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Cabarrus County Schools Budget Committee Meeting Budget Planning - PowerPoint PPT Presentation

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Cabarrus County Schools Budget Committee Meeting Budget Planning for 2017-2018 Meeting date: January 26, 2017 1 Budget Committee Defined, Purpose and Goal A budget committee is a collection of individuals who come together to discuss,

  1. Cox Mill High School • Current Enrollment 1686 • Program Capacity 1567 • Design Capacity 1500 • Max Capacity including Mobiles 1740 Students With New School Year Students School in 2019 2017 1786* 2018 1886* 1621 2019 1986* 1721 2020 2086* 1821 2021 2186* 1921 2022 2286* * Conservative (100) Redistricting and/or capping in 2018 contingent on opening of new high school in 2019. 10 Yr Plan 20

  2. Northwest Cabarrus High School • Current Enrollment 1245 • Program Capacity 1340 • Design Capacity 1400 • Max Capacity including Mobiles 1912 Students With New School Year Students School in 2019 2017 1297* 2018 1349* 1238 2019 1401* 1290 2020 1453* 1393 2021 1505 1408 2022 1557 * Conservative (52) Redistricting in 2018 contingent on opening of new high school in 2019. 10 Yr Plan 21

  3. Jay M Robinson High School • Current Enrollment 1313 • Program Capacity 1500 • Design Capacity 1500 • Max Capacity including Mobiles 1723 Students With New School Year Students School in 2019 1328* 2017 1343* 2018 1363 1358* 2019 1378 1373* 2020 1393 2021 1388* 1408 1403* 2022 * Conservative (15) Redistricting in 2018 contingent on opening of new high school in 2019. 10 Yr Plan 22

  4. Concord High School • Current Enrollment Program1281 • Capacity 1445 • Design Capacity 1450 • Max Capacity including Mobiles 1705 Students With New School Year Students School in 2019 2017 1294* 2018 1307* 1195 2019 1320* 1208 2020 1333* 1221 2021 1346* 1234 2022 1359* * Conservative (13) 10 Yr Plan 23

  5. Mt. Pleasant High School • Current Enrollment 874 • Program Capacity 949 • Design Capacity 1050 • Max Capacity including Mobiles 1105 School Year Students 2017 886* 2018 898* 2019 910* 2020 922* 2021 934* 2022 946* * Conservative (12) 10 Yr Plan 24

  6. Looking ahead 2017 • New MPMS opens • Capacity 750 students 10 Yr Plan 25

  7. Looking ahead 2018 • New ROES opens • New PLC • CMHS land acquisition for new drive 10 Yr Plan 26

  8. Looking ahead 2019 • New High School opens • New Elementary School opens • CHS Public Safety/ Stadium 10 Yr Plan 27

  9. Looking ahead 2020 • Swing school opens (RBMES Replacement) 10 Yr Plan 28

  10. Looking ahead 2021 • CCHS Replacement or • Additional High School 10 Yr Plan 29

  11. Looking ahead 2022 • New Middle School opens • New CWES opens • NCHS Stadium Improvements 10 Yr Plan 30

  12. Adjusted Timeline: First five years Budget (2015) Timeline PLC $4 Million Opening 2018 New High School on Weddington Rd. for growth $70 Million Opening 2019 New Southwest area Elementary School for growth $26 million Opening 2019 RBMES replacement Elementary School $25 Million Opening 2020 CWES replacement Elementary School $25 Million Opening 2021 CCHS replacement $60 Million Opening 2022 Estimated costs New JMRHS area feeder Middle School for growth $45 Million Opening 2022 Capital Projects $13 Million Total: $268 million 10 Yr Plan 31

  13. Looking ahead 6 – 10 Year • Purchase land for Northwest Cabarrus High School $4 Million • Replacement Northwest Cabarrus High School $70 Million • Renovate and convert existing NCHS to new NCMS $30 Million • Possible repurposing RBMES, BHES, MFWC $12 million • CC Griffin MS – Construct Auditorium/Performing Arts Facility $4 million • Harris Road MS – Construct Auditorium/Performing Arts Facility $4 million • New High School for growth $70 Million • New Middle School for growth/alignment $45 Million • 2 Elementary Schools for growth $52 Million 10 Yr Plan 32

  14. Capping Schools • Schools with enrollment caps are schools that are experiencing both excessive crowding and high residential growth in their attendance area. These schools are so crowded that every available space at the school is serving a student and there is no room for any additional students. • Once a school reaches it’s enrollment cap, any new families who move into the base attendance area will be assigned to an overflow school. • Choices for overflow schools will be limited to schools with open seats. • Transportation will be provided to and from the overflow school. 2017 2018 2018 10 Yr Plan 33

  15. NCHS CHS CMHS Capping High MPHS Schools is JMRHS JMRHS contingent CCHS upon opening HRHS of new high school. 10 Yr Plan 34

  16. Partnership Timeline 3 year contract providing: February 2017 • 10 year Student Projections • 10 Year Housing Buildout March 2017 • Redistricting scenarios for Royal Oaks As needed and the new High School on Weddington Rd. 10 Yr Plan 35

  17. Approved Housing Development High Schools 11 – 127 Units Remaining • 15 Multi Family Projects totaling 894 Units Remaining producing 262 students • 89 Single Family Projects totaling 3704 Units Remaining producing 2152 students 128- 300 Units Remaining • 11 Multi Family Projects totaling 2291 Units Remaining producing 644 students • 16 Single Family Projects totaling 3230 Units Remaining producing 1877 students Buildout total produces 301 – 731 Units Remaining 8690 students • 6 Multi Family Projects 5 yrs – 1738 Students totaling 2560 Units Remaining producing 729 students 7 yrs – 1241 Students • 11 Single Family Projects 10 yrs – 869 students totaling 5209 Units Remaining producing 3026 students 10 Yr Plan 36 Source: Adequate Public facilities Report date1/12/17

  18. Items for Discussion • Growth • Capping and Redistricting • CCHS replacement vs. new high school • Replacement schools vs. growth schools 10 Yr Plan 37

  19. 2016 ‐ 2017 Total Budget Funding Sources Federal Local 4% 20% Capital 19% Child Nutrition 4% Trust 0% State KIDS:PLUS 50% 1% Local Special 2% 2016 ‐ 2017 Operational Budget Funding Sources Local 26% State 66% Federal 5% Local Special 3% 9

  20. 2016 ‐ 2017 Operational Budgets By Object 2016 ‐ 2017 State Operational Budget by Object 2016 ‐ 2017 Total Operational Budget by Object Other 4% Purchased Services 1% Purchased Services Salaries & Benefits 3% 96% Salaries & Benefits 84% Supplies & Supplies & Equipment Equipment 8% 2% Fixed Costs and Transfers (Utilities, Insurance, Contracts, Charter Schools) Fixed Costs and Transfers (Utilities, Insurance, Contracts, Charter 5% Schools) 0% 2016 ‐ 2017 Local Operational Budget by Object 2016 ‐ 2017 Local Special Operational Budget by Object Purchased Services 5% Supplies & Equipment 22% Salaries & Benefits Purchased Services 70% 12% Salaries & Benefits Fixed Costs and 55% Supplies & Transfers (Utilities, Equipment Insurance, 16% Contracts, Charter Schools) 18% Fixed Costs and Transfers (Utilities, Insurance, Contracts, Charter Schools) 2% 2016 ‐ 2017 Federal Operational Budget by Object Purchased Services 6% Supplies & Salaries & Benefits Equipment 85% 8% Fixed Costs and Transfers (Utilities, Insurance, Contracts, Charter Schools) 1% 10

