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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 />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 />Odell 3 -5 Elementary School
<br />19,755,175
<br />New High School - Weddington Road
<br />306,000
<br />Kannapolis Intermediate Renovation (Carver)
<br />850,000
<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 />Concord Middle School Roof
<br />884,359
<br />Harrisburg Elementary School Roof
<br />630,306
<br />R. Brown McAllister School
<br />30,000
<br />RCCC — Advanced Technology Center
<br />1,580,396
<br />Community College Renovations
<br />280,043
<br />Cabarrus County Schools — Buses
<br />875,000
<br />Cabarrus County Schools — Mobile Units
<br />1,110,000
<br />School Contingency
<br />3,170,488
<br />Tax Collector's Office Renovation
<br />9,116
<br />Frank Liske Park Overflow Parking Lot
<br />24,908
<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 />Attachment number 2 \n
<br />F -7 Page 149
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