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April 17, 2006 - Regular Meeting Page 567 BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF DEPUTY COUNTY MANAGER AMOUNT: $114,028.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: This budget amendment appropriates $114,028.00 from Contingency to renovate the former Rentway space now being leased by the County for DSS staff and programming. Funds are needed for new paint, carpet, cubicles, and the provision of IT services to this new space. Account No. 00191910-9660 Contingency 00191952-9501 Building and Present Approved Budget $164,489.00 Increase Decrease $1l4, 028.00 Revised Budget $50,461. 00 $414,908.00 Grounds Maintenance $1l4,028.00 $528,936.00 (F-8) Needs Kannapo1is Survey City Schools - Submission of N.C. Public School Facility At the Work Session on April 3, Will Crabtree, Director of Business Operations with the Kannapolis City Schools, presented the N.C. Public School Facility Needs Survey totaling $26,642,332.00. The survey listed all improvements and additional facilities needed to accommodate projected enrollments through the 2014-15 school year and improvements to existing facilities to provide safe, comfortable environments that support educational programs. UPON MOTION of Commissioner Carpenter, seconded Privette and unanimously carried, the Board authorized execute the N.C. Public School Facility Needs Survey dated for Kannapolis City Schools. by Commissioner the Chairman to January 18, 2006 (F-9) Emergency Medical Services Budget Amendment 2005-2006 HRSA Bioterrorism Grant UPON MOTION of Commissioner Carpenter, seconded Privette and unanimously carried, the Board adopted the amendment: by Commissioner following budget BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF EMERGENCY SERVICES AMOUNT: $20,043.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: This budget amendment is to appropriate funds for the 2005-2006 HRSA Bioterrorism Grant to be received from the NC DHHS-Office of Emergency Medical Services. This is a 100% reimbursement grant and no county funds will be needed for implementation. Funds will be used to purchase equipment for patient tracking, communication with other agencies, personal protective equipment, and various other items to be used in the case of a structural collapse or water rescue. This funding will enhance and support the current terrorism and disaster response program of the EMS Department. Account No. 00162730-6354 HRSA Grant 00192730-9330 HRSA Tools & Minor Equipment Present Approved Budget $0.00 Increase $20,043.00 Decrease Revised Budget $20,043.00 $0.00 - HRSA Grant $20,043.00 $20,043.00 (F-10) Emergency Management 2005 Homeland Security Grant to Purchase Blackhawk Tactical Air Masks - Budget Amendment UPON MOTION of Commissioner Carpenter, seconded Privette and unanimously carried, the Board adopted the amendment: by Commissioner following budget BUDGET REVISION/AMENDMENT REQUEST DEPARTMENT OF EMERGENCY MANAGEMENT AMOUNT: $227,666.00 TYPE OF ADJUSTMENT: Supplemental Request PURPOSE OF REQUEST: Cabarrus County Emergency Management Dept. has been awarded by NC Homeland Security a 2005 Homeland Security Grant for obtaining equipment to be used on-scene by first responder units. This equipment will be used in the event of a WMD (weapon of mass destruction) or domestic terrorist attack, maj or disasters, and other emergencies to protect human