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May 27, 2014 (Recessed Meeting)
<br />Page 2040
<br />Agency
<br />FY 14
<br />Revised
<br />FY 15
<br />Proposed
<br />Dollar
<br />Change
<br />Percent
<br />Change
<br />Arts Council
<br />26,000
<br />26,000
<br />-
<br />-
<br />Economic Development Corporation
<br />332,000
<br />332,000
<br />-
<br />-
<br />Fire Districts - Sales Tax
<br />586,765
<br />604,389
<br />17,604
<br />3.00%
<br />Cabarrus Health Alliance {includes School
<br />Nurses)
<br />5,907,933
<br />5,664,661
<br />(243,072)
<br />(4.11%)
<br />NC Forest Service
<br />86,179
<br />72,133
<br />{14,046)
<br />(16.3 %)
<br />Cardinal Innovations Healthcare Solutions
<br />614,021
<br />614,021
<br />-
<br />-
<br />Juvenile Crime Prevention Council
<br />347,720
<br />295,111
<br />(52,609)
<br />(15.13 %)
<br />Special Olympics
<br />55,930
<br />55,930
<br />-
<br />-
<br />Total
<br />$7,956,566
<br />$7,664,445
<br />($292,123)
<br />(3.670
<br />Jonathan Marshall, Deputy County Manager, reviewed Capital Improvement
<br />Plan FY15 Projects:
<br />FY15 Protects
<br />Function /Division
<br />Project
<br />Funding Source
<br />Cost
<br />Building
<br />Governmental Center Chiller
<br />General Fund
<br />165,000
<br />Maintenance
<br />Replacement
<br />201B -2019
<br />350,000
<br />Public Safety
<br />Radio Replacement
<br />General Fund
<br />672,000
<br />Soil & Water
<br />Prime Farmland Soil
<br />Present Value Fund
<br />125,000
<br />Conservation
<br />Relocation to Harrisburg Fire
<br />2014
<br />375,000
<br />Cabarrus County
<br />Annual Capital Outlay
<br />General Fund
<br />1,020,000
<br />Schools
<br />Back Creek Gabbro Hill
<br />2017
<br />100,000
<br />Kannapolis City
<br />Annual Capital outlay
<br />General Fund
<br />100,000
<br />Schools
<br />Butcher Branch Forest
<br />2019
<br />700,000
<br />Rowan Cabarrus
<br />Cosmetology Remodeling
<br />To be funded (June
<br />1,500,000
<br />Community College
<br />Charity Church Hardwood Forest
<br />agenda item)
<br />4,000,000
<br />Rowan Cabarrus
<br />Annual Capital Outlay
<br />General Fund
<br />100,000
<br />Community College
<br />Clarke Creek Heron Rookery
<br />Future
<br />615,000
<br />New Projects on List
<br />Function /Division
<br />Project
<br />Fiscal Year
<br />Cost
<br />Tax Collections
<br />Front Counter /Public Meeting Room
<br />2016
<br />153,500
<br />Sheriff
<br />Firing Range Renovations
<br />201B -2019
<br />350,000
<br />Emergency Medical
<br />Headquarters Base
<br />2019
<br />4,000,000
<br />Services
<br />Emergency Medical
<br />Relocation to Harrisburg Fire
<br />2014
<br />375,000
<br />Services
<br />Station 3
<br />Soil & Water
<br />Back Creek Gabbro Hill
<br />2017
<br />100,000
<br />Conservation
<br />Soil & Water
<br />Butcher Branch Forest
<br />2019
<br />700,000
<br />Conservation
<br />Soil & Water
<br />Charity Church Hardwood Forest
<br />2018- Future
<br />4,000,000
<br />Conservation
<br />Soil & Water
<br />Clarke Creek Heron Rookery
<br />Future
<br />615,000
<br />Conservation
<br />Soil & Water
<br />Coddle Creek Reservoir
<br />Future
<br />4,900,000
<br />Conservation
<br />Soil & Water
<br />Hartsell Road Mesic Forest
<br />2017
<br />190,000
<br />Conservation
<br />Soil & Water
<br />Reed Gold Mine
<br />Future
<br />2,500,000
<br />Conservation
<br />Soil & Water
<br />Riparian Buffers /Floodplains
<br />Future
<br />500,000
<br />Conservation
<br />Conservation
<br />Soil & Water
<br />Schweinitz Sunflower
<br />Future
<br />250,000
<br />Conservation
<br />Soil & Water
<br />Significant Natural Heritage
<br />2017
<br />200,000
<br />Conservation
<br />Areas - Miscellaneous
<br />Future
<br />Parks
<br />Frank Liske Park Mini Golf
<br />Future
<br />620,000
<br />Parks
<br />North Cabarrus Park Restroom
<br />Future
<br />275,00
<br />Facility
<br />Arena & Events
<br />Aisle Safety Lighting
<br />2018
<br />175,000
<br />Center
<br />Ann Wilson, Finance Director, reviewed the five -year plan.
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