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March 5, 2012 (Work Session)
<br />McAllister
<br />Modifications
<br />Elem.
<br />$275,000
<br />$4,343
<br />Subtotal
<br />$261,352
<br />12/30/2011
<br />Information Technology
<br />Upgrades and
<br />New Systems
<br />$52,000
<br />$31,176
<br />Central
<br />Servers,
<br />Switches,
<br />Cabarrus High
<br />Wireless,
<br />Wiring
<br />Concord High
<br />Switches,
<br />$7,863
<br />School
<br />Wireless,
<br />Wiring
<br />Concord Middle
<br />Servers,
<br />Switches,
<br />School
<br />Wireless
<br />$0
<br />Jay M.
<br />Servers,
<br />Switches,
<br />Robinson High
<br />Wireless,
<br />Wiring
<br />J.N. Fries
<br />Servers,
<br />Switches,
<br />Middle School
<br />Mt. Pleasant
<br />Wireless,
<br />Wiring
<br />Hugh- Seiieab
<br />Mt. Pleasant
<br />Wifeless
<br />Servers,
<br />Switches,
<br />Middle School
<br />Wireless,
<br />Wiring
<br />Northwest
<br />Switches,
<br />$0
<br />Cabarrus High
<br />Wireless,
<br />Wiring
<br />Northwest
<br />$
<br />190,000
<br />Cabarrus
<br />Servers,
<br />Switches,
<br />Middle
<br />Wireless,
<br />Wiring
<br />Wineco£f
<br />50,000
<br />$24,000
<br />Elementary
<br />Servers,
<br />Switches,
<br />School
<br />Wireless,
<br />Wiring
<br />Subtotal
<br />TOTALS FOR ALL PROJECTS
<br />Page 984
<br />$ 200,000 $0 $200,000 $2,500 $196,520 $980
<br />$
<br />275,000
<br />$275,000
<br />$4,343
<br />$9,305
<br />$261,352
<br />12/30/2011
<br />$
<br />90,000
<br />- $38,000
<br />$52,000
<br />$31,176
<br />$13,703
<br />$7,121
<br />12/30/2011
<br />$
<br />200,000
<br />$200,000
<br />$145,875
<br />$7,863
<br />$46,262
<br />12/30/2011
<br />$
<br />25,000
<br />-$25 000
<br />$0
<br />$0
<br />$0 .
<br />$0
<br />1 ' 2011
<br />$
<br />300,000
<br />$25,000
<br />$325,000
<br />$88,926
<br />$167,703
<br />$68,371
<br />12/30/2011
<br />$
<br />190,000
<br />$45,000
<br />$235,000
<br />$0
<br />$209,403
<br />$25,597
<br />8/15/2011
<br />$
<br />20,000
<br />- $20,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />12
<br />$
<br />190,000
<br />- $11
<br />$179,000
<br />$131,659
<br />$38,765
<br />$8,575
<br />12/30/2011
<br />$
<br />50,000
<br />$24,000
<br />$74,000
<br />$16,640
<br />$2,181
<br />$55,179
<br />12/30/2011
<br />12/30/2011
<br />$
<br />190,000
<br />$190,000
<br />$119,945
<br />$7,489
<br />$62,566
<br />12/30/2011
<br />$
<br />125,000
<br />$125,000
<br />$1,613
<br />$4,230
<br />$118,958
<br />$
<br />1,655,000
<br />$0
<br />$1,655,000
<br />$540,377
<br />$460,643
<br />$653,981
<br />$11,102,857
<br />$0
<br />$11,102,857
<br />$2,674,909
<br />$1,676,293
<br />$6,751,655
<br />With regard to Concord High School's dining room remodeling project,
<br />Mr. Witke reviewed several change orders to correct poor soil conditions
<br />found in the courtyard and replacement /reinforcement of tuck pointing on the
<br />courtyard wall. He advised $10,000.00 in potential savings on the dining
<br />room project that were previously transferred to the auditorium project, will
<br />be returned to the dining room project to cover these change orders.
<br />He also reviewed the status of several ITS related projects, advised
<br />the milestone report will have a new format next month and responded to
<br />questions from the Board related to furniture. No action was taken.
<br />Will Crabtree, Kannapolis City Schools, was unable to attend the
<br />meeting; therefore, the Board did not receive an update on those projects.
<br />Planning and Development Service (Council for a Sustainable Local Economy) -
<br />Shuman SWOT Analvsis
<br />Michael H. Shuman, Director of Research and Economic Development at
<br />BALLE (Business Alliance for Local Living Economies) and a consultant hired
<br />to identify leakage in the local economy and determine the impact, in terms
<br />of number of jobs, of diverting all or some of that spending from outside the
<br />county to businesses inside the county, presented a PowerPoint presentation
<br />entitled, "Revitalizing Cabarrus County From the Inside Out ". Mr. Shuman
<br />proposed that a 25 percent shift in spending would create approximately 9,491
<br />new jobs, create $397 million in new wages and create $61 million in new
<br />taxes. The draft report, "Growing the Cabarrus County Economy from the
<br />Inside Out ", was included in the Agenda and is hereby incorporated into the
<br />meeting minutes by reference. A copy of the report is also on file in the
<br />Planning and Development Services' office. Following the presentation, Mr.
<br />Shuman responded to several questions from the Board which resulted in a
<br />general discussion. Shannon Johnson, Sustainable Local Economy Project
<br />Manager, was also in attendance and responded to questions from the Board.
<br />She advised that recommendations from the Council for a Sustainable Local
<br />Economy would be presented in June and that Mr. Shuman's report will be
<br />finalized in a month. No action was taken.
<br />Departmental Overview
<br />Social Services Programs and Financing
<br />As requested by the Board in preparation for upcoming budget meetings,
<br />certain county departments were asked to present an overview of their
<br />services and funding designated as discretionary or mandated.
<br />Ben Rose, Human Services Director, recognized the following staff
<br />members in attendance: Pam Graham, Finance Division, Angela Talley, Child
<br />Support, Connie Polk, Child Welfare, Trish Baker, Economic Services and Kathy
<br />Mowrer and James Polk representing Adult Family Services. He also recognized
<br />the following members of the Cabarrus County Social Services Board in
<br />attendance: John Kennedy, Chairman, Kay Scott, Vice Chairman, A.L. Fleming
<br />and Commissioner Chris Measmer. He stated the Department of Social Services
<br />(DSS) is a county department but is supervised by the State which also
<br />oversees and monitors DSS programs on a daily basis. He then presented an
<br />overview of the Department of Social Services program's four (4) primary
<br />service areas: Economic Services, Child Welfare, Child Support and Adult
<br />
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