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F. CONSENT AGENDA <br />(Items listed under Consent are generally of a routine nature. The Board may <br />take action to approve/disapprove all items in a single vote. Any item may be <br />withheld from a general action, to be discussed and voted upon separately at <br />the discretion of the Board.) <br />1. <br />2. <br />3. <br />4. <br />5. <br />6. <br />7. <br />8. <br />9. <br />10. <br />11. <br />12. <br />Aging -Approval of Title V (SCSEP) Contract and Budget Amendment for <br />FY10 Funding Pg . 103 <br />Commerce -Water and Sewer Fee Fund Interest -Adoption of Project <br />Ordinance & Budget Amendment - ($73,983) Pg . 105 <br />DSS -Child Support Awareness Month -Proclamation Pg . 110 <br />EMS -Approval of Ambulance Piggyback Purchase - $220,000 Pg . 112 <br />Finance -Budget Amendment (Uncompleted Projects from FY 2009) pg <br />Finance -Close-out of $98 Million Dollar Bond Fund Projects for Cabarrus <br />County Schools and Rowan Cabarrus Community College (RCCC) and <br />Adoption of Related Budget Amendment Pg • 122 <br />Finance - Approval of Project Applications for Potential Debt <br />Issuance via Qualified School Construction Bonds (QSCB's) for Cabarrus <br />County and Kannapolis City Schools Pg. 127 <br />Parks -Approval of Matching Incentive Grant Requests for FY 2009-2010 <br />& Adoption of Related Budget Amendment - ($82,238) Pg . 151 <br />Sheriff -Award Contract for E9-1-1 Routing Services to Intrado, Inc. Pg. <br />Sheriff's Department -Award Service Weapon to Retiring Captain Teresa <br />A. Small Pg. 197 <br />Sheriff's Department - 800 MHz Digital Radio Purchase Pg • 201 <br />Soil and Water Conservation - State Water Resources Grant for <br />Streambank Stabiliaztion -Resolution Pg . 2 03 <br />119 <br />168 <br /> <br />J <br />13. Tax Administration -Refund and Release Reports -July 2009 Pg • 207 <br />G. NEW BUSINESS <br />1. EDC -Economic Development Grant Request for 390 Business Blvd., <br />LLC & Public Hearing - 6:30 P.M. Pg. 222 <br />2. Finance -School Construction Fund and 2009 School Construction Fund <br />- Contingency Request for Cox Mill High ($225,000), Carl A. Furr <br />Elementary ($15,000), and Bus Maintenance Facility ($15,000), Totaling <br />$255,000 pg, 248 <br />3. Commerce - Consent Agreement for The Mills at Rocky River <br />Subdivision Project Pg . 2 6 5 <br />4. Commerce -Appointments to Advisory Committee for the Harrisburg Area <br />Land Use Plan Update pg . 2 g p <br />H. APPOINTMENTS TO BOARDS AND COMMITTEES <br />1. Appointments (Removal) - Nursing Home Community Advisory <br />Pg. 287 - <br />Page 2 of 315 <br />