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September 4, 2012 (Work Session)
<br />Page 1219
<br />6
<br />Forest park HVAC Controls
<br />-
<br />5, 00C
<br />175,OOC
<br />4
<br />180,00
<br />7
<br />AL Brown Parking Lot
<br />-
<br />25,000
<br />85,000
<br />Brown
<br />110, 00C
<br />8
<br />Forest Park Parking Lot
<br />-
<br />?-5, 00C
<br />85,000
<br />13
<br />110, 00C
<br />9
<br />Fred L. Wilson Interior Renovation
<br />-
<br />30, 00C
<br />300, 00C
<br />46,75C
<br />330,00(
<br />10
<br />JAruba Maintenance Agreement (System)
<br />-
<br />21,250
<br />10, 00C
<br />10,000
<br />11
<br />Core Switch Upgrades
<br />-
<br />3,400
<br />3,400
<br />80, 00C
<br />so, 00C
<br />12
<br />Jackson Park Gym Addition
<br />-
<br />100,00C
<br />1,200,OOC
<br />75,OOC
<br />1,375,000
<br />13
<br />Woodrow Wilson Gym Addition
<br />-
<br />100 , 00C
<br />1, 200 , OOC
<br />75, 00C
<br />1,375,00
<br />14
<br />Mchnight Child Development Center
<br />20C
<br />300, OOC
<br />3, 000, 00C
<br />Soo, 00C
<br />3, 800, 00C
<br />15
<br />Fred L Wilson Driveway
<br />-
<br />25,OOC
<br />150, 00C
<br />175,OOC
<br />16
<br />Forest Park add Bathrooms
<br />-
<br />25, OOC
<br />140, OOC
<br />165,OOC
<br />17
<br />Woodrow Wilson Enclose Front
<br />-
<br />30,OOC
<br />240,OOC
<br />270,00C
<br />18
<br />AL Brown High School Point and Tuck Brick /Gutter
<br />-
<br />-
<br />160,000
<br />160,OOC
<br />19
<br />Forest Park Elem Replace Carpet
<br />-
<br />-
<br />130, 00C
<br />130,OOC
<br />20
<br />Jackson Park Replace Carpet
<br />-
<br />-
<br />120, OOC
<br />120,00
<br />21
<br />AL Brown Field Facilities
<br />-
<br />100,00(
<br />1
<br />60, 00C
<br />1,160,00C
<br />22
<br />AL Brown Generators
<br />-
<br />40,00
<br />325,00(
<br />1 365,00
<br />Other Technology Request from Annual Budget not funded:
<br />33,815,164
<br />24
<br />IPADS
<br />for students -
<br />Forest Park Elem
<br />13,200
<br />4
<br />Smart Boards
<br />- Kannapolis Intermediate / New Class Rooms
<br />4,600
<br />50
<br />IPADS
<br />for Staff - AL
<br />Brown
<br />27,500
<br />5
<br />Network
<br />Printers - AL
<br />Brown
<br />10,000
<br />13
<br />IPADS
<br />for students -
<br />McKnight Pre K
<br />7,150
<br />....Neeaea if vDi eroOect not iunaea.....
<br />KMS laptops
<br />(64 units)
<br />65,000
<br />65,OOC
<br />30
<br />Desktop
<br />Computers for
<br />Students
<br />- Forest Park Elem
<br />25,500
<br />25,50C
<br />30
<br />Desktop
<br />Computers for
<br />Students
<br />- Fred L Wilson Elem
<br />25,500
<br />25,50(
<br />55
<br />Desktops
<br />Computers for
<br />Students
<br />- Shady Brook Elem
<br />46,750
<br />46,75C
<br />25
<br />Desktop
<br />Computers for
<br />Students
<br />21,250
<br />21,25C
<br />4
<br />Desktop Computers for
<br />Teachers -
<br />Kannapolis Intermediate / New Class Rooms
<br />3,400
<br />3,400
<br />30
<br />Laptops
<br />for students
<br />and staff
<br />- Forest Park Elem
<br />22,000
<br />22,OOC
<br />20
<br />Laptops
<br />for Students
<br />- Fred L Wilson Elem
<br />22,000
<br />22,OOC
<br />Total
<br />231,400
<br />Mr. Marshall advised a search is in progress for a location for the new
<br />elementary school in the northwest part of the county. A couple of potential
<br />sites have been identified and are being investigated. He also responded to
<br />questions from the Board.
<br />Chairman Poole advised the Board to consider the list from Cabarrus
<br />County Schools (CCS) which will be forthcoming. She requested
<br />recommendations from the Board.
<br />Commissioner Measmer requested the MCNC Fiber Construction, Courtroom
<br />Technology Upgrades and planetarium project at Central Cabarrus High School
<br />be given consideration.
<br />Commissioner White listed his requests as follows for the Cabarrus
<br />County list: 1) NCNC Fiber Construction, 2) Courtroom Technology upgrades,
<br />and 3) Multi - purpose Athletic Field Complex. He voiced concerns regarding
<br />the Senior Center upfit /expansion due to the unknown cost, how the increased
<br />space would be staffed, use as a voting district, etc. He advised in regards
<br />to the RCCC requests, the second entrance is premature until the interchange
<br />has been completed and does not see the need for a new building at this time.
<br />In regards to KCS, he stated funds are not available for the Intermediate
<br />School and voiced concerns regarding the variance of prices for computers for
<br />the schools. He also advised items should be given priority in based on what
<br />impacts students the most and will give them a better environment in which to
<br />learn and be educated (HVAC controls, bathrooms, etc.) . Regarding Cabarrus
<br />County Schools, he expressed support for the planetarium project at Central
<br />Cabarrus High School and improvements for Royal Oaks.
<br />Commissioner Carruth expressed agreement with the aforementioned
<br />comments from Commissioners Measmer and White in support of the MCNC Fiber
<br />Construction, Courtroom Technology Upgrades and planetarium project at
<br />
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