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Capital Improvement Projects for the FY 2017 Budget <br />School Construction Projects: <br />Kannapolis Intermediate Renovations <br />$ 750,000.00 <br />CBTC Campus Renovatons, Safety, Security <br />184,075.00 <br />CBTC A/C Units Replacement Phase II <br />105,000.00 <br />School Land Banking <br />5,145,000.00 <br />6,184, 075.00 <br />Construction and Renovation Projects: <br />Training & Firing Range Renovation <br />$ 50,000.00 <br />Detention Center Security Upgrades <br />60,000.00 <br />Public Safety Training Center <br />90,000.00 <br />Carolina Thread Trail <br />50,000.00 <br />Downtown Parking Deck Design <br />150,000.00 <br />FLP - Western Playground Restroom Facility <br />375,000.00 <br />Robert Wallace Park <br />1,769,375.00 <br />Arena - Aisle Safety Lighting <br />185,000.00 <br />Arena - Marquee Replacment & Sign Enhancement <br />112,500.00 <br />County Website Development <br />250,000.00 <br />Renovations to 2325 Lake Concord Road <br />195,000.00 <br />Courthouse Expansion <br />100,000.00 <br />Arena - Restroom Renovations <br />100,000.00 <br />FLP - Barn Restrooms <br />102,000.00 <br />IAM Facility and Warehouse <br />2,000,000.00 <br />5,588,875.00 <br />Small Projects Fund: <br />Prime Farmland $ 125,000.00 <br />Total $ 11,897,950.00 <br />Funding Sources: <br />Capital Reserve Funding $ 11,697,950.00 <br />General Fund 75,000.00 <br />Deferred Tax Collections 125,000.00 <br />11,897,950.00 <br />Attachment number 1 \n <br />G -2 Page 362 <br />