  21. 2016 ‐ 2017 Operational Budget Funding Source Local Special, Local Special, 1% 3% Local Special, 6.17% Local Special, Federal, 5% 13% Federal, 4.33% Local, 17% Federal, 10% Local, 48% Local, 71.96% Local, 93% State, 75% State, 30% State, 17.54% State, 5% Salaries & Benefits ‐ Purchased Services ‐ Supplies & Equipment ‐ Fixed Costs and $218,342,472 $7,810,156 $21,098,904 Transfers (Utilities, Insurance, Contracts, Charters) ‐ $13,121,478 11

  22. BOE Budget Development & Process Superintendent Budget Committee Budget Subcommittees & Administrative Teams School Advisory Teams 12

  23. Cabarrus County Schools Decision Making and Prioritization Tool 13

  24. Decision Analysis • Definition : A systematic process which helps us make choices • Purpose : To help us assess the benefits and risks in choosing among various alternatives • When it Applies : Situations where we need to choose among alternatives • Typical Pitfall : Jumping to alternatives 14

  25. SELECT is the Acronym • S tate the Decision • E stablish and Classify Objectives • L ist Alternatives • E valuate Alternatives • C onsider Risks • T rust Your Work – Pick a winner! 15

  26. S tate the Decision • Choose and purchase a new car by the end of February. 16

  27. Establish and Classify Objectives • Why: To identify what we want and need in the final choice. • How: – What’s important for us to consider? – What results do we want? – What resources are available? – What restrictions exist? • How to classify: Musts vs. Wants 17

  28. L ist the Alternatives • How: What choices do we have? 18

  29. E valuate the Alternatives • First, against the MUSTS: Eliminate alternatives that don’t make sense. • Second, against the WANTS: Understand strengths and weaknesses of each. 19

  30. C onsider Risks • Why: – To be clear on risks associated with the choice. • How: – If we choose this, what could go wrong beyond those issues already factored into the criteria/objectives and process for choosing? 20

  31. Trust Your Work • Why: – Commit to a choice. • How: – Which alternative provides the best balance of benefit and risk? 21

  32. Budget Objectives Budget Objectives Weight Comply with laws, policies and negotiated agreements Positive impact on safety, security, health, and sanitation 10 Positive impact on student learning experience 9 Positive impact on the recruitment, morale, and retention of 8 employees Positive impact on life cycle cost, ROI, replacement cycles, 7 efficiency, sustainability, and recycling Positive impact on equity 6 Positive impact on programs to attract and retain Cabarrus 5 County families to CCS as well as businesses to Cabarrus County Positive impact on community use and involvement 2 22

  33. 2016 ‐ 2017 Facilities and Grounds Budget by Object Salaries & Benefits Purchased Services Supplies & Equipment Supplies & Equipment 39% Fixed Costs and Transfers (Utilities, Insurance, Contracts, Charter Schools) Purchased Services 5% Fixed Costs and Transfers (Utilities, Insurance, Contracts, Charter Schools) 10% Salaries & Benefits 46% 23

  34. FMD Operations Budget Request Amount Presenter Justification Page # Utility technicians – (4) @ $60,000 including 240,000 Chuck J1 – J2 benefits Increase in maintenance funds due to addition of 258,939 Chuck J3 – J4 new schools (Odell, MPMS, Early College Tech) Custodial equipment 50,000 Chuck J5 – J6 Total $548,939 24

  35. Budget Request School: District Wide Department: Facilities Maintenance ‐ (FMD) Project Title: Utility technicians (4) Total Cost: $ 240,000 (4) @ $60K includes benefits Previous Request Y/N: Yes Notes: 2016 ‐ 2017 requested $220K; Budget Committee ranked 7 out of 9; not funded Project Description Reoccurring funding for utility technicians to support preventative maintenance program. Background & Justification / Status In 2014 we began implementing a preventative maintenance program (PM) which, to date, includes all HVAC and refrigeration equipment for a total of 7,319 pieces. In fiscal year 2015 ‐ 2016, Facilities Maintenance Department generated 17,094 PM's, of those we were able to complete 9,656 PM's. 7,438 PM's were closed without being completed simply because FMD does not have enough man power to accomplish the workload assigned. In HVAC and refrigeration we had 6,866 PM’s requiring 33,313 man hours. CCS currently has 4 technicians that can accomplish up to 8,320 man hours. Budget Objectives Impact on Objective Comply with laws, policies and negotiated agreements. Yes Positive impact on safety, security, health, and sanitation. High Positive Impact Positive impact on student learning experience. High Positive Impact Positive impact on the recruitment, morale, and retention of employees. Moderate Positive Impact Positive impact on life cycle cost, ROI, replacement cycles, efficiency, sustainability, and recycling. High Positive Impact Positive impact on equity. High Positive Impact Positive impact on programs to attract and retain Cabarrus County families to CCS as well as businesses to Cabarrus County. Low Positive Impact Positive impact on community use and involvement. No Positive Impact Impact if Delayed or Not Funded We will be unable to meet equipment preventative maintenance requirements and will continue to operate in a corrective maintenance cycle. In order to maintain a valid warranty on new equipment purchased (in our new schools and for replacement in existing schools), manufacturers require that preventative maintenance be performed. Should a failure occur, the equipment warranty will be invalid if the PM schedule is not followed. J1

  36. Budget Request School: District Wide Department: Facilities Maintenance ‐ (FMD) Project Title: Utility technicians (4) Total Cost: $ 240,000 (4) @ $60K includes benefits Previous Request Y/N: Yes Notes: 2016 ‐ 2017 requested $220K; Budget Committee ranked 7 out of 9; not funded FY 2017 ‐ 18 FY 2018 ‐ 19 FY 2019 ‐ 20 FY 2020 ‐ 21 FY 2021 ‐ 22 Request Planning Planning Planning Planning Future Years Project Costs Planning/Design Land/Acquisition Construction Building Improvements Equipment Other Total 0 0 0 0 0 0 Funding Sources State Local 240,000 247,200 254,620 262,230 270,100 278,200 Federal Grants Other TBD Total 240,000 247,200 254,620 262,230 270,100 278,200 Operating Budget Impact Salaries & Benefits 240,000 247,200 254,620 262,230 270,100 278,200 Materials & Supplies Contracts & Supplies Other Total 240,000 247,200 254,620 262,230 270,100 278,200 J2

  37. Budget Request School: District Wide Department: Facilities Maintenance ‐ (FMD) Project Title: Increase in facilities maintenance funds due to addition of new schools Total Cost: $ 258,939 Previous Request Y/N: No Notes: Not requested this way. In previous years, funds were requested for specific items. Project Description Recurring funds to add $258,939 due to adding additional square footage to maintain and repair. Background & Justification / Status Need to increase funding for facilities operations by $167,058 to maintain the same level of maintenance currently provided for existing schools. The addition of more schools to maintain requires additional funds to prevent diminished services. Three sites have been added or modified. Mount Pleasant Middle School will have an increased square footage of 53,940. Odell was added with 96,117 square feet, and the Early College of Technology was also added at 17,000 square feet. Funding prior to these additions was $1.55 per square foot. To avoid going backwards in our funding, we are requesting $258,939 ($1.55 x 167,057). Budget Objectives Impact on Objective Comply with laws, policies and negotiated agreements. Yes Positive impact on safety, security, health, and sanitation. High Positive Impact Positive impact on student learning experience. High Positive Impact Positive impact on the recruitment, morale, and retention of employees. Moderate Positive Impact Positive impact on life cycle cost, ROI, replacement cycles, efficiency, sustainability, and recycling. High Positive Impact Positive impact on equity. High Positive Impact Positive impact on programs to attract and retain Cabarrus County families to CCS as well as businesses to Cabarrus County. Low Positive Impact Positive impact on community use and involvement. No Positive Impact Impact if Delayed or Not Funded FMD will be potentially unable to perform maintenance and meet the needs of students and employees by providing a safe environment. J3

