Laserfiche WebLink
<br />May 15, 2006 - Regular Meeting <br /> <br />Page <br /> <br />596 <br /> <br />(F-7) Register of Deeds - Refund of Excise Stamps ($152 to N.C. Titles) <br /> <br />A deed showing the property description as Cabarrus County was recorded <br />in the Register of Deeds Office on January 30, 2006. Excise stamps of <br />$152.00 were placed on the deed. The property was actually in Rowan County. <br />The property description was changed to Rowan by the attorney and was <br />recorded in the proper county. <br /> <br />UPON MOTION of Commissioner Privette, seconded by Commissioner <br />Carpenter and unanimously carried, the Board approved the refund of excise <br />stamps in the amount of $152.00 to NC Titles, pursuant to N. C. General <br />Statute 105-228.37. <br /> <br />(F-8) Department of Social Services - Budqet Amendment (Adult Day Care <br />Services) <br /> <br />UPON MOTION of Commissioner Privette, seconded by Commissioner <br />Carpenter and unanimously carried, the Board accepted the additional Federal <br />and State funding for Adult Care Services and adopted the following budget <br />amendment: <br /> <br />BUDGET REVISION/AMENDMENT REQUEST <br /> <br />DEPARTMENT OF SOCIAL SERVICES <br />AMOUNT: $4,551.00 <br />TYPE OF ADJUSTMENT: Supplemental Request <br />PURPOSE OF REQUEST: Additional State and Federal funds received for Adult <br />Day Care. Adult Day Care is a vital service to assist families caring for <br />their aged/disabled relative in their own homes. <br /> <br />Account No. <br />00165685-6204 <br />Adult Day Care <br />00195610-9445-310-1 <br />Purchase Services <br />00195685-9465 <br />Adult Day Care <br /> <br />Present <br />Approved Budget <br />$53,117.00 <br /> <br />Increase <br />$3,982.00 <br /> <br />Decrease <br /> <br />Revised Budget <br />$57,099.00 <br /> <br />$16,200.00 <br /> <br />$569.00 <br /> <br />$15,631. 00 <br /> <br />$60,705.00 <br /> <br />$4,551. 00 <br /> <br />$65,256.00 <br /> <br />(F-9) Cost Allocation Plan Award for Fiscal Years Ending June 30, 2006, 2007 <br />and 2008 <br /> <br />Bids received on April 24, 2006, for the preparation of the required <br />Annual Cost Allocation Plan for Fiscal Years ending 2006, 2007 and 2008 were <br />as follows: <br /> <br />Proposed Fees <br /> <br />Firm <br />THM & Associates, Inc. <br />PRM Group, LLC <br />Maximus, Inc. <br /> <br />FY 2006 <br />$8,000.00 <br />$8,500.00 <br />$9,000.00 <br /> <br />FY 2007 <br />$8,000.00 <br />$8,500.00 <br />$9,000.00 <br /> <br />FY 2008 <br />$8,000.00 <br />$8,500.00 <br />$9,000.00 <br /> <br />UPON MOTION of Commissioner Privette, seconded by Commissioner <br />Carpenter and unanimously carried, the Board awarded the contract for <br />preparation of the Cost Allocation Plan to the lowest responsible bidder, THM <br />& Associates, Inc., for Fiscal Years 2006, 2007 and 2008 at a cost of <br />$8,000.00 annually. <br /> <br />(F-10) Emergency Management Department - Award of Bid for Ludlum Model 52-1 <br />Portable Portal Monitors with Car Kits <br /> <br />A formal bid invitation was advertised electronically on Cabarrus <br />County's website and distributed to potential vendors for portable radiation <br />monitors. A bid from Pulcir, Inc., was the only one received. It was not <br />expected re-bidding would result in additional proposals due to the unique <br />nature of the equipment. This purchase is funded by a Homeland Security <br />grant. <br /> <br />UPON MOTION of Commissioner Privette, seconded by Conunissioner <br />Carpenter and unanimously carried, the Board awarded the bid to pulcir, Inc., <br />for the purchase of the following equipment at a total cost of $96,726.00: <br />10 each Ludlum Model 52-1 Portable Portal Monitor with carrying case - PiN <br />48-3172 (@ $9,359.00 each) and four Ludlum Car Kits for Model 52-1 - PIN <br />4215-374 (@ $784.00 each). <br /> <br />(F-ll) Solid Waste/Landfill - Creation of one Temporary Heavy Equipment <br />Operator Position and Related Budqet Amendment <br />