March 4, 2013 - Cabarrus County
March 4, 2013 - Cabarrus County
March 4, 2013 - Cabarrus County
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CABARRUS COUNTY CONSTRUCTION AND RENOVATION PROJECT<br />
BUDGET ORDINANCE<br />
BE IT ORDAINED by the Board of Commissioners of <strong>Cabarrus</strong> <strong>County</strong>, North Carolina that,<br />
Pursuant to Section 13.2 of Chapter 159 of the General Statutes of North Carolina, the following capital<br />
project ordinance is hereby adopted:<br />
Section I.<br />
A. The project authorized is the various <strong>County</strong> construction and renovation related projects.<br />
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 the<br />
terms of the Generally Accepted Accounting Principles (GAAP) and the budget contained<br />
herein.<br />
C. It is estimated that the following revenues will be available to complete capital projects as<br />
listed.<br />
Capital Projects Fund (Capital Reserve Fund)<br />
Contribution from Convention/Visitors Bureau<br />
Rental – Tower Lease<br />
Lease Proceeds ( Wallace Park)<br />
General Fund Contribution<br />
Sale of Fixed Assets<br />
PARTF Grant<br />
$11,893,594<br />
$150,000<br />
$321,592<br />
$3,421,394<br />
$1,215,134<br />
$20,000<br />
$350,000<br />
TOTAL REVENUES $17,371,714<br />
D. The following appropriations are made as listed::<br />
Demolition of old Jail and new Parking<br />
$2,000,000<br />
Renovation of Human Service Building<br />
$1,312,033<br />
Governmental Center Main Area Handler<br />
$100,000<br />
Demolition of old Board of Elections<br />
$350,000<br />
Renovations of Kann Library Program Room<br />
$80,000<br />
Emergency Telephone Equipment<br />
$1,066,726<br />
Southeast Community Park<br />
$5,601,394<br />
Board of Elections Renovations<br />
$2,313,767<br />
Mini Governmental Campus<br />
$244,877<br />
Bethel Elementary Project<br />
$9,600<br />
Dent Service Payments<br />
$1,738,723<br />
Courthouse Chiller<br />
$135,000<br />
Multi-Building Pre-cast Sealing and Caulking $240,000<br />
Arena HVAC Equipment Replacement<br />
$1,000,000<br />
Arena Roof Replacement<br />
$74,800<br />
Camp T.N. Spencer Park<br />
$250,000<br />
Human Service Building HVAC<br />
$180,000<br />
Rocky River School Park Restrooms<br />
$284,794<br />
Senior Center Renovations<br />
$390,000<br />
TOTAL EXPENDITURES $17,371,714<br />
GRAND TOTAL – REVENUES $ 17,371,714<br />
GRAND TOTAL – EXPENDITURES $ 17,371,714<br />
Attachment number 2<br />
4-3<br />
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