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August 21, 2017 (Regular Meeting) Page 3263
<br /> CAPITAL PROJECT 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 for the purpose of accumulating and
<br /> appropriating funds specifically for future County and School capital
<br /> projects.
<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 /> Contributions from General Fund $69,336,508
<br /> Contributions from CVB 573,771
<br /> Contribution from Capital Projects Fund 6, 600
<br /> Interest on Investments 415, 142
<br /> TOTAL REVENUES $70, 332,021
<br /> D. The following appropriations are made as listed:
<br /> Cabarrus County Schools mobile units (20) FY17 2, 400, 000
<br /> Cabarrus County Schools yellow buses (10) FY17 880,000
<br /> Kannapolis City Schools yellow buses (5) 441,739
<br /> Performance Learning Center 219, 000
<br /> Mt. Pleasant Middle School 3, 627,164
<br /> Royal Oaks Elementary 2, 611, 840
<br /> Kannapolis Middle School 4, 729,355
<br /> Odell 3-5 Elementary School 19, 755, 175
<br /> New High School-Weddington Road 8, 086,495
<br /> Kannapolis Intermediate Renovation(Carver) 1,520, 978
<br /> CBTC Campus Renovations, Safety, Security 184,075
<br /> CBTC A/C Unit Replacement Phase II 105, 000
<br /> New CCS Elementary School 2, 334,501
<br /> Concord Middle School Roof 884,359
<br /> Harrisburg Elementary School Roof 630,306
<br /> R. Brown McAllister School 30,000
<br /> RCCC - Advanced Technology Center 1, 580,396
<br /> Community College Renovations 280,043
<br /> Cabarrus County Schools - Buses FY16 875,000
<br /> Cabarrus County Schools - Mobile Units FY16 1, 110,000
<br /> School Contingency 2, 274, 432
<br /> Tax Collector's Office Renovation 9, 116
<br /> Frank Liske Park Overflow Parking Lot 24, 908
<br /> Training & Firing Range Renovations 50, 000
<br /> Public Safety Training Center 75, 000
<br /> Carolina Thread Trail 50, 000
<br /> Downtown Parking Deck 420,000
<br /> FLP - Western Playground Restroom Facility 375, 000
<br /> Arena Aisle Safety Lighting 185, 000
<br /> Arena Marquee Replacement & Sign Enhancement 112,500
<br /> County Website Development 250,000
<br /> Renovations to 2325 Lake Concord Road 195, 000
<br /> Courthouse Expansion 100, 000
<br /> Arena Restroom Renovations 100, 000
<br /> FLP Barn Restrooms 102, 000
<br /> IAM Facility and Warehouse 2, 141,264
<br /> County Facility Projects 27,717
<br /> Robert Wallace Park 3, 091, 047
<br /> Park Projects/CVB 573, 771
<br /> Other County Capital Projects 1,811, 620
<br /> TOTAL EXPENDITURES $70,332, 021
<br /> GRAND TOTAL - REVENUES $70,332, 021
<br /> GRAND TOTAL - EXPENDITURES $70,332, 021
<br /> Section II.
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