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May 26, 2010 (Recessed Meeting) Page 1947
<br />The Board of Commissioners for the County of Cabarrus met in recessed
<br />session in the Multipurpose Room at the Cabarrus County Governmental Center
<br />in Concord, North Carolina on Wednesday, May 26, 2010, at 3:30 p.m.
<br />Present - Chairman: H. Jay White, Sr.
<br />Vice Chairman: Elizabeth Poole
<br />Commissioners: Robert W. Carruth
<br />Grace Mynatt
<br />Coy C. Privette
<br />Also present were John D. Day, County Manager; Mike Downs, Deputy
<br />County Manager; Pam Dubois, Deputy County Manager, Kalesha Kennedy, Budget
<br />and Performance Manager and Kay Honeycutt, Clerk to the Board.
<br />Chairman White called the meeting to order at 3:30 p.m. Commissioner
<br />Carruth arrived at 3:36 p.m.
<br />Call to Order
<br />Chairman White called the recessed meeting to order at 3:34 p.m.
<br />Rowan - Cabarrus Community College
<br />Dr. Carol Spalding, president of Rowan - Cabarrus Community College
<br />(RCCC), and several staff members were present to review the college's FY
<br />2011 budget request totaling $2,013,280. Dr. Spalding addressed the
<br />following topics: their ongoing operational budget, restoration of the FY
<br />08 -09 reversion, space needs for the Early College High School program,
<br />requested $150,000 for a roof replacement for South Campus Building 1000,
<br />graduation statistics, distance learning, and provided comparisons of county
<br />funding per community college full -time student. She and RCCC staff members
<br />also responded to a variety of questions from the Board.
<br />Kannapolis City Schools
<br />Dr. Jo Anne Byerly, Kannapolis City Schools (KCS) Superintendent,
<br />Danita Rickard, Board of Education Chair and Will Crabtree, Director of
<br />Finance, were present to address the KCS FY 2011 budget requests totaling
<br />$10,267,840.70. Capital outlay requests totaled $701,700.00, including
<br />$35,000 for a new electrical service at Forest Park. The "Facilities Budget
<br />- Five Year Plan" totaled $30,480,072 and includes the following:
<br />Current Expense Continuation Items are as follows:
<br />Benefits adjustments for
<br />the following:
<br />Construction
<br />Furniture,
<br />8.75% to 10.510
<br />$140,000.00
<br />Health Insurance change
<br />Contingency,
<br />Equipment,
<br />Estimated
<br />PROJECT
<br />A/E
<br />etc.
<br />Technology
<br />Cost
<br />Kannapolis Middle School
<br />$123,255.70
<br />Wing Addition
<br />135,992
<br />1,586,572
<br />166,212
<br />$1,888,776
<br />New Kannapolis Intermediate
<br />School
<br />1,288,410
<br />14,888,282
<br />1,574,722
<br />$17,751,414
<br />Renovation of current
<br />Intermediate School into an
<br />Elementary School
<br />224,532
<br />2,619,540
<br />274,428
<br />$3,118,500
<br />Jackson Park Gym Addition
<br />224,532
<br />2,619,540
<br />274,428
<br />$3,118,500
<br />Shady Brook Wing Addition
<br />158,607
<br />1,850,421
<br />193,854
<br />$2,202,882
<br />Greenhouses
<br />400,000
<br />$400,000
<br />A.L. Brown Field Facilities
<br />145,000
<br />1,795,000
<br />60,000
<br />$2,000,000
<br />TOTAL
<br />$30,480,072
<br />Current Expense Continuation Items are as follows:
<br />Benefits adjustments for
<br />the following:
<br />Two psychologists to assist with exceptional children
<br />Retirement rate change from
<br />8.75% to 10.510
<br />$140,000.00
<br />Health Insurance change
<br />from $4,527 to $4,929
<br />$94,975.70
<br />Utility rate increase as
<br />follows:
<br />$59,500.00
<br />Electrical service increase
<br />of 4%
<br />$28,280.00
<br />TOTAL
<br />$123,255.70
<br />Expansion Items are as follows:
<br />Psychologists
<br />Two psychologists to assist with exceptional children
<br />services (Includes Benefits)
<br />$140,000.00
<br />Classroom Teachers
<br />Two core subject classroom teachers (Includes Benefits)
<br />$110,096.00
<br />Teacher Assistants
<br />$59,500.00
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