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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 Secton 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 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 to complete capital <br />projects as listed. <br />Capital Reserve Fund Contribution <br />$13,013,399 <br />Rental - Tower Lease <br />847,693 <br />Lease Proceeds ( Robert Wallace Park) <br />4,596,394 <br />General Fund Contribution <br />5,216,780 <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 $24,570,494 <br />D. The following appropriations are made as listed. <br />Tax Collector Renovation <br />$128,898 <br />Elevator Modernization Government Center <br />180,000 <br />Government Center Chiller Replacement <br />211,000 <br />Multiple building Fall Protection Measures <br />350,000 <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 />Radio Network & Ethernet Backhaul and Edge <br />500,000 <br />Courthouse Expansion <br />6,213,000 <br />Public Safety Training Center <br />90,000 <br />Emergency Communications Equipment <br />2,221,086 <br />JM Robinson High School Wetlands Mitigation <br />100,000 <br />RobertW al lace 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 />222,649 <br />Carolina Thread Trail <br />109,329 <br />Arena -Restroom Renovation <br />78,170 <br />Arena -Aisle Safety Lighting <br />129,260 <br />Arena - Marque Replacement & Sign <br />111,234 <br />Aftchmenl number 3 \n <br />F-2 Page 35 <br />