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219
<br />
<br /> Line Item Present Approved Revised
<br />Account Number Budget Increase Decrease Budget
<br />
<br />01-6-58-60-088 $88,605.35
<br /> Miscellaneous Health Revenue
<br />
<br />$4,533.56 $93,138.91
<br />
<br />58-01-360
<br /> Medical Supplies
<br />
<br />$68,384.35 $4,533.56 $72,917.91
<br />
<br />NEW BUSINESS
<br />
<br />Presentation of the Cabarrus County Schools Technology Plan - Ms. Jean White, Ms,
<br />Carolyn Ferguson, and Mr. Pete McLiverty
<br />
<br /> Ms. Jean White, Technology Coordinator; Ms. Carolyn Ferguson, Technology
<br />Specialist; and Mr. Pete McLiverty, Community Member of the Technology Advisory
<br />Committee, presented the Cabarrus County Schools Technology Plan as developed by
<br />the advisory committee. This Plan will be a factor in the Schools budget for the
<br />next ten years with the following funds requested for Fiscal Year 1993-94:
<br />Hardware - $1,639,935.00; Software $117,600.00; Training/Staff Development
<br />$162,000.00; Personnel Certification and Support $334,200.00; and Media
<br />Automation - $393,452.00.
<br />
<br /> The Board received the report on the Schools Technology Plan as information
<br />only.
<br />
<br />Cable Consultant Contract Proposal by the Cable Franchise Commission
<br />
<br /> Mr. Tom Dwiggins, Chairman of the Cable Franchise Commission, presented the
<br />Commission's recommendation that the County join with the City of Concord in
<br />employing Rice, Williams Associates, cable consultants, to assist in negotiating
<br />the franchise renewal with Vision Cable of Metrolina. The estimated cost to the
<br />County is $35,000.00, which will be refunded by Vision Cable.
<br />
<br /> UPON MOTION of Commissioner Casper, seconded by Commissioner Payne with
<br />Commissioners Casper, Payne and Barnhart and Chairman Carpenter voting for, the
<br />Board moved to move forward with engaging the cable consultant, Rice, Williams
<br />Associates, to assist in negotiating the franchise renewal with Vision Cable of
<br />Metrolina. The cost to the County is estimated at $35,000.00 which will be
<br />refunded by Vision Cable.
<br />
<br />Financing for the A. L, Brown High School Project
<br />
<br /> Mr. Blair Bennett presented the following financing proposals which had
<br />been received for financing the $1 million to provide heating and air
<br />conditioning of the A. L. Brown High School and other capital project
<br />improvements.
<br />
<br />LOAN AMOUNT $1,000,000
<br />
<br /> Interest Bank Bond Other Total
<br />Bank ~erm Cost Council Council Fees Cost
<br />
<br />Wachovia 4.72% $177,000.08 $2,500 $2,500 $1,000
<br />B & T 7-yr Fixed
<br />
<br />$1,183,000.08
<br />
<br />5.18% $293,874.82 $2,500 $2,500 $1,000
<br />10-yr Fixed
<br />
<br />$1,299,874.82
<br />
<br />First 4.73% $187,160.60 $2,500 $ 0.00 $1,000
<br /> Citizens 1-5 Yr. Fixed
<br /> 4.93% (Floor)
<br /> 6-7 Yr. Variable
<br />
<br />$1,190,660.60
<br />
<br />4.73% $193,736.40
<br />1-5 Yr. Fixed
<br />6.53% (Cap)
<br />6-7 Yr. Variable
<br />
<br />$2,500 $ 0.00 $1,000
<br />
<br />$1,197,236.40
<br />
<br />
<br />
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