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142 <br /> <br /> Mr. Charles D. McGinnis, County Manager, reported that the one bid <br />received on June 10, 1987, for the Site Preparation and Asphalt Surfacing at <br />the County Automotive Maintenance had not been opened. This project will be <br />readvertised. <br /> Mr. C. Richard Russell, Data Processing Manager, recommended the award of <br />the following bids received on June 8, 1987, for an uninterruptible power <br />supply and for lightning and surge protection equipment for the Data Processing <br />Department. <br /> <br />Industrial Battery and Charger, Inc. <br />5831 Orr Road <br />Charlotte, NC 28213 <br /> UPS - Chloride Transipack AC <br /> Power System 3030 installed <br /> <br />$45,093 <br /> <br />CRT Systems <br />1499 Greenmoor Road <br />Rock Hill, SC 29730 <br /> <br />118 Coaxial Surge Protectors <br /> for CRT's <br />112 Pigtail Grounds <br /> 4 Modem Surge Protectors <br />100 Coaxial Connectors <br /> 53 Tripplite CRT Surge <br /> Protectors (AC) <br /> Installation <br /> <br />$12,300 <br /> <br />GRAND TOTAL $57,393 <br /> <br /> UPON MOTION of Commissioner Melvin, seconded by Commissioner Hamby with <br />Commissioners Melvin, Hamby, and Moss and Chairman Lentz voting for and <br />Commissioner Payne voting against, the Board appropriated $57,393.00 from the <br />Contingency Fund to the Data Processing Department for the purchase of the <br />uninterruptible power supply from Industrial Battery and Charger, Inc., in the <br />amount of $45,093.00 and for lightning and surge protection equipment from CRT <br />Systems in the amount of $12,300.00. <br /> The Board took no action in the request from Mr. Robert C. Wagoner for <br />the Board to request the State legislators to amend State law to permit <br />landowners in Cabarrus County east of highway U.S. 52 to use centerfire rifles <br />to hunt deer in Cabarrus County. <br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Hamby and unani- <br />mously carried, the Board approved the following Board of Commissioners budget <br />amendment. <br /> <br />BOAPJ] OF COMMISSIONERS <br />ACCOUNT #11-10 <br /> <br /> Present <br />Line Item Approved Revised <br />Account No. Description Budget Increase Decrease Budget <br /> <br />01-9-19-10-660 Contingency <br />01-9-11-10-155 Consultants <br />01-9-11-10-301 Office Supplies <br />01-9-11-10-690 Board Directed <br /> Expenses <br /> <br />$115,595.00 - $6,000.00 $109,595.00 <br />20,000.00 $2,000.00 - 22,000.00 <br />1,350.00 2,000.00 - 3,350.00 <br />19,000.00 2,000.00 - 21,000.00 <br /> <br />PURPOSE OF BUDGET REVISION REQUEST: <br /> These increases are related directly to the printing and mailing of the <br /> brochures regarding facts concerning the Coddle Creek Bond Issue. <br /> <br /> UPON MOTION of Chairman Lentz, seconded by Commissioner Payne and unani- <br />mously carried, the Board approved the following Water and Sewer Utility Fund <br />budget amendment. <br /> <br />WATER & SEWER UTILITY FUND <br />ACCOUNT # 20 FUND <br /> <br /> <br />