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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 Project Ordinance. <br />B. The officers of this unit are hereby directed to proceed with this 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 to complete capital <br />projects as listed. <br />Capital Reserve Fund Contribution $13,738,399 <br />Rental —Tower Lease 847,693 <br />Lease Proceeds (RobertWallace Park) 4,596,394 <br />General Fund Contribution 5,675,516 <br />Sale of Fixed Assets 423,417 <br />Contributions and Donations 117,036 <br />Park & Recreation Trust Fund(PARTF) Grant 350,000 <br />Capital Projects Fund Contribution 2,147,039 <br />TOTAL REVENUES $27,895,494 <br />D. The following appropriations are made as listed. <br />Government Center Chiller Replacement <br />$211,000 <br />Governmental Center ADA Bathrooms <br />205,000 <br />Tax Collector Renovation <br />128,898 <br />BOE Election Equipment <br />323,000 <br />ITS Fiber Technology Improvements <br />120,000 <br />County Website Design <br />283,750 <br />Furniture Replacements <br />178,723 <br />County Operation Center <br />3,100,000 <br />Elevator Modernization Government Center <br />180,000 <br />Multiple building Fall Protection Measures <br />300,000 <br />Jail Camera Upgrade <br />112,607 <br />LEC Law Enforcement Technology <br />791,325 <br />Training & Firing Range Renovation <br />50,000 <br />Courthouse Expansion <br />6,100,000 <br />Clerk of Court Improvements <br />113,000 <br />Public Safety Training Center <br />90,000 <br />EMS Headquarters — Consultants <br />50,000 <br />EMS Co -location — Concord Fire #11 <br />375,000 <br />EMS Heart Monitors <br />550,111 <br />Emergency Communications Equip & Ethernet Backhaul <br />2,721,086 <br />JM Robinson High School Wetlands Mitigation <br />100,000 <br />Landfill Retaining Wall <br />230,324 <br />Veterans Services Improvements <br />95,000 <br />Cooperative Ext. ADA Bathrooms <br />150,000 <br />Page 105 <br />