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January 25, 2024 (Board Retreat)
<br />Page 1894
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<br />Ro ^.van- Cabarnrs Community Coilege
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<br />Capitai Projects Requests
<br />A.L. Brown High School Repave Parking Lots
<br />January 17, 2014
<br />Priority Campus
<br />Project Title Bud et
<br />1 South
<br />Advanced Technology Center (Building 4000) 5 12„,000
<br />Woodrow Wilson Elementary School Gym Addition
<br />Build a 60,000 square foot building with three uevels far classrooms, computer rooms, labs,
<br />5
<br />insaructionak and administrative offices, and the Central Engineering Plant forthe Campus.
<br />$3,800,000
<br />Estimated construction cost of 5200 per square foot (FY2013 values)
<br />2 South
<br />Additional Exit for South Campus (Connection to Stanly Works Roa $ L700,000
<br />RCCC believes a western access tying into the Stanley Works entrance road off of HWY 73 is a critical emergency
<br />$31,260,000
<br />ingress/egress exit and would be an efficient route and improve access to several properties in the area. This route would
<br />be approximately 3000 finear feet and require a 50 foot right of way. Purchase of 3.5 acres for a total cost of 5350,000 and
<br />estimating to construct the 3000 linear feet of standard width tw'o -lane roadway at 57501LF would be $1.350,000 )FY 2013
<br />values),
<br />3 South
<br />Additional Land for South Campus $ 2,000,000
<br />Currently South Campus is 23 acres and this limits the potential of growth and expansion of programs in Cabarrus County.
<br />Acquire approximately ID - 20 acres of land contiguous to existing South Campus for construction of future buildings.,
<br />parking, retention, etc. Estimated $100,000 cost per acre (average of assessed values in that area)_
<br />4 South
<br />South Campus Renovations $ 3,031,400
<br />$23,300,000
<br />This includes:
<br />A.L. Brown High School Repave Parking Lots
<br />1. Renovation of approximately 29,000 square feet of classroom space in Building 1000 (!ri and 3rd
<br />3
<br />Floors) at $65 per sf and upgrades to the HVAC systems to DDC control and other energy
<br />$1,375,000
<br />eonsecvatioru measures.
<br />Woodrow Wilson Elementary School Gym Addition
<br />2. Renovation of approximately 3,300 square feet of classroom space vacated when €lectroni€
<br />5
<br />Engineering Technology Program moved to CBTC and vacated Building 2000.
<br />$3,800,000
<br />3- Renovations of bathrooms.
<br />A.L. Brown High School Field Facilities
<br />4. Upgrade of Mass Notification capabilities of South Campus with classroom phones, overhead and
<br />exterior speakers, and other infrastructure.
<br />$31,260,000
<br />S. Replacement of existing 4 existing single room Modular Classroom Units with a single 10 Unit
<br />Modular Building of approximately 9,000 square feet, which would allow Early College to locate in a
<br />single facility under their control (similar to that which we have done for RCECI. Thu would need to
<br />include a re- occuring annual lease cost of approximately $50.,000.
<br />5 CBTC
<br />CBTC Vocational Programs Upfit 5 4500
<br />UpFft CBTC. to acLamniodate enhancemehts in vocational programs. This would accomplish upfit for 25,000 square Feet at
<br />5100 per sf. This project includes remodel of approximately 3000 square feet of classroom space fora new Industrial
<br />Refrigeration Lab (with major donations of equipment from area industries) and Supporting'. spaces as wed as an upgrade for
<br />mass notification capabilities and other renovations for enhanced programs.
<br />South
<br />Automotive Training Faclities: Scenario 1 $ 2,000,000
<br />Upfit of donated property for automative training program_
<br />Automotive Training Facilities: Scenario 2 $ 4,000,000
<br />Acquisition and upfrt of purchased property for automotive training program.
<br />Automotive Training Facilities: Scenario 3 $ 5
<br />Build new automotve training facility. This would provide 25,000 square feet at 5200 per sf.
<br />7 South
<br />Emergency Services Training Facilities 5 4,000 „000
<br />New Emergency Training Facility for Fire and emergency services training.
<br />Total 29,231,400 1 'Scenario 2 for Automotive Training Facilities
<br />A discussion ensued. Dr. Spalding and Carl Short, Jr., RCCC Board of
<br />Trustees Chairman, responded to questions from the Board. Janet ,Spriggs,
<br />RCCC Chief Financial Officer, was also in attendance.
<br />Kannapolis City Schools
<br />Chairman Poole announced Danita Rickard, KCS Board of Education Vice
<br />Chair, was unable to be at the meeting due to attendance at a funeral.
<br />Todd Adams, KCS Board of Education Chair; Dr. Chip Buckwell, KCS
<br />Assistant Superintendent and Will Crabtree, KCS Director of Business
<br />Operations, presented requests for a new middle school, capital projects and
<br />a 1.5 percent pay increase. Dr. Pamela Cain, KCS Superintendent, was out of
<br />town and unable to attend.
<br />Capital Outlay More Than $200,000
<br />1
<br />New Middle School
<br />$23,300,000
<br />2
<br />A.L. Brown High School Repave Parking Lots
<br />$250,000
<br />3
<br />Jackson Park Elementary School Gym Addition
<br />$1,375,000
<br />4
<br />Woodrow Wilson Elementary School Gym Addition
<br />$1,375,000
<br />5
<br />McKnight Child Development Center Addition
<br />$3,800,000
<br />6
<br />A.L. Brown High School Field Facilities
<br />$1,160,000
<br />Total
<br />$31,260,000
<br />Cabarrus County Schools
<br />A lengthy discussion ensued regarding requests from Cabarrus County
<br />Schools. During discussion, Dr. Barry Shepherd, CCS (Cabarrus County
<br />Schools) Superintendent; Blake Kiger, CCS Board of Education Chair; Kelly
<br />Kluttz, CCS Finance Director; and Len Witke, CCS Facilities Management
<br />Executive Director, responded to a variety cf questions from the Board.
<br />Issues addressed included: conditions of existing school facilities, school
<br />capacity, school employee salaries, a bond referendum, etc.
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