456 3 5% 3062 CANNON HEATING & AC, INC. P.O. Box 3221 Wilmington, N.C. 28406 --..----- t 47 ......,----~----_..__.-.......,-_. 4 63 2 570 720 9 22 5% 2555 T.R. DRISCOLL SHEETMETAL WORK~ P.O. Drawer 1549 Lumberton, N.C. 28358 -, 230 5 7 o 5 938 9 5% 418 INC HANOVER IRON WORKS, 1851 Dawson Street Wilmington, N.C. 2840 234 5 2,200 ********1****** Not Bidd~ng ********~I** * 1 --- AC HERITAGE HEATING & 6506 Market Street Wilmington, NC 28405 ,~,._, C. 462 C /I 9866 H3 SOUTHEASTERN REFRIGERATION 5003 Wrightsville Ave. Wilmington~~~__-, 58 36 5 43 11 2 o 9 3 16 09l, 455 11 25 5% 2108 SOUTHERN PIPING 1908 Baldree Road Wilson, NC 27893 6,216 ********~***** ng Biddj Not *~*********~** - TRAINGLE MECHANICAL CONTRACTOR 1405 Mechanical Blvd. Garner, NC 27529 ---..-. 300 5 900 13 300 22 5% 8579 28403 GOODYEAR PLUMBING 1001 South Wilmington ~<" Kerr' N.C RNATE 112 TE RECEPTICALS & . OUTLETS IN "F''' _. _._.,,-_.~ RENOVATION OF 922 NORTH FRONT STREET --,-- ALTERNATE /11 AL ELECTRICAL BID DELETE AC4 & AHU2 & 3, DE CONTRACTORS NAME LICENSE BOND BASE BID I ADD HP2 & 3,AHU2A & 28 TEL ., ~...... -. ~..._--~--- -------1 $ 1, 100 .-......-.-..',.- 155 572 641 810 --- 300 1,200 - - 400 - ._-" $ 296 $ 29 5% 4470U INC CAPE FEAR ELECTRIC P.O. Box 3095 Wilmington, N. C. o 398 9 2 10 400 33 5% 3869U 28406 -, INC. DARDENS ELECTRIC CO., P.O. Box 1358 Goldsboro, N.C. 27530 740 2 775 29 5% 3006U ---..! GRAVES ELECTRIC COMPANY 3414 Wrightsville Ave. Wilmington, N.C. 28403 "'-' 700 2 985 3 5% 3276U HODGES ELECTRIC COMPANY 3911 Wrightsville Ave. Wilmington, N.C. 28403 439 7 650 25 5% 4023U MASSENGIL ELECTRIC, INC. 5007 Wrightsville Ave. Wilmington, N.C. 28403 __c 500 25 C. 275 C II 8003U REAGAN ELECTRICAL CONTRACTORS 5022 Wrightsville Ave. Wilmington, N.C. 28403 2,000 950 2 895 3 5% 7954U INC. 28429 CO. SIMON ELECTRIC Rt. 2, Box 341 Castle Hayne, N.C "'-- --.---, 600 173 22 5% 3U 2 WATSON ELECTRICAL CONSTRUCTIO P.O. Box 449 Wilmington, N.C. Not Biddin~ ************** .*********** 28402 CO. OF WILM. 28406 HARRIS ELECTRIC P.O. Box 4487 Wilmington, N.C. John Sawyer AlA Architect 211 Princess Street Po. Box 176 Wilmington,N.C. 28402 August 25, 1982 Mr. Ed Hilton, P.E. New Hanover County Engineer 320 Chestnut Street Wilmington, North Carolina 28402 Re: Electronic Labs & Classrooms Southeastern Refrigeration Bid Withdrawal Dear Ed: I am enclosing Southeastern Refrigerations letter and work sheets substant-. iating their request to withdraw their Bid. G.S.143-129.1 addresses this situation, a copy of the statue is enclosed. The work sheets are somewhat confusing, and I think the Contractor would avoid errors if he were better organized. Never the less, the heat pump equipment price including labor and markup is shown on the third worksheet, and was not carried forward to the second sheet where the total bid was tabulated. The adding machine tapes are my check of the totals. The first sheet is included as evidence of the net cost of the heat pump equipment left out of the Bid. It is apparent to me that the error falls within the scope of G.S.143-129.1. I would like to reach a decision on this before awarding the HVAC Contract. Please call if I can assist in any way. RECE\\fED rAU6 2 5 '982 . . r. & fad:ties Oept. EnZH1':!cni\:, Very truly yours, JS/jlw Enclosures Phone (919) 762.0892 GENERAL STATUTES, CONTRACTS governmental unit or agency thereof within the United States, and may authorize such officer ar employee to make any partial or down payment or payment in full that may be ,equired by regula- tions of the government or agency disposing of such property. 143-129.1. Withdrawal of bid. - A public agency may allow 0 bidder submitting a bid pur- suant to North Carolina G.S. 143-129 for can- s'ruc'ion or repair work to withd,aw his bid from consideration after the bid, opening withaut for- feiture of his bid security if the price bid was based upon a mistake, which constituted a sub- stantial error, provided the bid was submitted in good faith. and the bidder submits credible evi- dence that the mistake was clerical in nature as opposed to 0 judgment error, and wos octually due to on unintentional and substontial arithmetic error or an unintentional omission of a substantial quantity of work, lobar, material or services mode directly in the compilation of the bid, which un. intentional arithmetic error or unintentional omis- sion can be clearly shown by objective evidence drown from inspection of the original work papers, documents or materials used in the preparation of the bid sought to be withdrawn. A request to withdraw a bid must be made in writing to the public agency which invited the proposals for the work prior to the award of the contract, but not later than 72 hours after the opening of bids. If 0 request to withdraw 0 bid has been made in accordance with the p,ovisions of this section, 42 i; I t GENERAL STATUTES, CONTRACTS ti .. ~ I! f: I I ,. :1 ;1 actian on the remaining bids shall be considered, in accordance with North Carolina G.S. 143-129, os though said bid had not been ,eceived. Not- withstanding the foregoing, such bid shall be deemed to hove been received for the purpose of complying with the requirements of G.S, 143-132. Provided, however, in the event the work is relet for bids, under nc circumstances sholl thl:: bidder who has filed 0 request to withdraw be permitted to rebid the work. If a bidder files 0 request to withdraw his bid. the agency shall promptly hold 0 heoring the,eon. The agency sholl give to the withdrawing bidder reasonable notice of the time and place of any such hearing. The bidder, either in pe,son or through counsel, may appear at the hearing and present any additional facts and arguments in support of his request to withdraw his bid. The ogency shall issue a written ruling alklwing or denying the request to withdraw within five days after the hearing. If the agency finds that the price bid was based upon a mistake of the type described in the first paragraph af this section, then the agency sholl issue a ruling permitting the bidder to withdraw without forfeiture af the bid- der's security. If the agency finds that the price bid was based upon a mistake not af the type described in the first paragraph of this section, then the agency shall issue 0 ruling denying the request to withdraw and requiring the forfeiture of the bidder's security. A denial by the agency of the request to withdraw a bid shall hove the some effect os if on award had been mode to J ~ 1 .:r 1 a it ~. f::~ .' r ~ , 1 4 )f J ? ~ 1 43 GENERAL STATUTES, CONTRACTS the bidder and 0 refusal by the bidder to accept hod been mode, or os if there hod been 0 refusal to enter into the cont,act, and the bidder's bid deposit or bid bond sholl be forfeited. In the event said ruling denies the request to withdraw the bid, the bidder sholl hove the ,ight, within 20 days after receipt of said ruling, to contest the matter by the filing of 0 civil action in any court of ccmpetent jurisdiction of the State of North Carolina. The procedure sholl be the some os in 011 civil actions except 011 issues of low and fact and every other issue sholl be tried de novo by the judge without jury; provided that the matter may be referred in the instances. and in the manner provided for by North Carolina G.S. 1 A-I, Rule 53, os amended. Notwithstand- ing the foregoing, if the public agency involved is the Deportment of Administration, it may follow its normal rules and regulations with respect to contested matters, os opposed to following the ad- ministrative procedures set forth herein. If it is finally determined that the bidder did not hove the right to withdraw his bid pursuant to the pro- visions of this section, the bidder's security sholl be forfeited. Every bid bond or bid depOSit given by 0 bidder to 0 public agency pursuant to' G.S. 143- 129 sholl be conclusively presumed to hove been given in accordance with this $ection, whether or not it be so drown os to conform to this sec- tion. This section sholl be conclusively presumed to ,hove been written into every bid bond given pursuant to G.S. 143.129. 44 ,. li r: " ,.~ !r 'I ~I t. ~I to U ."1 !i i. \i GENERAL STATUTES, CONTRACTS JI 'i 1 I Neither the agency nor any elected or appointed official, employee, representative 0' agent of such agency sholl incur any liability or surcharge, in the absence of fraud or collusion, by permitting the withdrawal of 0 bid pursuont to the provisions of this section. No withdrawal of the bid which would result in the owa,d of the controct on another bid of the some bidder, his portner, or to 0 corporation or business venture owned by or in which he has on interest sholl be permitted. No bidder who is permitted to withdraw 0 bid sholl supply any ma- terial or lobar to, or perform any subcontract or work agreement for, any person to whom 0 con- tract or subcontract is aworded in the pedo'm- once of the contract for which the withdrawn bid was submitted, without the pria, written ap- proval of the agency. Whoever violotes the pro- visions of the foregoing sentence sholl be guilty of o misdemeanor. 143-130. Allowance for Convict Labar Must be Specified. - In cases where the board or govern- ing body of 0 State agency or of any political subdivision of the State may furnish convict or other labor to the contractor, manufactu,er, .ar others entering into contracts for the performance of construction work, installotion of apparatus, supplies, mate,ials or equipment, the specifications covering such projects sholl corry full information os to what wages sholl be paid for such labor or the amount of allowance for some. I I ~ :~ 1 45 - Finance Office PAPER PRODUCTS CO 0-80 500 317 - U7L APPROVED County Manager's Signature Date Date-Commissioners' Approva if necessary) ~ - Expl anation -- - 1:;L-3qtl -9:J.t V -77t1}-3)j .!