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October 10, 2013 (Board Retreat)
<br />Capital Outlay More Than $200,000
<br />Page 1776
<br />1
<br />New Middle School
<br />$23,300,000
<br />2
<br />A.L. Brown High School Repave Parking Lots
<br />$250,000
<br />3
<br />Jackson Park Elementary School Gym Addition
<br />$1,375,000
<br />4
<br />Woodrow Wilson Elementary School Gym Addition
<br />$1,375,000
<br />5
<br />McKnight Child Development Center Addition
<br />$3,000,000
<br />6
<br />A.L. Brown High School Field Facilities
<br />$1,160,000
<br />Additional Land for South Campus
<br />TOTAL
<br />$31,260,000
<br />Other items reviewed included: projected enrollment for 2013 -2017;
<br />enrollment and capacity projections if a new middle school is constructed
<br />versus if a new middle school is not constructed; the four -year technology
<br />replacement schedule for each school and the immediate technology needs for
<br />FY 2014.
<br />During the presentation there was discussion with Dr. Cain, Mr.
<br />Crabtree and Ms. Rickard responding to a variety of questions from the Board.
<br />Rowan - Cabarrus Community College
<br />Dr. Carol Spalding, Rowan - Cabarrus Community College (RCCC) President
<br />and CEO, reviewed a PowerPoint presentation with the following information
<br />and responded to questions from the Board.
<br />• RCCC Locations in the Rowan and Cabarrus Counties
<br />• Impact in the Rowan - Cabarrus Service Area
<br />• Median Earnings by Educational Attainment in the Rowan - Cabarrus Service
<br />Area
<br />• Unemployment Percentages by Education Level in the Rowan- Cabarrus
<br />Service Area.
<br />Capital Projects Priorities
<br />Priority
<br />Campus
<br />Title /Description
<br />Budget
<br />1
<br />South
<br />Advanced Technology Center (Building 4000)
<br />$ 12,000,000
<br />2'
<br />Cloverleaf
<br />Relocate and Up -fit of Cloverleaf Campus
<br />(Cosmetology, etc.)
<br />$ 3,360,000
<br />3
<br />South
<br />Additional Exit for South Campus (Connection
<br />to Stanly Works)
<br />$ 1,700,000
<br />4
<br />South
<br />Additional Land for South Campus
<br />$ 2,000,000
<br />5
<br />South
<br />South Campus Renovations
<br />$ 3,031,400
<br />6
<br />CBTC
<br />Vocational Programs Up -fit
<br />$ 2,500,000
<br />7
<br />South
<br />Automotive Training Facilities (3 Possible
<br />Scenarios between $2 Mil - $5
<br />$ 4,000,000
<br />I ] 11 ; I I l
<br />1l awar- Cahwrus Oumamuritp• College
<br />{
<br />Cmpitae Pmj-t- p egacts
<br />1Jp &5bt-& ctsnb er20,2013
<br />fheority Csrnpas
<br />FtofeiTrie Budget
<br />i South
<br />Adv=mdTerbnWb" Cen.'ner [3+n1ffmg4M $ 13 00D DW
<br />Build a 60,.000 ng"mre four buildin_ with three le'reL --,or daaoorrs, coira er roorr_, lair,
<br />iratruc6wTal and admiriL-'owff oii=, and tie tml Ergneering plant-or - hc Canp,s.
<br />E- n+. xdcoomtvc% an ^efoci�,fi +nlucJ
<br />2 Clowerlcsi
<br />PWmarecndUpfitcKlourdeaFOmmpu sJCn wtn&2gY,eee -j $ 3,3 0,000
<br />Suildmn2pprexinrre6 (3"000aquze ' afcis n ratailsp. cesaarcp t- .cememlootion -or Ebroerle.fCL ¢rpti_;. This
<br />ompwwould be horneto the Co= rnetmlogy E- F&fk-_ and biz.•- ��Thenpy ptoerarm=•sill=ETOTL iCNA, and the
<br />Cac,tnLing Edaotian Ernvenaon Oenze 3uw'Fr_ indudes build vJtat 5105,'• wti,ch indudes =ft cam_ Th i: vweuld inquire
<br />.nc e- frraced 2mu;i re mcctrn3 irrne in k ..x co_-tme5203;004! Cpin.; from 19,525 a't 54 „•f 7 Clove Le.f. to 32,000
<br />2,' 2n GtinrAed1 &^
<br />3 South
<br />Addrtiom W Faietfer South Campus QCamuecaron to StandYUfarllc pima 1,.700,0W
<br />RCCC belies - -. actem acce �rirg intro �ee�rtrnlry hllerks cttrarce roar o"r. , rF=H'h^f ; 3 is r citirl erne aency
<br />in ter, += • ��nr�, e� ::rr” xrx9d lae -r-i e�crr roL2e s� in•p aoe�.- tin sr,�ral proper c in the anew. This nvsme woale
<br />be apprmxirmtefy 3006 Gn�rtr_ and requre a 50foat r�}-rt 4rfwrf. P�rri� = -u of 3.5 aa�- `mr a toxbl �. afS350,00d and
<br />C n•a5n� � mretnrt �-r_ 30001in�riret mFstardard •width a,.,o -{arx rceduzy x .r,� =58+1F would 6e $].,35U�30] (Ir'( 20I3
<br />�nlue:'r.
<br />4 South
<br />AdditiceinE Land far South Ernpus $ 2,000,00sp
<br />Currerrthp:»u7r C�rrp�s i=.23 a�es.raf tivsfimf -� � pmterr?.1 of gwrth.r� expansion of proms -•roc in C�'aami:?atsrt�•.
<br />Ac uire 2pprmmrn2teFy id- 20 a cr= of land contipous •tomxetin6 South C5mpLmfor carLtruman offu tum bu7dnp,
<br />parVn rr2!r6nrl. etr. E:66 snood SIODAO co-t per acre (zwera,-e c 2 =e=e + value- in that area;
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