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November 5, 2012 (Work Session)
<br />Cabarrus County Schools - Capital Funds Request
<br />October 8, 2012 (REVISED)
<br />Page 1278
<br />Funds
<br />Request
<br />Group
<br />School or Site
<br />Discipline
<br />Discipline
<br />Priority
<br />Description
<br />Fund
<br />Source
<br />Amount
<br />i
<br />Ctew Elementary School Site •
<br />Construction
<br />1
<br />Site purchase, due diligence, and design
<br />County
<br />S 2,400,000
<br />1
<br />riew Middle School Site'
<br />Construction
<br />2
<br />Site purchase, due diligence, and design
<br />County
<br />S 3,000,000
<br />CJ1_ Furr, A.T. Allen, Patriots, and C.E_
<br />Boger Elementary Schools
<br />Safety
<br />3
<br />Replace 1st floor classroom exit locks
<br />One Time
<br />S 40,000
<br />1
<br />Glenn Center
<br />Security
<br />4
<br />Camera system upgrades
<br />One Time
<br />S 100,000
<br />1
<br />Concord High School
<br />Security
<br />-
<br />Camera system upgrades
<br />One Time
<br />S 174,000
<br />1
<br />Central Cabarrus High School
<br />Security
<br />=
<br />Camera system upgrades
<br />One Time
<br />S 220,000
<br />r.7ti Pleasant High School
<br />Security
<br />7
<br />Camera vystern upgrades
<br />One Time
<br />5 192,000
<br />1
<br />Jay Robinson High School
<br />security
<br />z
<br />Camera system upgrades
<br />One Time
<br />S 205,000
<br />1
<br />Carl A. Furr Elementary School
<br />Safety
<br />Pre-K Playground
<br />One Time
<br />S 45,000
<br />1
<br />R. Brown McAllister Elementary School
<br />Safety
<br />10
<br />Replacement Playground
<br />One Time
<br />S 45,000
<br />1
<br />Coltrane -Webb Elementary School
<br />Safety
<br />11
<br />Replacement Playground- middle set
<br />One Time
<br />S 45,000
<br />1
<br />mt. Pleasant Elementary School
<br />Safety
<br />12
<br />Replacement Playground -:ones 1 & A
<br />One Time
<br />S 100,000
<br />1
<br />Cabarrus County Elementary Schools
<br />Safety
<br />13
<br />Replacement Playground Parts
<br />One Time
<br />S 100,000
<br />1
<br />Concord High School
<br />Athletics,
<br />Curriculum &
<br />Community use
<br />1.1
<br />Reconstruct Tennis Courts
<br />J-- 7 me
<br />13 -, =00
<br />1
<br />Mt. Pleasant Hieh School
<br />Athletics,
<br />Curriculum &
<br />Community Use
<br />15
<br />Reconstruct Tennis Courts
<br />One Time
<br />5 =5,000
<br />CCS Education Center
<br />Health & Safety
<br />16
<br />Emergency Generator, Seraice, Rehire
<br />One Time
<br />S 101,200
<br />sub -Total
<br />Combined
<br />$ 7,035,700
<br />Piotes - ' immediate funding needs within this item are: 11 NC State OR/Ed Student Demographic Study at 515,000 and 21 Site devetopment cost
<br />comparisons at 59,300.
<br />In regard to CCS, Commissioner White advised it is too early to make
<br />decisions on potential school sites for new elementary and middle schools and
<br />requested more information regarding school capacity numbers. He also
<br />expressed concern regarding priority number three (3), questioning who is
<br />held responsible for the replacement of exit locks in four of the newest
<br />schools in the system. He requested clarification in regards to the Concord
<br />High School and Mt. Pleasant High School tennis courts and whether the
<br />approximately $200,000.00 left over from the QSCB funds could be applied to
<br />the cost of the tennis courts. He expressed support for a field house at Jay
<br />M. Robinson High School to be added to the list. Discussion continued.
<br />Vice Chairman Burrage expressed agreement with Commissioner White's
<br />comments regarding priority number three (3). He also questioned if the high
<br />school tennis courts have been properly maintained.
<br />Commissioner Carruth expressed support for reconstruction of the
<br />Concord High School and Mt. Pleasant High School tennis courts. He also
<br />expressed support for the field house at Jay M. Robinson High School but
<br />questioned where the funding should come from and if other schools had field
<br />house facilities in need of funding as well. He suggested items on the list
<br />from CCS be delayed until more information is available.
<br />Commissioner Measmer expressed agreement with Commissioner White's
<br />comments regarding priority number three (3). He expressed support for the
<br />tennis courts and camera system upgrades and expressed concern regarding the
<br />need for the upgrades at Jay M. Robinson High School due to the age of the
<br />school. He also requested more information regarding the playgrounds at the
<br />elementary schools.
<br />Chairman Poole expressed support for playground upgrades and
<br />installation, as well as the camera system upgrades. She recommended that
<br />CCS priority list items 4, 5, 6, 7, 8, 14, 15, and 16 be placed on the
<br />Consent Agenda for approval with items 14, 15, and 16 to be approved at a not
<br />to exceed amount and to continue to assess and wait for additional
<br />information on the remaining items.
<br />Commissioner Measmer expressed support for the addition of the
<br />planetarium on the list.
<br />Commissioner White expressed support for the addition of a field house
<br />at Jay M. Robinson High School in the amount of $150,000.00. He questioned
<br />if QSCB funds can be used for other projects at schools that are currently
<br />using QSCB money. He also expressed agreement with items recommended by
<br />Chairman Poole.
<br />Discussion continued. During discussion items 4, 5, 6, 7, 8, 14, 15,
<br />16, the addition of $150,000.00 toward a field house at Jay M. Robinson High
<br />School and the addition of up to $100,000.00 toward the planetarium at
<br />
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