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CABAJ RUS 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 relatad <br />projects. Retails of the projects are listed in section C. of this Project Ordinance_ <br />13. The officers of this unit are hereby directed to proceed with this capital project <br />within the terms of the Generally Accepted Accounting Principles ( AAP) 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) $9,153,099 <br />Contribution from Convention(Visitors Eureau $150,000 <br />Rental — Tower Lease $418,137 <br />Lease Proceeds (Wallace Dark} $3,421,394 <br />General Fund Contribution $4,0158,134 <br />Safe of Fixed Assets $20,000 <br />PARTF Grant $350,000 <br />Contributions and Donations $70,0100 <br />TOTAL REVENUES $17,644,764 <br />D. The following appropriations are made as listed. <br />Demolition of old Jail and new Parking <br />$2,524,296 <br />Renovation of Human Service Building <br />$900,122 <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 Roorn <br />$90,000 <br />Emergency Communisations 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 />$240,004 <br />Arena HVAG Equipment Replacement <br />$1,000,000 <br />Arena Roof Replacement <br />$43,580 <br />Camp T.N. Spencer Park <br />$1,295,573 <br />Human Service Building HVAC <br />$257,865 <br />Roclty River School Park Restrooms <br />$250,846 <br />Senior Center Renovations <br />$390.000 <br />Frank Liske Park Tennis Court Lighting <br />$135,OOD <br />Cox Mill Elementary Parking Lot <br />$250,0OD <br />J M Robinson High School Wetlands Mitigation <br />$100,000 <br />EMS Station - Concord <br />$375.00G <br />Atl:7chrraiit ruir hu I <br />Attachment number 2 <br />F -3 Page 41 <br />G -3 Page 107 <br />