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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 within <br />the terms of the Generally Accepted Accounting Principles (GAAP) and the budget <br />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) $10,629,039 <br />Contribution from Convention /Visitors Bureau 150,000 <br />Rental — Tower Lease 578,137 <br />Lease Proceeds ( Robert Wallace Park) 3,421,394 <br />General Fund Contribution 3,889,334 <br />Sale of Fixed Assets 423,417 <br />Contributions and Donations 123,536 <br />Park & Recreation Trust Fund(PARTF) Grant 350,000 <br />TOTAL REVENUES $19,564,857 <br />D. The following appropriations are made as listed. <br />Downtown Parking Deck <br />$246,000 <br />Government Center Chiller Replacement <br />153,000 <br />Tax Collector Renovation <br />163,500 <br />Jail Camera Upgrade <br />47,000 <br />LEC Law Enforcement Technology <br />760,000 <br />Demolition of old Jail and new Parking <br />1,672,234 <br />District Attorney Office Renovations <br />207,366 <br />Northeast VFD Emergency Hydrants <br />40,000 <br />EMS Harrisburg Fire Station <br />365,000 <br />Emergency Communications Equipment <br />1,951,529 <br />JIM Robinson High School Wetlands Mitigation <br />100,000 <br />DHS Child Support Renovations <br />123,889 <br />Frank Liske Park Tennis Court Lighting <br />125,154 <br />Frank Liske Park Overflow Parking <br />187,000 <br />Rocky River School Park <br />250,846 <br />Rocky River School Park Lighting <br />146,685 <br />Robert Wallace Park <br />7,892,964 <br />Cox Mill Elementary Park <br />244,583 <br />Historic Courthouse Fountain <br />35,985 <br />Kannapolis Library Renovations Program Room <br />71,313 <br />Arena HVAC Equipment Replacement <br />1,037,789 <br />G -2 Page 367 <br />