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August 17, 2009 (Regular Meeting) Page 1532
<br />Elementary School work, and Sitework Construction for
<br />new elementary school with 800 to
<br />1,000 student capacity
<br />Option 2
<br />Location Description Approximate
<br />Cost
<br />Boger Elementary School Classroom Addition $1,889,635
<br />Various Schools Replacement of kitchen exhaust hoods $830,130
<br />at thirteen (13) schools and
<br />replacement of kitchen fryer units at
<br />four (4) schools
<br />NW Middle School Replacement HVAC equipment $492,200
<br />TOTAL $3,161,965
<br />Kannapolis City Schools: $1,905,939.99 - Kannapolis Intermediate
<br />School roof, etc.
<br />UPON MOTION of Commissioner Carruth, seconded by Commissioner Poole and
<br />unanimously carried, the Board authorized the Chairman to execute
<br />applications for QSCB'S (Qualified School Construction Bonds) for Cabarrus
<br />County Schools and Kannapolis City Schools.
<br />(F-8) Parka - Approval of Matching Incentive Grant Requests for FY 2009-2010
<br />and Adoption of Related Budget Amendment - ($82,238.00)
<br />The Cabarrus County Parks Commission reviewed eight (8) requests for
<br />matching incentive grant funds at its July 16 meeting. The Parks Commission
<br />recommends awarding $82,238.00 toward these community projects. Funding is
<br />included in the FY 2009-2010 budget. The projects are as follows:
<br />eraanization
<br />P rnierh
<br />Total
<br />Prniart RornmmcnAc~
<br />R. Brown McAllister Walking Trail $12,000.00 $6,000.00
<br />Cabarrus Co. A in Co. Multipur ore Court Area $61,511.00 $30,755.00
<br />Bo er Elementar Trail Improvement, Shade Shelter $18,000.00 $9,000.00
<br />Weddington Hills Picnic Shelter $10,000.00 $5,000.00
<br />Harris Road Elementary Schoolyard Habitat $2,000.00 $1,000,00
<br />Shad Brook Elementar Outdoor Classroom/Rec. Area $25,897.96 $12,998.73
<br />Hartsell Assoc. (Rocky River) Field Maintenance Equip & Trailer $19,911.37 $7,955.69
<br />R. Brown McAllister Tables, Shade Shelter, H2O Fount. $13,052.10 $6,526.05
<br />Bethel Athletic Assoc. Field Improvements 5 Re lacements $7,105.00 $3,552.50
<br />UPON MOTION of Commissioner Carruth, seconded by Commissioner Poole and
<br />unanimously carried, the Board approved the grant requests for Fiscal Year
<br />2009-2010 and the following associated budget amendment:
<br />Date: B/17/2009 Amount: $82,230
<br />Dept. Head: LOnda Strong - Director of Parks Dept. Department:
<br />^ Internal Transfer Within Department ^ Transfer Between Departments/Funds © Supplemental Request
<br />Purpose: To allocate Matching Incentive Grant funds and appropriate revenue for the Matching
<br />incentive Grants as approved by Cabarrus Countv Board of Commissioners.
<br />Account
<br />Number Account
<br />Name Approved
<br />Budget Inc
<br />Amount Dec
<br />Amount Revised
<br />Budget
<br />00198190-9831-0219 R.Brown McAllister $0.00 $25,052.16 $25,052.16
<br />00198190-9831-0078 Cab.Cty. Senior Centex $0.00 $61,510.00 $61,510.00
<br />00198190-9831-0635 Boger Elementary Sch. $0.00 $18,000.00 $18,000.00
<br />00198190-9831-0217 Weddington Hills Elem. $0.00 $10,000.00 $10,000.00
<br />00198190-9831-0216 Shadybrook Elem. Sch. $0.00 $25,897.96 $25,897.96
<br />00198190-9831-0265 Harris Road Park $0.00 $2,000.00 $2,000.00
<br />00198140-9831-0080 Hartsell Ath1. Assoc. $0.00 $19,911.38 $19,911.38
<br />00198190-9831-0472 Bethel Athl, Assoc. $0.00 $7,105.00 $7,105.00
<br />00198190-9831-0159 Matching Grant Fund OF $100,000.00 $82,238.00 $17,762.00
<br />00168190-6813-0219 R.Brown McAllister $0.00 $12,526.08 $12,526,08
<br />00168190-6813-0078 Cab.Cty, Senior Centex $0.00 $30,755.00 $30,755.00
<br />00168190-6813-0635 Boger Elem. School $0.00 $9,000.00 $9,000.00
<br />00168190-6813-0217 eddington Hills Sch. $0.00 $5,000.00 $5,000.00
<br />00168190-6813-0216 Shadybrook Elem. $0.00 $12,998.73 $12,998.73
<br />00168190-6813-0265 Harris Road School $0.00 $1,000.00 $1,000.00
<br />00168190-6813-0080 Hartsell Athl.ASSOC. $0.00 $7,955.69 $7,955.69
<br />00168190-6813-0972 Bethel Athl. Assoc, $0.00 $3,552.50 $3,552.50
<br />(F-9) Sheriff - Award Contract for E9-1-1 Routin Services to Intrado, Inc.
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