cabarrus county board of commissioners regular meeting november ...

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CABARRUS COUNTYBOARD OF COMMISSIONERSREGULAR MEETINGNOVEMBER 21, 20116:30 P.M.AGENDA CATEGORY:Consent AgendaSUBJECT:ITS - Collaborative Technology Services School Technology FundingRequest - $115,300.00BRIEF SUMMARY:Funding is requested for Kannapolis City Schools' and Cabarrus CountySchools' co-location in the Cabarrus County Data Centers. This funding willprovide KCS and CCS with: network connectivity to the County DataCenters, space on the County Storage Area Networks for data storage andoff-site data replication, rack space and virtual servers in the County DataCenters for high availability services and disaster recovery. These projectswere included in the Interagency Agreement for Collaborative TechnologyServices (Project No. 1 - 3), which were approved by the Board in July forKCS and in September for CCS. The use of fund balance from the GeneralFund is requested for this expenditure.REQUESTED ACTION:Consider a motion to adopt the budget amendment.EXPECTED LENGTH OF PRESENTATION:SUBMITTED BY:Debbie Brannan, ITS DirectorBUDGET AMENDMENT REQUIRED:F-6Page 304
YesCOUNTY MANAGER'S RECOMMENDATIONS/COMMENTS:This item was approved by the Board for inclusion on the Agenda as aConsent item.BUDGET AMENDMENT:Date: 10/28/2011 Amount: $115,301Dept. Head: Pamela S. DuboisDepartment: Finance/Education Internal Transfer Within Department Transfer Between Departments/Funds Supplemental RequestPurpose:To allocate fund balance appropriated in the amount of $115,301 to cover cost associated with the transfer of servers and data storage for bothschool districts to the governmental center and the human services center for redundancy backup. The original plan proposed by the Schoolwas to place this backup at Cox Mill HS at a cost of $360,000 for Cabarrus County Schools only.Account Number Account Name Approved Budget Inc Amount Dec Amount Revised Budget00161710-6901 Fund Balance Appror. $2,974,100.00 $115,301.00 $3,089,401.0000197210-9862 Technology $0.00 $115,301.00 $115,301.00TotalF-6Page 305
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CABARRUS COUNTYBOARD OF COMMISSIONE
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2. Library - Annual State Report3.
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October 3, 2011 (Work Session)PageT
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STATE OF NORTH CAROLINACOUNTY OF ME
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Page 255 and 256: 3.6. Payment of Radio Service Fees.
Page 257 and 258: have access to the Radio System ide
Page 259 and 260: Phone:704-336-3012Fax:E-Mail: cwhit
Page 261 and 262: foregoing, a Force Majeure Event ma
Page 263 and 264: ATTESTED:BY:_______________________
Page 265 and 266: Exhibit AFCC LicensesSee attached A
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Page 273 and 274: Exhibit DFEES FOR EQUIPMENT MAINTEN
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Page 285 and 286: 7. N.C. Gen. Stat. §153A-445 (a)(l
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Page 289 and 290: CITY OF KANNAPOLISATTEST:By:By:Name
Page 291 and 292: CABARRUS COUNTYBOARD OF COMMISSIONE
Page 295 and 296: Kannapolis City Schools100 DENVER S
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Page 307 and 308: BUDGET AMENDMENT:Date: 10/24/2011 A
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Page 341 and 342: CHAPMAN CALEB SCOTT 2010-555202 C G
Page 343 and 344: MANTO JENNIFER LAUREN 2011-569510 P
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Page 353 and 354: Grant Number 2011-047-19GRANT AGREE
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GRANTEE’s website, news releases,
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Contribution from Capital Reserve $
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ADULT CARE HOME COMMUNITY ADVISORY
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Adult Care Home Community Advisory
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ATTACHMENTSRosterApplications on Fi
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NURSING HOME COMMUNITY ADVISORY COM
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Dashboard Report for Cabarrus Count
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30 Director's salary as of July 1,
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100 Grand Total Circulation: Branch
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152 Public Service Hours Per Year15
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Table of Contents1. Introduction ..
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Review of Major Milestones for theC
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The themes generated from this exer
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Soft skills needed )nternal Assessm
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VisioningNext, participants were in
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3. Recreational4. Policy revisions
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Mission StatementThe CSLE separated
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1 MinuteSUBMITTED BY:Kay Honeycutt,
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some or all of that spending from o
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V-8 STMAY STDAKOTA STS RIDGE AVECON
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Office Use OnlyDATE RECEIVED:Applic
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Attachment number 5I-5Page 449
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