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May 28, 2013 (Recessed Meeting) <br />FY14 Projects <br />Page 1554 <br />Project <br />Funding <br />Source <br />Cost <br />Camp T.N. Spencer <br />Capital Reserve <br />990,420 <br />Frank Liske Park Tennis Courts Lights Replacement <br />Capital Reserve <br />135,000 <br />Robert Wallace Park <br />Construction <br />and Renovation <br />950,000 <br />Cox Mill Parking Lot <br />General <br />250,000 <br />Emergency Communications Improvements <br />General <br />520,000 <br />EMS Co- station - Concord Mills Area <br />General <br />375,000 <br />Prime Farmland Soil <br />General <br />125,000 <br />J.M. Robinson High School Wetland Mitigation <br />General <br />100,o00 <br />Human Services Building HVAC <br />Capital Reserve <br />100,000 <br />CCS Capital Outlay <br />General <br />1,020,000 <br />CCS Land for new elementary school <br />General <br />1,500,000 <br />KCS Capital Outlay <br />General <br />100,000 <br />RCCC Capital Outlay <br />General <br />213,000 <br />Total <br />1 $6,378,420 <br />A brief discussion ensued. <br />Mr. Marshall presented an overview of new projects on the list. He and <br />Mr. Downs responded to questions from the Board. Highlights of the overview <br />included the following: <br />New Projects on List <br />Project <br />Cost <br />Fiscal <br />Year <br />Arena -New High Man Lift <br />127,000 <br />2015 <br />Frank Liske Park Overflow Parking Lot <br />165,000 <br />2015 <br />Frank Liske Park Western Playground Restroom Facility <br />220,000 <br />2016 <br />Sheriff -Radio Replacement <br />1,008,000 <br />2015 -2017 <br />Cox Mill Parking Lot <br />250,000 <br />2014 <br />J.M. Robinson High School Wetland Mitigation <br />100,000 <br />2014 <br />RCCC- Remodeling for Cosmetology, CAN, Paramedic, etc. <br />1,500,000 <br />2015 <br />CCS -Land for a new elementary school <br />1,500,000 <br />2014 <br />Total <br />$4,870,000 <br />2014 <br />Mr. Marshall presented an overview of project start changes. <br />Projects <br />From Fiscal Year <br />To Fiscal Year <br />Elections Voting Equipment <br />Planning Beyond <br />2017 <br />Parking Deck- Downtown Area <br />Planning Beyond <br />2018 <br />Frank Liske Park Multi - Projects <br />Planning Beyond <br />2016 <br />Harrisburg School Park <br />Planning Beyond <br />No Submission <br />Northeast Cabarrus Community Park <br />Planning Beyond <br />2016 <br />Robert Wallace Park <br />Planning Beyond <br />2014,2015, Planning <br />Beyond <br />Shandon Property (Mt. Pleasant <br />Planning Beyond <br />No Submission <br />Midland /South Cabarrus Library <br />Branch <br />Planning Beyond <br />Midland is constructing <br />a new administrative <br />facility with library <br />space included <br />Emergency Communication <br />Improvements <br />2015 <br />2014 <br />Heritage Areas <br />Planning Beyond <br />Funding moved to Prime <br />Farmland Soil Project <br />Riparian Buffers Floodplain <br />Conservation <br />Planning Beyond <br />Funding moved to Prime <br />Farmland Soil Project <br />Senior Center /Concord Building <br />Renovation <br />Planning Beyond <br />2013 <br />Mr. Marshall presented the following Capital Improvement Projects <br />summary and responded to questions from the Board. <br />• $268,802,682 capital improvement projects list <br />• $6,378,420 capital improvement projects for FY 2014 <br />* Funded by Capital Reserve, Construction and Renovation, and <br />General Fund <br />• $5,945,000 capital improvement projects from FY 2015 to FY 2018 <br />unfunded Capital Reserve <br />Sheriff's Department - Presentation of FY 2014 Budget Request <br />