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September 17, 2012 (Regular Meeting)
<br />Page 1227
<br />00194620 - 937001
<br />NC Electronic Mgmt.
<br />$7,000.00
<br />1$6, 683.00
<br />$
<br />$13,683.00
<br />00191810- 942001
<br />Telecommunications
<br />$494,496.00
<br />$50,000.00
<br />$
<br />$544,496.00
<br />00191810 -9860
<br />Equip & Furn
<br />$0.00
<br />$11,050.00
<br />$
<br />$11,050.00
<br />00191810 -9605
<br />Consultants
<br />$20,000.00
<br />$12,259.00
<br />$
<br />$32,259.00
<br />00197210 -9862
<br />School - Technology
<br />$24,000.00
<br />$22,213.00
<br />$
<br />$46,213.00
<br />00191230 -9331
<br />Minor Equip & Furn
<br />$0.00
<br />$17,750.00
<br />$
<br />$17,750.00
<br />00191230 -9647
<br />Wellness Program
<br />$11,000.00
<br />$2,367.00
<br />$
<br />$13,367.00
<br />00195675 -9332
<br />Special Needs Kids
<br />$0.00
<br />$58,968.00
<br />$
<br />$58,968.00
<br />00195760 - 9417 -ADRC
<br />Dept. of Aging - ADRC
<br />$109,952.00
<br />$76,613.00
<br />$16,107,806
<br />$186,565.00
<br />00198140 - 9330 -BCBS
<br />Tools & Minor Equip
<br />$0.00
<br />$298.00
<br />$298.00
<br />00192110 -9853
<br />SCAAP grant
<br />$0.00
<br />$62,613.00
<br />$62,613.00
<br />00192710 -9482
<br />Employee Perf Grant
<br />$0.00
<br />$56,196.00
<br />$56,196.00
<br />00192710 -9431
<br />McGuire Grant Exp
<br />$12,636.00
<br />$11,628.00
<br />$24,264.00
<br />00192110- 9361 -JAG
<br />OJP Grant
<br />$4,139.00
<br />$3,182.00
<br />$7,321.00
<br />00162110- 6361 -JAG
<br />Office of Justice
<br />$0.00
<br />$3,182.00
<br />$3,182.00
<br />00192710 - 9860 -BZP
<br />Exercise & Training
<br />$0.00
<br />$53,737.00
<br />$53,737.00
<br />00162710- 6328 -BZP
<br />NC Crime Control
<br />$0.00
<br />$53,737.00
<br />$53,737.00
<br />00195620 -9448
<br />White Goods Expense
<br />$2,000.00
<br />$176,632.00
<br />$178,632.00
<br />27064610 -6901
<br />Fund balance Approp
<br />$0.00
<br />$122,200.00
<br />$122,200.00
<br />27094610 -9704
<br />Cont. to Gen Fd
<br />$0.00
<br />$122,200.00
<br />$122,200.00
<br />00198140 - 9356 -NCRPA
<br />Special Program Supp
<br />$0.00
<br />$3,100.00
<br />$3,100.00
<br />00161710 -6901
<br />Fund balance Approp
<br />$50,000.00
<br />$765,133.00
<br />$815,133.00
<br />00164610 -6907
<br />Cont from Landfill Fun
<br />$0.00
<br />1$122,200.00
<br />$122,200.00
<br />Ordinance No. 2012 -16
<br />CABARRUS COUNTY CONSTRUCTION & RENOVATION
<br />CAPITAL PROJECT ORDINANCE
<br />BE IT ORDAINED, by the Board of County Commissioners of the
<br />County of Cabarrus, North Carolina that, pursuant to Section 13.2
<br />of Chapter 159 of the General Statutes of North Carolina, the
<br />following capital project ordinance is hereby adopted:
<br />Section 1. The project authorized is the various County
<br />construction related projects. Details of the projects are
<br />listed in Section 3 of this Project Ordinance.
<br />Section 2. The officers of this unit are hereby directed
<br />to proceed with this capital project within the terms of the
<br />Generally Accepted Accounting Principles (GAAP) and the budget
<br />contained herein.
<br />Section 3. The following budgeted amounts are appropriated
<br />for the projects:
<br />Demolition of old Jail and new Parking
<br />$
<br />2,000,000
<br />Renovation of Human Services Building
<br />$
<br />1,193,033
<br />Governmental Center Main Area Handler
<br />$
<br />100,000
<br />Demolition of old Board of Elections
<br />$
<br />650,000
<br />Arena roof replacement
<br />$
<br />148,800
<br />Renovation of Kann Library Program Room
<br />$
<br />80,000
<br />Emergency Telephone Equipment
<br />$
<br />847,612
<br />Southeast Community Park
<br />$
<br />5,231 394
<br />Board of Elections Renovation
<br />$
<br />2,313,767
<br />Mini Governmental Campus
<br />$
<br />244,877
<br />Bethel Elementary Project
<br />$
<br />9,600
<br />Debt Service Payments
<br />$
<br />1,738,723
<br />Courthouse Chiller replacement
<br />$
<br />135,000
<br />Multi Building Precast Sealing & Caulking
<br />$
<br />240,000
<br />Arena HVAC Equipment replacement
<br />$
<br />1,000,000
<br />Camp T.N. Spencer Park
<br />$
<br />75,000
<br />Human Services HVAC
<br />$
<br />100,000
<br />Total
<br />$16,107,806
<br />Section 4. The following revenues are anticipated to be
<br />available to complete this project:
<br />Capital Project Funds (Capital Reserve)
<br />Rental - Tower Lease
<br />Lease Proceeds (Wallace Park)
<br />General Fund Contribution
<br />$11,758,800
<br />$ 102,478
<br />$ 3,421,394
<br />$ 825,134
<br />Total $16,107,806
<br />
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