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CABARRUS COUNTY CONSTRUCTION AND RENOVATION <br />PROJECT <br />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 the various County construction and renovation related <br />projects. Details of the projects are listed in section C. of this <br />Project Ordinance. <br />B. The officers of this unit are hereby directed to proceed with this capital project <br />within the terms of the Generally Accepted Accounting Principles (GAAP) and the <br />budget contained herein. <br />C. It is estimated that the following revenues will be available <br />to complete capital <br />projects as listed. <br />Capital Reserve Fund Contribution <br />$7,067,399 <br />Rental — Tower Lease <br />726,098 <br />Lease Proceeds ( Robert Wallace Park) <br />3,666,394 <br />General Fund Contribution <br />4,209,779 <br />Sale of Fixed Assets <br />423,417 <br />Contributions and Donations <br />117,036 <br />Park & Recreation Trust Fund(PARTF) Grant <br />350,000 <br />Capital Projects Fund Contribution <br />5,775 <br />TOTAL REVENUES <br />$16,565,898 <br />D. The following appropriations are made as listed. <br />Tax Collector Renovation <br />$163,500 <br />BOE Election Equipment <br />323,000 <br />County Website Design <br />283,750 <br />Jail Camera Upgrade <br />117,000 <br />LEC Law Enforcement Technology <br />786,932 <br />Training & Firing Range Renovation <br />50,000 <br />Courthouse Expansion <br />1,100,000 <br />Public Safety Training Center <br />90,000 <br />Emergency Communications Equipment <br />2,099,491 <br />JM Robinson High School Wetlands Mitigation <br />100,000 <br />Robert Wallace Park <br />8,147,964 <br />Frank Liske Park —Western Playground Restrooms <br />375,000 <br />Frank Liske Park — Barn Restrooms <br />102,000 <br />Frank Liske Park Overflow Parking <br />236,960 <br />Carolina Thread Trail <br />59,329 <br />Arena- Restroom Renovation <br />78,170 <br />Arena —Aisle Safety Lighting <br />185,000 <br />Arena — Marque Replacement & Sign <br />112,500 <br />Landfill Retaining Wall <br />325,000 <br />Veterans Services Improvements <br />85,000 <br />Cooperative Ext. ADA Bathrooms <br />150,000 <br />Furniture Replacements <br />178,723 <br />Attachment number 2 \n <br />F-5 Page 76 <br />