BC 2017 11 20 Regular Meeting - Laserfiche WebLink

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November 20, 2017 (Regular Meeting) Page 3354 sae: n/z0/mn pmoune a0,00om sept Neal Jonathan Marshall (Wewred by Man Jones) oeparnnnr ewnty wn.ler•some. ❑ oriental TransM Within OepaNnem Li Transfer setweenlepartarente/Funds ❑ supplemental emmest Purpose: par cayerimprorements by WSACC to a private access road on the west side of the Coddle creek Reservoir Ford Indtllor ae,umbro t/audet/ Aralen Account Name A,,. etl codger I =:se amount pa--- Amoum Pr.lum Budget Wl 9 1910/9WA CwrtlMenry 1,812,3N.00 Dept. Head: 20.MA.W 1,A3,31ure 001 9 1210/9B]3/Cenat Nnad Cana MON - 20.00sW 1 1 20.000.00 (F-5) County Manager - Kannspolis City Schools Request Funds to Match Federal Grant Note: This item was moved to the December 4, 2017 work session for discussion. (F-6) County Manager - Ra -appropriation of Funds for the Purchase of Land for the Carolina Thread Trail Two projects were planned and funded for the Carolina Thread Trail Project. One was in FY16 to fund the Benchmark Trails contract for $59,329; the other was for $50,000 to purchase land for the project in FY17. The $59,329 was approved by the Board, but a budget revision was never prepared. A narrative was provided which details the missing budget revision, and lack of funds available to complete the project. It is now time to purchase the land, and the County needs $50,000 to fund this purchase. A budget revision is provided to accomplish this fiscal need. UPON MOTION by Commissioner Kiger, seconded by Commissioner Shue and unanimously carried, the Board adopted the budget amendment. Date: 11/20/20 Amount: 50,000.00 7 Dept. Head: Department: I Pamela S Dubois Other Cont./Construction 6 Renovations EVnd ❑ Internal Transfer WithinDepartmentD Transfer Between Departments/Funds R supplemental Request Purpose: To appropriate funds from 11/16/2015 for the Carolina Thread Trail Project. The project had two components: Land for $50,ODO and $59,329 in Design Contracts. The Design contract was never budgeted and the land was but the land was mixed up with the design contract. Net results, the total project is $50,000 short and need to be re sop .,rioted. Fund Indicator Department/ Account Approved Increase Decrease Revised object/ Name Budget Amount Amount Budget Project DDI 6 1960/9607 £vnd Balance - 50,000.00 50,000.00 appropriated 001 9 1960/9708 Cont to Capital - 50,000.00 50,000.00 Projects Fund 393 6 8190/6902/CTT Cont from - 50,000.00 50,000.00 General Fund 393 9 B100/6902/CTT Land - 50,000.00 50,000.00 (F-7) Emergency Management - Expansion of Fire Manpower unit The Fire Manpower Unit has been successful in supplementing the Volunteer Fire Departments' response to emergencies. It is proposed.that the hours of operation and staffing be expanded to increase the days and times that the unit is available for support. The addition of one full-time firefighter position would allow the creation of two shifts of three firefighters per shift. This would allow the operating hours to be expanded to 12 hours per day, 7 days per week with a flex day on Wednesday for 8 hours of operation. UPON MOTION by Commissioner Kiger, seconded by Commissioner Shue and unanimously carried, the Board approved the addition of a firefighter position to the Fire Services portion of the Emergency Management Department. (F-8) Emergency medical Services - Homeland Security Grant Program - HSGP (Pass Through) This is a pass through grant. We will be receiving reimbursement of $30,468 after we purchase the three required items. We are participating in this program as part of Domestic Preparedness Region (DPR) 7. We will serve as the host county in the same fashion Cabarrus County Emergency Management has in the past for this grant program. As a result of our hosting, we will retain one all utility terrain vehicle (DTV) and then transfer the other DIV with trailer to another county in the region.