MINUTES

CITIZENS OVERSIGHT COMMITTEE

Macon-Bibb County Sales Tax Road Program

January 20, 2000 2:00 P.M.

A meeting of the Citizens Oversight Committee of the Macon-Bibb County Sales Tax Road Program was held in the Bibb County Engineering Annex. The following people were in attendance:

MEMBERS

Frank Johnson, Chairman

Dan Dunwody

Ola Mae Ford

Earl Pace

Ebin Shepherd

Tom Wight

OTHERS

Van Etheridge

Bill Causey

Tonya Davis

Steve Duval

Sam James

Joe Johnson

Benny Puckett

Janice Rainey-Whitby

Marvin Rickard

Suzan Rivers

Sherrie Sawyer

Tom Scholl

C. Schwarzen

Ken Sheets

Geneva Thomas

1. Call to Order

Chairman Johnson called the meeting to order. There was a quorum present.

2. Approval of Minutes (October 21, 1999 Meeting) Chairman Frank Johnson

Copies of the minutes were provided to the members prior to the meeting and were included in the agenda package. Motion was made by Tom Wight and seconded by Dan Dunwody. The motion carried by voice vote.

3. Community Comments Chairman Frank Johnson

Chairman Johnson stated that he thinks the ... road authority is doing a very good job in a sense . . . I've been looking at different roads that are almost complete . . . and I was asking the contractors, ... Why is it that it takes you so long to finish 200 feet?@ and they told me . . . sometimes they need to move a telephone pole, sometimes some underground curbing (?) that needs to be moved or walls or pipes or different other things. . . These are some things that we need to look into to see what will let them go and complete their job. . . They have done a wonderful job on Burton Avenue . . .but they have about 100 feet at the end that is just sitting there and it looks like that should have been completed weeks ago.@

Van Etheridge responded that the problem at Burton Avenue is with Southern Bell, whom have been contacted on a weekly basis. The turn lanes on Napier which allow turning into Burton cannot be completed until Southern Bell removes several poles. Southern Bell has had their engineering contracted out to an outside firm and they have decided to bring their engineering back into Southern Bell.

4. Financial Report Bill Vaughn

The ASpecial Local Option Sales Tax Transportation Improvements Fund Financial Overview@ was made available to the body and audience and was discussed. It reads verbatim as follows (format modified):

BIBB COUNTY GEORGIA

SPECIAL LOCAL OPTION SALES TAX-TRANSPORTATION

ANALYSIS OF SALES TAX RECEIPTS

FISCAL YEARS

1995 Thru 1999

[ please note that all theses numbers line up better in the .rtf file located at http://www.mindspring.com/~teeth/caution/

look for a file named  RIP_COC_Jan_20_2000_minutes.rtf]

ACTUAL BUDGET VARIANCE CUMULATIVE

$99,830,507.45 $93,463,058.00 $6,367,449.45

TOTAL $99,830,507.45 $93,463,058.00 $6,367,449.45

FISCAL YEAR 2000

PAYMENT MONTH ACTUAL BUDGET VARIANCE CUMULATIVE

JULY 1999 $2,214,653.81 $1,980,000.00 $234,653.81 $234,563.81

AUGUST 2,201,630.03 2,025,000.00 176,630.03 4,141,283.84

SEPTEMBER 2,354,888.90 1,805,000.00 549,888.90 961,172.74

OCTOBER 2,538,461.03 2,030,000.00 508,461.03 1,469,633.77

NOVEMBER 2,102,656.58 1,935,000.00 167,656.58 1,637,290.35

DECEMBER 2,044,145.47 2,090,000.00 (45,854.53) 1,591,453.82

JANUARY 2000

FEBRUARY

MARCH

APRIL

MAY

JUNE

SUBTOTAL $13,456,435.82 $11,865,000.00 $1,591,435.82

Unremitted Tax

May >99-Nov >99 60,945.04 60,945.04

TOTAL $13,517,380.86 $11,865,000.00 $1,652,380.86

ACTUAL BUDGET VARIANCE

CUMULATIVE TOTAL $113,347,888.31 $105,328,058.00 $8,019,830.31

BIBB COUNTY GEORGIA

SPECIAL LOCAL OPTION SALES TAX-TRANSPORTATION

ANALYSIS OF SALES TAX RECEIPTS

FISCAL YEARS

1995Thru 1998

ACTUAL BUDGET VARIANCE CUMULATIVE

$73,056,456.74 $69,773,058.00 $3,283,398.74

TOTAL $73,056,456.74 $69,773,058.00 $3,283,398.74

FISCAL YEAR 1999

PAYMENT MONTH ACTUAL BUDGET VARIANCE CUMULATIVE

JULY 1998 $1,892,831.83 $1,950,000.00 ($57,168.17) ($57,168.17)

