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May 28, 2015 (Budget Meeting) page 2417 <br />The technology business plan that was developed for Kannapolis City <br />Schools includes funding for Chromebooks and iPads with a lease totaling <br />$300,000 per year. <br />The desktops, laptops, cameras, mimios, and projectors would be <br />purchased using capital outlay funding for a total of $717,147. <br />Transportation <br />Description Site Cost <br />One Yellow Bus System $85,769 <br />Total Vehicles $85,769 <br />Driver Education <br />Local Funded Positions <br />Positions <br />Teacher <br />Central Office Administrator <br />Clerical <br />Assistant Principal <br />Principal <br />Curriculum Support <br />Curriculum Coordinator <br />Technician <br />Supplements <br />Count <br />Equivalent of 1 <br />5.5 <br />33 <br />2 <br />Equivalent of 1 <br />2 <br />Equivalent of 1 <br />3 <br />All Staff <br />Expansion <br />Description <br />1 Technician (Contract) <br />1 Art Teacher <br />1 P.E. Teacher <br />1 AIG Teacher <br />1 P.E. Teacher <br />1 help Desk Technology <br />Athletic Supplements <br />Site <br />Cost <br />Total Expansion <br />System <br />Kannapolis Middle <br />Kannapolis Middle <br />Elementary <br />Elementary <br />System <br />A.L. Brown <br />Kannapolis Middle <br />$75,000 <br />$60,000 <br />$60,000 <br />$60,000 <br />$60,000 <br />$56,000 <br />$50,000 <br />$421,000 <br />Carolina Farm Stewardship Association (CFSA) - Lomax Farm - Presentation of FY <br />2016 Budget Request <br />Roland McReynolds, Executive Director, CFSA (Carolina Farm Stewardship <br />Association), presented the following FY16 budget request for the Lomax <br />Incubator Farm and responded to questions from the Soard. <br />State <br />Local <br />Total <br />2014 -2015 <br />$96,466 <br />$12,156 (Estimate) <br />$108,622 <br />2013 -2014 <br />$94,400 <br />$9,305 <br />$103,705 <br />2012 -2013 <br />$94,193 <br />$6,484 <br />$100,677 <br />* We are <br />requesting the <br />average of the last three <br />years of State Funding <br />$95,020. <br />Local Funded Positions <br />Positions <br />Teacher <br />Central Office Administrator <br />Clerical <br />Assistant Principal <br />Principal <br />Curriculum Support <br />Curriculum Coordinator <br />Technician <br />Supplements <br />Count <br />Equivalent of 1 <br />5.5 <br />33 <br />2 <br />Equivalent of 1 <br />2 <br />Equivalent of 1 <br />3 <br />All Staff <br />Expansion <br />Description <br />1 Technician (Contract) <br />1 Art Teacher <br />1 P.E. Teacher <br />1 AIG Teacher <br />1 P.E. Teacher <br />1 help Desk Technology <br />Athletic Supplements <br />Site <br />Cost <br />Total Expansion <br />System <br />Kannapolis Middle <br />Kannapolis Middle <br />Elementary <br />Elementary <br />System <br />A.L. Brown <br />Kannapolis Middle <br />$75,000 <br />$60,000 <br />$60,000 <br />$60,000 <br />$60,000 <br />$56,000 <br />$50,000 <br />$421,000 <br />Carolina Farm Stewardship Association (CFSA) - Lomax Farm - Presentation of FY <br />2016 Budget Request <br />Roland McReynolds, Executive Director, CFSA (Carolina Farm Stewardship <br />Association), presented the following FY16 budget request for the Lomax <br />Incubator Farm and responded to questions from the Soard. <br />