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May 27, 2014 (Recessed Meeting) <br />Page 2043 <br />16 Pentium IV Laptops <br />Site <br />Cost <br />1 Apple Laptop <br />A.L. Brown High School <br />$35,000 <br />19 Tablets <br />Kannapolis Intermediate School <br />$15,000 <br />38 Pentium IV Desktops <br />Shady Brook Elementary <br />$67,750 <br />8 Pentium IV Laptops <br />System <br />$235,000 <br />1 Apple Laptop <br />$358,600 <br />22 Tablets <br />25 Pentium IV Desktops <br />Fred L. Wilson Elementary <br />$62,000 <br />10 Pentium IV Laptops <br />1 Apple Laptop <br />27 Tablets <br />380 Pentium IV Desktops <br />System Wide Total <br />$1,327,750 <br />15 Apple Desktops <br />266 Pentium IV Laptops <br />7 Apple Laptops <br />670 Tablets <br />Capital Outlay Request <br />Renovations: <br />Description <br />Site <br />Cost <br />Enclose Window Wells <br />A.L. Brown High School <br />$35,000 <br />Painting <br />Kannapolis Intermediate School <br />$15,000 <br />Equipment <br />Total Equipment <br />$50,000 <br />Furniture: <br />Description <br />Site <br />Cost <br />New kitchen Cabinet, <br />Countertops, and Stove <br />A.L. Brown High <br />$10,000 <br />Student Desks and Chairs <br />Kannapolis Intermediate School <br />$50 <br />Equipment <br />Total Furniture <br />$60,000 <br />Equipment: <br />Description <br />Site <br />Cost <br />Floor Scrubbers <br />Kannapolis Intermediate <br />Kannapolis Middle <br />$10,000 <br />Vacuum Cleaners <br />System <br />$3,600 <br />Equipment <br />Total Equipment <br />$13,600 <br />Transportation: <br />Description <br />Site <br />Cost <br />Two Yellow Buses <br />System <br />$200,000 <br />Camera System(Bus) <br />System <br />$35,000 <br />Equipment <br />Total Vehicles <br />$235,000 <br />Total Capital Outlay Request: <br />Description <br />Site <br />Cost <br />Renovations <br />System <br />$50,000 <br />Furniture <br />System <br />$60,000 <br />Equipment <br />System <br />$13,600 <br />Transportation <br />System <br />$235,000 <br />Total Capital Outlay <br />$358,600 <br />Current Expense Request - Continuation: <br />Description <br />Site <br />Cost <br />3% Pay Increase <br />System <br />$47,998 <br />Increase in Retirement <br />Rate (14.69% to 14.91 %) <br />System <br />$10,677 <br />Increase in Insurance Rate <br />($5,377 to $5,435) <br />System <br />$4,234 <br />Total Continuation <br />$62,909 <br />Current Expense Request - Expansion: <br />Description <br />Site <br />Cost <br />1 Science Teacher <br />Kannapolis Middle <br />$55,000 <br />1 AIG Teacher <br />Elementary <br />$55,000 <br />1 Media Center Specialist <br />Kannapolis intermediate <br />$55,000 <br />