  38. Budget Request School: District Wide Department: Facilities Maintenance ‐ (FMD) Project Title: Increase in facilities maintenance funds due to addition of new schools Total Cost: $ 258,939 Previous Request Y/N: No Notes: Not requested this way. In previous years, funds were requested for specific items. FY 2017 ‐ 18 FY 2018 ‐ 19 FY 2019 ‐ 20 FY 2020 ‐ 21 FY 2021 ‐ 22 Request Planning Planning Planning Planning Future Years Project Costs Planning/Design Land/Acquisition Construction Building Improvements Equipment Other Total 0 0 0 0 0 0 Funding Sources State Local 258,939 258,939 258,939 258,939 258,939 258,939 Federal Grants Other TBD Total 258,939 258,939 258,939 258,939 258,939 258,939 Operating Budget Impact Salaries & Benefits Materials & Supplies Contracts & Supplies Other 258,939 258,939 258,939 258,939 258,939 258,939 Total 258,939 258,939 258,939 258,939 258,939 258,939 J4

  39. Budget Request School: District Wide Department: Facilities Maintenance ‐ (FMD) Project Title: Custodial equipment Total Cost: $ 50,000 Previous Request Y/N: Yes Notes: 2016 ‐ 2017 requested $50K; Budget Committee ranked 1 out of 9; not funded Project Description Recurring funds to replace and procure new custodial equipment. Background & Justification / Status The FMD department has numerous needs for additional and replacement custodial equipment. Many schools are using older equipment that is no longer adequate or simply do not have equipment. Many pieces have far exceeded their lifecycle. Budget Objectives Impact on Objective Comply with laws, policies and negotiated agreements. Yes Positive impact on safety, security, health, and sanitation. High Positive Impact Positive impact on student learning experience. High Positive Impact Positive impact on the recruitment, morale, and retention of employees. Moderate Positive Impact Positive impact on life cycle cost, ROI, replacement cycles, efficiency, sustainability, and recycling. High Positive Impact Positive impact on equity. High Positive Impact Positive impact on programs to attract and retain Cabarrus County families to CCS as well as businesses to Cabarrus County. Low Positive Impact Positive impact on community use and involvement. No Positive Impact Impact if Delayed or Not Funded Schools will not be able to adequately meet the needs of custodial staff and/or require additional man ‐ hours due to inefficiency of equipment provided. J5

  40. Budget Request School: District Wide Department: Facilities Maintenance ‐ (FMD) Project Title: Custodial equipment Total Cost: $ 50,000 Previous Request Y/N: Yes Notes: 2016 ‐ 2017 requested $50K; Budget Committee ranked 1 out of 9; not funded FY 2017 ‐ 18 FY 2018 ‐ 19 FY 2019 ‐ 20 FY 2020 ‐ 21 FY 2021 ‐ 22 Request Planning Planning Planning Planning Future Years Project Costs Planning/Design Land/Acquisition Construction Building Improvements Equipment Other Total 0 0 0 0 0 0 Funding Sources State Local 50,000 50,000 50,000 50,000 50,000 50,000 Federal Grants Other TBD Total 50,000 50,000 50,000 50,000 50,000 50,000 Operating Budget Impact Salaries & Benefits Materials & Supplies Contracts & Supplies Other 50,000 50,000 50,000 50,000 50,000 50,000 Total 50,000 50,000 50,000 50,000 50,000 50,000 J6

  41. FMD Grounds Budget Request Amount Presenter Justification Page # Increase in grounds operating funds due to 46,490 Chuck J7 – J8 addition of new schools acreage Increase in grounds operating funds 150,000 Chuck J9 – J10 Stormwater technician – (1) @ $47,000 includes 47,000 Chuck J11 – J12 benefits Total $243,490 25

  42. Budget Request School: District Wide Department: Facilities Grounds Project Title: Increase in grounds operating funds due to addition of new schools acreage Total Cost: $ 46,490 Previous Request Y/N: No Notes: Not requested this way. In previous years, funds were requested for specific items. Project Description Recurring funds to add $46,490 due to adding additional acreage to maintain and repair. Background & Justification / Status Need to increase funding for ground operations by $46,490 to maintain the same level of maintenance currently provided for existing schools. The addition of more acreage to maintain requires additional funds to prevent diminished services. Three sites have been added or modified Mount Pleasant Middle School (MPMS), W. R. Odell Elementary (WROES), Royal Oaks Elementary school (ROES). MPMS has doubled its footprint while the site for WROES entire site is an addition. In addition to the acreage, we have additional storm ponds that will require maintenance as well. The total additional acreage is 56.7 acres at our current funding level of $819.93 per acre. Budget Objectives Impact on Objective Comply with laws, policies and negotiated agreements. Yes Positive impact on safety, security, health, and sanitation. High Positive Impact Positive impact on student learning experience. High Positive Impact Positive impact on the recruitment, morale, and retention of employees. Moderate Positive Impact Positive impact on life cycle cost, ROI, replacement cycles, efficiency, sustainability, and High Positive Impact recycling. Positive impact on equity. High Positive Impact Positive impact on programs to attract and retain Cabarrus County families to CCS as well as businesses to Cabarrus County. Low Positive Impact Positive impact on community use and involvement. No Positive Impact Impact if Delayed or Not Funded FMD will be potentially unable to perform maintenance and meet the needs of students and employees by providing a safe environment. J7

  43. Budget Request School: District Wide Department: Facilities Grounds Project Title: Increase in grounds operating funds due to addition of new schools acreage Total Cost: $ 46,490 Previous Request Y/N: No Notes: Not requested this way. In previous years, funds were requested for specific items. FY 2017 ‐ 18 FY 2018 ‐ 19 FY 2019 ‐ 20 FY 2020 ‐ 21 FY 2021 ‐ 22 Request Planning Planning Planning Planning Future Years Project Costs Planning/Design Land/Acquisition Construction Building Improvements Equipment Other Total 0 0 0 0 0 0 Funding Sources State Local 46,490 46,490 46,490 46,490 46,490 46,490 Federal Grants Other TBD Total 46,490 46,490 46,490 46,490 46,490 46,490 Operating Budget Impact Salaries & Benefits Materials & Supplies Contracts & Supplies Other 46,490 46,490 46,490 46,490 46,490 46,490 Total 46,490 46,490 46,490 46,490 46,490 46,490 J8

  44. Budget Request School: District Wide Department: Facilities Ground Project Title: Increase in grounds operating funds Total Cost: $ 150,000 Previous Request Y/N: Yes Notes: 2016 ‐ 2017 requested $200K; Budget Committee ranked 1 out of 2; not funded Project Description Recurring increase to Grounds operational funding necessary to adequately provide maintenance of all campuses. Background & Justification / Status Need to increase operating funds to maintain and repair: Landscaping, Paved and unpaved parking lots and driveways, Fencing, Erosion control, Storm drainage systems, Storm water ponds, Sidewalks, Courtyards, Elementary playgrounds and athletic fields, Irrigation systems, Pest control, and Mowing contract management. New mowing contract costs for existing facilities, increased from previous contracts ($7,500 per year). Work orders which have been submitted for various repairs and are currently in need of funding include: asphalt parking lots/drives ($11,300); concrete sidewalks and dumpster pads ($106,500); fence repairs ($10,400); gravel parking and drives ($10,100); tree removal ($5,000); and middle and high school track repairs ($22,300). Budget Objectives Impact on Objective Comply with laws, policies and negotiated agreements. Yes Positive impact on safety, security, health, and sanitation. High Positive Impact Positive impact on student learning experience. High Positive Impact Positive impact on the recruitment, morale, and retention of employees. Moderate Positive Impact Positive impact on life cycle cost, ROI, replacement cycles, efficiency, sustainability, and recycling. High Positive Impact Positive impact on equity. High Positive Impact Positive impact on programs to attract and retain Cabarrus County families to CCS as well as businesses to Cabarrus County. Low Positive Impact Positive impact on community use and involvement. No Positive Impact Impact if Delayed or Not Funded FMD Grounds department will not be able to adequately maintain campuses. We will be unable to avoid Federal, State, and Local safety code violations and fines. J9