AUGUST 2,182,351.03 1,990,000.00 192,351.03 135,182.86

SEPTEMBER 1,993,369.79 1,770,000.00 223,369.79 358,552.65

OCTOBER 2,182,987.05 1,990,000.00 192,987.05 551,539.70

NOVEMBER 2,164,977.22 1,898,000.00 266,977.22 818,516.92

DECEMBER 2,062,110.09 2,050,000.00 12,110.09 830,627.01

JANUARY 1999 2,176,465.38 1,760,000.00 416,465.38 1,247,092.39

FEBRUARY 3,007,608.32 2,140,000.00 867,608.32 2,114,700.71

MARCH 2,185,023.66 2,025,000.00 160,023.66 2,274,724.37

APRIL 2,062,572.83 1,882,000.00 180,572.83 2,455,297.20

MAY 2,268,902.57 2,225,000.00 43,902.57 2,499,199.77

JUNE 2,202,842.65 2,010,000.00 192,842.65 2,692,042.42

TOTAL $26,382,042.42 $23,690,000.00 $2,692,042.42

Unremitted Tax

April >98-Oct >98

274,314.86

$274,314.86

Unremitted Tax

Nov>98-April >99

117,693.43

$117,693.43

TOTAL $26,774,050.71 $23,690,000.00 $3,084,050.71

ACTUAL BUDGET VARIANCE

CUMULATIVE TOTAL $99,830,507.45 $93,463,058.00 $6,367,449.45

BIBB COUNTY GEORGIA

SPECIAL LOCAL OPTION SALES TAX-TRANSPORTATION

ANALYSIS OF SALES TAX RECEIPTS

FISCAL YEARS

1995-1996-1997

ACTUAL BUDGET VARIANCE CUMULATIVE

$48,902,766.84 $46,573,058.00 $2,329,708.84

TOTAL $48,902,766.84 $46,573,058.00 $2,329,708.84

FISCAL YEAR 1998

PAYMENT MONTH ACTUAL BUDGET VARIANCE CUMULATIVE

JULY 1997 $1,780,234.17 $1,910,000.00 ($129,765.83) ($129,765.83)

AUGUST 2,124,689.46 1,950,000.00 174,689.46 44,923.63

SEPTEMBER 1,313,227.67 1,735,000.00 (421,772.33) (376,848.70)

OCTOBER 1,768,896.46 1,950,000.00 (181,103.54) (557,952.24)

NOVEMBER 2,372,297.16 1,825,000.00 547,297.16 (10,655.08)

DECEMBER 1,947,400.29 2,010,000.00 (62,599.71) (73,254.79)

JANUARY 1998 1,867,141.74 1,725,000.00 142,141.74 68,886.95

FEBRUARY 2,326,877.18 2,100,000.00 226,877.18 295,764.13

MARCH 2,026,620.78 1,990,000.00 36,620.78 332,384.91

APRIL 2,041,874.58 1,845,000.00 196,874.58 529,259.49

MAY 2,046,065.07 2,190,000.00 (143,934.93) 385,324.56

JUNE $1,962,282.64 $1,970,000.00 ($7,717.36) $377,607.20

SUBTOTAL $23,577,607.20 $23,200,000.00 $377,607.20

Unremitted Tax

July >97-MARTIN: >98

576,082.70

$576,082.70

TOTAL $24,153,689.90 $23,200,000.00 $953,689.90

ACTUAL BUDGET VARIANCE

CUMULATIVE TOTAL $73,056,456.74 $69,773,058.00 $3,283,398.74

BIBB COUNTY GEORGIA

SPECIAL LOCAL OPTION SALES TAX-TRANSPORTATION

ANALYSIS OF SALES TAX RECEIPTS

FISCAL YEARS

1995 and 1996

ACTUAL BUDGET VARIANCE CUMULATIVE

$23,653,716.14 $23,783,058.00 ($129,341.86)

