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January 16, 2018 (Regular Meeting)
<br />Page 3417
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<br />$7,067,399
<br />Rental - Tower Lease
<br />726,098
<br />Lease Proceeds (Robert Wallace Park)
<br />3,666,399
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<br />JM Robinson High School Wetlands Mitigation
<br />100,000
<br />Robert Wallace Park
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<br />Frank Liske Park - Barn Restrooms
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<br />236,960
<br />Carolina Thread Trail
<br />59,329
<br />Arena- Restroom Renovation
<br />78,170
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<br />ordinance No. 2018-01
<br />CABARRUS COUNTY CONSTRUCTION AND RENOVATION 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 Accounting
<br />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 />3,666,399
<br />General Fund Contribution
<br />4,739,779
<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 $17,095,898
<br />D. The following appropriations are made as listed.
<br />Tax Collector Renovation
<br />$163,500
<br />Elevator Modernization Government Center
<br />180,000
<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 />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 />
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