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CABARRUS COUNTY CAPITAL RESERVE
<br />CAPITAL PROJECT 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 for the purpose of accumulating and appropriating funds
<br />specifically for future County and School capital projects.
<br />B. The officers of this unit are hereby directed to proceed with this
<br />capital project within
<br />the terms of the Generally Accepted Accounting Principles (GAAP) and the budget
<br />contained herein.
<br />C. It is estimated that the following revenues will be available
<br />to complete capital
<br />projects as listed.
<br />Contributions from General Fund
<br />$79,684,286
<br />Contributions from CVB
<br />573,771
<br />Contribution from Capital Projects Fund
<br />6,600
<br />Interest on Investments
<br />415,142
<br />TOTAL REVENUES
<br />$80,679,799
<br />D. The following appropriations are made as listed:
<br />Mt. Pleasant Middle School
<br />3,627,164
<br />Royal Oaks Elementary
<br />4,476,490
<br />Kannapolis Middle School
<br />4,729,355
<br />Odell 3-5 Elementary School
<br />19,755,175
<br />Kannapolis Intermediate Renovation(Carver)
<br />1,520,978
<br />CBTC Campus Renovations, Safety, Security
<br />184,075
<br />CBTC AIC Unit Replacement Phase II
<br />105,000
<br />Concord Middle School Roof
<br />884,359
<br />Harrisburg Elementary School Roof
<br />630,306
<br />R. Brown McAllister School
<br />30,000
<br />RCCC — AIC Replacement
<br />100,000
<br />New High School-Weddington Road
<br />8,341,495
<br />Performance Learning Center
<br />590,709
<br />RCCC — Advanced Technology Center
<br />1,580,396
<br />New CCS Elementary School
<br />2,437,001
<br />Community College Renovations
<br />280,043
<br />Cabarrus County Schools — Buses FY16
<br />875,000
<br />Cabarrus County Schools — Mobile Units FY16
<br />1,110,000
<br />Cabarrus County Schools yellow buses (10) FY17
<br />880,000
<br />Cabarrus County Schools mobile units (20) FY17
<br />2,400,000
<br />Kannapolis City Schools yellow buses (5)
<br />441,739
<br />School Contingency
<br />2,688,682
<br />IAM Facility and Warehouse
<br />2,141,264
<br />Downtown Parking Deck
<br />1,070,000
<br />Tax Collector's Office Renovation
<br />9,116
<br />Frank Liske Park Overflow Parking Lot
<br />24,908
<br />Training & Firing Range Renovations
<br />50,000
<br />Public Safety Training Center
<br />75,000
<br />Attachment number 3 \n
<br />G-1 Page 295
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