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<br />May 15, 2006 - Regular Meeting
<br />
<br />34292130-9607-0571 $3,128,708.00 $12,000.00
<br />Architect - Ware Bonsall
<br />34292130-9607-0562 $13,600.00 $70.00
<br />Architect - Value Engineering
<br />34292130-9617 $50,000.00 $270,000.00
<br />Construction Management
<br />34292130-9801 $2,484,710.00 $30,418.00
<br />Land Acquisition
<br />34292130-9801-0558 $22,000.00 $600.00
<br />Land Acquisition - Survey
<br />34292130-9801-0559 $21,300.00 $150.00
<br />Land Acquisition - Appraisal
<br />34292135-9606 $24,989.00 $13,000.00
<br />Engineers - Annex
<br />34292135-9820 $10,000.00 $9,600.00
<br />Construction - Annex
<br />34292130-9820 $0.00 $25,000.00
<br />Construction - LEC
<br />34292130-9606-0560 $14,000.00 $10,000.00
<br />Engineers - Geotechnical
<br />34292130-9606 $0.00 $7,738.00
<br />Engineers
<br />34292130-9606-0561 $7,000.00 $2,340.00
<br />Engineers - Environmental
<br />34262130-6921 $2,972,238.20 $329,536.00
<br />Contribution from Capital Reserve Fund
<br />
<br />BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />Page
<br />
<br />601
<br />
<br />$3,140,708.00
<br />
<br />$13,670.00
<br />
<br />$320,000.00
<br />
<br />$2,515,128.00
<br />
<br />$21,400.00
<br />
<br />$21,150.00
<br />
<br />$11,989.00
<br />
<br />$400.00
<br />
<br />$25,000.00
<br />
<br />$24,000.00
<br />
<br />$7,738.00
<br />
<br />$4,660.00
<br />
<br />$3,301,774.20
<br />
<br />DEPARTMENT OF CAPITAL RESERVE FUND
<br />AMOUNT: $329,536.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Establish balance of budget for approved contracts to
<br />date and related cost associated with the Sheriff's Office and Detention
<br />Center Project. Several line items had estimated or partial budget figures
<br />in place. This includes everything approved to date and estimated permit
<br />fees prior to the beginning of construction of the Annex facility and site
<br />work. All cost incurred to date is planned to be paid for by current funds
<br />and not included in the financing portion of this project.
<br />
<br />Account No.
<br />45097220-9797
<br />Contribution
<br />450967220-6901
<br />Fund Balance
<br />
<br />Present
<br />Approved Budget
<br />$2,972,238.20
<br />to Justice Center
<br />$8,524,016.44
<br />Appropriated
<br />
<br />$329,536.00
<br />
<br />Decrease
<br />
<br />Increase
<br />$329,536.00
<br />
<br />(F-2l) Inter1oca1 Detention Center Agreement with Alamance County
<br />
<br />Revised Budget
<br />$3,301,774.20
<br />
<br />$8,853,552.44
<br />
<br />Pam Dubois, Deputy County Manager, reported the Board approved a budget
<br />amendment in the amount of $370,000.00 for FY 05-06 for the cost of housing
<br />40 inmates in the Alamance County Jail on December 19, 2005. Since that
<br />time, a contract has been prepared by Alamance County for housing those
<br />inmates.
<br />
<br />John Day, County Manager, responded to questions concerning the billing
<br />of medical expenses for Cabarrus County inmates.
<br />
<br />Commissioner Privette stated support of Electronic House Arrest to
<br />alleviate overcrowding in the Jail.
<br />
<br />UPON MOTION of Commissioner Carpenter, seconded by Vice Chairman Juba,
<br />with Chairman Carruth, Vice Chairman Juba and Commissioner Carpenter voting
<br />for and Commissioners Freeman and Privette voting against, the Board approved
<br />the contract document with the Alamance County Sheriff's Department to
<br />provide inmate detention through January 8, 2007 at a cost of $50.00 per
<br />inmate per day and authorized the County Manager to execute the contract
<br />subject to County Attorney review.
<br />
<br />(G) NEW BUSINESS
<br />
<br />(G-l) Industrial Development Incentive Grant - Haas CNC Racing/Ivey Cline
<br />Development - Public Hearing - 6.30 p.m.
<br />
<br />Jerry
<br />Corporation
<br />
<br />Saunders, Senior Executive with Cabarrus Economic Development
<br />(EDC) , presented a request by Haas CNC Racing, Inc. /Ivey-Cline
<br />
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