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CABARRUS COUNTY <br />BOARD OF COMMISSIONERS <br />REGULAR MEETING <br />AGENDA CATEGORY: <br />Consent Agenda <br />SUBJECT: <br />AUGUST 20, 2018 <br />6:30 P.M. <br />County Manager - Approval of Additional Capital Improvement Projects <br />Identified After the Budget Process <br />BRIEF SUMMARY: <br />After the budget process was completed, a further look at the Capital <br />Improvement Projects resulted in the need to fund the Frank Liske Park <br />Playground Replacement at $100,000, planning and programming of the <br />Emergency Medical Services Headquarters at $50,000 and funding for <br />furniture and equipment purchases for the new Midland Library Branch at <br />$75,000. After reviewing the Capital Reserve Fund Balance, these <br />projects were identified as a priority to begin implementation in FY 19. <br />REQUESTED ACTION: <br />Motion to approve the additional Capital Improvement Projects <br />and authorize the Budget and Performance Manager to prepare the <br />related budget amendment and project ordinances. <br />EXPECTED LENGTH OF PRESENTATION: <br />SUBMITTED BY: <br />Kyle Bilafer, Area Manager of Operations <br />Kristin Jones, Budget and Performance Manager <br />BUDGET AMENDMENT REQUIRED: <br />Yes <br />F-8 Page 85 <br />