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November 19, 2007 (Regular Meeting) <br />CITY OF KANNAPOLIS $138.09 <br />CITY OF LOCUST $0.00 <br />CITY OF STANFIELD $0.00 <br />TOWN OF HARRISBURG $1.89 <br />TOWN OF MIDLAND $0.00 <br />TOWN OF MT. PLEASANT $0.00 <br />ALLEN F/D $3.66 <br />COLD WATER F/D $0.00 <br />ENOCHVILLE F/D $0.00 <br />FLOWES STORE F/D $0.00 <br />GEORGEVILLE F/D $0.00 <br />GOLD HILL F/D $0.00 <br />HARRISBURG F/D $1.05 <br />JACKSON PARK E/D $0.00 <br />MIDLAND F/D $0.00 <br />MT. MITCHELL F/D $0.00 <br />MT. PLEASANT F/D $0.00 <br />NORTHEAST F/D $0.00 <br />ODELL F/D $2.50 <br />POPLAR TENT F/D $0.00 <br />RICHFIELD F/D $0.00 <br />RIMER F/D $283.09 <br />WINECOFF F/D $0.00 <br />Page 623 <br />(F-2) Purchase of Solid Waste Management Facility (Landfill) Rear Load <br />Packer Truck via Piggyback <br />The purchase of one (1) Rear Load Packer Truck is included in the Solid <br />Waste Management Facility budget for Fiscal Year 2008 for the purpose of <br />collecting recycled materials at school sites in the unincorporated areas of <br />the county. It is recommended to piggyback the Town of Beech Mountain's <br />purchase of a current model (2008) International Model 7400 chassis with a <br />Heil Formula 4000 rear loading refuse body on August 20, 2007, pursuant to <br />North Carolina G.S. 193-129. Total cost is $109,632.00. <br />UPON MOTION of Commissioner Privette, seconded by Commissioner Mynatt <br />and unanimously carried, the Board authorized the purchase of one (1) 2008 <br />International Model 7900 Rear Loading Refuse Truck utilizing the piggyback <br />method and purchase price of $109,632.00 received by the Town of Beech <br />Mountain, pursuant to North Carolina G.S. 193-129. <br />- Rudnet Amendment fCox Mill Capital <br />UPON MOTION of Commissioner Privette, seconded by Commissioner Mynatt <br />and unanimously carried, the Board adopted the following budget amendment: <br />BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF PARKS <br />AMOUNT: $233,897.00 <br />TYPE OF ADJUSTMENT: Internal Transfer Within Department <br />PURPOSE OF REQUEST: The Board of Commissioners approved the request to build <br />an athletic park at Cox Mill Elementary School for the FY 06-07 budget. <br />$2,693,032.00 was approved for the project with $233,897.00 in a contingency <br />account. This is a request to transfer $233,697.00 from OYAF Contingency to <br />the Odell Youth Athletic Facilities Capital Improvement Project to complete <br />the project elements that are not part of the existing grading, lighting and <br />construction contracts and to cover change orders for existing contracts. <br />Present <br />Account No. Approved Budget Increase Decrease Revised Budget <br />39091920-9660-OYAF $233,897.00 5233,897.00 $0.00 <br />OYAF Contingency <br />39091920-9830-OYAF $2,909,135.00 $233,897.00 $2,693,032.00 <br />Other Improvements - Odell Youth Athletic Facilities <br />(F-9:) Change Order No. 1 - Administration Building (Cabarrus County Law <br />F.nfnrncm ent and Det_antion Facility) - $67.032.00 <br />UPON MOTION of Commissioner Privette, seconded by Commissioner Mynatt <br />and unanimously carried, the Board approved Change Order No. 1 with Turner <br />Construction Company totaling $67,032.00 for the Sheriff's Administration <br />Building and adopted the following budget amendment: <br />BUDGET REVISION/AMENDMENT REQUEST <br />