TOTAL $236,537,163.14 $23,783,058.00 ($129,341.86)

FISCAL YEAR 1997

PAYMENT MONTH ACTUAL BUDGET VARIANCE CUMULATIVE

JULY 1996 $1,850,852.87 $1,875,000.00 ($24,147.13) ($24,147.13)

AUGUST 2,860,277.27 1,920,000.00 $940,277.27 $916,130.14

SEPTEMBER 1,956,383.71 1,700,000.00 $256,383.71 $1,172,513.85

OCTOBER 1,842,229.02 1,930,000.00 ($87,770.98) $1,084,742.87

NOVEMBER 2,001,258.34 1,790,000.00 $211,258.34 $1,296,001.21

DECEMBER 2,014,666.67 1,975,000.00 $39,666.67 $1,335,667.88

JANUARY 1997 1,970,004.65 1,695,000.00 $275,004.65 $1,610,672.53

FEBRUARY 2,446,635.96 2,060,000.00 $386,635.96 $1,997,308.49

MARCH 2,001,007.89 1,950,000.00 $51,007.89 $2,048,316.38

APRIL 2,144,767.51 1,810,000.00 $334,767.51 $2,383,083.89

MAY 2,007,335.30 2,150,000.00 ($142,664.70) $2,240,419.19

JUNE 2,153,631.51 1,935,000.00 $218,631.51 $2,459,050.70

TOTAL $25,249,050.70 $22,790,000.00 $2,459,050.70

Unremitted Tax

April >98-Oct >98

Unremitted Tax

Nov>98-April >99

TOTAL

ACTUAL BUDGET VARIANCE

CUMULATIVE TOTAL $48,902,766.84 $46,573,058.00 $2,329,708.84

BIBB COUNTY GEORGIA

SPECIAL LOCAL OPTION SALES TAX-TRANSPORTATION

ANALYSIS OF SALES TAX RECEIPTS

FISCAL YEAR 1995

ACTUAL BUDGET VARIANCE CUMULATIVE

$1,357,710.44 $1,351,058.00 $6,652.44 $6,652.44

TOTAL $1,357,710.44 $1,351,058.00 $6,652.44

FISCAL YEAR 1996

PAYMENT MONTH ACTUAL BUDGET VARIANCE CUMULATIVE

JULY $1,706,505.91 $1,725,000.00 ($18,494.09) ($18,494.09)

AUGUST 1,738,923.10 1,850,000.00 (111,076.90) (129,570.99)

SEPTEMBER 1,754,730.57 1,682,000.00 72,730.57 (56,840.42)

OCTOBER 1,754,523.70 1,925,000.00 (170,476.30) (227,316.72)

NOVEMBER 1,493,838.20 1,785,000.00 (291,161.80) (518,478.52)

DECEMBER 1,473,940.74 1,950,000.00 (476,059.26) (994,537.78)

JANUARY 1,765,496.50 1,690,000.00 75,496.50 (919,041.28)

FEBRUARY 1,757,500.00 2,050,000.00 (292,500.00) (1,211,541.28)

MARCH 2,094,592.17 1,945,000.00 149,592.17 (1,061,949.11)

APRIL 2,054,215.01 1,800,000.00 254,215.01 (807,734.10)

MAY 1,987,907.09 2,100,000.00 (112,092.91) (919,827.01)

JUNE 2,713,832.71 1,930,000.00 783,832.71 (135,994.30)

TOTAL $22,296,005.70 $22,432,000.00 ($135,994.30)

ACTUAL BUDGET VARIANCE

CUMULATIVE TOTAL $23,653,716.14 $23,783,058.00 ($129,341.86)

Special Local Option Sales Tax

Transportation Improvements Fund

Statement of Projected Revenues and Expenditures

June 1995 to Completion of Program

REVENUE

Sales Tax Collections:

June 1995 to Dec 31, 1999 (55) (Actual) $113,347,888.31

Jan 2000 to May 2000 ( 5) (Projected) 11,500,000.00

Total Projected Sales (60)

Tax Receipts (60 months) 124,847,888.31

Interest Earnings:

