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January 30, 2014 (Recessed Meeting) Page 1903
<br />00197110 - 970116
<br />Student Services
<br />$995,031.00
<br />$37,400.00
<br />600,000
<br />$1,032,431.00
<br />00197110- 970121
<br />Support and Dev
<br />$491,693.00
<br />$2,900.00
<br />170,000
<br />$494,593.00
<br />00197110- 970122
<br />Spec Pop Support
<br />$130,802.00
<br />$2,500.00
<br />500,000
<br />$133,302.00
<br />00197110- 970124
<br />Tech Support Sery
<br />$3,737,113.00
<br />$3,200.00
<br />60,000
<br />$3,740,313.00
<br />00197110 - 970125
<br />Operational Support
<br />$10,711,546.00
<br />$77,800.00
<br />866,000
<br />$10,789,346.00
<br />00197110- 970126
<br />Financial and HR Sery
<br />$815,709.00
<br />$7,500.00
<br />825,000
<br />$823,209.00
<br />00197110 - 970128
<br />System -wide pupil sup
<br />$224,240.00
<br />$1,200.00
<br />$19,545,538
<br />$225,440.00
<br />00197110 - 970129
<br />Policy, Leadership PR
<br />$652,061.00
<br />$5,800.00
<br />($1,500,000)
<br />$657,861.00
<br />00197110 - 970131
<br />Community Services
<br />$59,218.00
<br />$6,800.04
<br />$66,018.00
<br />00197130 - 970111
<br />Regular Instructional
<br />$1,977,736.001
<br />$48,946.001
<br />$2,026,662.00
<br />00197130 - 970125
<br />10perational support
<br />$515,312.001
<br />$48,945.00
<br />1
<br />1 $564,257.00
<br />Commissioner Measmer advised he did not receive requested information
<br />from Cabarrus County Schools. Blake Kiger, Board of Education Chair and Dr.
<br />Barry Shepherd, Cabarrus County Schools Superintendent, responded to his
<br />statements.
<br />Cabarrus County Schools Board of Education Resolution - New Elementary School
<br />Funding Need
<br />The following information relating to a request from the Cabarrus
<br />County Schools Board of Education was reviewed:
<br />The Cabarrus County School Board has submitted a Resolution
<br />requesting funding in the amount of $20,000,000 for the
<br />construction of a new elementary school in Northwest Cabarrus
<br />County.
<br />Cabarrus County Schools
<br />New Elementary School (1,000 student, 111,000 square foot)
<br />Construction (114.33 * 111,000)
<br />$12,690,938
<br />Site development
<br />600,000
<br />Sewer
<br />175,000
<br />Utility extensions (sanitary and storm sewer)
<br />200,000
<br />Easements (sewer, road widening - turn and /or
<br />deceleration lanes)
<br />170,000
<br />Road improvements (anticipated DOT requirements)
<br />450,000
<br />Temp storage facility
<br />50,000
<br />Demolition costs
<br />500,000
<br />Asbestos
<br />200,000
<br />Land
<br />600,000
<br />Administrative costs
<br />60,000
<br />Contingency - hard cost
<br />550,000
<br />Engineering
<br />65
<br />Architect
<br />866,000
<br />Contingency soft costs
<br />343,600
<br />Start -up supplies
<br />300,000
<br />FF &E
<br />825,000
<br />Technology
<br />600,000
<br />Technology Infrastructure
<br />300,000
<br />$19,545,538
<br />Estimated cost of new elementary school
<br />$19,545,538
<br />Currently allocated funding
<br />($1,500,000)
<br />Additional request
<br />$18,045,538
<br />Commissioner Cesterreich MOVED to fund the construction of the new
<br />northwest elementary school in the amount of $16,000,000.00, stating if the
<br />funds proved to be insufficient for the project, the request for additional
<br />funds could be brought before the Board at that time.
<br />By the same motion, he MOVED to fund the construction of Mount Pleasant
<br />Middle School in the amount of $15,500,00.00, stating if the funds proved to
<br />be insufficient for the project, the request for additional funds could be
<br />brought before the Board at that time. Vice Chairman Burrage stated he would
<br />second the motion contingent on available funds.
<br />A discussion ensued. During discussion the following topics were
<br />addressed: depletion of available funds; contingency funds; etc.
<br />Chairman Poole reminded that there is a motion on the table. Vice
<br />Chairman Burrage seconded the motion.
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