/.:< -!:LliL;)-:-hdL) /2A'~/~ , ~ ~ IJ/I. C H, {- J;-N / 6u /'/ ell ~i ..I-- Lu 4'1tLJA~ 301 ouO 1. 5'OD /5: OO() 4J .17tJ~ ~3[) 'J? eNDVdi rrn5 /1.:<- 9i@-9// LJ,.,+IAi4-PflJ:::Lef Amount ( CREDIT) ,-- 9'~ / S'oo 2,ooe) Departmentl Account Name . (!o/e 1-f!.4~ 'J; (' A TRANSFER FROM (OR) INCREASE Account Name Depa rtment Hel~slignature) C. ed "~ TRANSFER TO (OR) DECREASE Account Name Amount ( DEBIT) Account No. - Acceunt No. LLi~ I -i~ N~EVENUE -~ N Number J REVENUE Date q--2 _gL TO COUNTY MANAGER BUDGET NEW AMENDMENT REQUEST HANOVER COUNTY 'f ~ ~} -]!X; j/, ;2-0 (1 L --" ~ ' ". / r L~~:yt~ Y(latJ u ..;' NEW HANOVER COUNTY I I HEALTH DEPARTMENT JAMES M. BROWN, MPH Health Director 2029 South 17th Street · Post Office Box 3785 WI LM I NGTON, NO RTH CAROL! NA 28406 Phone: (919) 763-2931 MEMORANDUM To: Felix Cooper, County Manager From: Larry Neal, .p ,<\JL~ Chairman, Fee Policy Cormni ttee oL-~ -yY\ If- New Hanover County Board of Health .~ Date: September 13, 1982 Re: Proposed Fee Policy and Fee Schedule for New Hanover County Health Department We are enclosing six copies of the proposed fee policy and fee schedule which was prepared by Planning and Design Asso- ciates and adopted by the Board of Health at their regular meeting on September 8, 1982. According to GS l30-17(e), "Fees shall be based upon a plan recommended by the local Health Director and approved by the local Board of Health and the appropriate board or boards of County Commissioners. Please place this item on the agenda for the meeting of the County Commissioners on September 20, 1982. Thank you very much. LN:p , ' PlANNING & DESIGN ASSOCIATES, P.A. 3515 Glenwood Avenue Raleigh. North Carolina 27612 (919)781-9004 Terry W Allord, MAP, AlA Rex H. Todd. MAP MEMORANDUM TO: Lrry Neal. DDS Chairman. Fee Policy Committee ~ James M. Brown. MPH Director, Health Department tt. ~~ Nancy M. Lane. MA Consultant FROM: DATE: September 1. 1982 RE: Proposed Fee Policy and Fee' Schedule for New Hanover Health Department Attached is the fee policy, sliding fee scale. and recommended fees for New Hanover County Health Department that were recommended for approval by the Fee Policy Committee at its meeting on August 31, 1982., This report has been developed in accordance particularly those outlined in G.S. 130-11. practices and limitations set by third-party and Medicare.' with State requirements, It also considers local charging payors. particularly Medicaid This document provides a solid basis for a fee program. It includes all existing charges. modifications recommended by Health Department staff in Spring 1982. and limitations set by the third-party payors in the Memorandum of Agreement signed between the Department and'the North Carolina Division of Health Services in 1980. It provides for a uniform billing and charging program that could be coordinated by a single staff person and carried out by clerical staff at four locations: Animal Control. Environmental Health, Home Health and the Clinic. Attachments NML/jr ~~~-#".,.....,.).~ ""'~::ii''''' :~ NEW "ANOVER COUNTY HEALTH DEPARTMENT FE~ PLAN Wilmington, N.C. 1. Rationale In response to continued inflation and reductions in federal and state subsidies, New Hanover County Health Department has been forced to seek ways to assure that its limited resources are focussed on those activities that provide the maximum public benefit. Public interest is best served by assuring that all legally mandated services are available to all County residents. Some non-voluntary services , such as communicable disease control, must be available without any barriers such as charges that would deter use of the service. Other voluntary services, such as animal licenses, benefit a limited number of people, who should share in the cost to provide the service. In recent years, the health depa~tment has been requested to provide additional personal and environmental health services for public benefit. The Department ,can best serve the community by continuing to make these services available to citizens with the greatest need and the least access to alternatives. User fees provide a means to distribute services to County citizens on the basis of demand. Combined with a sliding fee scale, these fees can also distribute the burden of payment on the basis of ability to pay. Selectively applied, they distribute the cost of services to those who gain unique and particular benefits for themselves. Fees for public health department services are authorized under North Carolina General Statute 130-17, provided that: 1) the fees are in accordance with a plan recommended by the Health Director and approved by the Board of Health and the County Commissioners; and 2) the fees are not otherwise prohibited by law. Fees have been charged and collected by New Hanover County Health Department for several years. This revision of those formal and informal fee plans superceeds all preceding plans. II. Goals and Philosophy It is the intent of the New Hanover County Board of Health and the County Commissioners to insure that the New Hanover County Health Department : 1. Provides its medical care services free of charge to indigent people. 2. Charges people and their third-party payors, who can afford to pay, competitive private rates for comparable medical services. ~ " 3. Charges uniform fees for voluntarily procured non-medical services, such as animal control and environmental services, where permitted by state law. 9/82 ,~_ r. '........,..,.,....._.,.~.)'__ . . _ . .';' .., .:,.,'.!lII"k'.~': "'-""'.~~;':- . I ,. ~,~ ~..,-:I-~....'... . ';-n'';i'~''P Fees p.2 4. Sets fees that will insure that certain services in the health department can become as nearly financially self-sufficient as poss ib le. III. Affected Services Fees will be charged for specified serv1ces provided by the New Hanover County Health Department, in the Personal Health, Environmental Health, Animal Control, Family Planning, Home Health, Nutrition, Laboratory. and Pharmacy Division. Mandated public health services, community health. epidemiologic investigation and control, health education, tuberculasis conttol, venereal disease control, and immunization and sanitation inspections may be excluded. Vaccines provided to the health department at no cost will be provided without charge. Fees pro- hibited by law will not be imposed. Separate fees may be charged for laboratory, x-ray, and other technological serv1ces when these are not included as part of another comprehensive service. Fees may be charged for educational services provided to individuals or groups, such as orientation, preceptorship, or field training. IV. Fee Schedule Insofar as possible, fees for certain medical and laboratory services may be' based upon reasonable prevailing rates. Fees for other services will be based upon budgetary costs to the health department, plus a county overhead fee. Where budgetary costs cannot be allocated with preC1S10n, nominal fees may be established in amounts related to known costs. Where Medicaid. other third party or program contract fee amounts are established on the basis of statewide average or other costs, the health department fee may be set equal to that amount. Fees will be adjusted at least annually by the Board of Health upon recommendation from the Health Director. to reflect budgetary and third party constraints. V. Medically Indigent Sliding Fee Scale Individuals will be charged for clinical services on the basis of ability to pay. Families with annual incomes that exceed current federal Poverty Income guidelines or other income guidelines which must be employed for other federal or state funded programs will be charged full rates. Others will be offered reduced rates based upon family income. The reduced rate, sliding fee scale, will be maintained a8 uniformly a8 possible J among health department programs. Eligibility for reduced rates will be determined by clerical personnel prior to service. Verbal statements of patients, their parents or guardians, may be ac- cepted. Signed statements may also be required for certain programs. Enrollment 9/82 Fees p.3 under Social Security Titles XVIII, XIX, XX, or other third party coverage will be determined where applicable. Individuals who are identified as possibly eli- gible will be referred to appropriate agencies for eligibility determination. Once eligibility for reduced rates is determined, it will be continued for a period of one year. unless -otherwise requested by a patient. Third party coverage will be verified on each visit. Fees for environmental health and animal control serv~ces will not be adjusted by the sliding scale. VI. Collection Fees will be collected at the time service 1S rendered, by trained clerical per- sonnel at central bookkeeping stations. In certain cases, fees will be collected at the point of service by the professional rendering services. Responsible audit trails will be maintained for all fee collections. Individuals who pay at the time of service will be provided with itemized receipts. Itemized bills will be sent to others,monthly. Enrollment in a third party pay- ment plan may be presumed to consti'tute full payment for that service. Failure to pay a proper charge for services rendered will constitute a debt for