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May 20, 2009 (Recessed Meeting) Page 1397
<br />in salaries)
<br />Principals and Assistant Principals $503,000 x 1.8$ ( to reflect State 12,000
<br />increase in salaries)
<br />Athletic Supplements - $798,000 x 1.8$ ( to reflect State increase in 19,000
<br />salaries)
<br />Provision for contracting services
<br />Document Translation and Interpreting Contract Services 20,000
<br />TOTAL LOCAL CURRENT EXPENSE CONTINUATION ITEMS 3,629,770
<br />A lengthy discussion ensued. Topics addressed included: the request
<br />for 24 locally funded teachers for Cox Mill as found on page 32 of the CCS
<br />budget document, etc.
<br />Next, Dr. Shepherd and Ms. Klutz reviewed Cabarrus County Schools'
<br />Capital Outlay request totaling $4,083,500 as follows:
<br />Cabarrus County Schools
<br />Proposed Capital Outlay Budget
<br />2009 - 2010
<br /> Minimum
<br />Continuation Items Amount Funding
<br /> Requested
<br />Annual capital lease payment for technology 1,000,000 1,000,000
<br />equipment
<br />Provision for relocation and lease of mobile 850,000 850,000
<br />classrooms
<br />Connect-ed system wide communication system 113,000 113,000
<br />($9/student)
<br />Start-up costs for Cox Mill High School 150,000 150,000
<br />Custodial equipment (start-up) for Cox Mill High 75,000 75,000
<br />School
<br />Furniture, technology & equipment (start-up) Learn 60,000 60,000
<br />and Earn Center @ RCCC
<br />Provision for 3 year cycle of upgrade and 20,000 20,000
<br />standardization of NC WISE technology equipment
<br />Renewal of K-12 Insight / Zarca Survey Tool 28,500 28,500
<br />Provision for 3 year cycle of upgrade and
<br />standardization of school treasurers and office 15,000 15,000
<br />support technology equipment
<br />Custodial equipment (start-up) for Bus Maintenance 25,000 25,000
<br />Facility
<br />ADM allocations to schools (36) schools @ $9,000 avg. 199,000 199,000
<br />Band instruments / uniforms $10,000 per high school 100,000
<br />and $5,000 per middle school
<br />Total Continuation Items 2,580,500 2,480,500
<br />Expansion Items
<br />Provision for 5 year cycle of school based computer 1,300,000 525,750
<br />equipment upgrade
<br />Interactive boards for a 3 year phase-in project, 546 2,940,750 500,000
<br />boards per year
<br />Nextel Boosters, (12 elementary, 1 middle) 325,000 100,000
<br />Euel Truck to refuel buses county wide 83,000 83,000
<br />EC school buses with lift and flat floor (3) @ 265,500
<br />$88,500
<br />Regular school buses (3) @ $83,511
<br />Digital Video Systems (100) @ $2,500 251,000 250,000
<br />Note: due to three tiered bus plan replaced buses
<br />with video systems
<br />Service vehicles for Transportation (1) four-wheel 20,000 20,000
<br />drive utility vehicle
<br />Activity buses (6) @ $83,317; purchase used buses
<br />from current fleet 500,000 100,000
<br />Note: fleet buses are available for purchase due to
<br />three tiered bus plan
<br />Document imaging of personnel files 12,250 12,250
<br />New/used vehicles for Technology department (2) @ 2q, 000 12,000
<br />$12,000
<br />Mechanic service vehicles for Transportation (2) @ 36,000
<br />19,000
<br />
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