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June 7, 2010 (Work Session) Page 1964
<br />Jail
<br />Contingency to Jail
<br />65,000
<br />Overcrowding
<br />Board
<br />Contingency Increase
<br />3,532
<br />Contrib. to Other
<br />Criminal Justice
<br />(4,056)
<br />Agencies
<br />Partnership Revenue
<br />Adjustment
<br />Total General Fund Changes
<br />75,590
<br />(75,590)
<br />New General Fund Total
<br />$(194,613,599)
<br />$194,613,599
<br />Revenue (over) /under
<br />expenses
<br />John Day, County Manager, advised the inmate population has increased
<br />and the contingency for jail overcrowding is anticipated to be utilized.
<br />Ms. Kennedy also briefly reviewed updates to the Five Year Financial
<br />Plan and budget ordinances.
<br />No action was taken.
<br />Note: The Board scheduled the public hearing for the FY 2011 Cabarrus
<br />County Budget at their May 17, 2010 regular meeting.
<br />BOC - Potential Locations of the New County Office Space for the Following
<br />County Departments - Board of Elections, Transportation, Veterans Services,
<br />Parks Adm inistration and EMS Administration
<br />Mike Downs, Deputy County Manager, reviewed potential locations of new
<br />county office space for the following county departments: Board of
<br />Elections, Transportation, Veterans Services, Parks Administration and EMS
<br />Administration.
<br />Proposed Governmental Office Complex
<br />Proposals Received from Private Property Owners /Developers
<br />1. Carpenter Investments Properties
<br />• 745 Cabarrus Avenue, Concord, NC 28027
<br />2. J &J Commercial Properties, LLC
<br />• Option #1 - 280/284 Executive Drive, Concord, NC 28025
<br />• Option #2 - 1778 Dale Earnhardt Blvd., Kannapolis, NC
<br />28081
<br />• Option #3 - 280 Executive Drive, Concord, NC 28025
<br />3. Clear Springs Plaza, LLC - Locus Real Estate
<br />• Clear Springs Plaza Retail Center, Highway 29 South,
<br />Concord, NC 28027
<br />4. The Carolina Group Partners, LLC
<br />• Option #1 - NC Highway 3, Kannapolis, NC 28081
<br />• Option #2 - NC Highway 3 and Roxie Street, Kannapolis, NC
<br />28081
<br />5. Harris Morrison Co., LLC
<br />• Old Creamery Building, Church Street, Concord, NC 28025
<br />6. Cabarrus County
<br />• 30 Corban Avenue, Concord, NC 28025
<br />Mr. Downs reported one additional proposal was submitted by Dennis
<br />Yates and Danny Bost for the old Honda facility located on Highway 29 in
<br />Concord. He stated this facility includes approximately 20,000 square feet
<br />of office space and several thousand more of potential warehouse space. He
<br />advised on -site inspections of potential locations could be conducted upon
<br />request.
<br />Mr. Downs and John Day, County Manager, responded to questions from the
<br />Board. The following issues were addressed: upfit cost, parking issues and
<br />access concerns for the elderly and handicapped if the seventh floor of the
<br />Sheriff's Office and Detention Center is utilized for the Board of Elections;
<br />purchase options versus leasing options and how it will affect the budget;
<br />the seventh floor of the Sheriff's Office will not accommodate the
<br />Transportation Department due to the lack of parking space for their
<br />vehicles; the concept of providing alternate locations for one -stop voting at
<br />the Governmental Center; etc.
<br />Mr. Day advised the Board received a letter in April from Giles Moss,
<br />Cabarrus Board of Elections Chair, identifying the old Creamery building as
<br />the preferred location for the new Elections office.
<br />Commissioner Mynatt requested additional information regarding the Old
<br />Creamery lease -to -own option prior to the regular meeting.
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