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CABARRUS COUNTY <br /> im <br /> BOARD OF COMMISSIONERS <br /> r REGULAR MEETING <br /> MARCH 20, 2017 <br /> 6:30 P.M. <br /> AGENDA CATEGORY: <br /> Consent Agenda <br /> SUBJECT: <br /> County Manager - Funding Request for Two Items at the CCS Bus <br /> Garage <br /> BRIEF SUMMARY: <br /> Cabarrus County staff participate in the budget process each year with <br /> Cabarrus County Schools (CCS). The FY18 capital request for the <br /> schools totals $17,942,099. Two of these items need to be funded <br /> separately by the County due to the severe need for additional school <br /> buses and mobile units. Kannapolis City Schools will also receive new <br /> buses for school year FY18. <br /> Attached you will find two requests, for the purchase of three floor lift <br /> systems and for a bed for a state-funded wrecker, needed at the bus <br /> garage for daily operations. They have not made the list for funding for the <br /> past two years and will compete with needs still totaling $14,632,099. <br /> County staff has found available funding to purchase these items in FY17 <br /> so that repairs and maintenance can be expedited safely for both districts. <br /> REQUESTED ACTION: <br /> Motion to adopt budget amendment. <br /> EXPECTED LENGTH OF PRESENTATION: <br /> SUBMITTED BY: <br /> Pamela S. Dubois, Senior Deputy County Manager <br /> BUDGET AMENDMENT REQUIRED: <br /> F-3 Page 59 <br />