HomeMy WebLinkAboutC.054.93010_1096 (2)AMENDED SOUTH IREDELL PARK FUND
CAPITAL PROJECT FUND
Be it Ordained by the Board of County Commissioners of Iredell County, North Carolina:
Section 1. The following project will be financed by this fund:
Stumpy Creek General Construction $ 748,176
Professional Services 75,155
Irrigation System 60,000
Gallyon Memorial 22,485
Transfer to Parks Capital Reserve Fund 25 340
$ 931,154
Section 2. Funds for this Capital Project fund will be provided from the following sources:
Parks & Recreation Trust Grant $ 250,000
Community Contributions 135,000
Contributions -Irrigation System 25,000
Memorials 22.485
Transfers from Parks Capital Reserve Fund 245,626
Transfers from General Fund 128,045
Investment Earnings 125,00
$.., 931.154
Section 3. This Capital Project Fund shall continue until the project is complete.
Section 4. Payments from this Capital Project Fund shall be authorized by the County Manager or
his designee.
Section 5. The Parks Capital Reserve Fund is advancing $100,000 to the Stumpy Creek Project
Fund for completion of the project. This advance is to be repaid annually by transfers
from the Stumpy Creek Project Fund to the Parks Capital Reserve Fund equal to 1/4 of
the total transfer from the General Fund.
Section 6. Any funds remaining in the Stumpy Creek Project Fund at completion of the project
will be transferred to the Parks Capital Reserve Fund and applied as a reduction to the
advance.
Section 7. The Parks Reserve Fund agreed to advance $35,000 to Stumpy Creek Park Project for
the installation of an irrigation system (total cost $60,000). The first $5,000 collected
from boat ramp user fees will be used in the General Fund for maintenance of the ramp.
Collections of boat ramp user fees exceeding $5,000 will be used to repay the $35,000
advance from the Parks Reserve Fund.
This Amended Ordinance being duly adopted this the 15" day of April 2003.
4. Request from the Recreation Department for Approval of the Camp tredell
Annual School Bus Lease: This lease will extend from May 27, 2003 through
August 1, 2003. During the briefing, Recreation Director Woody said the staff had to
"turn people away this year" due to the camp filling up in three weeks. He said the
program might need to be expanded next year to accommodate more youth.
5. Request from the Recreation Department for Approval of a Fee Increase for
Outdoor Educational Programs (Ropes Course At Tower Programs): At the
briefing, Recreation Director Woody requested a fee increase of $5.00 per participant for
the outdoor educational programs. Also, during the briefing, Woody said 90% of the
individuals using these types of programs were in -county residents.
6. Request from the Sheriffs Department for Approval of Budget Amendment
#37 to: (1) Transfer $2,850 from Seized Funds for the Purchase of Six Channels
for the 800-mhz Project & (2) Transfer $1,356 for the Purchase of a Video Player
to Replace an Older One: (See briefing minutes.)
7. Request for Approval to Apply for a Year 2003 Emergency Operations
Planning Grant from the Federal Emergency Management Agency & the North
Carolina Division of Emergency Management Office in the Amount $34,200:
Emergency Services Director Jackson said during the briefing that the purpose of this
grant would be to consult with other governmental agencies in an effort to better
prepare for domestic terrorism.