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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) $6,907,288 <br /> Rental —Tower Lease 578,137 <br /> Lease Proceeds ( Robert Wallace Park) 3,421,394 <br /> General Fund Contribution 3,300,830 <br /> Sale of Fixed Assets 423,417 <br /> Contributions and Donations 117,036 <br /> Park & Recreation Trust Fund(PARTF) Grant 350,000 <br /> TOTAL REVENUES $15,098,102 <br /> D. The following appropriations are made as listed. <br /> Downtown Parking Deck $246,000 <br /> Tax Collector Renovation 163,500 <br /> County Website Design 250,000 <br /> IAM Facility and Warehouse 2,000,000 <br /> Jail Camera Upgrade 47,000 <br /> LEC Law Enforcement Technology 786,932 <br /> Training & Firing Range Renovation 50,000 <br /> Courthouse Expansion 100,000 <br /> Northeast VFD Emergency Hydrants 40,000 <br /> Public Safety Training Center 90,000 <br /> Emergency Communications Equipment 1,951,529 <br /> JIM Robinson High School Wetlands Mitigation 100,000 <br /> Robert Wallace Park 7,902,964 <br /> Frank Liske Park—Western Playground Restrooms 375,000 <br /> Frank Liske Park— Barn Restrooms 102,000 <br /> Frank Liske Park Overflow Parking 236,960 <br /> Carolina Thread Trail 50,000 <br /> Arena- Restroom Renovation 100,000 <br /> Arena—Aisle Safety Lighting 185,000 <br /> Arena— Marque Replacement & Sign 112,500 <br /> Unassigned 208,717 <br /> Attachment number 2\n <br /> F-6 Page 69 <br />