AG 2002 06 17 (Regular) - Laserfiche WebLink

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DRAFT · May 13, 2002 Page 347 Capital Improvement Plan Mr. Clifton reviewed the proposed Capital Improvement Plan (tiP)'for FY 2003. The proposed FY 2003 CIP budget totaled $7,857,000.00 and included the following items: First Union Building - $500,00.00; First Union Building-HVAC $105,000.00} Tax Software/Hardware - $252,000.00; Harrisburg School Park - $224,000.00; Frank Liske Park - $57,500.00; and Camp Spencer - $218,500.00; and Cabarrus County Sch6ols - $6,500,000.00. (5chool Bus Garage - $902,500.00; School Administrative Offices $2,000,000.00; School Maintenance/Warehouse Building - $1,097,500.00; and Five Gy~nnasiums - $2,500,000.00) . In addition, Capital Outlay Funding ($1,290,150.00) and Capital School Startup Funding ($450,000.00) for the Cabarrus County Schools and Capital Outlay Funding ($209,850.00) for the Kannapolis City Schools would be pending receipt of State Reimbursemen:s. Mr. Clifton also reviewed options concerning the jail facilities, including the construction of an addition to the existing facility in downtowi% Concord or the possibility of building a jail, courthouse and new office space at a new site outside the downtown area. Closed Session UPON MOTION of Commissioner Fennel, seconded by Commissioner Privette and unanimously carried, the Board moved to go into Closed Session as authorized by North Carolina General Statute 143-318.11(a) (4) to discuss an economic development matter. UPON MOTION of Co~issioner Fennel, seconded by Vice Cha, irman Carruth and unanimously carried, the Board moved to come out of the Closed Session. No action was reported from the Closed Session. Ad~ou=nment There being no further business to come before the Board, Chairman Freeman adjourned the meeting at 10:30 p.m. Clerk to the Board