reasonable collection. Unpaid accounts will be billed monthly. Balance due of less than five dollars ($5.00) will be billed again. Balances of $5.00 to $25.00 will be billed three times. Balances in excess of $2S.00will be billed four times. Third and fourth bills will be stamped "Account Past Due, Service May be Withheld Pending Payment." Balances less than $2.00 will not be billed. Arrangements may be made for deferred or extended payment. when necessary for good causes. Once a year, the Health Director, or his designated representative, will review bad debts outstanding six months after the last bill has been rendered as described. At that time he or she will authorize write off of such amounts for accounting pur- poses. Payments received later for bad debts will be accepted and credited to appropriate accounts. However, no further collection efforts will be applied to these accounts. VII. Delinquent Accounts No individual will be denied services at the New Hanover County Health Department because of inability to pay, as determined by the Sliding Fee Scale. With the exception of Family Planning. patients. individuals with unpaid balances may be denied subsequent optional services, pending demonstration of a good faith effort to make payment. J Attachments: Eligibility Scale Fee Schedule 9/82 seA l E FEE N G I ~, P L A,,'N l Y I F A M ~ Poverty Federa to 200% 125% Income Gross . Patient Fee Category--Annual tle XX i T 150% Reference Figure $ 7.020 fami ly Size 1 Full Pa~ 80% 60X - 40% 20% Eli 0, J , 1" 360 .SI?,440 $15.520 , S 9 $ 8,484- 9,359 276-12,439 068-15.519 $11 $14 $ 7,606- 8.483 $10,109-11.275 $12.612-14.067 7.605 942-10.108 156-12,611 $ 6.728- $ 8 $11 6.727 $ 7.775- 8,941 $ 9.700-11.155 $5.850- $0-$ 5.849 $0-$ 7.774 $0-$ 9.699 $ 9,330 $11. 640' 2 3 $18.600 $16.860-18.599 115-16.859 $15 114 $13,370-15 625-13.369 $11 624 $0-$11 $13.950 4 5 680 $24,760 $27.840 $21 679 $22.441-24.759 $25.233-27.839 $19.649-21 $17.616-19.648 $20.119-22.4.40 $22.622-25.232 $15.583-17.615 118 621 $17.797-20 $20.011-22 $13.550-15.582 $15.475-17 .796 $17.400-20,010 $0-$13.549 $0-$15,474 $0-$17 ,399 $16.260 $18,570 $20,880 $23.190 $25,500 $27.810 $19.325-22.224 324 $30.920 $28.025-30.919 . $25.125-28.024 124 $22.225-25 $21 249 $34.000 $30.814-33.999 $27.626-30.813 $24.438-27.625 250-24,437 $0-$19 $0-$21 $0-$23 6 7 8 9 10 o I ;,:. '.ii ~: . - $37.080 $40.160 $4.3.240 $33.606-37.079 398-40.159 190-43.239 $36 $39 129-33.605 $32.632-36.397 $35.135-39.189 $30 128 631 134 $26.652-30 $28.866-32 $31,080-35 175-26.651 $25,100-28.865 $27.025-31.079 $23 .174 $0-$25.099 $0-$27.024 120 430 $30 $32 11 12 . " :.\ .?: ., ~~ L 3.080 $62.74 + $50.19 $37.64 $23.30 $12.55 64 04 $18 $10. $13 . 98 $25.10 $ 9.32 $ 5.02 $12.55 $ 4.66 $ 2.51 + 1.92~ (Complete Physical) I or Annual tial i n th Pelvic Exam w t s v Hedica 0" .. thout Pelvic Exam t w s v Medica (BO% S 7.53 or whole dollar. For example $10.04 $2.51 may be rounded to $2.75 etc ~ to the nearest quarter, half, c Exam) may be' rounded to $10.25. ~ be rounded t without Pelv Odd-cent charges pay, Medical Vis Family Planning Branch 7/1/82 Note '. ,~~ f SERVICE NEW HANOVER COUNTY HEALTH DEPARTMENT FEE SCHEDULE FISCAL YEAR 1983 Animal Control County Dog Tag Impounded Dog Redemption Adoption Citations Shelter Fee Adult Health Screening CPT-4 Initial & Annual Visit, consists of: 71010 98592 98600 98609 98588 88150 90720 90000 82270 82947 ,85021 81000 98609 82270 82947 87205 71010 98588 98592 88150 EPSDT 9/82 Chest X-Ray Visual acuity exam Glaucoma exam Height, Weight, Blood pressure check Cancer screen - oral exam, neck and axillary nodes, thyroid nodule palpation; breast . exam, teaching self breast examination, vagina and cervix visual exam, nutritional assessment, pap smear Diptheria - Tetanus shot . Follow-up personal record review and call-back Laboratory tests: Hemocult Routine blood sugar Coulter hematology (WEC, RBC, Hgb. Hct., MCV) ~outine Urinalysis Follow up Visit may consist of one or more of Weigpt and blood pressure Nutritional Counseling Nursing Counseling, intermediate visit (15.30 min.) Hemocult Routine blood sugar monitoring Wet Smear for Trichinosis and Yeast Nurse Counseling, brief, [15 min. Chest X-Ray Cancer Screen Visual Acuity Exam Pap Smear 1 Child Health Screen FULL CHARGE 3.00 per year 17.00/ 25 dogs 25.00 (1st two times/yr.) +3.00/day lodging Pending will include Spay Neuter Charges '$25.00 for each law violated up to County maximum (subject to County ceiling) 3.00 per animal per day 54.00 following: 5.00. 9.00 8.00 4.00 5.00 3.75 4.00 20.00 17.75 10.00 5.00 J 21.96 N. H. Fee schedule' Page 2 Environmental Health septic Tank Permit Soil Evaluation Unrestricted Septic Tank Installer License Fee 5.00 20.00 100.00 per calendar year 50.00 per last 6 mos. 10.00 per job 15.00 1. 50 per lb. 35.00 70.00 (overtime) 42.50 .85.00 (overtime) Restricted Septic Tank Installer Licnese Fee Well Permit, including sample analysis Rat Bait Ship Inspections - Wilmington Ship Inspections - Sunny Point Water Samples: Coliform bacteria analysis Sample Collection and filing fee Repeat Water Samples (includes analysis) Non-Community Water Samples 10.00 5.00 8.00 Environmental Health Pending Charge; Proposed changes pending approval of septic tank ordinance Septic tank permit Septic tank approval Soil evaluation - Residential 15.00 Soil evaluation - Non-Residential 35.00 5.00 35.00 to 3 bedrooms per additional bedroom first 1,000 gallons per day each additional 500 gallons per day 5.00 1. Charge may be determined by established program policy, medicaid or other program policy, e.g. State family planning grant, EPSDT. 2. Pending approval of County Septic Tank Ordinance. .J 9/82 " 99000 9072 82947 85021 82270 87177 85031 82996 88150 87060 87086 81002 81000 86592 87205 87086 9/82 Fee Policy NH page 3 . SERVICE Epidemiology Supplies 1 Family Planning Limited Service / Pregnancy Test Intermediate Service wo pelvic Extended Service w pelvic Comprehensive Service. Initial or Annual Visual Exam, speculum evaluation Condeloma painting Collect Specimen in Office 1 Home Health Agency Public Health Nurse Visit Physical Therapy Service Home Health Aide Visit Speech Therapy Service' 1 Immunization Innoculation Ingredients Flu Yellow Fever Pneumonia Laboratory Acid fast culture and smear Blood glucose Cholesterol test Choliform bact. in water Coulter hematology (WBC,RBC,Hgb.Hct,MCV) Feces for occult blood ( hemocult) 'Milk Analysis - routine Milk analysis- buttermilk. sr. cream, yougurt Ova and parasite test Pinworm prep Platelet count Pregnancy test Pap Smear Sedimentation rate Throat culture Urine culture and sensitivity Urinalysis, complete Urinalysis, routine VDRL for employment physical Wet smear for trich and yeast Wound culture Mail-off fee Differential count FULL CHARGE cost + 10% 5.00 12.55 23.30 62.74 4.00 5.00 3.00 Self pay Medicare Medicaid 7.00 8.00/hr 6.00 NA 3.00 cost 3.00 7.50 6.00 10.00 5.00 5.00 10.00 7.00 4.00 5.00 4.00 7.00 4.00 5.00 5.00 5.00 .3.75 10.00 10.00 4.00 3.00 5.00 3.75 10.00 5.00 3.50 19.60 22.40 16.80 19.11 21.84 16.38 J " ,-f Fee Policy NH page 4, SERVICE FULL CHARGE .. Laboratory cont. Stool culture 7.00 Nutrition Nutritional Counseling ( includes materials ) 8.00 per session Pharmacy Dispensing Ingredients Unclassifiedl 2.00 cost Authorized record copies Education/ training per student day Group education per staff hour 2.00 10.00 10.00 X-ray With physician interpretation Without physician interpretation 20.00 9.00 1. Charge may be determined by established program policy, e.g. Medicaid or other state grant such as family planning. Vaccines received by the department without cost will be provided without charge .J 9/82 ,,,, ~ 15~,.~ P~D '. ~ CAMPBELL 0 A ASSOCIATES. INC. CONSULTING ENGINEERS 701 EAST FOUKIH STREIT CHATIANOOGA. TN 37403 615'267.9718 JOHN F. GERM, P.E. PRESI[UIT , PAUL R. MITCHELL. P.E. VICE - PRESlllENT FRED E. KFJTI-I. P.E. SECRET^RY RONAlD G SHUTTLE, P.E. I'IlO.JEcr IMNAaR August 3, 1982 Mr. G. Felix Cooper County ~lanager New Hanover County 320 Chestnut Street Wilmington, NC 28401 Dear Felix: SUBJECT: SOLID WASTE ENERGY RECOVERY FACILITY FOR NEW HANOVER COUNTY, NORTH CAROLINA Proposals on the above subject project were accepted in our office at 2:00 p.m. EDT, July 1, 1982 in accordance with the Invitation to Bid. As the result of there being only two (2) companies who submitted proposals, i.e., Southeastern Waste Control Company, Inc., and Clark-Kenith, Inc. the bids were not opened and a re-advertising took place with the new proposals being accepted on July 12, 1982 in our office. At that time, we had proposals again only from Southeastern Waste Control Company, Inc., and Clark-Kenith, Inc. The Southeastern Waste Control Company, Inc. bid was $12,501,697. The Clark-Kenith, Inc. bid was $13,399,000. Even though it would appear that Southeastern Waste Control Company, Inc. was the apparent low bidder, the figures are not directly comparable. First the Southeastern Waste Control Company's bid excluded sales tax on their base bid proposal, as was noted on their Proposal Form. The notation on the Proposal Form is "North Carolina sales tax has not been figured in this proposal. If sales tax is applicable, prices must be adjusted to reflect same." l~hen questioned on this matter, they indicated that their base bid did include appropriate sales taxes on the metal building, the building materials, and items associated with the construction phase of the project requiring North Carolina sales tax. They further indi~ated in the answer to our