Laserfiche WebLink
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) <br />$10,308,899 <br />Contribution from Convention/Visitors Bureau <br />$150,000 <br />Rental — Tower Lease <br />$498,137 <br />Lease Proceeds ( Wallace Park) <br />$3,421,394 <br />General Fund Contribution <br />$4,098,134 <br />Sale of Fixed Assets <br />$21,222 <br />Contributions and Donations <br />$127,036 <br />TOTAL REVENUES $18,624,822 <br />D. The following appropriations are made as listed. <br />Contribution to School Construction Fund <br />Fund for School roofs /Improvements <br />$2,738,950 <br />Sealing /Caulking Board of Commissioners <br />$170,219 <br />Governmental Center HVAC - BOC <br />$79,335 <br />Demolition of old Board of Elections <br />$291,847 <br />Demolition of old Jail and new Parking <br />$2,380,162 <br />Courthouse Chiller <br />$132,844 <br />District Attorney Office Renovations <br />$236,707 <br />Northeast VFD Emergency Hydrants <br />$40,000 <br />EMS Harrisburg Fire Station <br />$375,000 <br />EMS Concord Fire Station <br />$375,000 <br />Emergency Communications Equipment <br />$1,871,529 <br />JM Robinson High School Wetlands Mitigation <br />$100,000 <br />Building and Grounds DHS HVAC <br />$257,865 <br />Renovation of Human Services Building <br />$909,122 <br />RCCC Renovations <br />$1,500,000 <br />Frank Liske Park Tennis Court Lighting <br />$135,000 <br />Rocky River School Park <br />$250,846 <br />South East Community Park Land Acquisition <br />$3,421,394 <br />South East Community Park Improvements <br />$1,341,672 <br />Attachment number 1 <br />F -6 Page 93 <br />