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December 17, 2007 (Regular Meeting) Page 651 <br />this piggyback purchase at a total cost of $157,396.00 or $22,978.00 per <br />vehicle. <br /> 2006 Ford Crown Victoria Options <br /> P71/750A <br /> l Bid <br />'T <br />t <br />Vendor o <br />a <br /> Base Price Total Base Option Price Total Base <br /> (per unit) Price (x 13) (per unit) w/options <br />Hilbish Ford 21,290.00 276,770.00 1,168.00 22,478.00 292,214.00 <br />(Withdrew Bid) <br />Young Ford, Inc. No aid No aid <br />UPON MOTION of Commissioner Privette, seconded by Commissioner Carruth <br />and unanimously carried, the Board approved the purchase of up to seven (7) <br />2008 Ford Crown Victoria Police Interceptor vehicles utilizing the above <br />referenced piggyback for a total purchase price of $157,396.00 or $22,478.00 <br />per vehicle. <br />12) Granting of Right-of-Way and Easement - <br />Bethel UMC must acquire right-of-way from the Cabarrus County Board of <br />Education to connect the church to the sanitary sewer line that serves Bethel <br />Elementary School. The school board has approved the sale of the right-of- <br />way. PIN# 5599261561. <br />UPON MOTION of Commissioner Privette, seconded by Commissioner Carruth <br />and unanimously carried, the Board approved the right-of-way easement and <br />adopted the following related budget amendment: <br />BUDGET REVISION/AMENDMENT REQOEST <br />DEPARTMENT OF FINANCE <br />AMOUNT: $5,000.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Bethel United Methodist Church must acquire a Right-of- <br />Way from the Cabarrus County Board of Education to connect the church to the <br />waste water line that serves Bethel Elementary School. The Cabarrus County <br />School Board approved the sale of the Right-of-Way. <br /> Present <br />Account No. Ap proved Budget Increase Decrease Revised Budget <br />00161910-6803-0619 $0.00 $5,000.00 $5,000.00 <br />Utility Easement <br />00197210-9701-0952 $0.00 $5,000.00 $5,000.00 <br />Cabarrus County Schools - Bethel Elementary Easement <br />(G-13) Cabarrus Arena b Events Center - Aovroval of Incentives to SMG for FY <br />07 in Accordance with the Management Services Agreement and Food & Beverage <br />Services Agreement <br />Based on the existing Management Agreement (Section 4) and the Food & <br />Beverage Agreement (Section 6), SMG qualifies for the following incentive <br />payments: <br />Management Agreement: Quantitative Incentive Fee - $49,979.00; <br />Qualitative Incentive Fee - $22,563.00 <br />Food & Beverage Services Agreement: Quantitative Incentive Fee - <br />$30,989.00 <br />UPON MOTION of Commissioner Privette, seconded by Commissioner Carruth <br />and unanimously carried, the Board authorized payment of incentives totaling <br />$103,526.00 to SMG for FY 2007 and approved the following related budget <br />amendment: <br />BUDGET REVISION/AMENDMENT REQUEST <br />DEPARTMENT OF ARENA <br />AMOUNT: $103,526.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: To appropriate funds for the payment of incentives to <br />SMG for performance goals for FY 2007. <br />