question, that sales tax and use tax on the machinery which they offered in their proposal did not have sales tax figured; however, they were willing to state that the additional charge for sales tax "would not exceed $25,000 for the project as offered." Ide personally fi nd thi s very hard to bel i eve in that the machinery portion (that machinery and equipment as furnished by Consumat, Inc.) probably has a value in the vicinity of $4 to 4.5 million. Assuming the $4 million price, it would appear to us that the sales tax would be in the vicinity of $160,000. This would only cover the sales tax on the equipment as we estimate it; however, the proposal did indicate that no sales tax had been figured. This, therefore, creates an ambiguity in the fact that they stated in their letter of July 30, in response to our letter of July 21, that sales tax was included with the exception of $25,000. The Clark-Kenith proposal included $205,000 for sales tax. Southeastern Waste Control's price also included pedistal cranes as opposed to bridge cranes which were called for August 3) 1982 Mr. G. Felix Cooper Re: New Hanover Solid Waste Page 2 in the specifications. Although the bridge cranes would cost approximately $330)000 more than the pedistal cranes, they will provide a much more reliable and efficient system in that they would be able to cover the entire tipping floor, or pit area, whereas a pedistal crane would only cover the area between the two (2) boilers as it would have a 30-foot span in accordance with their technical submission. If a pedistal crane failed, the only available method of loading the incinerators would be with the use of Bobcats (front-end loaders). The bridge cranes require only one operator per shift to handle waste, whereas the system proposed by Southeastern Waste Control Company would require 4 to 6 people per shift. The specifications also requested proposals utilizing a pit-type of construction so that waste would not be piled into a tipping floor area. It is our opinion that the pits would increase the cost of their proposal approximately $150,000 over that of the tipping floor, which is what Southeastern Waste Control proposed in their base bid. The Southeastern Waste Control proposal also offered only a deionizer on the water treatment, as opposed to a deionizer and softener. It is our opinion that both the deionizer and softener system will be required on this project. This would increase their construction cost approximately $50,000. Southeastern Waste Control Company further proposed in their base bid, the use of an air soot blower, versus the steam soot blower as specified. In response to our questions concerning this item, they indicated that if a steam soot blower were to be utilized, they would have to add $42,000 to their base bid. This also would affect the steam guarantee and warranty as is noted on Page 9 of their response to our questions. What they are saying is that the guarantee on the steam would be lessened, since steam would have to be used for the soot blower. The Clark-Kenith proposal did include a steam soot blower. Southeastern Waste Control Company's proposal indicated a sloped roof with a standard metal building and parapets to hide the sloping and stated that this was a much more economical system. Their letter also indicates, in response to our Question #23, that they would have to add an additional $50,000 to their bid price to provide for thebuilt-uproof. They further indicated in their answer to our questions, that the roof guarantee would go from 20 years to 2 years for a built-up roof. The guarantee obviously is only as good as the company providing such guarantee, and if a rubberized roof was utilized, which is available at approximately the same cost, we could receive a warranty on the roof versus a guarantee. The warranty would be much more preferable. The Invitation to Bid clearly states that, "Bids shall be accompanied by a Bid Bond in the amount of not less than 5% (five percent) of the base bid." The Bid Bond submitted by Southeastern Waste Control Company states, "This bid bond excludes and does not cover any design) installation, perfcr~&nce or payment involving energy-from-waste equipment to be supplied by Consumat Systems) Inc., Richmond, Virginia." This is a definite violation of the bidding intent and is further indication that there could be bonding problems concerning the job not only from the bid bond standpoint, but also from the payment and performance bond) which is also required in accordance with the August 3, 1982 Mr. G. Felix Cooper Re: New Hanover Solid Waste Page 3 contract documents. Normally, the payment and performance bond and bid bond are obtained from the same company and the bid bond price is part of the payment and performance bond on a project. Since their bid bond had an exclusion in it, we questioned them concerning this matter, and also concerning the matter of the full performance bond. Southeastern Waste Control indicated the bond cost was included in their base bid. They did not respond to our question concerning whether or not this performance bond on the entire facility could be provided. At the pre-bid conference, they indicated that both a bid bond and performance bond could be obtained. We do not know what the value of that bonding requirement is since they do indicate in their response that it was included. Utilizing the numbers as outlined above, their bid, instead of being $12,501,679 would be approximately $13,283,679 to $13,328,679. The Clark-Kenith bid of $13,399,000 is in accordance with the plans and specifi- cations with the exception of the insulated metal siding as called for in the specifications. They would have to add $73,000 to their price so that we would be looking at comparable bids. This would make their comparable price $13,472,000. By comparing these adjusted figures, the cost differential between the two bids would be approximately $188,321, or $143,321 if the $205,000 were used for sales tax, with Southeastern Waste Control Company having the low financial proposal. While it might appear that from the financial standpoint, the Southeastern Waste Control Company proposal is the low proposal, there are several other items which must be considered. One of the major concerns was the request for payments, substantial completion requirements, and the date of commercial operation. In response to our inquiries, while several exceptions were taken in the proposal concerning payments and substantial completion, they have indicated that they would abide by the specifications on these items. They did, however, state that commercial operation would be defined as, "Having been obtained when the facility is able to process at least 80% of the nominal rated capacity over any 5-day period with attendant steam production. Upon establishment of commercial operation, we expect to be paid on a per-ton basis for waste processed according to proposed operating contract pricing schedule." They indicated that a single substantial completion date was acceptable with a retainage level not in excess of 5% of the contract price at that time. They also indicated that, "When the facility establishes commercial operation levels, we expect to be paid our proposed commercial operations fee. We have in our construction fee, the cost of shake-down training. The County will not be charged until the plant reaches commercial operatimn levels as defined in the proposal." Their definition would require that yoU' would . begin paying at the time the plant reached the 80% capacity in any 5-day period. This is not in accordance with the contract specifications and could result in substantial cost to the County. It would also obviously, affect the steam guarantee in that if Southeastern Waste Control Company ;s only abletro produce 80% of the guarantee, this would reduce their steam guaranteec from 320,000,000 pounds per year to 256,000,000 pounds per year, not deducti.ng for other in-house steam usage which has not been clarified to us at this time. August 3, 1982 Mr. G. Felix Cooper Re: New Hanover Solid Waste Page 4 The following evaluations are made concerning the technical proposals as submitted by Southeastern Waste Control Company, Inc. and Clark-Kenith, Inc. To our knowledge, Consumat Systems has never built an 80-ton per day incinerator. The largest plants using Consumat equipment are 200 tons per day plants consisting of four 50-ton per day units. Throughout the technical proposal, Southeastern Waste Control Company indicated the equipment as being "custom designed", "special", "custom adapted", etc. relating to ash systems, ash removal systems, boilers, etc. In response to questions concerning this matter, they indicated that the system was primarily desi gned and manufactured by Consumat Systems of Richmond, Virginia which would provide a single source of parts and replacements necessary for the system. That is good in that there is a single source, however, if that single source were no longer in business, there would be no source of supply. To cover that, Southeastern Waste Control Company indicated that most of the fabricated parts could be easily obtained from other custom fabricators with the as-built drawings to be provided by Consumat with the facility. They further indicated that many of the operating parts were by major manufacturers, and have comparable alternatives available from several sources. That mayor may not be a problem in the future; however, it should be pointed out at this time