  45. Budget Request School: District Wide Department: Facilities Ground Project Title: Increase in grounds operating funds Total Cost: $ 150,000 Previous Request Y/N: Yes Notes: 2016 ‐ 2017 requested $200K; Budget Committee ranked 1 out of 2; not funded FY 2017 ‐ 18 FY 2018 ‐ 19 FY 2019 ‐ 20 FY 2020 ‐ 21 FY 2021 ‐ 22 Request Planning Planning Planning Planning Future Years Project Costs Planning/Design Land/Acquisition Construction Building Improvements Equipment Other Total 0 0 0 0 0 0 Funding Sources State Local 150,000 150,000 150,000 150,000 150,000 150,000 Federal Grants Other TBD Total 150,000 150,000 150,000 150,000 150,000 150,000 Operating Budget Impact Salaries & Benefits Materials & Supplies Contracts & Supplies Other 150,000 150,000 150,000 150,000 150,000 150,000 Total 150,000 150,000 150,000 150,000 150,000 150,000 J10

  46. Budget Request School: District Wide Department: Facilities Grounds Project Title: Stormwater technician Total Cost: $ 47,000 includes benefits Previous Request Y/N: Yes Notes: 2016 ‐ 2017 requested $61K; Budget Committee ranked 2 of 2; not funded 2015 ‐ 2016 requested $45K; Budget Committee ranked 2 out of 6; funded Project Description Recurring funding for Stormwater technician. Background & Justification / Status Increased funding is requested due to the number of storm water ponds (34) we are currently maintaining and erosion issues we are dealing with throughout the system. The current work load requires dedicated technicians to maintain and document information required per state mandated policies. We have made great strides in improving the storm ponds but they require constant maintenance. The possibility of being penalized at this point in time is high although we have not received any written warnings. In prior years we have received verbal warnings for 'over growth'. Each year the municipalities and State authorities become stricter in enforcement. We are far behind in our maintenance and need additional personnel to carry out this work. In addition to our existing 34 storm water ponds, we added two (2) new ponds this year and will be adding three (3) new ponds next year to the system. It is cost effective to have staff to complete maintenance so we can limit contracting to work that requires large equipment. Budget Objectives Impact on Objective Comply with laws, policies and negotiated agreements. Yes Positive impact on safety, security, health, and sanitation. High Positive Impact Positive impact on student learning experience. High Positive Impact Positive impact on the recruitment, morale, and retention of employees. Moderate Positive Impact Positive impact on life cycle cost, ROI, replacement cycles, efficiency, sustainability, and recycling. High Positive Impact Positive impact on equity. High Positive Impact Positive impact on programs to attract and retain Cabarrus County families to CCS as well as businesses to Cabarrus County. Low Positive Impact Positive impact on community use and involvement. No Positive Impact Impact if Delayed or Not Funded Potential fines and increased costs associated with significant repairs if storm water best management practices are not properly maintained. J11

  47. Budget Request School: District Wide Department: Facilities Grounds Project Title: Stormwater technician Total Cost: $ 47,000 includes benefits Previous Request Y/N: Yes Notes: 2016 ‐ 2017 requested $61K; Budget Committee ranked 2 of 2; not funded 2015 ‐ 2016 requested $45K; Budget Committee ranked 2 out of 6; funded FY 2017 ‐ 18 FY 2018 ‐ 19 FY 2019 ‐ 20 FY 2020 ‐ 21 FY 2021 ‐ 22 Request Planning Planning Planning Planning Future Years Project Costs Planning/Design Land/Acquisition Construction Building Improvements Equipment Other Total 0 0 0 0 0 0 Funding Sources State Local 47,000 48,410 49,862 51,358 52,899 54,486 Federal Grants Other TBD Total 47,000 48,410 49,862 51,358 52,899 54,486 Operating Budget Impact Salaries & Benefits 47,000 48,410 49,862 51,358 52,899 54,486 Materials & Supplies Contracts & Supplies Other Total 47,000 48,410 49,862 51,358 52,899 54,486 J12

  48. socrative.com OR socrative phone App 26 Click on Student Login • socrative.com

  49. 27

  50. Cabarrus County Schools Summary of FMD Project Requests With an Estimated Cost Greater Than $25,000 January 2017 ADA, Code, Life Construction (New, Kitchen, Systems (Fire, Safety, Structural, Add, Refurb, Doors, Windows, Bathroom, Lighting and Mechanical / Paint, Trim, Parking, Fence, Playgrounds / Surveillance, Environmental Renovate) Canopies Plumbing Electrical Environmental Mobile Units Ceiling, Floor Drainage, Walls Sports Fields Roofing Phone/Intercom) Total 2017 ‐ 2018 $ 1,578,000 $ 12,151,693 $ 1,800,948 $ 1,354,000 $ 2,253,085 $ 8,650,636 $ 2,550,000 $ 3,499,753 $ 6,489,711 $ 1,105,000 $ 3,905,259 $ 735,578 $ 46,073,663 # Projects 12 26 16 12 16 9 3 28 30 7 4 12 175 2018 ‐ 2019 $ 420,000 $ 28,774,277 $ 664,215 $ 1,471,529 $ 1,433,500 $ 11,283,546 $ 95,000 $ 3,319,854 $ 3,401,049 $ 4,070,000 $ 273,373 $ 105,065 $ 55,311,408 # Projects 6 28 9 12 13 14 2 24 28 15 3 2 156 2019 ‐ 2020 $ 434,962 $ 15,389,375 $ 1,080,076 $ 1,426,650 $ 775,997 $ 8,891,730 $ 50,000 $ 3,220,167 $ 5,558,690 $ 3,400,500 $ 3,475,697 $ 330,000 $ 44,033,844 # Projects 4 11 14 13 9 17 1 35 34 13 6 6 163 2020 ‐ 2021 $ 830,373 $ 18,189,317 $ 675,087 $ 811,359 $ 1,650,536 $ 3,907,569 $ ‐ $ 2,342,090 $ 5,447,723 $ 6,893,300 $ 3,677,544 $ 334,094 $ 44,758,992 # Projects 3 14 10 6 6 11 0 21 36 13 7 6 133 2021 ‐ 2022 $ 570,990 $ 11,534,233 $ 843,760 $ 819,409 $ 2,457,192 $ 6,508,450 $ ‐ $ 5,177,374 $ 4,515,038 $ 3,009,020 $ 1,179,032 $ 50,000 $ 36,664,498 # Projects 4 20 10 7 16 11 0 28 20 13 2 1 132 Total $ 3,834,325 $ 86,038,895 $ 5,064,086 $ 5,882,947 $ 8,570,310 $ 39,241,931 $ 2,695,000 $ 17,559,238 $ 25,412,211 $ 18,477,820 $ 12,510,905 $ 1,554,737 $ 226,842,405 # Projects 29 99 59 50 60 62 6 136 148 61 22 27 759 ADA, Code, Life Construction (New, Kitchen, Systems (Fire, Safety, Structural, Add, Refurb, Doors, Windows, Bathroom, Lighting and Mechanical / Paint, Trim, Parking, Fence, Playgrounds / Surveillance, Top 37 Projects for 2017 ‐ 2018 Environmental Renovate) Canopies Plumbing Electrical Environmental Mobile Units Ceiling, Floor Drainage, Walls Sports Fields Roofing Phone/Intercom) Total 2017 ‐ 2018 $ 235,000 $ 600,000 $ 675,948 $ 700,000 $ 850,650 $ 4,335,000 $ 2,550,000 $ 543,948 $ 1,186,858 $ 250,000 $ 3,004,359 $ 240,000 $ 15,171,763 # Projects 3 3 3 3 3 3 3 3 3 3 3 4 37 ADA, Code, Life Construction (New, Kitchen, Systems (Fire, Safety, Structural, Add, Refurb, Doors, Windows, Bathroom, Lighting and Mechanical / Paint, Trim, Parking, Fence, Playgrounds / Surveillance, Environmental Renovate) Canopies Plumbing Electrical Environmental Mobile Units Ceiling, Floor Drainage, Walls Sports Fields Roofing Phone/Intercom) Prior Year Greater Than $25K Total $ 2,794,868 $ 85,490,036 $ 3,990,828 $ 8,136,738 $ 8,278,664 $ 15,868,411 $ 260,000 $ 16,390,922 $ 23,907,161 $ 20,451,442 $ 11,906,190 $ 3,338,829 $ 200,814,089 Completed Projects $ ‐ $ (200,000) $ ‐ $ ‐ $ (131,273) $ (208,383) $ (50,000) $ (50,000) $ (30,000) $ (385,483) $ ‐ $ (290,155) $ (1,345,294) Removed or Alternate Solution Found $ (50,543) $ (5,912,454) $ (258,111) $ (430,713) $ (210,617) $ (26,123) $ ‐ $ (1,005,672) $ (2,876,595) $ (2,819,574) $ ‐ $ (1,637,557) $ (15,227,959) Reclassed To Another Discipline $ ‐ $ ‐ $ ‐ $ (60,000) $ ‐ $ ‐ $ ‐ $ ‐ $ (137,932) $ ‐ $ ‐ $ ‐ $ (197,932) Reclassed From Another Discipline $ ‐ $ 350,000 $ ‐ $ ‐ $ 237,468 $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ 587,468 Revalued and moved to < $25K List $ ‐ $ (150,000) $ ‐ $ (83,000) $ ‐ $ ‐ $ (75,000) $ ‐ $ (674,360) $ (139,065) $ ‐ $ ‐ $ (1,121,425) Revalued and moved From < $25K List $ ‐ $ ‐ $ ‐ $ ‐ $ 135,000 $ ‐ $ ‐ $ 374,713 $ 225,000 $ ‐ $ ‐ $ 90,000 $ 824,713 Value Change / Better Estimate $ (237,874) $ 11,707,838 $ (137,729) $ 306,105 $ 1,507,792 $ (4,675,436) $ ‐ $ (98,142) $ (183,055) $ 4,029,140 $ (1,608,160) $ 108,301 $ 10,718,780 New / Added Projects $ 1,327,874 $ (5,246,525) $ 1,469,098 $ (1,986,183) $ (1,246,724) $ 28,283,462 $ 2,560,000 $ 1,947,417 $ 5,181,992 $ (2,658,640) $ 2,212,875 $ (54,681) $ 31,789,965 2017 ‐ 2018 Greater Than $25K Total $ 3,834,325 $ 86,038,895 $ 5,064,086 $ 5,882,947 $ 8,570,310 $ 39,241,931 $ 2,695,000 $ 17,559,238 $ 25,412,211 $ 18,477,820 $ 12,510,905 $ 1,554,737 $ 226,842,405 Check Figure $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐ $ ‐

