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CABARRUS COUNTY CONSTRUCTION AND RENOVATION <br />PROJECT <br />BUDGET ORDINANCE <br />BE IT ORDAINED by the Board of Commissioners of Cabarrus County, North Carolina <br />that, Pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the <br />following capital project ordinance is hereby adopted: <br />Section I. <br />A. The project authorized is the various County construction and renovation related <br />projects. Details of the projects are listed in section C. of this Project Ordinance. <br />B. The officers of this unit are hereby directed to proceed with this capital project <br />within the terms of the Generally Accepted Accounting Principles (GAAP) and the <br />budget contained herein. <br />C. It is estimated that the following revenues will be available to complete capital <br />projects as listed. <br />Capital Projects Fund (Capital Reserve Fund) $9,973,472 <br />Contribution from Convention/Visitors Bureau $150,000 <br />Rental — Tower Lease $578,137 <br />Lease Proceeds ( Wallace Park) $3,421,394 <br />General Fund Contribution $3,969,634 <br />Sale of Fixed Assets $21,222 <br />Contributions and Donations $127,036 <br />TOTAL REVENUES $18,240,895 <br />D. The following appropriations are made as listed. <br />Contribution to School Construction Fund <br />Fund for School roofs /Improvements <br />$2,738,950 <br />Sealing /Caulking Board of Commissioners <br />$170,219 <br />Governmental Center HVAC - BOC <br />$79,335 <br />Downtown Parking Deck <br />$75,000 <br />Government Center Chiller Replacement <br />$175,000 <br />Tax Collector Renovation <br />$153,500 <br />Jail Camera Upgrade <br />$47,000 <br />LEC Law Enforcement Technology <br />$700,000 <br />Demolition of old Jail and new Parking <br />$2,343,936 <br />Courthouse Chiller <br />$128,970 <br />District Attorney Office Renovations <br />$236,707 <br />Northeast VFD Emergency Hydrants <br />$40,000 <br />EMS Harrisburg Fire Station <br />$375,000 <br />EMS Concord Fire Station <br />$368,591 <br />Emergency Communications Equipment <br />$1,951,529 <br />JM Robinson High School Wetlands Mitigation <br />$100,000 <br />Building and Grounds DHS HVAC <br />$148,284 <br />Renovation of Human Services Building <br />$904,107 <br />DHS Child Support Renovations <br />$129,000 <br />Attachment number 1 \n <br />F -3 Page 55 <br />