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May 27, 2014 (Recessed Meeting)
<br />Page 2047
<br />Cobarrus County Schools
<br />Summary of Facilities and Operalloris Budget Increase Request
<br />2014-2015
<br />Priority Buildings Growids Total
<br />I Raises for locally funded positions to match State 111creases
<br />Budding maintenance 52-258,160 x 3% $67,745 $67,745
<br />Building maintenance benefits for salary increase $22,909 $22,Q-09
<br />Grounds maintenance 5379,344 x 3% $11,380 $11,380
<br />Grounds maintenance benefits for salary increase 54,361 54,361
<br />Salary increases $90,654 515,741 $106,39
<br />2 Request for additional staff (salary plus benefits)
<br />A
<br />(2) Project Manager`, (pay grade 731
<br />5174,960
<br />$174,960
<br />8
<br />(1) Custodian (pay grade 51)
<br />$35,129
<br />$35,129
<br />C
<br />(1) Maintenance Supervisor (pay grade 7D1
<br />$75,M
<br />$75,848
<br />D
<br />(2) Off Support Staff (pay grade 63)
<br />$98,688
<br />$98.668
<br />E
<br />(1) Camera Technician (pay grade 67)
<br />$75,848
<br />S75 ,w
<br />F
<br />(2) GfourKis postborks ( pay grade 56)
<br />S210,000
<br />$75,954 $75,954
<br />G
<br />(1) Mechanical Tech (65) (1) Electrician (63,18 (1) Carpenter -
<br />Custodial equipment
<br />$100,0110
<br />Rciofing(62)
<br />5143
<br />5143,287
<br />Request for Witional staff (salary p4us benefits)
<br />$603,760
<br />$75,954 5679-714
<br />3 lacreawse in repairs budget
<br />A
<br />(26) Stomi Water Management Ponds Maintenance
<br />Add back TF's 2 weeks of employment during the summer
<br />$150,000
<br />$150,0DD
<br />B
<br />To cover critical and immediate repair needs clue to unforeseen
<br />3
<br />Allocate systemwide techr:1.- equipment
<br />6,5010,000
<br />1 4
<br />circumstances. Also to corver consistently rising prices, additional
<br />47,1383
<br />requirements and mandates to oonlimie to operate-
<br />S2DD,000
<br />S50,00D
<br />S
<br />C
<br />(6) Vehicle replacemerit
<br />S210,000
<br />570,000
<br />S2 2 8Q,0DD
<br />0
<br />Custodial equipment
<br />$100,0110
<br />5100,0DD
<br />E
<br />(7, High School Athletic Field Mauntenance
<br />S73,50D
<br />$73,55DD
<br />Total increase for repairs budget
<br />$5 1 D,000
<br />$343,500
<br />U53.500
<br />d
<br />e
<br />Facilities and Operations Budget Increase Request
<br />$1,204,414
<br />$435.195
<br />$1.639,610
<br />Cabarrus County Schools
<br />1D14- 2D15
<br />Expansion Request - Technology
<br />I
<br />Add back TF's 2 weeks of employment during the summer
<br />C
<br />I
<br />INFO S1W - On-line Registration (Accountability)
<br />105,603
<br />3
<br />Allocate systemwide techr:1.- equipment
<br />6,5010,000
<br />5 6.675,100
<br />f
<br />Savings from operational budget- Transportation
<br />1
<br />Increase number of EC drivers SL bus dlriv}.rs - -12) Shr PC drivers & (16) 6 hour drivers
<br />S 430,938
<br />2
<br />2 Mechanics, Grade I11
<br />102,12
<br />3
<br />Transportation Equipmert Tech r ic ian
<br />55
<br />1 4
<br />JVan Drivers ( 6 hours each)
<br />47,1383
<br />Savings from operational budget - Technology
<br />1 1(4) Additional Technicians to support endpoint devices
<br />I 240,DO0
<br />
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