  51. Cabarrus County Schools FMD Listing of Projects With an Estimated Cost Greater Than $25,000 (for Budgeting Purposes) January 2017 Total FMD Fiscal Year Description Page # Facility Discipline Estimated Cost Priority ADA, Code, Life Safety, Structural, 2017-2018 Security Vestibule J13-J14 Mt. Pleasant HS $ 50,000 1 Environmental ADA, Code, Life Safety, Structural, 2017-2018 Security Vestibule J15-J16 Hickory Ridge HS $ 60,000 2 Environmental ADA, Code, Life Safety, Structural, 2017-2018 Security Vestibule J17-J18 Jay M Robinson HS $ 125,000 3 Environmental Construction (New, Add, Refurb, 2017-2018 Enclose area for dining capacity (Growth) J19-J20 Central Cabarrus HS $ 200,000 1 Renovate) Construction (New, Add, Refurb, 2017-2018 Enclose area for dining capacity (Growth) J21-J22 Harris Road MS $ 200,000 2 Renovate) Construction (New, Add, Refurb, 2017-2018 Enclose area for dining capacity (Growth) J23-J24 CC Griffin MS $ 200,000 3 Renovate) 2017-2018 Steel Windows - replacement and abatement (A wing) J25-J26 Northwest Cabarrus HS Doors, Windows, Canopies $ 315,948 1 R Brown McAlister ES $ 200,000 2 2017-2018 Steel Windows - replacement and abatement J27-J28 Doors, Windows, Canopies 2017-2018 Door Assembly - 3 x 7 HM Replacement J29-J30 Mt. Pleasant ES Doors, Windows, Canopies $ 160,000 3 2017-2018 Water Distribution System - complete replacement J31-J32 R Brown McAlister ES Kitchen, Bathroom, Plumbing $ 150,000 1 Upgrade kitchen, restroom fixtures, and plumbing. (Run hot water to hand sinks; 2017-2018 Install new toilet fixtures throughout school; Replace floor drains and piping in J33-J34 Northwest Cabarrus HS Kitchen, Bathroom, Plumbing $ 400,000 2 cafeteria) 2017-2018 Reroute water main 4" around Aux Gym J35-J36 Northwest Cabarrus HS Kitchen, Bathroom, Plumbing $ 150,000 3 2017-2018 Upgrade electrical service (safety issue) J37-J38 Mt. Pleasant ES Lighting and Electrical $ 500,000 1 2017-2018 Switchgear and panels - average duty "A" wing replacement J39-J40 Northwest Cabarrus HS Lighting and Electrical $ 150,802 2 2017-2018 Feeder - average service "A" wing replacement J41-J42 Northwest Cabarrus HS Lighting and Electrical $ 199,848 3 HVAC upgrade -Chiller, cooling tower, valves and controls (R-11 Refrigerant in 2017-2018 J43-J44 JN Fries MS Mechanical / Environmental $ 1,750,000 1 chiller no longer available) HVAC upgrade - Replace Chiller, Cooling Tower, VAV Boxes, Air Handler Units 2017-2018 J45-J46 Mt. Pleasant HS Mechanical / Environmental $ 2,500,000 2 and Controls 2017-2018 HVAC Kitchen Upgrade J47-J48 Wolf Meadow ES Mechanical / Environmental $ 85,000 3 2017-2018 Mobile Units (Purchase, Move, Set - Up) J49-J50 Various Mobile Units $ 2,300,000 1 2017-2018 Mobile roof replacement and structural repair J51-J52 Mary Frances Wall Center Mobile Units $ 125,000 2 2017-2018 Mobile roof replacement and structural repair J53-J54 Long Preschool Mobile Units $ 125,000 3 Flooring Replacement and Abatement(Replace carpet in media center. Replace 2017-2018 J55-J56 Northwest Cabarrus MS Paint, Trim, Ceiling, Floor $ 200,000 1 carpet with tile in classrooms. Replace VCT. ) Flooring Replacement and Abatement (Replace carpet, install VCT in abated 2017-2018 J57-J58 Beverly Hills ES Paint, Trim, Ceiling, Floor $ 200,000 2 areas) Flooring Replacement and Abatement (VAT 9x9 composite tile - Average - 1966 2017-2018 J59-J60 Concord HS Paint, Trim, Ceiling, Floor $ 143,948 3 Replacement) 2017-2018 Retaining wall in parking lot J61-J62 WR Odell Primary ES Parking, Fence, Drainage, Walls $ 200,000 1 2017-2018 Parking lot and drive replacement J63-J64 Mt. Pleasant HS Parking, Fence, Drainage, Walls $ 640,000 2 2017-2018 Parking lot and drive replacement J65-J66 Concord MS Parking, Fence, Drainage, Walls $ 346,858 3 Jay M Robinson HS $ 60,000 1 2017-2018 Tennis Court resurfacing J67-J68 Playgrounds / Sports Fields 2017-2018 Playground replacement J69-J70 Wolf Meadow ES Playgrounds / Sports Fields $ 90,000 2 Mary Frances Wall Center $ 100,000 3 2017-2018 ADA Access to lower playground and field J71-J72 Playgrounds / Sports Fields 2017-2018 Roof Replacement - Single-Ply Membrane - Fully Adhered J73-J74 Mt. Pleasant ES Roofing $ 920,000 1 2017-2018 Roof Replacement - Single-Ply Membrane - Fully Adhered J75-J76 CC Griffin MS Roofing $ 1,200,000 2 2017-2018 Roof Replacement - Single-Ply Membrane - Fully Adhered J77-J78 Concord HS Roofing $ 884,359 3 Page 1 of 22