June 1995 to Nov 30, 1999 (Actual) $ 6,440,649.68

December 1, 1999 to end of program (Projected) 1,600,000.00

Total Projected Interest Earnings 8,040,649.68

Miscellaneous 26,448.17

State Grant Payments (DOT) 2,478,550.31

Total Projected Revenue $135,393,536.47

EXPENDITURES

Original Budget $115,000,000.00

Budget Amendments:

#5 $ 646,161.00

#6 1,432,000.00

#7 2,407,500.00 4,485,661.00

Total Amended Budget $119,485,661.00

Future Budget Adjustments:

Traffic Management Building $ 750,000.00

Utility Adjustments - Houston Rd. 1,000,000.00

Forsyth Street Widening 500,000.00

Wesleyan Drive 800,000.00

Sidewalks 1,400,000.00

Ocmulgee East/Joe Tamplin

Intersection 150,000.00

*Walden/Sardis Church Road

Connector 2,000,000.00

Resurfacing C City 1,000,000.00

Resurfacing C County 1,000,000.00

Program Management 440,000.00

County Management 400,000.00

Contingency Reserve C Local

Funded Projects - Not Let (6) 1,500,000.00 10,940,000.00

Total Forwarded 130,425,661.00

*Covers purchase of right-of-way and moving utilities. If State/Federal funds are not approved, the local costs will amount to approximately $12 to $14 million.

Special Local Option Sales Tax

Transportation Improvements Fund

Statement of Projected Revenues and Expenditures

June 1995 to Completion of Program

Total Forwarded $130,425,661.00

Expenditures Reimbursed

With State Grant Funds 2,478,550.31

Reserve for Contingencies

(GA Power Suit) 2,400,000.00

Total Projected Expenditures $135,304,211.31

Excess Revenues Over Expenditures $ 89,325.16

POTENTIAL PROJECTS - NOT BUDGETED

Downtown Sidewalks (Maryel Battin) $2,700,000

Old Clinton Road Bridge Replacement 400,000

Riverside Drive Sidewalks 420,000

Canterbury Road Sidewalks 415,800

Mathews Drive Bridge 27,000

Walnut Creek Historical Bridge 100,000

City Hall Parking (paving) 50,000

Bloomfield Drive Parkway Village 800,000

TOTAL $4,912,000


SPECIAL LOCAL OPTION SALES TAX

TRANSPORTATION IMPROVEMENT FUND

SCHEDULE OF ADMINISTRATIVE EXPENSES

FROM INCEPTION OF PROGRAM

TO DECEMBER 31, 1999

Litigation Expense

$454,227.20

Audit Fees

53,679.01

Advertising

17,839.33

Salary & Benefits - Accounting Position

145,556.52

Personal Services Contracts

221,848.60

Telephone & Postage

10,385.62

Copy Machine Expense

8,260.62

Office Supplies

19,078.03

Operating Supplies

49,446.80

Travel

2,374.07

Printing

4,901.86

Equipment Repairs & Maintenance

4,467.98

Notary Fees/Recording

3,549.00

Other Design Cost Management

77,088.26

Other Administrative Expense

7,083.12

Capital Outlay:

Computer Hardware/Software

23,516.57

Copier

7,000.00

Fax Machine

1,968.00

Lateral File

385.25

Chair

553.16

Time Stamp Clock

525.00

33,947.98

TOTAL ADMINISTRATIVE EXPENSES

$1,113,734.00


Tom Scholl asked if the audit fees were from an independent audit.

Bill Vaughn replied yes they were from an external audit and are done annually.

Tom Scholl asked if they were made public.

Bill Vaughn replied in the affirmative and will let him know when the next audit is.

5. Project No. 56, Traffic Signalization Update Bill Wikle

Marvin Rickard

The Advanced Transportation Management System Project Summary and Status Report was included in the agenda package and reviewed via slide presentation. It reads verbatim as follows (format modified):

Project Background

Macon Traffic Signal Study

October, 1996

Review of Existing Conditions

Traffic Signal System Improvements Plan

Implementation Plan

Cost Estimates

Existing Conditions

Downtown Area (Approximately 60 signals)

Single Dial Pre-Timed System (CBD)

Obsolete Equipment (10-25 years old)

Substandard Signal Displays

Lack of Pedestrian Signals

Outlying Area (Approximately 75 signals)

