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December 18, 2017 (Regular Meeting)
<br />Page 3387
<br />343.
<br />9
<br />2710-9830-
<br />Other Improvements
<br />Lease Proceeds (Robert Wallace Park)
<br />3,666,394
<br />General Fund Contribution
<br />0.00
<br />Sale of Fixed Assets
<br />423,417
<br />HYDRA
<br />117,036
<br />40 000.00
<br />350,000
<br />40 000.00
<br />5,775
<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 />0.00
<br />393
<br />6
<br />8310-6921-
<br />Contribution from
<br />Carolina Thread Trail
<br />59,329
<br />Arena- Restroom Renovation
<br />78,169.63
<br />Arena -Aisle Safety Lighting
<br />185,000
<br />HATH
<br />Capital Reserve
<br />100,000.00
<br />-
<br />21,830.37
<br />85,000
<br />Cooperative Ext. ADA Bathrooms
<br />150,000
<br />Furniture Replacements
<br />Fund - BATH
<br />Senior Center Parking Lot
<br />64,476
<br />EMS Heart Monitors
<br />550,111
<br />343
<br />9
<br />8310-9830-
<br />Other
<br />ITS Fiber Technology Improvements
<br />120,000
<br />78,169.63
<br />BATH
<br />Im ro ments-BATH
<br />100,000.00
<br />21,830.37
<br />0.00
<br />343
<br />6
<br />0000-6921-
<br />Contribution from
<br />101,992.79
<br />AVAIL
<br />CAF AVAIL
<br />60,162.42
<br />21,830.37
<br />343
<br />9
<br />0000-9830-
<br />Other Improvements
<br />101,992.79
<br />AVAIL
<br />- AVAIL
<br />80,162.42
<br />21,830.37
<br />Ordinance No. 2017-69
<br />CABARRUS COUNTY CONSTRUCTION AND RENOVATION
<br />PROJECT
<br />BUDGET ORDINANCE
<br />BE IT ORDAINED by the Board of Commissioners of Cabarrus County, North
<br />Carolina that, Pursuant to Section 13.2 of Chapter 159 of the General Statutes
<br />of North Carolina, the following capital project ordinance is hereby adopted:
<br />Section I.
<br />A. The project authorized is the various County construction and
<br />renovation related projects. Details of the projects are listed in
<br />section C. of this Project Ordinance.
<br />B. The officers of this unit are hereby directed to proceed with this
<br />capital project within the terms of the Generally Accepted
<br />Accounting Principles (GAAP) and the budget contained herein.
<br />C. It is estimated that the following revenues will be available to
<br />complete capital 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 3 Recreation Trust Fund(PARTF) Grant
<br />350,000
<br />Capital Projects Fund Contribution
<br />5,775
<br />TOTAL REVENUES $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 5 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 />Senior Center Parking Lot
<br />64,476
<br />EMS Heart Monitors
<br />550,111
<br />EMS Co -location - Concord Fire #11
<br />375,000
<br />Governmental Center ADA Bathrooms
<br />205,000
<br />ITS Fiber Technology Improvements
<br />120,000
<br />
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