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File #: 26-110   
Type: Resolution (Consent) Status: Agenda Ready
File created: 3/9/2026 In control: Public Works
On agenda: 3/24/2026 Final action:
Enactment date: Enactment #:
Title: Commissioner Brown - Public Works - To Approve the Reallocation of Budgeted Capital Funds to Operating Funds to Pay for Required Maintenance and Emergency Repairs ($580,000)
Sponsors: Chad Brown
Attachments: 1. BCR
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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Commissioner Brown - Public Works - To Approve the Reallocation of Budgeted Capital Funds to Operating Funds to Pay for Required Maintenance and Emergency Repairs ($580,000)

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STAFF CONTACT

Daniel K. Ziehm, PE - Public Works Director - 704-862-6795

BUDGET IMPACT
budget

 

General Government Capital Fund: Decrease expenditures and increase Transfers out to CIF by $580,000.

 

Community Investment Fund: Increase Transfers in from General Government Capital Fund and increase Transfers out to General Fund by $580,000.

 

General Fund: Increase Transfers in from CIF and increase expenditures by $580,000.

 

No additional County funds.

 

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BACKGROUND

Throughout FY26, Public Works has encountered several unplanned operating projects and emergency repair projects.  These projects and emergency repairs include:

                     Jail - Stripping and waxing all VCT throughout the facility.  $15,000

                     Jail - New carpet, vinyl flooring, and millwork throughout the control pods as well as updating and renovating the central booking area.  $145,000

                     Citizens Resource Center - Renovate and condense the existing Cooperative Extension area, move Parks & Recreation to the space formerly occupied by Cooperative Extension, and move Tourism to the area formerly occupied by Parks and Recreation.  $90,000

                     Gaston County Museum - Reconstruct and repair the deck and handicapped ramp.  $30,000

                     Cathy M. Cloninger Domestic Violence Shelter - Replace flooring throughout the center that has been damaged by prior sanitary sewer backups into the facility.  $20,000

                     DHHS Public Health - Replenish funds to the Public Works Operating Fund that were expended to cover the emergency of a rental chiller for the Health Department.  $200,000

                     803 N. Oakland Street, Warehouse - Repair and patch the existing roof of the warehouse to stop water infiltration.  $80,000

POLICY IMPACT

N/A

ATTACHMENTS

Budget Change Request (BCR)