Multiple Closed Loop Systems in Key Corridors

Emory, Eisenhower, Mercer, Vineville, Forsyth, Shurling, Pio Nono

Majority of Control Equipment 10 years old

Some Signal Display/Visibility Problems

Signal System Improvement Plan

Control System Improvement

Integrated Traffic Management System (more than traffic signal control)

Compatible w/GDOT ATMS Navigator

Traffic Control Center (TCC)

New Fiber Optics Communications Network

Systematic Program to Update/Replace Local Traffic Signal Controllers (downtown obsolete)

Project Highlights

Traffic Signal Improvements

Signal Upgrades for Improved Safety (incl. Pedestrian)

Computer Based Controllers to Optimize System Operation

Communication

40 mi. of High Speed Fiber Optics

Will Support All Planned ITS Technologies incl.Video

Video Cameras

28 PTZ on City/County Key Corridors for Traffic Surveillance

Add=l Cameras on Freeways for Incident Management

Traffic Control Center

1st Jointly Staffed (City/County/DOT) in Georgia (and Southeast)

Modern Operations Center Enables 24-Houston Road Traffic Control and Incident Mgmt. (NAVIGATOR)

Large Video Screens Allow Detailed Monitoring

Outstanding Mgmt. Center Concept

Expected Transportation Benefits

Improved Traffic Flow

Fewer Stops, Reduced Travel Time, etc.

Improved Traffic and Pedestrian Safety

Centralized Monitoring of Traffic Flow and Incidents

Reduced Delay Due to Accidents

Improved Diagnosis and Response to Signal Malfunctions

Implementation Plan

Downtown Area

Outlying Areas

Staffing Requirements

New System Operator/Traffic Engineer

(2) Traffic Signal Technicians

Implementation - CBD Area Phase I

Design Package Complete Spring 1999

39 Signals

15 miles of Fiber Optic Cable

July, 1999 Bid $3.74M Rejected

Contract Award: Dec. 1999 $3.15M

Implementation - Outlying Area Phases II & III

Design Stage

59 Signals with Communication Links

Reversible Lane System Update

Video Surveillance at:

Mercer University (Drive)

Eisenhower Parkway

Pio Nono Avenue

Forsyth/I-75

Scheduled for DOT Letting Spring/Summer 2000

Macon ATMS Progress Update

Phase Location Intersections Cameras Cost Est. Status

I Downtown 40 3 $4.0M In GDOT Letting Pkg for October >99

II Outlying Pio Nono, Eisen., Mercer, etc. 25 19+/- $2.3M In Design; Target GDOT Letting June >00

III Fringe & Outlying Gray, Vineville, Riverside, etc. 32 6+/- $2.2M In Design; Target GDOT Letting June >00

Special Vineville 22 Rev.Lane System Stations N/A $1.2M In Design; Target GDOT Letting June >00

Cost Estimates- Traffic Control Center

FHWA Contribution: $1.147m

Macon Bibb County Contribution: $293k

Total: $1.44m

6. Citizens Oversight Committee Motion Steve Duval

from the October 21, 1999, Meeting

At the last Citizens Oversight Committee Meeting a recommendation was made by Lee Martin to have this Committee recommend replacing the DOT voting member on the Technical Advisory Committee with a citizen engineer. The Citizens Oversight Committee agreed to send this recommendation to the Board of Commissioners. The Board of Commissioners denied this request at their County Public Works Meeting on January 4, 2000, passing the request along to the Executive Committee which also denied the request at their meeting of January 6, 2000. The Executive Committee=s new members (Mayor Ellis and City Council President Anita Ponder) also requested attendance records for the Citizens Oversight Committee, which were supplied to them.

7. Project No. 47 I-75 to SR 247 Connector Van Etheridge

Sardis Church Road Extension

Recommended Corridor Concept Alignment

In order to get a break into limited access onto I-75 the Department of Transportation had to prepare an Interchange Justification Report to get approval from the Federal Highway Administration. The Federal Highway Administration put in a stipulation to widen I-75 from Sardis Church Road to Hartley Bridge Road @ I-475 from six to eight lanes, which they have agreed to pay for. They also have requested that a four lane connector from the new interchange to SR 247 be provided. The funding for this was approved at a previous Executive Committee Meeting and a consultant (Kimley Horne) has been hired to look at this corridor and make a recommendation as to where this road should be located.