  52. Cabarrus County Schools FMD Listing of Projects With an Estimated Cost Greater Than $25,000 (for Budgeting Purposes) January 2017 Total FMD Fiscal Year Description Page # Facility Discipline Estimated Cost Priority Systems (Fire, Surveillance, 2017-2018 Key FOBs J79-J80 JN Fries / PLC $ 60,000 1 Phone/Intercom) Systems (Fire, Surveillance, 2017-2018 Key FOBs J81-J82 Hickory Ridge HS $ 70,000 2 Phone/Intercom) Systems (Fire, Surveillance, 2017-2018 Key FOBs J83-J84 Harold E Winkler MS $ 60,000 3 Phone/Intercom) Systems (Fire, Surveillance, 2017-2018 Key FOBs J85-J86 Harris Road MS $ 50,000 3 Phone/Intercom) ADA, Code, Life Safety, Structural, 2017-2018 Security Vestibule JN Fries MS $ 50,000 4 Environmental ADA, Code, Life Safety, Structural, 2017-2018 Doors/Walls to restrict access at main entrance Northwest Cabarrus MS $ 100,000 5 Environmental ADA, Code, Life Safety, Structural, 2017-2018 Install ADA compliant playground with canopy & fencing Charles E Boger ES $ 200,000 6 Environmental ADA, Code, Life Safety, Structural, 2017-2018 Hazardous Materials Remediation Northwest Cabarrus HS $ 325,000 7 Environmental ADA, Code, Life Safety, Structural, 2017-2018 Sidewalk replacement and ADA accessibility Northwest Cabarrus MS $ 128,000 8 Environmental ADA, Code, Life Safety, Structural, 2017-2018 Hazardous Materials Remediation Northwest Cabarrus MS $ 100,000 9 Environmental ADA, Code, Life Safety, Structural, 2017-2018 ADA Access (Main Gym ) Concord HS $ 140,000 10 Environmental ADA, Code, Life Safety, Structural, 2017-2018 Repairs to field house due to structural deficiencies Concord MS $ 240,000 11 Environmental ADA, Code, Life Safety, Structural, 2017-2018 Fix hole in wall near ice machine Mt. Pleasant HS $ 60,000 12 Environmental ADA, Code, Life Safety, Structural, 2018-2019 Install security vestibule at front reception area Auxiliary Services/Bus Garage $ 50,000 N/A Environmental ADA, Code, Life Safety, Structural, 2020-2021 Signage (Room Numbering and Identification) - installation Beverly Hills ES $ 32,122 N/A Environmental ADA, Code, Life Safety, Structural, 2019-2020 Walls to ceiling in media center for separation Central Cabarrus HS $ 100,000 N/A Environmental ADA, Code, Life Safety, Structural, 2018-2019 Handicapped Ramps for access to football stadium Concord HS $ 125,000 N/A Environmental ADA, Code, Life Safety, Structural, 2018-2019 Asbestos Abatement Concord HS $ 135,000 N/A Environmental ADA, Code, Life Safety, Structural, 2019-2020 Hydraulic Passenger Elevator Concord HS $ 189,962 N/A Environmental ADA, Code, Life Safety, Structural, 2019-2020 Paving at fields for ADA access Cox Mill HS $ 80,000 N/A Environmental ADA, Code, Life Safety, Structural, 2020-2021 Remove all asbestos (flooring, pipe insulation, etc.) Glenn Center/Opportunity School $ 750,000 N/A Environmental ADA, Code, Life Safety, Structural, 2018-2019 Settlement repairs at 6th grade wing Harris Road MS $ 30,000 N/A Environmental ADA, Code, Life Safety, Structural, 2018-2019 Security Vestibules Harris Road MS $ 50,000 N/A Environmental Page 2 of 22

  53. Cabarrus County Schools FMD Listing of Projects With an Estimated Cost Greater Than $25,000 (for Budgeting Purposes) January 2017 Total FMD Fiscal Year Description Page # Facility Discipline Estimated Cost Priority ADA, Code, Life Safety, Structural, 2021-2022 ADA Ramp to athletic areas Harris Road MS $ 200,000 N/A Environmental ADA, Code, Life Safety, Structural, 2019-2020 Pave Emergency Access/Service Road Mary Frances Wall Center $ 65,000 N/A Environmental ADA, Code, Life Safety, Structural, 2018-2019 Guardrail does not meet code - replace Northwest Cabarrus HS $ 30,000 N/A Environmental ADA, Code, Life Safety, Structural, 2021-2022 Signage (Room Numbering and Identification) - A wing 1966 replacement Northwest Cabarrus HS $ 45,004 N/A Environmental ADA, Code, Life Safety, Structural, 2021-2022 9x9 composite tile - A wing 1966 Replacement Northwest Cabarrus HS $ 200,986 N/A Environmental ADA, Code, Life Safety, Structural, 2021-2022 Replace finishes in asbestos abatement areas. Replace VCT in dining area. Northwest Cabarrus HS $ 125,000 N/A Environmental ADA, Code, Life Safety, Structural, 2020-2021 Signage (Room Numbering and Identification) - Main Bldg. replacement Northwest Cabarrus MS $ 48,251 N/A Environmental Replace classroom building, gym, and portables; Construct greenhouse for Construction (New, Add, Refurb, 2017-2018 Coltrane Webb ES $ 7,835,000 4 magnet school (Oldest Building) Renovate) Awnings to cover outside walkways so that students are not going to classes in Construction (New, Add, Refurb, 2017-2018 Central Cabarrus HS $ 150,000 5 inclement weather as 1/3 of instruction is handled in modular units. Renovate) Modular Classroom Complex between band room and 200 wing to accommodate Construction (New, Add, Refurb, 2017-2018 Central Cabarrus HS $ 200,000 6 orchestra, teacher workroom, instructional classrooms, bathrooms, and storage. Renovate) Construction (New, Add, Refurb, 2017-2018 Enclose Media Center with permanent walls, modify HVAC and lighting; Wolf Meadow ES $ 150,000 7 Renovate) Construction (New, Add, Refurb, 2017-2018 Wall system to provide teaching/work space (Growth) Rocky River ES $ 30,000 8 Renovate) Construction (New, Add, Refurb, 2017-2018 Wall system to provide teaching/work space (Growth) Harrisburg ES $ 30,000 9 Renovate) Install tanks, pumps and shelter at new fuel island site near Auxiliary Services Construction (New, Add, Refurb, 2017-2018 Auxiliary Services/Bus Garage $ 250,000 10 Building to increase overall fuel reserve capacity Renovate) Construction (New, Add, Refurb, 2017-2018 Restroom - Complete - Gang Replacement Wolf Meadow ES $ 300,000 11 Renovate) Construction (New, Add, Refurb, 2017-2018 Restroom Renovation (Main Building) Coltrane Webb ES $ 150,000 12 Renovate) Construction (New, Add, Refurb, 2017-2018 Restroom - Complete - Single - renovate Concord HS $ 75,471 13 Renovate) Construction (New, Add, Refurb, 2017-2018 Pedestrian Walkway from Hwy. 49 to existing sidewalk Central Cabarrus HS $ 70,000 14 Renovate) Construction (New, Add, Refurb, 2017-2018 Renovate admin. offices Northwest Cabarrus MS $ 120,000 15 Renovate) Construction (New, Add, Refurb, 2017-2018 Restroom - Complete - Gang - renovate Mt. Pleasant ES $ 200,000 16 Renovate) Construction (New, Add, Refurb, 2017-2018 Courtyard Renovation WM Irvin ES $ 100,000 17 Renovate) Construction (New, Add, Refurb, 2017-2018 Restroom - Complete - Gang - 1980 renovate Northwest Cabarrus HS $ 72,489 18 Renovate) Page 3 of 22

