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AG 2016 09 19
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AG 2016 09 19
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Last modified
9/20/2016 11:20:23 AM
Creation date
11/27/2017 10:34:58 AM
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Meeting Minutes
Doc Type
Agenda
Meeting Minutes - Date
9/19/2016
Board
Board of Commissioners
Meeting Type
Regular
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CABARRUS COUNTY CAPITAL RESERVE <br />CAPITAL PROJECT 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 for the purpose of accumulating and appropriating funds <br />specifically for future County and School capital projects. <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 />Contributions from General Fund $54,832,114 <br />Contributions from CVB 573,771 <br />Contribution from Capital Projects Fund 6,600 <br />Interest on Investments 329,142 <br />TOTAL REVENUES $55,741,627 <br />D. The following appropriations are made as listed: <br />Odell 3 -5 Elementary School <br />$19,755,175 <br />Mt. Pleasant Middle School Replacement <br />3,237,692 <br />Royal Oaks Elementary <br />2,309,480 <br />Kannapolis Middle School <br />1,274,194 <br />School Contingency <br />2,866,362 <br />County Facility Projects <br />61,741 <br />Robert Wallace Park <br />3,091,047 <br />Park Projects /CVB <br />573,771 <br />Other County Capital Projects <br />8,753,882 <br />Community College Renovations <br />280,043 <br />Cabarrus County Schools — Buses <br />875,000 <br />Cabarrus County Schools — Mobile Units <br />1 <br />CBTC Campus Renovations, Safety, Security <br />184,075 <br />CBTC A/C Unit Replacement Phase II <br />105,000 <br />School Land Banking <br />5,145,000 <br />Training & Firing Range Renovations <br />50,000 <br />Public Safety Training Center <br />75,000 <br />Carolina Thread Trail <br />50,000 <br />Downtown Parking Deck Design <br />160,000 <br />FLP —Western Playground Restroom Facility <br />375,000 <br />Arena Aisle Safety Lighting <br />185,000 <br />Arena Marquee Replacement & Sign Enhancement <br />112,500 <br />County Website Development <br />250,000 <br />Renovations to 2325 Lake Concord Road <br />195,000 <br />Courthouse Expansion <br />100,000 <br />Arena Restroom Renovations <br />100,000 <br />FLP Barn Restrooms <br />102,000 <br />Attachment number 2 \n <br />F -10 Page 120 <br />
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