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April 18, 2017 (Regular Meeting) Page 3092 <br /> (F) CONSENT <br /> (F-1) Board of Elections - Purchase of 60 Model DS200 Scanners <br /> The Board of Elections has requested to purchase 60 Model DS200 scanners <br /> as part of the Capital Improvement Plan for FY 2018 . The Model DS200 is the <br /> current certified scanner by the State Board of Elections. As part of the <br /> purchase, $64, 000.00 will be credited as trade in for our old DS100 models. <br /> Board of Elections has excess funds in the amount of $200, 000. 00 due to <br /> fewer elections that can be used towards this purchase in the current budget as <br /> well as $5,775.00 leftover in a multi-year project fund. The balance of the <br /> funds needed are available in the excess collected funds of Medicaid Hold <br /> Harmless in FY 2017. A memo is attached from Board of Elections requesting the <br /> equipment as well as a purchase proposal quote for your review. <br /> UPON MOTION of Commissioner Shue, seconded by Vice Chairman Honeycutt and <br /> unanimously carried, the Board approved the purchase of 60 DS200 scanners <br /> and adopted the related budget amendment and project ordinance. <br /> Date 4/17/2017 Amount 323,000.24 <br /> Department Head Pamela S Dubois Department County Manager <br /> Prepared By Pamela S Dubois <br /> r Internal Transfer within Department r Transfer between Department/Funds t= Supplemental Request <br /> Purpose To fund the purchase of election equipment with current General Funds and additional Medicaid hold harmless <br /> revenues <br /> Org Obj Proj Account Name Approved Budpot Inc Arrwint Dec Amount Ravised Budget <br /> 00191510 9697 Elect E�p 325,575.00 0.00 200,000.00 125,575.00 <br /> 00161710 6445 Hold Harml 125,000.00 117,225.00 0.00 242,225.00 <br /> 00191960 9708 Cont Cap P 908,831.40 317,225.00 0.00 1.226.056.40 <br /> 46091510 9331 MDEquip 66,848.32 0.00 5,77524 61,073.08 <br /> 46091510 9708 Cant Cap P 0.00 5.775.24 0.00 5,77524 <br /> 34361510 6910 EQUIP Cont CPF 0.00 5,775.24 0.00 5,77524 <br /> 34361510 6902 EQUIP Cont GF 0.00 317,225.00 0.00 317,225.00 <br /> 34391510 9331 EQUIP MDEquipment 0.00 323,00024 0.00 323.000.24 <br /> Ordinance No. 2017-16 <br /> CABARRUS COUNTY CONSTRUCTION AND RENOVATION <br /> PROJECT <br /> BUDGET ORDINANCE <br /> BE IT ORDAINED by the Board of Commissioners of Cabarrus County, North <br /> Carolina that, Pursuant to Section 13.2 of Chapter 159 of the General Statutes <br /> of North Carolina, the following capital project ordinance is hereby adopted: <br /> Section I. <br /> A. The project authorized is the various County construction and <br /> renovation related projects. Details of the projects are listed in <br /> section C. of this Project Ordinance. <br /> B. The officers of this unit are hereby directed to proceed with this <br /> capital project within the terms of the Generally Accepted Accounting <br /> Principles (GAAP) and the budget contained herein. <br /> C. It is estimated that the following revenues will be available to <br /> complete capital projects as listed. <br /> Capital Projects Fund (Capital Reserve Fund) $6, 913, 063 <br /> Rental - Tower Lease 578, 137 <br /> Lease Proceeds ( Robert Wallace Park) 3,421, 394 <br /> General Fund Contribution 3, 618, 055 <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, 421, 102 <br /> D. The following appropriations are made as listed. <br /> Downtown Parking Deck $246, 000 <br />