that it could be a potential problem. Southeastern Waste Control Company did not include a heat or mass balance diagram with their proposal as required by the specifications. They included a set of tables and calculations, which did not include the auxiliary fuel that is required for the operation of their proposed system. This would make the process energy blance calculations incorrect in Table 4. The operating assumptions included with the Southeastern Waste Control Company proposal asGumes the use of 1.25 therms of gas per ton which is equivalent to 1.04 x 10 BTU per hour. This would then indicate an input from waste and natural gas of 84.34 x 106 BTU per hour which would indicate a less efficient operation than is shown in their submittal. Historically, the controlled air incineration units have required auxiliary fuel in the secondary chamber to maintain temperature. In the Southeastern Waste Control Company submittal, allowance for operating the turbine driven boiler feedwater pump which requires 3,000 pounds per hour of steam was not included. The energy systems calculations (Table 6 of the Southeastern Waste Control proposal) would indicate net heat available of 46.1 x 106 BTU per hour with the corrected heat release of 84.34 x 106 BTU per hour or an efficiency of 54%. S.A. Hathaway, a recognized authority on this type of incinerator with the U. S. Army Corps of Engineers, says that the efficiencies of these machines ranges from 40 to 60%. He also cited that, "Despite claims by manufacturers and vendors, the controlled air incinerator has yet to demonstrate full load continuous 24-hour operation over more than 7 days. Therefore, it is probably imprudentto plan on full unit availability for even short-term use." August 3, 1982 Mr. G. Felix Cooper Re: New Hanover Solid Waste Page 5 Richard Hopper, with Battelle Columbus Labs in a new report, says that the starved air units (controlled air and starved air are the same) have an availability of 75% each unit (not overall plant) and require two days each week for boiler tube cleaning. Using this data, two days each week for boiler tube cleaning gives an availability of 71% for each unit. In order for Southeastern Waste Control Company to meet their steam guarantee of 36,530 pounds per hour, all three boilers would have to be in operation. The Southeastern Waste Control Company proposal indicates that the rated maximum steam flow from each boiler at 450 psig, 650oF. is 18,000 pounds per hour. Therefore, the three boilers would have a maximum rated steam flow of 54,000 pounds per hour or actual production of 16,197 pounds per hour per boiler, or a total of 48,592 pounds per hour (Table 6). If one unit must be down two days each week, or available 71% of the time, the average steam flow would be 34,500 pounds per hour. Assuming maximum utilization and the energy system calculations as shown in Table 6, 3,000 pounds per hour for the feedwater pump, an average of 2,000 pounds per hour for steam soot blowers, the maximum steam available would be 35,581 pounds per hour, or if the above availability was considered, 29,500 pounds per hour. This is consistent with the data furnished by Southeastern Waste Control in their qualifying information, on the Portsmouth, New Hampshire plant which processes 200 tons per day producing 30,000 pounds per hour a~ 360 psig with no superheat. The above data would indicate the maximum steam production for export of approximately 35,581 pounds per hour and 312 million pounds per year for 73,000 tons of solid waste in lieu of that indicated of 36,530 pounds per hour, 320,000,000 pounds per year for 73,000 tons of solid waste. The definition of commercial operation given in the Southeastern Waste Control Company proposal, 80%'of rated capacity, would give 256,000,000 pounds per year which equates to 29,000 pounds per hour. This is consistent with our findings based on the above data that on an average, 29,500 pounds per hour would be available. In our revenue calculations which follow, we will use the 29,000 pounds per hour as indicated in their proposal. Southeastern Waste Control Company proposed a demineralizer with carbon filter and no water softener. They proposed to drill a well on the site and provide all water needs from this well. The water treatment equipment Southeastern Waste Control proposed was a Culligan system, but data on equipment, etc. was not submitted. The Culligan representative was contacted to determine the technical data for the equipment proposed. He stated the proposed equipment had 72 cubic feet of cation resin and 78 cubic feet of anion resin. Treating the well water to the quality stated in the specifications would require regeneration after 66,000 gallons of water. The system would use 173,493 gallons per day and therefore, the water treatment cost would be $394 per day or an annual cost of $143,810. This high water treatment cost would affect the operating cost adversely. With the high solids concentration in the water, the water treatment people say that the continuous blowdown of 3% stated is far too low; 10-15% would be more correct. This higher blowdown would further August 3. 1982 Mr. G. Felix Cooper Re: New Hanover Solid Waste Page 6 reduce available steam output from that indicated in their calculations. This further reduction was not considered in our economic evaluation. The Clark-Kenith proposal indicated a guaranteed steam output of 46,000 pounds per hour of steam, 24 hours per day, 7 days per week with a guaranteed availability of 75%. These numbers are consistent with our calculations using data supplied with the proposal and with the audited reports from NASA on the Hampton, Virginia plant. That facility has had an overall availability of greater than 75% since its commercial operation started more than two years ago. It should be noted that in the more than two years of operation of the existing plant in Hampton, Virginia, both boilers have not been out of service at the same time except for intentional shutdowns. Since one of these boilers can supply all of the steam (34.000 pounds per hour) dePoortere requires, this would reduce greatly the need for auxiliary fuel to fire dePoortere's boilers. Clark-Kenith provided an analysis of energy production in their proposal. For average operation, supplying 34,000 pounds per hour of steam to dePoortere, Kenith would generate 1,720 KW of electric power. The projected revenue from the facility proposed by Clark-Kenith would be $2.084,880 from steam sales assuming 34.000 pounds per hour for 8,760 hours at $7.00 per 1,000 pounds, and $629,623.20 x .75 (availability factor) = $472,217 from electric power sales (using CP & L rate structures) for a total revenue from sale of steam and electricity of $2,557,097 per year. The projected revenue from a plant as proposed by Southeastern Wate Control Company would be $2,084.880 from steam sales assuming 34,000 pounds per hour for 8,760 hours at $7.00 per 1,000 pounds. This system. however, cannot supply the 34.000 pounds per hour and would depend upon the standby boiler for 5.000 pounds per hour. This increased cost would be $6.12 per 1,000 pounds x 5 x 8.760, or $268,056 for natural gas to fire the standby boiler. The revenue derived from the electric power sales would be limited. in this average case, to power generated by the backpressure turbine, 29,000 pounds per hour. 107 pounds per KW - 271 KW. This would produce $99,228.62 x .75 = $74,421.46. The total revenue would be $1,891,249. ~ ..~ It should be pointed out that these revenue projections are idealized in an effort to provide an equitable picture of the revenue potential from the facilities proposed by each bidder. The difference in revenue between the two systems is $665,848 with the Clark-Kenith system producing the greatest revenue. We also evaluated the operation proposals from both Southeastern Waste Control Company, Inc. and Clark-Kenith, Inc. that was presented with their bids as part of their proposal. Southeastern Waste Control Company's original proposal was quoted as $775,836 with the additional requirement that the County would pay for a Weigh Clerk August 3. 