Three public information meetings were held. At the first meeting no alignment was introduced. Comment response forms were asked to be filled out by the citizens to list the concerns they had regarding the project. From that, five alternates were developed, then presented at the second public meeting. Alternate Three became the preferred route since it has no environmental impacts and it has the least amount of community impacts (versus the other Alternatives). It extends on the existing Sardis Church Road alignment just past Goodall Mill, heads to the south ties in Houston Road and heads south veering south east eventually tying into Avondale Mill Road on the south side of the airport, ultimately tying into SR 247. At this time Mr. Etheridge gave a wall poster presentation.

Kimley Horne is working closely with the environmental firm hired by the Georgia Department of Transportation to evaluate the environmental, community, historical, and wetlands impacts.

8. Quarterly Progress Report (January 1, 2000) Van Etheridge

PROJ

NO

PROJECT NAME CONCEPT DESIGN ROW CONST LET

DATE

5A Civic Square

Cotton Street, Poplar Street, First Street C C C NS May

1999

27 Burton Avenue

Napier Avenue to Mercer University Drive. Two (2) lanes urban with turn lanes, curb & gutter, sidewalks, storm drainage, and culvert replacement C C C IP (77.9) Sept.

1997

35A Martin Luther King Boulevard (previously Broadway)

Cherry Street to Oglethorpe Street. Five (5) lane urban with turn lanes, and curb & gutter from Pine Street to Oglethorpe Street. Four (4) lane divided with landscaped median from Cherry Street to Pine Street. C C C IP (5.7) May

1999

39 Pio Nono Avenue

Martin Luther King Boulevard to I-75. Six (6) lanes urban divided

ON HOLD - potential early project C IP (90) NS NS F.Y.

2000

41 Oglesby Place Extension

Eisenhower Parkway to Williamson Road. New construction of two (2) lanes rural; Swamp - Wetland C C C IP (67.8) Oct.

1998

43 Bloomfield Drive

Rocky Creek Road to Bloomfield Road. Two (2) lanes urban, turn lanes, resurfacing, striping, standardization, curb & gutter, sidewalks, and storm drainage

Get done before 11, 12, and 13 C IP (95) IP (98) NS Jan.

2000

45 Houston Road

Allen Road to SR 247. Five (5) lane urban with turn lanes, curb & gutter, and sidewalks

Let by GDOT C C C IP Sept.

1999

46 Houston Road

Walden Road to Allen Road. Five (5) lanes urban with turn lanes; sidewalks. Let by D.O.T. C C C IP Sept.

1999

55 New Clinton Road

Millerfield Road to City Limit, two lane urban. Resurfacing, sidewalks; widen, turn lanes where needed C C C IP (35.7) June

1998

56

Phase

I Downtown Traffic Signalization

Upgrade and utilize latest technology to provide a coordinated signal system for the Central Business District. C C C NS Oct.

1999

57 Intersection Improvements Funding Category

Intersections IP IP IP IP

58D Resurfacing 4th Year - City

Lettings by County C C C IP (64.5) June

1998

59C Resurfacing 4th Year - County

Lettings by County COMPLETE

The following shows the summary status:

Concept

Design

Right of Way

Construction

Complete

65

35

35

23

In Progress

9

29

7

11

Not Started

0

10

31

39

Right of Way Status Report

Total parcels = 3,315

Total Completed = 2,075 62.59%

Total Condemnations = 60 2.89%

Construction Status Report

Percent Complete = 62.43%

Contract Amount = $64,093,336.71

Paid Amount = $40,014,602.80

Unpaid Amount = $24,078,733.91

Consultant Status Report

Thirty eight Work Authorizations are complete with twenty seven in progress.

Minority Business Enterprise Report

Requested for bid % =24%

Contract % =22%

Original Overall Contract Amount = $62,448,831

MBE Amount =$13,459,740

MBE Paid to Date = $10,733,218 80%

9. Community Comments Chairman Frank Johnson

TOM SCHOLL complimented the Citizens Oversight Committee for allowing citizens to comment during the actual meeting and not just during the Community Comments section of the agenda.

10. Old or New Business Chairman Frank Johnson

None.

11. Next Meeting Dates Chairman Frank Johnson

Technical Advisory Committee January 27, 2000 10:00 A.M.

Executive Committee February 3, 2000 9:30 A.M.

Citizens Oversight Committee April 13, 2000 2:00 P.M.