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HomeMy WebLinkAboutC.054.93009_1489 (2)608 REQUESTED TASK FORCE RECOMMENDATION Juvenile Services - $ 5,500 $ 5,500 SCAN - $ 30,484 $ 30,484 Family Life Center - $ 80,000 Piedmont Mediation Center - $ 2,800 Iredell Youth Home - $ 105,000 $ 105,000 Counseling Center - $ 80,000 $ 52,500 Iredell Statesville Schools - $ 35.000 Total S 338.784 S 193.484 Reasons for not recommending funding for some of the new programs were: Family Life Center: 1) This is a "for profit" agency 2) A budget was not attached to the request and 3) The services to be offered are a duplication of an existing CBA program (Counseling Center). Piedmont Mediation Center: 1) Difficult to discern how much money the agency was actually requesting. Iredell-Statesville Alternative School: 1) Counselor involved in the program would spend more time traveling than counseling 2) Possibility that youth in Mooresville Graded School System would be excluded 3) Concerns that not enough of the targeted population (juvenile court population) would be in the program. Commissioner Fortner asked Letourneau about the status of the youth home. Specifically, how the referring agencies (DSS/Schools/ Mental Health) perceived the facility. Letourneau said a study was done in November of 1996 by Youth Homes, Inc., of Charlotte, NC. The study revealed favorable responses from the referring agencies. Commissioner Boone asked how many youth were housed at the home. Mashburn said five -- sometimes six. The home is staffed by two employees (day/night) for seven days. Then, the same two employees are off for seven days while the other two employees work. Mr. Boone said that per child, per year, the amount of upkeep was about $30,000. Commissioner Fortner asked the gender being housed at the home. She also asked if it was permissible for the schools to obtain CBA funding. Letourneau said that currently the home only served the male population. Pertaining to the school system's request, Letourneau said that CBA funds could only be used for counseling services. Commissioner Fortner complimented Mr. Letourneau for his work on the CSA Task Force. REQUEST FOR APPROVAL OF BIDS FOR USED WHEEL LOADERt Ron Weatherman said he desired to purchase a used wheel loader for $70,000. He inspected the loader, and it appears to be in good condition. It has a 90 -day warranty. The loader has 7850 hours of usage, and Weatherman said an average loader should be able to operate around three times this much. A new loader would cost $140,000-$150,000. Evie Caldwell explained that one bid had been submitted for the used loader and this was sufficient. ADJOURNMENT: Vice Chairman Johnson adjourned the meeting at 6:10 p.m. for a refreshment break prior to the 7:00 p.m. meeting. Approved:y�o�z� Clerk to the Board .u., "pis 2