1982 Mr. G. Felix Cooper Re: ew Hanover Solid Waste Page 7 which would be on the County payroll, however, be under the supervlslon of Southeastern Waste Control. In addition, Southeastern ~~aste Control would require $8.00 per ton for any waste over 200 tons per day (73,000 tons per year) and their price did not include any major "repairs, refurbishing, or replacement in excess of $5,000." In evaluating the proposals, we asked them to respond by completing the proposal form which was included in the specifications. When completing the form and answering other questions. their price was changed from $775,836 to $907,836, plus the same $8.00 per ton for all waste processed over 200 tons per day. It should also be noted that they have requested that this would be handled on a monthly basis. and therefore, would not allow for seasonal fluctuation. It could mean that during the peak seasons where you would be processing more than 200 tons per day, you would be paying for that at the rate of $8.00 per ton over the 200 tons per day, whereas on lighter months where you would not be processing the 200 tons per day, you would still be paying the same operational costs for that minimum 200 ton per day processing. It would be better if this was handled on a per year basis, than on a per day basis, and paid on a monthly basis. The Clark-Kenith proposal did not list any additional processing fee. A comparison of the operating proposals was made in order to try to get as even a comparison as possible for the operational costs. SOUTHEASTERN WASTE CONTROL CLARK-KENITH Base Bid Water Treatment Per sonne 1 (21) Equipment Replacement Insurance $907,836 +143,810 -297,660 - 97,500 - 4,000 $652,486 Gas $1,880,660 -336.000 -578,550 -340,000 - 37,500 $ 588,610 From the above tabulation. it can be seen that in trying to make an equitable comparison. we deducted the personnel costs from both proposals in the same amount that they had presented. It is our opinion that since both presented 21 people, that those persons could be hired for the same amount, regardless of which operator was operating the plant. We also deducted equipment replacement from both bids in the same amount of money as they had appropriated. The Southeastern Waste Control Company proposal indicates $1.25 per ton as the normal procedure whereas, industry standards seems to be 2-1/2% of capital cost. In order to make equitable comparisons, we deducted only the amount included in each bidderls proposal. The other item which we deducted out was the insurance requirements. It is obvious that from the proposals, that the parties cannot be bidding equitably on insurance. especially when one price is $4.000 and the other price is $37,500. By deducting these insurance amounts and then getting firm bids on exact coverages, these two items should approach each other. We further added to Southeastern Waste Control IS operating price. $143,810, August 3, 1982 Mr. G. Felix Cooper Re: New Hanover Solid Waste Page 8 which in our oplnlon, is what would be necessary in order to cover water treatment since they proposed to use well water. This is explained in the technical evaluation preceding. We also deducted from C1ark-Kenith1s proposal $336,000, which they had indicated was for gas in order to maintain dePoorteres boilers. They do not need any gas in order to maintain their system during normal operations. We feel with these deductions and additions, this in fact, makes the two operating proposals comparable. With this comparison, the C1ark-Kenith proposal would be adjusted to $588,610 per year, where the Southeastern Waste Control proposal would be $652,486 per year. This does not include any costs for gas for Southeastern Waste Control Company's steam guarantee over the $15,000 which was included in their proposal. From our calculations, as indicated above, it is our opinion that this would be in the vicinity of $268,056 versus the $15,000 as they have.indicated in their proposal; however, since calculations are idealistic, we did not include the additional fuel cost in this particular comparison. In summary, the Southeastern Waste Control Company proposal would result in an initial construction cost savings of $143,321 to $188,321. The plant, as pr.oposed by C1ark-Kenith, Inc. would generate $665,848 per year more in revenues and the C1ark-Kenith operations proposal would save the County approximately $63,876 per year. Based on our evaluation of the proposals as submitted, the answers to questions, data gathered, and the information as presented, it is our recommendation that the County enter into contract negotiations with C1ark-Kenith, Inc. Should you have any questions concerning this matter, please do not hesitate to contact us. We are willing to meet with you and the Commission at any time to discuss this. Very truly yours, CAMPBELL & ASSOCIATES, INC. ~~~- ~ John F. Germ, P. E. ~~;J?6 Stanton M. Peters, P. E. JFG-SMP/db ::: . @ CAMPBELL 6 A ASSOCIATES, INC. CONSULTING ENGINEERS 701 EASf FOUlITH STREET CHAlTAl'lOOGA. TN 37403 615.267.9718 JOHN F. GERM, P.E. PRESJOENr . PAUL R. MITCHEll.. P,E. VICE-I'RF.5Il,HIT FRED E. KEITH, P.E. 5ECRETARY IlONAlD G SHUTI1.E, P.E. PllOlECr MAwa:R September 17, 1982 Mr. G. Felix Cooper County Manager New Hanover County 320 Chestnut Street Wilmington, NC 28401 Dear Fe 1 i x: SUBJECT: SOLID WASTE ENERGY RECOVERY FACILITY FOR NEW HANOVER COUNTY, NORTH CAROLINA As a result of our evaluation dated August 3, 1982, covering the proposals on the above subject project and questions raised by one of the proposing companies, a meeting was held on Friday, September 10, 1982 in Charlotte, North Carolina where repre$entatives of Southeastern Waste Control, Consumat, Inc., New Hanover County, and Campbell & Associates were present to discuss out evaluation. During the meeting, it was pointed out that the steam supply data which was tabulated in the technical evaluation sheets, which were submitted with the proposal, were incorrect. This would make a difference in our evaluation. Several other items were pointed out and clarification was asked for during the meeting. The attached Technical Evaluation is a result of the new data and information which was obtained during that meeting. Should you have any questions concerning 'this matter, please do not hesitate to contact us. Very truly yours, ~erm~. ~/LJ CAMPBELL & ASSOCIATES, INC. JFG/db Encl. <,' SOLID WASTE ENERGY RECOVERY FACILITY FOR NEW HANOVER COUNTY, NORTH CAROLINA TECHNICAL EVALUATION Proposals on the above subject project were accepted in our office at 2:00 p.m., EDT, July 1, 1982 in accordance with the Invitation to Bid. As the result of there being only two (2) companies who submitted proposals, i.e., Southeastern Waste Control Company, Inc., ann C1ark-Kenith, Inc. the bids were not opened and a re~advertising took place with the new proposals beihg accepted on July 12, 1982 in our office. At that time, we had proposals again only from Southeastern Waste Control Company, Inc., and Clark-Kenith, Inc. The Southeastern Waste Control Company, Inc. bid was $12,501,697. The C1ark- Kenith, Inc. bid was $13,399,000. Even though it would appear that Southeastern Waste Control Company, Inc. was the apparent low bidder, the figures are not directly comparable. First, the Southeastern Waste Control Company's bid excluded sales tax on their Base Bid proposal, as was noted on their Proposal Form. The notation on the Proposal Form is "North Carolina sales tax has not been figured in this proposal. If sales tax is applicable, prices must be adjusted to reflect same." When questioned on this matter, they indicated that their base bid did include appropriate sales tax on the metal building, the building materials, and items associated with the construction phase of the project requiring North Carolina sales tax. They further indicated in the answer to our question, that sales tax and use tax on the machinery which they offered in their proposal did not have sales tax figured; however, they were willing to state that the additional charge for sales tax, "would not exceed $25,000 for the project as offered." This, therefore, creates an ambiguity in the fact that they stated in their letter of July 30, in response to our letter of July 21, that sales tax was included with the exception of $25,000. The Clark-Kenith proposal included $205,000 for sales tax. Southeastern Waste Control's price also included pedistal cranes as opposed to bridge cranes which were called for in the specifications. Although the bridge cranes would cost approximately $330,000 more than the pedistal cranes, they will provide a much more reliable and efficient system in that they would be able to cover the entire tipping floor, or pit area, whereas a pedista1 crane would only cover the area between the two (2) boilers as it would have a 30-foot span in accordance with their technical submission. If a pedista1 crane failed, the only available method of loading the incinerators would be with the use of "Bobcats" (front-end loaders). The bridge cranes require only one (l) operator per shift to handle waste, whereas, the system proposed by Southeastern Waste Control Company would require four to six (4-6) people per shift. The specifications also requested proposals utilizing a pit-type of construction so that waste would not be piled into a tipping floor area. It is our opinion that the pits would increase the cost of their proposal approximately $150,000 over that of the tipping floor, which is what Southeastern Waste Control proposed in their Base Bid. The Southeastern Waste Control proposal also offered only a deiontzer on the water treatment, as opposed to a deionizer and softener. Clark-Kenith included the cost of the softener system which was $50,000. Technical Evaluation Page 2 Southeastern Waste Control Company further proposed in their Base Bid, the use of an air soot blower, versus the steam soot blower as specified. In response to our questions concerning this item, they indicated that if a steam soot blower were to be utilized, they would have to add $42,000 to their Base Bid. This also would affect the steam guarantee and warranty as is noted on Page 9 of their response to our questions. What they are saying is that the guarantee on the steam would be lessened, since steam would have to be used for the soot blower. The Clark-Kenith proposal did include a steam soot blower. Southeastern Waste Control Company's proposal indicated a sloped roof with a standard metal building and parapets to hide the sloping and stated that this was a much more economical system. Their letter also indicates, in response to our Question #23, that they would have to add an additional $50,000 to their Bid price to provide for the built-up roof. They further indicated in their answer to our questions that the roof guarantee would go from 20 years to 2 years for a built-up roof. The