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March 18, 2002 <br /> <br />Page <br /> <br />308 <br /> <br />32097210-9702 126,138.00 <br /> Kannapolis City Schools <br /> <br />126,138.00 <br /> <br />State Public School Building Capital Fund <br />Write Off of Completed Projects <br />Fiscal Year 2001-2002 <br /> <br />Kannapolis City Schools <br />A. L. Brown High School - Gym Roof <br /> Replacement <br />Total for Kannapolis City Schools <br /> <br />Cabarrus County Schools <br />Northwest Cabarrus Middle <br /> Cafeteria Enlargement <br />Concord High- Expansion & Renovation <br />Central Cabarrus High-Expansion & <br /> Renovation <br />Glenn Center Alternative - EXPansion <br /> And Renovation <br />Northwest Cabarrus Middle-HVAC <br />Central Cabarrns High-HVAC <br /> Renovation <br />Winecoff Elementary-New School <br /> Construction <br />Northwest Cabarrus High-Roofing <br /> Main Building <br />Coltrane-webb Elementary-Roofing <br /> Media Center <br />Northwest Cabarrus High - Stadium <br /> Renovation <br />Total For Cabarrus County Schools <br />Total Amount of Write-Off <br /> <br />State Original <br />ReVenue Approved <br />Amount Date <br /> <br />i26,138.00 9/2,8/1999 <br /> <br />~ 126r138.00 <br /> <br /> 329,000.00 10/26/1999 <br /> 44S,000.00 6/25/1997 <br /> <br /> 1,699,942.00 5/30/1996' <br /> <br /> 195,000.00 10/26/1999 <br /> 200,000.00 5/23/2001 <br /> <br /> 225,675.00 10/26/1999 <br /> 449,000.00 6/25/1997 <br /> 172,050.00 5/23/2001 <br /> 153,750.00 5/23/2001 <br /> <br />114,127.00 10/26/1999 <br />$3.983~44.00 <br />$41109,682.00 <br /> <br />Budget Amendment - CDBG Cornin~ Pro~ect <br /> <br /> UPON MOTION of Commissioner Fennel, seconded by Vice Chairman Carruth <br />and unanimously carried, the Board adopted the following budget amendment. <br /> <br /> BUDGET REVISION/AMENDMENT.REQU~ST <br />DEPARTMENT OF FINANCE <br />AMOUNT: $3,000,000.00 <br />TYPE OF ADJUSTMENT: Supplemental R~quest <br />PURPOSE OF REQUEST: To write off the completed Corning CDBG Project <br /> <br />Revised <br /> <br />Account No. Approved Budget <br />41063645-6315 1,000,000.00 <br />CDBG Grant <br />41063645-6902 2,000,000.00 <br /> Contribution from General Fund <br />41093646-9605 80,000.00 <br />Consultants <br />41093645-9606 100,000.00 <br />Bngineers <br />41093645-9389 2,820,000.00 <br /> Sub Contract Construction <br /> <br />Increase Decrease Budget <br /> 1,000,000.00 <br /> <br /> 2,000,000.00 <br /> 80,000.00 <br /> 100,000.00 <br /> 2,820,000.00 <br /> <br />Socoer Complex Marketing Partnership Agreement with NorthEast Medical Center <br />and Ca~arrus Soccer Association <br /> <br /> The Board received the proposed Marketing Partnership Agreement between <br />Cabarrus County, NorthEast Medical Center and Cabarrns Soccer Association for <br />the S%onewall Jackson Soccer Complex. The Agreement included the following: <br />(1) NEMC to pay to CSA, who will forward to the County as part of their <br />Stonewall Jackson Soccer Complex financial pledge, a one-time marketing <br />sponsorship fee of $25,000.00; and NEMC to initially equip and- furnish a <br />First Aid Center at the Soccer Complex and make available to CSA and the <br />County access to the First Aid Center. (2) CSA will designate NEMC as CSA's <br />exclusive healthcare provider and marketing partner and will include the NEMC <br />logo as 'exclusive healthcare provider" on marketing materials, equipment, <br />etc. (3) Cabarrus County will place signage "NorthEast Medical First Aid <br /> <br /> <br />