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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) <br />$9,153,099 <br />Contribution from Convention/Visitors Bureau <br />$150,000 <br />Rental — Tower Lease <br />$418,137 <br />Lease Proceeds ( Wallace Park) <br />$3,421,394 <br />General Fund Contribution <br />$4,058,134 <br />Sale of Fixed Assets <br />$20,000 <br />PARTF Grant <br />$350,000 <br />Contributions and Donations <br />$70,000 <br />TOTAL REVENUES $17,640,764 <br />D. The following appropriations are made as listed. <br />Demolition of old Jail and new Parking <br />$2,524,266 <br />Renovation of Human Service Building <br />$909,122 <br />Governmental Center Main Area Handler <br />$100,000 <br />Demolition of old Board of Elections <br />$291,847 <br />Renovations of Kann Library Program Room <br />$90,000 <br />Emergency Communications Equipment <br />$1,733,271 <br />Southeast Community Park <br />$5,601,394 <br />Courthouse Chiller <br />$135,000 <br />Multi- Building Pre -cast Sealing and Caulking <br />$240,000 <br />Arena HVAC Equipment Replacement <br />$1,000,000 <br />Arena Roof Replacement <br />$43,580 <br />Camp T.N. Spencer Park <br />$1,298,573 <br />Human Service Building HVAC <br />$257,865 <br />Rocky River School Park Restrooms <br />$250,846 <br />Senior Center Renovations <br />$390,000 <br />Frank Liske Park Tennis Court Lighting <br />$135,000 <br />Cox Mill Elementary Parking Lot <br />$250,000 <br />J M Robinson High School Wetlands Mitigation <br />$100,000 <br />EMS Station - Concord <br />$375,000 <br />Attachment number 1 <br />F -3 Page 41 <br />