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Kannapolis Citv Schools - one time proiect funding list
<br />Rank Projects
<br />Seats
<br />Added
<br />A/E
<br />Construction
<br />Contingency
<br />Furn & Equip
<br />Technology
<br />Other
<br />Total
<br />1
<br />Intermediate School
<br />1,000
<br />1,288,410
<br />18,000,000
<br />1,574,722
<br />22,000
<br />20,863,132
<br />2
<br />Renovation of current Intermediate School into Elem
<br />-
<br />224,532
<br />1,000,000
<br />125,000
<br />4 Smart Boards - Kannapolis Intermediate
<br />1,349,532
<br />3
<br />Kannapolis Middle School Wing Additions
<br />200
<br />80,000
<br />800,000
<br />200,000
<br />1,080,000
<br />4
<br />Fred L. Wilson HVAC controls
<br />-
<br />7,500
<br />200,000
<br />207,500
<br />5
<br />Forest park HVAC Controls
<br />5,000
<br />175,000
<br />180,000
<br />6
<br />AL Brown Parking Lot
<br />25,000
<br />85,000
<br />110,000
<br />7
<br />Forest Park Parking Lot
<br />25,000
<br />85,000
<br />110,000
<br />8
<br />Fred L. Wilson Interior Renovation
<br />30,000
<br />300,000
<br />330,000
<br />9
<br />KMS laptops (64 units)
<br />65,000
<br />65,000
<br />10
<br />Microsoft Licenses (System)
<br />30,000
<br />30,000
<br />11
<br />Aruba Maintenance Agreement (System)
<br />10,000
<br />10,000
<br />12
<br />15 UPS's (system)
<br />15,000
<br />15,000
<br />13
<br />27 switches (System)
<br />178,200
<br />178,200
<br />14
<br />Jackson Park Gym Addition
<br />100,000
<br />1,200,000
<br />75,000
<br />1,375,000
<br />15
<br />Woodrow Wilson Gym Addition
<br />-
<br />100,000
<br />1,200,000
<br />75,000
<br />1,375,000
<br />16
<br />McKnight Child Development Center
<br />200
<br />300,000
<br />3,000,000
<br />500,000
<br />3,800,000
<br />17
<br />Fred L Wilson Driveway
<br />-
<br />25,000
<br />150,000
<br />175,000
<br />18
<br />Forest Park add Bathrooms
<br />25,000
<br />140,000
<br />165,000
<br />19
<br />Woodrow Wilson Enclose Front
<br />30,000
<br />240,000
<br />270,000
<br />20
<br />AL Brown High School Point and Tuck Brick /Gutter
<br />-
<br />160,000
<br />160,000
<br />21
<br />Forest Park Elem Replace Carpet
<br />130,000
<br />130,000
<br />22
<br />Jackson Park Replace Carpet
<br />-
<br />120,000
<br />120,000
<br />23
<br />AL Brown Field Facilities
<br />100,000
<br />1,000,000
<br />60,000
<br />1,160,000
<br />24
<br />AL Brown Generators
<br />40,000
<br />325,000
<br />t
<br />1 365,000
<br />Total 33,623,364
<br />Other Technology Request from Annual Budget not funded
<br />Funded 9/17/2012
<br />Funded 9/17/2012
<br />County is donating Used equipment
<br />I<CSfunded
<br />Re- occurring expenditure
<br />Not currently needed
<br />Included in Core Switch upgrade
<br />30 Laptops for students and staff - Forest Park Elem
<br />22,000
<br />Included in Desktop Virtualization
<br />30 Desktop Computers for Students - Forest Park Elem
<br />25,500
<br />Included in Desktop Virtualization
<br />24 IPADS for students - Forest Park Elem
<br />13,200
<br />Funded 9/17/2012
<br />30 Desktop Computers for Students - Fred L Wilson Elem
<br />25,500
<br />Included in Desktop Virtualization
<br />20 Laptops for Students - Fred L Wilson Elem
<br />22,000
<br />Included in Desktop Virtualization
<br />55 Desktops Computers for Students - Shady Brook Elem
<br />46,750
<br />Included in Desktop Virtualization
<br />4 Desktop Computers for Teachers - Kannapolis Intermediate
<br />3,400
<br />Included in Desktop Virtualization
<br />4 Smart Boards - Kannapolis Intermediate
<br />4,600
<br />Funded 9/17/2012
<br />50 ]PADS for Staff - AL Brown
<br />27,500
<br />Funded 9/17/2012
<br />25 Desktop Computers for Students
<br />21,250
<br />Attachment number 3
<br />G -2 Page 221
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