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October 20, 2003
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<br />Page 269
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<br />restroom/concession and storage facilities, which is budgeted for this year.
<br />Harrisburg Youth League is an active partner in this project with its purchase
<br />of additional acreage and donation of funds toward this building. The following
<br />bids were received on September 24, 2003 for the construction of the multipurpose
<br />building.
<br />
<br />Company Base Bid (1"t Story) Alternate (2n~ Story)
<br />DeConti, Odden & G~iffin $164,582 $22,986
<br />CM Black $170,419 $27,400
<br />TK Brown $205,764 $56,618
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Carpenter
<br />and unanimously carried, the Board awarded the construction contract for the
<br />Harrisburg School/Park Multipurpose Building to the overall low bidder, Deconti,
<br />Odden & Griffin, in the amount of $187,568.00; and approved the construction
<br />funding agreement with the Harrisburg Youth League to accept its donation of
<br />$37,618.00 for the building cost. Further, the Board authorized the County
<br />Manager to execute the construction contract with Deconti, Odden & Griffin and
<br />the construction funding agreement with Harrisburg Youth League.
<br />
<br />(F-13) Department of Social Services - Establishment of Additional Social Worker
<br />
<br />III Position and Adoption of Related Budget Amendment
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Carpenter
<br />and unanimously carried, the Board approved the new Social Worker III position
<br />in the Child Foster Care Services Program at the Department of Social Services
<br />and adopted the following budget amendment.
<br />
<br /> BUDGET REVISION/AMENDMENT REQUEST
<br />
<br />DEPARTMENT OF Social Services
<br />AMOUNT: $34,572.00
<br />TYPE OF ADJUSTMENT: Supplemental Request
<br />PURPOSE OF REQUEST: Establish Position 630004 a Social Worker III position in the
<br />Child Foster Care Services Program at DSS. The number of children in foster case
<br />has increased. The position is needed to meet the recommended State standard of
<br />15 children per worker. The Agency has used temporary assignment of workers from
<br />other program areas, extended services of temps assigned to cover vacant
<br />positions and supervisors have carried partial caseloads. The County will meet
<br />the required Maintenance of Effort (MOE) requirement of $1,297,408; therefore,
<br />100% reimbursed from federal TANF funds.
<br />
<br /> Present
<br /> Account No. Approved Budget
<br />Revenue
<br />00165630-6204 $2,181,047.00
<br /> Social Service Admin. Reimbursement
<br />
<br />Increase Decrease
<br />
<br />$34,572.00
<br />
<br />Revised Budget
<br />
<br />$2,215,619.00
<br />
<br />Appropriation
<br />00195630-9101
<br />Salaries and Wages
<br />00195630-9201
<br />Social Security
<br />00195630-9202
<br />Medicare
<br />00195630-9205 $249,951.00
<br /> Group Hospital Insurance
<br />00195630-9210 $99,428.00
<br />Retirement
<br />00195630-9230 $41,960.00
<br />Workers Compensation
<br />00195630-9230 $101,040.00
<br /> Deferred Compensation 401K
<br />00195630-9640 $35,363.00
<br /> Insurance & Bonds
<br />
<br />$1,990,418.00
<br />
<br /> $120,864.00
<br />
<br /> $28,264.00
<br />
<br />$26,054.00
<br />$1,615.00
<br />$378.00
<br />$2,859.00
<br />$1,282.00
<br />$625.00
<br />$1,303.00
<br />$456.00
<br />
<br />$2,016,472.00
<br />$122 479.00
<br />$28 642.00
<br />$252,810.00
<br />$100.710.00
<br />$42 585.00
<br />$102 343.00
<br />$35,819.00
<br />
<br />(F-14) Cabarrus County Transportation Services (CCTS) Contract
<br />
<br /> Cabarrus County Human Service Transportation Contractor, Mid-State
<br />Transport, Inc., has notified the County of its intention to offer for sale its
<br />holdings, which include Mid-State Transport, Inc., Mecklenburg County and
<br />Cabarrus County Human Services contract. Cabarrus County has notified Mid-State
<br />Transport, Inc. principals that effective December 7, 2003, all contracts held
<br />with Cabarrus County including but not limited to the CCTS human service
<br />transportation and non-emergency medical transportation franchise will be
<br />terminated.
<br />
<br /> UPON MOTION of Commissioner Privette, seconded by Commissioner Carpenter
<br />and unanimously carried, the Board authorized the County Manager to begin an
<br />analysis of performing all functions of the CCTS system as a County entity,
<br />including financial and logistical components necessary to complete this task.
<br />
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