|
May 27, 2014 (Recessed Meeting}
<br />Page 2042
<br />Recurring Costs related to Opening New Educational Facilities
<br />Center
<br />2,597,400
<br />Elementary
<br />3,174,600
<br />5,145,000
<br />Total by
<br />FY 2018
<br />Advanced Tech
<br />Royal Oaks
<br />New KMS
<br />$10,479,000
<br />Fiscal Year
<br />Center
<br />Elementary
<br />4,936,250
<br />336 Tablets
<br />2,494,238
<br />3,048,512
<br />FY16
<br />Cosmetology
<br />FY 2019
<br />Advanced Tech
<br />Royal Oaks
<br />New KMS
<br />$10,041,000
<br />315,000
<br />Center
<br />Elementary
<br />4,727,500
<br />FY17
<br />2,391,075
<br />2,922,425
<br />New KMS
<br />$7,994,125
<br />Recurring Costs related to Opening New Educational Facilities
<br />One -Time Costs Related to New Educational Facilities
<br />RCCC
<br />CCS
<br />KCS
<br />Total by
<br />Annualized
<br />Community College
<br />County Schools
<br />City Schools
<br />Fiscal Year
<br />Fiscal Year
<br />Total
<br />2 Apple Laptops
<br />336 Tablets
<br />Engineering
<br />By Fiscal Year
<br />FY16
<br />Cosmetology
<br />NW Elementary
<br />ADM Split
<br />$1,678,636
<br />$1,678,636
<br />55 Pentium IV Laptops
<br />315,000
<br />1,200,000
<br />163,636
<br />New KMS
<br />FY17
<br />Adv. Tech
<br />ADM Split
<br />New KMS
<br />$7,994,125
<br />$9,672,761
<br />2,000,000
<br />Center
<br />6,619,125
<br />875,000
<br />FY 2018
<br />MPMS
<br />500,000
<br />35 Pentium IV Desktops
<br />Forest Park Elementary
<br />2,000,000
<br />FY18
<br />$2,000,000
<br />MPMS /ROES
<br />ADM Split
<br />$1,811,508
<br />$11,484,269
<br />28 Pentium IV Desktops
<br />System
<br />1,600,000
<br />211,508
<br />$500,000
<br />$5,560,000
<br />Total
<br />$815,000
<br />$9,419,125
<br />$1,250,144
<br />$11,484,269
<br />One -Time Costs Related to New Educational Facilities
<br />Recess of Meetin
<br />The Board took a break at 5;45 p.m. The meeting resumed at 6:00 p.m.
<br />KCS - Presentation of FY 2015 Budget Request
<br />Todd Adams, Kannapolis City Schools Board of Education Chair; Dr. Chip
<br />Buckwell, Kannapolis City Schools Assistant Superintendent; and Will
<br />Crabtree, Kannapolis City Schools Director of Business Operations and
<br />Transportation, presented the Kannapolis City Schools 2014 -2015 budget
<br />request.
<br />Technology
<br />Description
<br />Rowan - Cabarrus
<br />Cabarrus
<br />Kannapolis
<br />Total by
<br />$583,250
<br />Community College
<br />County Schools
<br />City Schools
<br />Fiscal Year
<br />FY 2016
<br />Architecture /
<br />2 Apple Laptops
<br />336 Tablets
<br />Engineering
<br />58 Pentium IV Desktops
<br />$1,060,000
<br />$216,500
<br />1,060,000
<br />55 Pentium IV Laptops
<br />FY 2017
<br />Advanced Tech
<br />99 Tablets
<br />New KMS
<br />42 Pentium IV Desktops
<br />Center
<br />$186,500
<br />Buses
<br />$2,500,000
<br />2,000,000
<br />500,000
<br />1 Apple Laptop
<br />FY 2018
<br />MPMS
<br />35 Pentium IV Desktops
<br />Forest Park Elementary
<br />2,000,000
<br />15 Pentium IV Laptops
<br />$2,000,000
<br />Total by
<br />30 Tablets
<br />28 Pentium IV Desktops
<br />System
<br />$3,060,000
<br />$2,000,000
<br />$500,000
<br />$5,560,000
<br />Recess of Meetin
<br />The Board took a break at 5;45 p.m. The meeting resumed at 6:00 p.m.
<br />KCS - Presentation of FY 2015 Budget Request
<br />Todd Adams, Kannapolis City Schools Board of Education Chair; Dr. Chip
<br />Buckwell, Kannapolis City Schools Assistant Superintendent; and Will
<br />Crabtree, Kannapolis City Schools Director of Business Operations and
<br />Transportation, presented the Kannapolis City Schools 2014 -2015 budget
<br />request.
<br />Technology
<br />Description
<br />Site
<br />Cost
<br />125 Pentium IV Desktops
<br />A.L. Brown High School
<br />$583,250
<br />6 Apple Desktops
<br />116 Pentium IV Laptops
<br />2 Apple Laptops
<br />336 Tablets
<br />58 Pentium IV Desktops
<br />Kannapolis Middle School
<br />$216,500
<br />6 Apple Desktops
<br />55 Pentium IV Laptops
<br />99 Tablets
<br />42 Pentium IV Desktops
<br />Kannapolis Intermediate School
<br />$186,500
<br />3 Apple Desktops
<br />37 Pentium IV Laptops
<br />1 Apple Laptop
<br />106 Tablets
<br />35 Pentium IV Desktops
<br />Forest Park Elementary
<br />$80,000
<br />15 Pentium IV Laptops
<br />30 Tablets
<br />28 Pentium IV Desktops
<br />Jackson Park Elementary
<br />$68,000
<br />9 Pentium IV Laptops
<br />1 Apple Laptop
<br />31 Tablets
<br />29 Pentium IV Desktops
<br />Woodrow Wilson Elementary
<br />1%63,750
<br />
|