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May 27, 2014 (Recessed Meeting) <br />Page 2048 <br />Cabarrus County drools <br />Funding Request <br />(per pupil funding included) <br />2014-2015 <br />Capital outlay <br />2013-2014 <br />Pc-r Pupil <br />Funding <br />Adopted (30,077) <br />Capital Outlay <br />Land <br />Non - Facilities <br />Facilities > $51)O,000 <br />Facilities { S5UD..000 <br />5 1,5011,000 S 49.87 <br />1,020,000 33-91 <br />5 2,520,000 5 83.78 <br />2014- <br />Per Pupi i <br />Funding <br />5 - <br />2,851,803 g 93.77 <br />96,,955,945 h 3,177-23 <br />20,811,753 i 681.93 <br />120,539,514 5 <br />g - Non- Facilities Capital Outlay -(rage 10 <br />In - Capital Ourtlay projects 35500,000 - page 11 <br />i - Capital Outla'v pro ects <$500,000 - page 16 <br />Cabarrus County Schools <br />Proposed Non- faoll €tles Capital Outlay Budget <br />2414.2015 <br />Priority Ra IyiA,I,r A " CrvFmrrE; <br />Requested Items <br />1 <br />Fur niture for schools and departments (cafeteria tables. chairs, <br />boo <br />bookshelves, tables, etc.) <br />Schools average 515,1144 per school + $50.404 for departments) <br />System wide <br />635,400 <br />2 <br />(12) yellow buses for increased ridership. and new programs 12 with EC <br />capabilities) (12 x S89.040) <br />Transportation 1,Ofi8,000 <br />Transportation 130.000 <br />Transportation 522,000 <br />(52) camera's on yellow buses to complete coverage <br />(6) new activity buses to reduce amount of decommissioned buses j <br />with EC capabilities) (6 x 587,000) <br />(3) service trucks for mechanics/lechnicians <br />Transportaton <br />Transportation <br />Transportation <br />Transportation <br />Middle and High <br />schools <br />High Schools <br />76.248 <br />94:040 <br />A8,044 <br />52.555 <br />240.444 <br />A0,440 <br />1 (1) Bed for wrecker (state provides vehicle. LEA must provide bed) <br />(2) Mini Vans to transport students in special programs (2 x 324.040) <br />(2) Floor tiff systems for buses to expedite repairs that occur under the <br />bus (2 x 526.278) <br />Band Instruments for middle and high schools <br />10 <br />Band Uniforms (start a replacement cycle) <br />Total Requested items 5 2,861.603 (� <br />