guarantee obviously is only as good as the company providing such guarantee, and if a rubberized roof was utilized, which is available at approximately the same cost, we could receive a warranty on the roof versus a guarantee. The warranty would be much more preferable. The Invitation to Bid clearly states that, "Bids shall be accompanied by a Bid Bond in the amount of not less than 5% (five percent) of the Base Bid." The Bid Bond submitted by Southeastern Waste Control Company states, "This Bid Bond exlcludes and does not cover any design, installation, performance or payment involving energy-from-waste equipment to be supplied by Consumat Systems, Inc., Richmond, Virginia." This is a definite violation of the bidding intent and is further indication that there could be bonding problems concerning the job, not only from the Bid Bond standpoint, but also from the Payment and Performance Bond, which is also required in accordance with the contract documents. Normally, the Payment and Performance Bond and Bid Bond are obtained from the same company and the Bid Bond price is part of the Payment and Performance Bond on a project. Since their Bid Bond had an exclusion in it, we questioned them concerning this matter, and also concerning the matter of the full Performance Bond. Southeastern Waste Control indicated the Bond cost was included in their Base Bid. They did not respond to our question concerning whether or not this Performance Bond on the entire facility could be provided. At the Pre-Bid Conference, they indicated that both a Bid Bond and Performance Bond could be obtained. We do not know what the value of that bonding requirement is since they do indicate in their response that it was included. Utilizing the numbers as outlined above, their bid, instead of being $12,501,679 would be approximately $13,073,679. The Clark-Kenith bid of $13,399,000 is in accordance with the plans and specifi- cations with the exception of the insulated metal siding as called for in the specifications. They would have to add $73,000 to their price so that we would be looking at comparable bids. In addition, to make the bids comparable, the~05,OOO tax and $50,000 for the softener should be subtracted from the Clark-Kenith bid. This would make their comparable price $13,217,000. By comparing these adjusted figures, the cost differential between the two bids would be approximately $143,321 with Southeastern Waste Control Company having the low financial proposal. While it might appear that from the financial standpoint, the Southeastern Waste Control Company proposal is the low proposal, there are several other Technical Evaluation Page 3 Items which must be considered. One of the major concerns was the request for payments, substantial completion requirements, and the date of commercial operation. In response to our' inquiries, while several exceptions were taken in the proposal concerning payments and substantial completion, they have indicated that they would abide by the specifications on these items. They did, however, state that commercial operation would be defined as, "Having been obtained when the facility is able to process at least 80% of the nominal rated capacity over any 5-day period with attendant steam production. Upon establishment of commercial operation, we expect to be paid on a per-ton basis for waste processed according to proposed operating contract pricing schedule." They indicated that a single substantial completion date was acceptable with a retainage level not in excess of 5% of the contract price at that time. They also indicated that, "When the facility establishes commercial operation levels, we expect to be paid our proposed commercial operations fee. We have in our construction fee, the cost of shake-down training. The County will not be charged until the plant reaches commercial operation levels as defined in the proposal." Their definition would require that you would begin paying at the time the plant reached the 80% capacity in any 5-day period. This is not in accordance with the contract specifications and could result in substantial cost to the County. It would also, obviously, affect the steam guarantee in that if Southeastern Waste Control Company is only able to produce 80% of the guarantee, this would reduce their steam guarantee from 320,000,000 pounds per year to 256,000,000 pounds per year, not deducting for other in-house steam usage which has not been clarified to us at this time. The following evaluations are made concerning the technical proposals as submitted by Southeastern Waste Control Company, Inc. and Clark-Kenith, Inc. To our knowledge, Consumat Systems has never built an 80-ton per day incinerator. The largest plants using Consumat equipment are 200 ton per day plants con- sisting of four 50-ton per day units. Throughout the technical proposal, Southeastern Waste Control Company indicated the equipment as being "custom designed", "special", "custom adapted", etc. relating to ash systems, ash ash removal systems, boilers, etc. In response to questions concerning this matter, they indicated that the system was primarily designed and manufactured by Consumat Systems of Richmond, Virginia which would provide a single source of parts and replacements necessary for the system. That is good in that there is a single source, however, if that single source were no longer in business, there would be no source of supply. To cover that, Southeastern Waste Control Company indicated that most of the fabricated parts could be easily obtained from other custom fabricators with the as-built drawings to be provided by Consumat with the facility. They further indicated that many of the operating parts were by major manufacturers, and have comparable alternatives available from several sources. That mayor may not be a problem in the future; however, it would be pointed out at this time that it could be a potential problem. Southeastern Waste Control Company did not include a heat or mass balance diagram with their proposal as required by the specifications. They included a set of tables and calculations. Their calculations were made without the use of auxiliary fuel. Historically, the controlled air incineration units have required auxiliary fuel in the secondary chamber to maintain temperature. Technical Evaluation Page 4 '. In the Southeastern Waste Control Company submittal, allowance for operating the turbine driven boiler feedwater pump, which requires up to 3,000 pounds per hour of steam, was not included. The energy systems calculations (Table 6 of the Southeastern Waste Control Company proposal) would indicate net heat available of 46.1 x 106 BTU per hour with the corrected heat release of 84.34 x 106 BTU per hour, or an efficiency of 54%. Information from several sources and the operating histories of Consumat plants indicate that all of the existing plants are 5-day operations. We were informed at a later meeting, that a small (50 TPD) plant in South Carolina, which commenced operations in 1981 and a new 200 TPD plant which started in July 1982, are 7-day per week, 24 hours per day operations. However, these systems have not proven that 80 TPD systems can operate successfully 24 hours per day, 7 days per week over a long period of time, especially with the history of the type of boilers used in the Consumat systems requiring shutdowns for cleaning each week. In a meeting with SEWC after the proposals had been reviewed, they stated that the maximum steam flow would be approximately 25,000 pounds per hour, per boiler. Assuming this information is correct, then Southeastern Waste Control would, in fact, be able to meet their steam guarantees with only two boilers in operation if all three of their incinerator systems were operational. If, as their data showed, the boilers had only a 18,000 pounds per hour capacity, then they would have to have all three boilers in operation in order to meet the steam guarantees. It should be pointed out that no Consumat system to date has given a steam guarantee as high as the proposal submitted on this project. They have built two plants with 200 TPD capacities; one has a guarantee of 30,000 pounds per hour at 360 PSIG saturated, and the other 30,000 pounds per hour at 300 PSIG with a modest amount of superheat. The latter plant is a 5-day per week operation. Also, Consumat systems has never built a plant which had the superheat required for efficient steam turbine generator operation, which is an essential requirement for this project. The above data would indicate the maximum steam production for export of approximately 35,581 pounds per hour and 312 million pounds per year for 73,000 tons of solid waste in lieu of that indicated of 36,530 pounds per hour, 320,000,000 pounds per year for 73,000 tons of solid waste. The definition of IIcommercial operationll given in the Southeastern Waste Control Company proposal, 80% of rated capacity, would give 256,000,000 pounds per year which equates to 29,000 pounds per hour. This is closer to the guarantees on the other 200 TPD Consumat plants than their guarantee for this project. Southeastern Waste Control Company proposed a demineralizer with carbon filter and no water softener. They proposed to drill a well on the site and provide all water needs from this well. The water treatment equipment Southeastern Waste Control proposed was a Culligan system, but data on equipment, etc. was not submitted. The Culligan representative was contacted to determine the technical data for the equipment