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October 15, 2018 (Regular Meeting)
<br />Page 3717
<br />(F-4) Finance - Project Ordinance Updates for the County Operations Center
<br />Purchase
<br />At the Board of Commissioners September 17, 2018 meeting, the acquisition
<br />of property for the County Operations Center was approved. Authorization was
<br />provided for the Finance Director to prepare the necessary budget
<br />amendment(s). The official motion did not include authorization for the update
<br />of the necessary project ordinances. For administrative purposes the project
<br />ordinances are presented for your approval.
<br />UPON MOTION of Vice Chairman Honeycutt, seconded by Commissioner Kiger
<br />and unanimously carried, the Board approved and signed updates- to the
<br />Construction and Renovation Fund, LOBS 2017 Fund, and Capital Reserve
<br />Fund Project Ordinances.
<br />Ordinance No. 2018-44
<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 15.9 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
<br />Reserve Fund Contribution
<br />$13,738,399
<br />Rental
<br />- Tower Lease
<br />847,693
<br />Lease Proceeds
<br />(Robert Wallace Park)
<br />4,596,394
<br />General
<br />Fund Contribution
<br />5,675,516
<br />Sale of
<br />Fixed Assets
<br />423,417
<br />Contributions
<br />and Donations
<br />117,036
<br />Park &
<br />Recreation Trust Fund(PARTF) Grant
<br />350,000
<br />Capital
<br />Projects Fund Contribution
<br />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 />RCCC Land for future expansion
<br />1,244,001
<br />Robert Wallace Park
<br />8,147,964
<br />Frank Liske Park - W. Playground & Barn Restrooms
<br />724,911
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