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222 <br /> <br />in principle to move forward with the funding for the BuildinB <br />Maintenance Program for the Schools as proposed in the preliminary FY <br />2000 budget with the exception that the Maintenance operation will be <br />transferred to the Schools. Further, the Board agreed to include the <br />$138.00 per student figure for Building Maintenance for FY 2000 and to <br />set a goal for ADM of $1,064.00 per student for FY 2001. The Education <br />ADM Equivalent Funding (Per Pupil Expenditures) as proposed for FY 2000 <br />was as follows: <br /> CateGory <br /> Direct Current Expense $ 828.00 <br /> (including $3.00 per student for Nurses) <br /> Grounds Maintenance $ 39.00 <br /> Building Maintenance $ 138.00 <br /> Fiber Optic Expenditure $ 1.00 <br /> Total $1,006.00 <br /> <br /> The proposed FY 2000 budget will be amended to include additional <br />funding of $1 million for the full year's cost of building maintenance. <br /> <br />The Kannapolis Board of Education left the meeting at 8:10 p.m. <br /> <br />Valu9 Enoi~eerina Report - New Hiah School <br /> <br /> Mr. Craig Lea, Project Manager with H. R. Gray & Associates, Inc. <br />presented a summary of the Value Engineering Review for the Southwest <br />Cabarrus County High School. The company had reviewed plans and <br />specifications prepared by Yates-Chreitzberg Architects, dated April <br />26, 1999, and which had been issued for bidding. In performing the <br />review, the company identified the following 20 alternatives for change <br />with an estimated $1.6 million in potential cost savings. <br /> <br />ITem Description <br />1 Raise interior wall footings <br />2 Simplify brick and mortar <br /> (Rear & sides of main bldg. & outbuilding) <br />3 Remove decorative steel design <br /> (Entrance and Media Center) <br />4 Change brick to split face block <br /> (Commons Area) <br />5 Eliminate quarry tile in locker rooms <br />6 Change block walls to drywall <br />7 Change VCT Pattern (Dining Room, Auditorium) <br />8 Eliminate visitors concessions & restrooms <br />9 Change curb detail from 24" to <br />10 Announcers Booth <br />ll Delete ceiling and flooring in storage area <br />12 Eliminate cabinets above lockers <br />13 Change block to concrete at lockers <br />14 Modify precast bullnose detail <br />15 Eliminate low walls <br />16 Modify concession/vending area <br />17 Change exterior walls to column & beam <br /> (next project-classroom area) <br />18 Delete brick at loading dock <br />19 Eliminate one of home side restrooms <br />20 Cast stone window sills <br /> Total Savings <br /> <br />EsTimated Cost Savinds <br /> $ 71,242 <br /> $ 292,829 <br /> <br /> $ 99,188 <br /> <br /> $ 157~627 <br /> <br /> $ 43,242 <br /> $ 44,180 <br /> $ 13,541 <br /> $ 227,286 <br /> $ 7,537 <br /> $ 17,811 <br /> $ 11,204 <br /> $ 42,780 <br /> $ 8,730 <br /> $ 40,582 <br /> $ 44,942 <br /> $ 4,958 <br /> $ 183,308 <br /> <br /> $ 158,878 <br /> $ 139,757 <br /> S 10,022 <br /> $1,619~644 <br /> <br /> Ms. Lee reported that the Board of Education earlier this day had <br />approved construction contracts totaling $24,091,661.00 for the new <br />high school. She stated the School Board had already made some of the <br />cuts recommended by B, R. Gray, including the elimination of the <br />visitors concessions and restrooms, along with other reductions mostly <br />related to athletic facilities to lower the cost of the project. <br />According to Ms. Lee, the School Board will look at some of the other <br />recommendations with the general contractor and architect to determine <br />if those changes are feasible at this time. Also, she said that some <br />of the recommendations could be considered for future schools. <br /> <br />architectural fees or $1,468,000.00 for the project. Board members <br />urged the Board of Education to look at the value engineering <br /> <br /> <br />