HomeMy WebLinkAboutC.054.93011_1139Article XIX. Definitions
Homeless Shelter. A facility operating year-round or seasonal, which provides lodging
and supportive services (including, but not limited to, a community kitchen; assistance
in obtaining permanent housing; medical counseling, treatment, and/or supervision;
psychological counseling, treatment, and/or supervision; assistance in recuperating from
the effects of or refraining from the use of drugs and/or alcohol; nutritional counseling;
employment counseling; job training and placement; and child care) for indigent
individuals and/or families with no regular home or residential address.
Habitable Space. A space in a building for living, sleeping, eating or cooking.
Bathrooms, toilet rooms, closets, halls, storage or utility spaces and similar areas are not
considered habitable spaces.
(NC State Building Code)
— CONSENT AGENDA— -- --
OTIO by Commissioner Williams to approve the following 12 consent
agenda items.
VOTING: Ayes – 5; Nays – 0.
Note: The individuals/employees mentioned as describing the requests did so at
the briefing session held at 5 p.m.
1. Request from the Iredell-Statesville School System for Approval of Land
Purchases (near Statesville High School): Iredell-Statesville Finance Officer Kay
Fulp, Construction Manager Rob Jackson, and Maintenance Director Dr. Kenny Miller
attended the meeting to discuss this request.
Location
Price
Owner
School
311 &315 E. Bingham
$111,063.31
Steve Allison
Statesville High
512A & 512B Sylvia St.
along with 513 & 515
Brevard St.
$ 79,500.22
Deloris Leith
Statesville High
501 Sylvia St.
S 31,580.00
Susan Watt
Statesville High
503 Sylvia St.
$ 26,870.00
Susan Watt
Statesville Hi
507 & 509 Sylvia St
$ 76,104.00
f Robert Long
Statesville High
511 Brevard St.
$ 4,550.00
Bibleway Church
Statesville High
509 Brevard St.
$ 24,100.00
Robert Gordie
Statesville High
2. Request from the Iredell-Statesville School System for Approval of 2005-
2006 Capital Outlay Fund Budget Amendments: Iredell-Statesville Schools Finance
Officer Kay Fulp requested amendments for funds that were the result of line item
projects completed under budget, along with additional funds received by the trait at the
beginning of the fiscal year. She said initially, the additional funds were used to
provide cash flow for bond projects, until the bonds were actually sold. The
adjustments were as follows:
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Original Budget
Net Prior Increase
or Decrease
Current Increase
or Decrease
Amended Budget
Mobile Lease
Purchase
1,100,000.00
(110,000.00)
990,000.00
Annual Renovations
359,247.00
505,000.00
75,000.00
789,247.00
Roofing
213,023.00
0
213,023.00
Boiler/HVAC
190,000.00
160,000.00
350,000.00
Mobile Set-
Up/Lease
250,000.00
185,120.00
(90,000.00)
345,120.00
Vehicles
696,777.00
696,777.00
Paving
60,000.00
150,000.00
40,000.00
170,000.00
Waste Water
230,000.00
20,000.00
30,000.00
180,000.00
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