BC 2007 08 20 Regular - Laserfiche WebLink

Home Browse Search

August 20, 2007 (Regular Meeting) Page 525 $100,000. Cox Mill High School can be provided with a power system to support shelter operations for $370,000. UPON MOTION of Vice Chairman Juba, seconded by Commissioner Privette and unanimously carried, the Board designated Cox Mill High School as an emergency shelter and authorized the additional expenditure of $270,000.00 {COPS (Certificates of Participation) financing} to the Cox Mill High School project to install an emergency power system capable of supporting shelter operations. (F-12) Approval of the Cabarrus Health Alliance Sublease Agreement Renewal This is a renewal of the sublease agreement for the portion of the Human Services Building (33,889 square feet) occupied by the Cabarrus Health Alliance. The initial lease term will be one year beginning July 1, 2007 through June 30, 2008 with an initial basic rent of $205,028.58 for Fiscal Year 2008. UPON MOTION of Vice Chairman Juba, seconded by Commissioner Privette and unanimously carried, the Board approved the Cabarrus Health Alliance Sublease Agreement in the amount of $205,028.58 for Fiscal Year 2008 and authorized the County Manager to execute the contract, subject to review and/or revision by the County Attorney. (F-13) Department of Agina_ - Title V Program New Positions S Hudget Amendment - $97,049.00 The Cabarrus County Department of Aging has received a significant increase in funding for the Title V Employment and Training Program for local older adults. This increase will allow the Department of Aging to provide these services to more than twice as many clients as FY '07 (an increase from 12 to 25 on average). This Budget Amendment request and the approval of additional temporary part-time positions will allow the Department of Aging to greatly enhance services to local older adults. Total part-time positions would increase by 16, for a maximum of 30 participants at any one time. UPON MOTION of Vice Chairman Juba, seconded by Commissioner Privette and unanimously carried, the Board approved the requested 18 additional temporary part-time positions for the Title V program and adopted the following budget amendment: BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF AGING AMOUNT: $97,099.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: The Department. of Aging has received a $97,099 increase in revenue through Federal & State funding for the Title V program. This budget amendment will allow the Department of Aging to increase the number of participants in this program from 12 to 25. Present Account No. App roved Budget Increase Decrease Revised Budget 00165760-6287 $72,597.00 $97,099.00 5169,596.00 Title V 00195760-9109 $86,269.00 $83,148.00 $169,432.00 Temporary Part-Full Time 00195760-9201 $32,585.00 $5,161.00 $37,746.00 Social Security 00195760-9202 $7,626.00 $1,209.00 $8,835.00 Medicare 00195760-9690 $9,280.00 $1,956.00 $10,736.00 Insurance & Bonds 00195760-9696 $4,000.00 $6,075.00 $10,075.00 Title V Expenses F-14) Award Contract to Carolina Green Corporation for Grounds Maintenanc t Frank Liake Park Soccer Complex Carolina Green is a company that has much more experience with athletic fields than the other company bidding on the contract. In fact, Carolina Green's primary services include construction, maintenance and consulting of athletic fields and parks. Cabarrus County Parks and Recreation have had more feedback from Carolina Green over the past few months concerning options at the soccer complex and they have much more knowledge, resources, and