  54. Cabarrus County Schools FMD Listing of Projects With an Estimated Cost Greater Than $25,000 (for Budgeting Purposes) January 2017 Total FMD Fiscal Year Description Page # Facility Discipline Estimated Cost Priority Construction (New, Add, Refurb, 2017-2018 Demo original 1922 building Mary Frances Wall Center $ 500,000 19 Renovate) Construction (New, Add, Refurb, 2017-2018 Demo original 1922 building Long Preschool $ 500,000 20 Renovate) Construction (New, Add, Refurb, 2017-2018 Restroom - Complete - Gang - renovate Northwest Cabarrus MS $ 72,489 21 Renovate) Construction (New, Add, Refurb, 2017-2018 Restroom - Complete - Gang Installation Auxiliary Services/Bus Garage $ 36,244 22 Renovate) Construction (New, Add, Refurb, 2017-2018 SNP Office with test kitchen SNP $ 500,000 23 Renovate) Construction (New, Add, Refurb, 2017-2018 Construct storage building CC Griffin MS $ 60,000 24 Renovate) Construction (New, Add, Refurb, 2017-2018 Coffee Bar Hickory Ridge HS $ 80,000 25 Renovate) Construction (New, Add, Refurb, 2017-2018 Pedestrian Walkway Central Cabarrus HS $ 70,000 26 Renovate) Construction (New, Add, Refurb, 2018-2019 Old Shop Restoration Auxiliary Services/Bus Garage $ 150,000 N/A Renovate) Construction (New, Add, Refurb, 2018-2019 Construct bathrooms on playground Beverly Hills ES $ 350,000 N/A Renovate) Provide New Universal Toilet Room: Estimate # of new Universal Toilet Rooms Construction (New, Add, Refurb, 2018-2019 Beverly Hills ES $ 296,162 N/A required Renovate) Construction (New, Add, Refurb, 2018-2019 Renovation Beverly Hills ES $ 4,870,400 N/A Renovate) Construction (New, Add, Refurb, 2018-2019 Restroom - Complete - Double - Renovate Beverly Hills ES $ 43,094 N/A Renovate) Construction (New, Add, Refurb, 2018-2019 Restroom - Complete - Double - Renovate Beverly Hills ES $ 43,094 N/A Renovate) Construction (New, Add, Refurb, 2018-2019 Restroom - Complete - Single - Renovate Beverly Hills ES $ 102,398 N/A Renovate) Construction (New, Add, Refurb, 2018-2019 Auditorium addition CC Griffin MS $ 4,026,800 N/A Renovate) Construction (New, Add, Refurb, 2021-2022 Courtyard renovation Large Group instructional Area(LGIA) CC Griffin MS $ 125,000 N/A Renovate) Construction (New, Add, Refurb, 2018-2019 Bus lot that is large enough to accommodate growth. Central Cabarrus HS $ 250,000 N/A Renovate) Construct a new STEM wing with classrooms to accommodate Growth and Construction (New, Add, Refurb, 2018-2019 Central Cabarrus HS $ 650,000 N/A current capacity issues(Design Consultant, Phase 1 ) Renovate) Construction (New, Add, Refurb, 2018-2019 Construct cafeteria and auditorium building Central Cabarrus HS $ 9,764,000 N/A Renovate) Construct a new STEM wing with classrooms; construct a new ROTC building, Construction (New, Add, Refurb, 2019-2020 Central Cabarrus HS $ 5,700,000 N/A new stadium complex (Second Year of Project) Renovate) Construction (New, Add, Refurb, 2021-2022 Renovate hallways doors for traffic Central Cabarrus HS $ 45,000 N/A Renovate) Construction (New, Add, Refurb, 2018-2019 Storage Building Charles E Boger ES $ 60,000 N/A Renovate) Page 4 of 22

  55. Cabarrus County Schools FMD Listing of Projects With an Estimated Cost Greater Than $25,000 (for Budgeting Purposes) January 2017 Total FMD Fiscal Year Description Page # Facility Discipline Estimated Cost Priority Construction (New, Add, Refurb, 2018-2019 Gym Storage Access Concord HS $ 40,000 N/A Renovate) Construction (New, Add, Refurb, 2018-2019 Public Safety Building (Design Consultant, Phase 1 ) Concord HS $ 250,000 N/A Renovate) Construction (New, Add, Refurb, 2018-2019 Public Safety Building (Second Year of Project) Concord HS $ 750,000 N/A Renovate) Construction (New, Add, Refurb, 2018-2019 Restroom - Complete - Double - renovate Concord HS $ 64,642 N/A Renovate) Construction (New, Add, Refurb, 2018-2019 Restroom - Complete - Gang - renovate Concord HS $ 398,687 N/A Renovate) Construction (New, Add, Refurb, 2018-2019 Access to Equipment room for females Concord HS $ 80,000 N/A Renovate) Construction (New, Add, Refurb, 2019-2020 Construct storage building Concord MS $ 60,000 N/A Renovate) Construction (New, Add, Refurb, 2020-2021 Courtyard Renovation Concord MS $ 75,000 N/A Renovate) Construction (New, Add, Refurb, 2018-2019 Storage Building Cox Mill HS $ 60,000 N/A Renovate) Construction (New, Add, Refurb, 2019-2020 Storage building (mobile unit could be used) Early College $ 60,000 N/A Renovate) Construction (New, Add, Refurb, 2018-2019 Shop for equipment repair and fabrication FMD Offices $ 150,000 N/A Renovate) Construction (New, Add, Refurb, 2019-2020 Equipment Wash rack (Oil/Water Separator) FMD Offices $ 30,000 N/A Renovate) Construction (New, Add, Refurb, 2019-2020 Re-Work HVAC system FMD Offices $ 150,000 N/A Renovate) Construction (New, Add, Refurb, 2018-2019 Renovate Home Econ room Glenn Center/Opportunity School $ 120,000 N/A Renovate) Construction (New, Add, Refurb, 2019-2020 Renovation - 5 year plan (Includes: elevator towers, ADA, and electrical) Glenn Center/Opportunity School $ 8,238,200 N/A Renovate) Construction (New, Add, Refurb, 2020-2021 Replace Auditorium seating Glenn Center/Opportunity School $ 100,000 N/A Renovate) Construction (New, Add, Refurb, 2018-2019 Concrete areas behind school Harold E Winkler MS $ 40,000 N/A Renovate) Construction (New, Add, Refurb, 2021-2022 Seal Multiple Cracks restripe parking Harold E Winkler MS $ 40,000 N/A Renovate) Construction (New, Add, Refurb, 2018-2019 Auditorium addition Harris Road MS $ 6,000,000 N/A Renovate) Construction (New, Add, Refurb, 2019-2020 Weight Room Expansion Hickory Ridge HS $ 50,000 N/A Renovate) Construction (New, Add, Refurb, 2021-2022 Cafeteria door Modification Hickory Ridge HS $ 75,000 N/A Renovate) Construction (New, Add, Refurb, 2018-2019 Enclose media center with permanent walls Mt. Pleasant ES $ 95,000 N/A Renovate) Construction (New, Add, Refurb, 2019-2020 Cabinets/Shelving- Average - Plan replacement Mt. Pleasant ES $ 201,175 N/A Renovate) Page 5 of 22

