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CAPITAL IMPROVEMENT PROGRAM <br />CABARRUS COUNTY CAPITAL IMPROVEMENT PROGRAM (CIS) <br />� <br />60 <br />Attachment number 1 <br />F -3 Page 133 <br />SUDGET <br />BEYOND <br />F 2U <br />F <br />r r M& <br />FY 200 <br />Lr 2010 <br />Ty 2011 1 <br />FY 2012 <br />tier 1 Government: <br />Equiprntml Shelter Orounds Maintenance <br />215 206 <br />Addition to General Services Building315 <br />180 <br />Coop erative EXL Bld& HVAC Rc Iacement <br />390 000 <br />Tax Softwarelilardware <br />407 500 <br />250 <br />150 000 <br />Voting System <br />150000 <br />1•acllli far Beard ofF4m(ions <br />1 60Q 000 <br />Roof Replacement - PRE <br />102 <br />Liaventmental Center Roof Re lacement <br />135,000 <br />Cultum and Recreation: <br />North Caharrus Park <br />600 <br />569 <br />Southeast Gabarms Coll) nrtunii. Palk <br />1;000000 <br />1 600000 <br />i SO4U <br />Harrisburg School Park <br />391,37- <br />FLP - Softball Field Renovations <br />97 <br />138 000 <br />FLPI- 13allFieldLi n Re wcemanl <br />2l3 00 <br />SLP Soccer SL M21= <br />149,500 <br />155,250 <br />Pharr Mill Road Park <br />500,000 <br />Odoll Youth Athletics Facilit /Cox Rd Llern. <br />2 <br />Cam T.N. S encer Paris <br />50 <br />432 <br />522 <br />Atando Road Park <br />452,000 <br />452 <br />Northeast Cabarrus eommnni Park <br />3 <br />Concord Li braty Roof Re i acement <br />250,000 <br />Public Safet <br />Shcrifrs Ofliec and Deteritiott Center <br />7 000 , 000 <br />000 <br />800 mIl-r. Rndim For Puhlic Safety De att. <br />Safi 000 <br />336.000 <br />336,000 <br />336 <br />155 <br />New FMS Station - Concord <br />600 <br />New LMS Station <br />750 <br />Courthouse Fx mion <br />35 d00 fl00 <br />Ecorrornic and Plr sisal D vclo went` <br />land Develn meet Software - Commerce <br />250 <br />� <br />60 <br />Attachment number 1 <br />F -3 Page 133 <br />