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CABARRUS COUNTY
<br />COUNTY CAPITAL PROJECTS
<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 for the construction and renovations of County Facilities.
<br />Details of the project 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 />It is estimated that the following revenues will be available to complete capital
<br />projects as listed.
<br />Debt Proceeds 2020 Draw / 2022 LOBs
<br />Debt Proceeds 2022 Draw / 2024A LOBs
<br />Debt Proceeds 2024B LOBs
<br />Future Debt
<br />Contributions from Capital Projects Fund
<br />Contribution from General Fund
<br />Contribution from Capital Reserve Fund
<br />Contribution from Internal Service Fund
<br />Contribution from Community Investment Fund
<br />State Allocation
<br />PARTF Grant
<br />Interest
<br />TOTAL REVENUES
<br />C. The following appropriations are made as listed.
<br />Courthouse Site Enabling Construction & Renovation
<br />Exterior Repairs to Multiple Buildings
<br />Contribution to Capital Reserve (Reimb for Skylight Project)
<br />West Cabarrus High School Artificial Turf Fields
<br />Frank Liske Barn Replacement
<br />Legal / Closing Expenses
<br />Emergency Equipment Warehouse/ ITS Location
<br />Fiber Infrastructure Improvement
<br />Sheriff Training & Firing Range Renovations
<br />Human Services HVAC
<br />Frank Liske Park ADA Renovations
<br />Frank Liske Park Playground Replacement
<br />Camp Spencer Vending & Archery Building
<br />West Cabarrus Library & Senior Center
<br />Deferred Maintenance Projects
<br />EMS Headquarters
<br />Mt. Pleasant Library / ALC / Foil Park Project
<br />Northeast Area Land
<br />Mental Health Facility
<br />Other Improvements Unallocated
<br />$ 60,622,146
<br />214,060,555.
<br />28,878,128
<br />70,000,000
<br />24,696,943
<br />40,372,704
<br />2,728,681
<br />2,287,024
<br />38,735,828
<br />40,700,000
<br />500,000
<br />4,212,302
<br />$527,794,312
<br />147,139,364
<br />326,174
<br />2,085,000
<br />2,566,810
<br />7,764,393
<br />3,724,805
<br />14,867,999
<br />799,000
<br />2,200,000
<br />180,000
<br />1,450,000
<br />203,600
<br />526,998
<br />32,243,364
<br />21,806,950
<br />21,007,999
<br />28,294,067
<br />4,729,117
<br />58,000,000
<br />1,924,031
<br />Page188
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