HomeMy WebLinkAboutC.054.93010_1294functioning under a non-profit entity called "DARE Cares." Blumenstein said $980
remained in the fund balance for the DARE program, and the sheriffs department had
recommended that it be used to purchase camp supplies for the annual DARE Camp
that was operated by the county's recreational staff.
2. Request for Approval of Budget Amendment #20 to Recognize $29,740 in
Health Resources & Services Administration Grant Funds: EMS Director Lee
Darnell said at the briefing session that in October, he had requested permission to
apply for a North Carolina Office of EMS Health Resources and Administration grant.
He said the grant had been awarded in the amount of $29,740.00, and he desired to
spend the funds on the following:
Miscellaneous supplies
$8,820 PDAs (personal digital assistants or hand-held computers/palm pilots)
315 PDA cases
$9,135
Contracted services
$9,216 High Speed Internet Access for outlying bases
Supnlies/Food(Provi Bions
$ 400 Haz Mat Training
$ 400 ICS 100 & 200 Training (Incident Command System Training)
$ 348 ICS 300 & 400 Training
$1,148
Supplies/Medical & Drugs
$10,241 PAPR Respirators (Powered Air Purifying Respirators)
3. Request for Approval of the December 16, 2003 Minutes
OF CONSENT AGENDA ----------------
Request from the City of Statesville for an Addendum to the Inter -Local
Agreement dated October 7, 2003 Regarding Statesville Municipal Airport
Improvements: On October 7, 2003, the City of Statesville and Iredell County entered
into an agreement for the purpose of expanding and improving the Statesville Airport.
The agreement had the following stipulations:
1. The City shall attempt to finance approximately $5,000,000 to be applied to
the project.
1. The City shall be responsible for paying the debt service on the amount
financed for the project.
5. On or about July 1, 2005, the county shall reimburse the city fffty percent of
all payments paid by the city as of that date to service the debt of the amount
financed for the project; and thereafter, the county shall reimburse the city
for fifty percent of all debt service payments made by the city on the funds
borrowed for the project until the debt is paid in full. The county's
reimbursement to the city shall be within thirty days of receiving a statement
from the city that debt service payntent has been made.
4. On or about July 1, 1005, the county shall also reimburse the city for Jfy
percent of all costs and fees incurred by the city in obtaining financing for
the project.
5. With regards to any grants and reimbursements received by the City for the
project from the state or federal grants, after first applying such grants or
reimbursements to reimburse the city for the $2,000,000 paid by the city
from its general funds for the project, the balance of such grants or
reimbursements shall be applied to reduce the balance of the remaining debt
incurred by the City to finance the project.
6. Should the City not obtain the financing necessary to complete the Project
for whatever reason, then this agreement shall be null and void.