M. Consider approval of the budget ordinance to re-appropriate the remaining funding on State and Local Cybersecurity Grant Program Fiscal Year 2022 that was originally awarded in FY23 in the amount of $24,302.
In FY24, the FY22 SLCGP award was budgeted and approved but only partially expended. Information Technology is requesting a budget ordinance to reallocate the remaining unspent grant funding for the purchase of approved and eligible cybersecurity assets.
Recommendation: Motion to approve a budget ordinance of previously approved SLCGP grant funds totaling $24,302.
N. Consider adopting a project ordinance amendment for the increase of CDBG program income budget to actual received for FY25.
The current budgeted amount is $106,791 and needs to be increased to $111,370 with a difference of $4,579 to account for less program income received by the City of Concord.
Recommendation: Motion to adopt a project ordinance amendment to increase the amount of CDBG program income for FY25 by $4,579.
O. Consider adopting a project ordinance amendment for the increase of HOME program income budget to actual received for FY25.
The current budgeted amount is $1,778,199 and needs to be increased to $1,876,28 with a difference of $98,085 to account for additional program income received by the City of Concord.
Recommendation: Motion to adopt a project ordinance amendment to increase the amount of HOME program income for FY25 by $98,085.
P. Consider accepting an Offer of Dedication of utility easements and public rights-of-ways in various subdivisions.
In accordance with CDO Article 5, the following final plat and easements are now ready for approval: Lot 5 Chick-fil-a, Mini Storage, and Cumberland Phase 3 Map 2. Various utility easements and public rights-of-ways are offered by the owners.
Recommendation: Motion to accept the offer of dedication on the following plat and easements: Lot 5 Chick-fil-a, Mini Storage, and Cumberland Phase 3 Map 2.
Q. Consider accepting an offer of infrastructure at Kathryn Dr. Subdivision, Union Street Improvements, Cabarrus County EE Warehouse and ITS, Cannon Run Subdivision (SF Homes-DEV D) PH 1 MPs 1A and 1B, Red Hill (PH 1), Red Hill (PH 1), Odell Corners (Commercial Site).
In accordance with CDO Article 5, improvements have been constructed in accordance with the City’s regulations and specifications. The following are being offered for acceptance:
100.00 LF of 6-inch water line, 4 valves (6-inch), 70.00 LF of 8- inch water line, 1 valve (8-inch), 50.00 LF of 12-inch water line, 2 valves (12-inch), 1,600.00 LF of 16-inch water line, 13 valves (16-inch), 9 Hydrants, 448.00 LF of 8-inch Sanitary Sewer, 107.00 LF of 12-inch Sanitary Sewer, and 6 Manholes. Cannon Run Sub (PH 1 MPs 1A and 1B) - Roadway acceptance: 938 LF - Moss Plantation Avenue NW; 321 LF – Gossage Lane NW; 1244 LF – Respect Street NW; 347 LF – Resolve Avenue NW; Red Hill (PH 1) - Roadway acceptance: 2019.42 LF-Lucky Drive NW, 180 LF - Crosshaven Court NW, 135 LF - Cornelius Place NW; and Odell Corners – Commercial Site- Roadway acceptance: 513 LF - Odell Corners Boulevard; 226 LF - August Street.