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►ti <br />ART' Cabarrus <br />AFCounty Schools <br />A# F <br />TO: Mike Downs, County Manager <br />Pam Dubois, Deputy County Manager <br />FROM: Kelly H. Kluttz, CPA <br />Chief Financial Officer <br />RE: Request for Funding <br />DATE: March 10, 2016 <br />Cabarrus County Schools is requesting $1,985,000 of capital outlay funding for the <br />following projects. <br />1. Funding to purchase, set up, equip and move mobile units <br />Item Description <br />Reference budget request in <br />CCS 16.17 budget documents <br />Amount <br />Mobile Unit purchase & furniture to <br />equip the classroom <br />Capital Projects — Non FMD <br />$800,000 <br />Mobile Unit — repair /moving /set up <br />FMD Operating Expense <br />$210,000 <br />Mobile Unit — outfitting mobile units <br />with technolo <br />Technology Operating Expense <br />$100,000 <br />$1,110,000 <br />2. Funding to purchase 10 yellow school buses <br />Item Description <br />Reference budget request in <br />Amount <br />CCS 16.17 budget documents <br />10 yellow school buses for increased <br />Capital Projects — Non FMD <br />$875,000 <br />ridership and new programs <br />$875,000 <br />Attachment number 1 \n <br />G -5 Page 145 <br />