proposed. He stated the proposed equipment had 72 cubic feet of cation resin and 78 cubic feet of anion resin. Treating the well water to the quality stated in the specifications would require Techanical Evaluation Page 5 ~ regeration after 66,000 gallons of water. The system would use 116,240 gallons per day and therefore, the water treatment cost would be $264 per day or an annual cost of $96,352. This high water treatment cost would affect the operating cost adversely. With the high solids concentration in the water, the water treatment pepople say that the continuous blowdown of 3% stated is far too low; 10-15% would be more correct. This higher blowdown would further reduce available steam output from that indicated in their calculations. This further reduction was not considered in our economic evaluation. The Clark-Kenith proposal indicated a guaranteed steam output of 46,000 pounds per hour of steam, 24 hours per day, 7 days per week with a guaranteed availability of 75%. These numbers are consistent with our calculations using data supplied with the proposal and with the audited reports from NASA on the Hampton, Virginia plant. That facility has had an overall availability of greater than 75% since its commercial operation stated more than two years ago. It should be noted that in the more than 2 years of operation of the existing plant in Hampton, Virginia, both boilers have not been out of service at the same time except for intentional shutdowns. Since one of these boilers can supply all of the steam (34,000 pounds per hour) dePoortere requires, this would reduce greatly the need for auxiliary fuel to fire dePoortere's boilers. The Clark-Kenith system, when providing 34,000 pounds of steam per hour to dePoortere, would have 12,000 pounds per hour of steam available for the condensing turbine, which would produce 750 KW and the backpressure turbine would produce 350 KW for a total of 1,100 KW. The projected revenue from the facility proposed by Clark-Kenith would be $2,084,880 from steam sales, assuming 34,000 pounds per hour for 8,760 hours at $7.00 per 1,000 pounds, and $447,032.47 x .75 (availability factor) = $335,Z74 from electric power sales (using CP & L rate structures) for a total revenue from sales of steam and electricity of $2,420,154. The projected revenue from a plant as proposed by Southeastern Waste Control Company would be $2,084,880 from steam sales assuming 34,000 pounds per hour for 8,760 hours at $7.00 per 1,000 pounds. The revenue derived from the electric power sales would be limited, in this average cost, to power generated by the backpressure turbine, 29,000 pounds per hour ~ 107 pounds per KW - 271 KW. This would produce $99,228.62 x .75 = $74,421,46. The total revenue would be $2,159,305. It should be pointed out that these revenue projections are idealized in an effort to provide an equitable picture of the revenue potential from the facilities proposed by each bidder. The difference in revenue between the two systems is $260,849 with the Clark-Kenith system producing the greatest revenue. In summary, the Southeastern Waste Control Company proposal would result in an initial construction cost savings of $143,321. The plant, as proposed by Clark-Kenith, Inc. would generate $260,849 more in revenues each year. Based on our evaluation of the proposals as submitted, the answers to questions, data gathered, and the information as presented, it is our recommendation that the County enter into contract with Clark-Kenith, Inc. ~ SOLID WASTE ENERGY RECOVERY FACILITY FOR NEW HANOVER COUNTY, NORTH CAROLINA OPERATION EVALUATION We also evaluated the operation proposals from both Southeastern Waste Control Company, Inc. and C1ark-Kenith, Inc. that was presented with their bids as part of their proposal. Southeastern Waste Control Company's original proposal was quoted as $775,836 with the additional requirement that the County would pay for a Weigh Clerk who would be on the County payroll, however, be under the supervision of Southeastern Waste Control. In addition, Southeastern Waste Control would require $8.00 per ton for any waste over 200 tons per day (73,000 tons per year) and their price did not include any major "repairs, refurbishing, or replacement in excess of $5,000." In evaluating the proposals, we asked them to respond by completing the proposal form which was included in the specifications. When completing the form and answering other questions, their price was changed from $775,836 to $907,836, plus the same $8.00 per ton for all waste processed over 200 tons per day. It should also be noted that they have requested that this would be handled on a monthly basis, and therefore, would not allow for seasonal fluctuation. It could mean that during the peak seasons where you would be processing more than 200 tons per day, you would be paying for that at the rate of $8.00 per ton over the 200 tons per day, whereas, on lighter months where you would not be processing the 200 tons per day, you would still be paying the same operational costs for that minimum 200 ton per day processing. It would be better if this was handled on a per year basis, than on a per day basis, and paid on a monthly basis. The C1ark- Kenith proposal did not list any additional processing fee. A comparison of the operating proposals was made in order to try to get as even a comparison as possible for the operational costs. Base Bid Water Treatment Personne 1 (21) Equipment Replacement Insurance SOUTHEASTERN WASTE CONTROL $907,836 +96,352 -297,660 - 97,500 - 4,000 $605,028 CLARK-KENITH $1,880,660 Gas -336,000 -578,550 -340,000 - 37,500 $ 588,610 From the above tabulation, it can be seen that in trying to make an equitable comparison, we deducted the personnel costs from both proposals in the same amount that they ~a9 presented. It is our opinion that since both presented 21 people, that those persons could be hired for the same amount,'regardless of which operator was operating the plant. We also deducted equipment replacement Operation Evaluation Page 2 }. from both bids in the same amount of money as they had appropriated. The Southeastern Waste Control Company proposal indicates $1.25 per ton as the normal procedure whereas, industry standards seems to be 2-1/2% of capital cost. In order to make equitable comparisons, we deducted only the amount included in each bidder's proposal. The other item which we deducted was the insurance requirements. It is obvious that from the proposals, that the parties cannot be bidding equitably on insurance, especially when one price is $4,000 and the other price is $37,500. By deducting these insurance amounts and then getting firm bids on exact coverages, these two items should approach each other. We further added to Southeastern Waste Control's operating price $96,352 which, in our opinion, is what would be necessary in order to cover water treatment since they proposed to use well water. This is explained in the technical evaluation preceding. We also deducted from Clark-Kenith's proposal $336,000, which they had indicated was for gas in order to maintain dePoortere's boilers. They do not need any gas in order to maintain their system during normal operations. We feel with these deductions and additions this, in fact, makes the two operating proposals comparable. With this comparison, the Clark-Kenith proposal would be adjusted to $588,610 per year, where the Southeastern Waste Control proposal would be $605,028 per year. Since questions were raised concerning the deductions and additions as outlined above, we have contacted plants, and to the best of our ability, tried to establish a realistic operating cost. We believe the following to be a realistic approach. Sumner County, Tennessee Administration] 20 people Plant Salaries] Insurance Maintenance Vehicles Electric Water Other $ 52,171 369,041 27,500 96,000 35,484 130,000 50,500 54,132 $814,828 The above obtained from plant records based on August 1982 expenditures and budget. Hampton, Virginia (27 people) Administrative Cost Labor Miscellaneous Insurance Util iti es Maintenance $ 65,730 483,203 ' 48,536 32,000 76,827 150,000 $856,296 Operation Evaluation Page 3 'i- City of Hampton, Virginia Pay Scales Tit 1 e Manager (Ml7) Chief Assistant (M15) Administrative Clerk (M04) Shift Supervisor (M13) Operator (T15) Assistant Operator (Tl0) Crane Operator (T12) Maintenance Supervisor (T13) Maintenance Mechanic (T15) Material Control (Cll) Pay Scale $23,613 - $34,475 $21,026 - $30,278 $10,182 - $13,848 $18,747 - $26,621 $14,431 - $20,182 $11 ,31 7 - $15, 168 $12,489 - $17,034 $18,747 - $26,621 $14,431 -$20,182 $11,228 - $15,157 City of Salem, Virginia 12 People 100-ton per day plant, 5-day operation Salaries Fringe Benefits Maint. of Auto Equip. Mai~t. of Facility Ash Removal Telephone Services Electric, Water & Sewer Fuel General Liability Insurance Office Supplies Materi a 1 s Uniforms Safety Equipment Travel & Training Miscellaneous Lease of Equipment $199,053.59 36,570.64 27,741.41 108,459.69 6,437.15 1,337.04 58,164.21 23,280.97 3,591.91 1 , 1 94. 1 5 11 ,941.70 529.16 1,604.40 0.00 5,998.51 4,331.90 $490,236.00 . Operation Evaluation Page 4 '" Nashville Thermal Transfer Corp. 800-ton per day 7 days per week, 24 hours per day Production Distribution Accounting, Collection, etc. Administration & General $2,395,670 35,359 6,500 338,353 $2,775,882 From the above, it is our recommendation that New Hanover County give strong consideration to operating this facility with their own personnel. ~