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November 5, 2012 (Work Session) Page 1275
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<br />Chairman Poole advised the following priority list was provided at the
<br />request of Commissioner White. Dave Burnett and Kelly Kluttz, CCS, responded
<br />to questions from the Board.
<br />Priority list for QSCB Postponed Projects
<br />$661,323
<br />Surplus funds from all other QSCB projects
<br />Less Additional Funds Required Amount for Projecta 1 -11
<br />Reserve Funds Currently Available **
<br />$920,810
<br />- $661,323
<br />$259,487
<br />* *Hold remaining $259,487 in reserve for contingency on projects 1 through 6 as well as
<br />other active QSCB projects
<br />Note that two projects (4 &5) have now been combined into one project noted as project #3.
<br />This combined project has an assigned project budget of $350,000.
<br />As an update on QSCB (Qualified School Construction Bonds) Projects for
<br />Kannapolis City Schools (KCS), Will Crabtree, KCS, reported all but two
<br />projects for KCS have been completed. The two projects are both at
<br />Kannapolis Intermediate School (KIS): the HVAC (Heating, Ventilation and Air
<br />Conditioning) is near completion; and the roofing project remains in progress
<br />and with projected completion in February. He also responded to questions
<br />from the Board. No action was taken.
<br />Cabarrus Humane Society - Quarterly Report
<br />Judy Sims, Humane Society of Concord Executive Director, presented the
<br />Humane Society of Concord and Cabarrus County Animal Control Partnership
<br />Status lst Quarterly Report ended September 30 She reviewed the
<br />accomplishments of the partnership stating dog and cat rescue numbers have
<br />doubled while in the same time period the euthanasia rate has decreased. The
<br />report included the following information: Status Summary; Benefits;
<br />Progress; Attention Areas; Forecasted Expenses; Technology; Resource
<br />Considerations; and Goals for Next Review.
<br />Mike Downs, County Manager, expressed satisfaction with the partnership
<br />stating only one negative call had been reported, which was addressed.
<br />Discussion ensued, during which, Ms. Sims responded to a variety of
<br />questions from the Board. No action was taken.
<br />CHA - Presentation of the 2012 Communitv Needs Assessment
<br />Projects in Priority Order
<br />New Project
<br />Budget
<br />1.
<br />Coltrane Webb Elementary School - Kitchen Hood
<br />$52,652
<br />2.
<br />Mt. Pleasant High School - Replacement Boilers
<br />$65,961
<br />3.
<br />Concord High School - Auxiliary Gym Addition (for
<br />$350,000
<br />Weight Room) and Renovation of Voc. Ed. Building
<br />4.
<br />Concord High School - Weigh Room Renovations
<br />$356
<br />5.
<br />Concord High School Voc. Ed. Bldg. Addition & Reno.
<br />$506
<br />6.
<br />Athletic Practice Fields for use by Northwest Cabarrus
<br />High School, Northwest Cabarrus Middle School, and
<br />Charles E. Boger Elementary School
<br />$154,532
<br />Total for all projects
<br />$624,007
<br />Original (6/7/2010)
<br />Projects to Remain as "Postponed"
<br />Project Estimates
<br />7.
<br />Northwest Cabarrus High School - Upgrade Entrance
<br />$0
<br />$175,000
<br />8.
<br />Beverly Hills Elementary School - Chiller & Controls
<br />$23
<br />$332,556
<br />9.
<br />Hickory Ridge High School - Wireless Upgrades
<br />$0
<br />$25,000
<br />10.
<br />Mt. Pleasant High School - Wireless Upgrades
<br />$0
<br />$20,000
<br />11.
<br />Mount Pleasant Middle School - Chiller & Controls
<br />$37,293
<br />$476,018
<br />$37,316
<br />$1,028,574
<br />$661,323
<br />Surplus funds from all other QSCB projects
<br />Less Additional Funds Required Amount for Projecta 1 -11
<br />Reserve Funds Currently Available **
<br />$920,810
<br />- $661,323
<br />$259,487
<br />* *Hold remaining $259,487 in reserve for contingency on projects 1 through 6 as well as
<br />other active QSCB projects
<br />Note that two projects (4 &5) have now been combined into one project noted as project #3.
<br />This combined project has an assigned project budget of $350,000.
<br />As an update on QSCB (Qualified School Construction Bonds) Projects for
<br />Kannapolis City Schools (KCS), Will Crabtree, KCS, reported all but two
<br />projects for KCS have been completed. The two projects are both at
<br />Kannapolis Intermediate School (KIS): the HVAC (Heating, Ventilation and Air
<br />Conditioning) is near completion; and the roofing project remains in progress
<br />and with projected completion in February. He also responded to questions
<br />from the Board. No action was taken.
<br />Cabarrus Humane Society - Quarterly Report
<br />Judy Sims, Humane Society of Concord Executive Director, presented the
<br />Humane Society of Concord and Cabarrus County Animal Control Partnership
<br />Status lst Quarterly Report ended September 30 She reviewed the
<br />accomplishments of the partnership stating dog and cat rescue numbers have
<br />doubled while in the same time period the euthanasia rate has decreased. The
<br />report included the following information: Status Summary; Benefits;
<br />Progress; Attention Areas; Forecasted Expenses; Technology; Resource
<br />Considerations; and Goals for Next Review.
<br />Mike Downs, County Manager, expressed satisfaction with the partnership
<br />stating only one negative call had been reported, which was addressed.
<br />Discussion ensued, during which, Ms. Sims responded to a variety of
<br />questions from the Board. No action was taken.
<br />CHA - Presentation of the 2012 Communitv Needs Assessment
<br />
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