  56. Cabarrus County Schools FMD Listing of Projects With an Estimated Cost Greater Than $25,000 (for Budgeting Purposes) January 2017 Total FMD Fiscal Year Description Page # Facility Discipline Estimated Cost Priority Construction (New, Add, Refurb, 2019-2020 Restroom - Complete - Single - renovate Mt. Pleasant ES $ 300,000 N/A Renovate) Construction (New, Add, Refurb, 2019-2020 Weight Room addition Mt. Pleasant HS $ 500,000 N/A Renovate) Construction (New, Add, Refurb, 2020-2021 Cabinets/Shelving - Average - replacement Mt. Pleasant HS $ 160,094 N/A Renovate) Construction (New, Add, Refurb, 2020-2021 Cabinets/Shelving- - Average - "A" wing replacement Northwest Cabarrus HS $ 108,325 N/A Renovate) Construction (New, Add, Refurb, 2020-2021 Cabinets/Shelving- - Average - C building replacement Northwest Cabarrus HS $ 28,474 N/A Renovate) Construct school addition - classrooms - 5 year plan; Build new addition for admin Construction (New, Add, Refurb, 2020-2021 Northwest Cabarrus HS $ 8,990,600 N/A offices; Expand dining room and kitchen areas Renovate) Construction (New, Add, Refurb, 2020-2021 Provide New Universal Toilet Room Northwest Cabarrus HS $ 215,390 N/A Renovate) Construction (New, Add, Refurb, 2020-2021 Rebuild football stadium including concession, field house and stands Northwest Cabarrus HS $ 6,000,000 N/A Renovate) Construction (New, Add, Refurb, 2020-2021 Remodel front office and entrance to school Northwest Cabarrus HS $ 1,789,300 N/A Renovate) Construction (New, Add, Refurb, 2020-2021 Restroom - Complete - Single - A wing 1966 renovate Northwest Cabarrus HS $ 37,236 N/A Renovate) Construction (New, Add, Refurb, 2020-2021 Restrooms/storage/concessions facility Northwest Cabarrus HS $ 90,000 N/A Renovate) Construction (New, Add, Refurb, 2020-2021 Weight Room Expansion Northwest Cabarrus HS $ 150,000 N/A Renovate) Construction (New, Add, Refurb, 2020-2021 Bleachers - Gymnasium - Main Bldg. replacement Northwest Cabarrus MS $ 227,432 N/A Renovate) Construction (New, Add, Refurb, 2020-2021 Restroom - Complete - Gang - Main Bldg. - renovate Northwest Cabarrus MS $ 217,466 N/A Renovate) Construction (New, Add, Refurb, 2021-2022 Cabinets/Shelving- - Average - Main Bldg. replacement Northwest Cabarrus MS $ 400,000 N/A Renovate) Construction (New, Add, Refurb, 2021-2022 Cabinets/Shelving- Average - 7th grade replacement Northwest Cabarrus MS $ 250,000 N/A Renovate) Construction (New, Add, Refurb, 2021-2022 Construct school addition and renovate cafeteria Northwest Cabarrus MS $ 4,807,300 N/A Renovate) Construction (New, Add, Refurb, 2021-2022 Student lockers - 6th grade - replacement Northwest Cabarrus MS $ 45,806 N/A Renovate) Construction (New, Add, Refurb, 2021-2022 Student lockers - Main Bldg. - replacement Northwest Cabarrus MS $ 41,783 N/A Renovate) Construction (New, Add, Refurb, 2021-2022 Cabinets/Shelving- Average - Immediate Replacement R Brown McAlister ES $ 200,000 N/A Renovate) Construction (New, Add, Refurb, 2021-2022 Construct addition (classrooms, multi-purpose facility, offices) - 5 year plan R Brown McAlister ES $ 2,711,700 N/A Renovate) Construction (New, Add, Refurb, 2021-2022 Renovate school - 5 year plan; Renovate admin offices and kitchen R Brown McAlister ES $ 1,927,600 N/A Renovate) Construction (New, Add, Refurb, 2021-2022 Restroom - Complete - Double - 1968 Replacement R Brown McAlister ES $ 86,189 N/A Renovate) Page 6 of 22

  57. Cabarrus County Schools FMD Listing of Projects With an Estimated Cost Greater Than $25,000 (for Budgeting Purposes) January 2017 Total FMD Fiscal Year Description Page # Facility Discipline Estimated Cost Priority Construction (New, Add, Refurb, 2021-2022 Restroom - Complete - Double - 1979 Replacement R Brown McAlister ES $ 43,094 N/A Renovate) Construction (New, Add, Refurb, 2021-2022 Restroom - Complete - Gang - 1958 Replacement R Brown McAlister ES $ 72,489 N/A Renovate) Construction (New, Add, Refurb, 2021-2022 Restroom - Complete - Single - 1958 Replacement R Brown McAlister ES $ 111,707 N/A Renovate) Construction (New, Add, Refurb, 2018-2019 Wall system to provide teaching/work space (Growth) Weddington Hills ES $ 30,000 N/A Renovate) Construction (New, Add, Refurb, 2021-2022 Science Lab Weddington Hills ES $ 75,000 N/A Renovate) Construction (New, Add, Refurb, 2018-2019 Wall system to provide teaching/work space (Growth) Winecoff ES $ 30,000 N/A Renovate) Construction (New, Add, Refurb, 2019-2020 Courtyard Renovation Winecoff ES $ 100,000 N/A Renovate) Construction (New, Add, Refurb, 2018-2019 Wall system to provide teaching/work space (Growth) WM Irvin ES $ 30,000 N/A Renovate) Construction (New, Add, Refurb, 2021-2022 Construct storage building WM Irvin ES $ 60,000 N/A Renovate) Construction (New, Add, Refurb, 2021-2022 Cabinets/Shelving- Average - plan Renewal Wolf Meadow ES $ 201,175 N/A Renovate) Provide New Universal Toilet Room: Estimate # of new Universal Toilet Rooms Construction (New, Add, Refurb, 2021-2022 Wolf Meadow ES $ 215,390 N/A required Renovate) Construction (New, Add, Refurb, 2018-2019 Wall system to provide teaching/work space (Growth) WR Odell Primary ES $ 30,000 N/A Renovate) 2017-2018 Install tornado rated doors Rocky River ES Doors, Windows, Canopies $ 59,000 4 2017-2018 Install tornado rated doors Cox Mill HS Doors, Windows, Canopies $ 59,000 5 2017-2018 Install canopy for car rider area Wolf Meadow ES Doors, Windows, Canopies $ 80,000 6 Harrisburg ES $ 125,000 7 2017-2018 covered walkway at bus lot Doors, Windows, Canopies 2017-2018 Canopies for bus and car riders WM Irvin ES Doors, Windows, Canopies $ 150,000 8 Winecoff ES $ 120,000 9 2017-2018 Covered walkway for students at bus circle Doors, Windows, Canopies 2017-2018 Install canopy for bus riders Cox Mill ES Doors, Windows, Canopies $ 88,000 10 2017-2018 Install awnings over 5 courtyard doors CC Griffin MS Doors, Windows, Canopies $ 60,000 11 2017-2018 Install canopy for car riders CC Griffin MS Doors, Windows, Canopies $ 85,000 12 2017-2018 Bus Canopy Hickory Ridge MS Doors, Windows, Canopies $ 120,000 13 2017-2018 Awning for outdoor courtyard Hickory Ridge HS Doors, Windows, Canopies $ 45,000 14 2017-2018 Install bus canopy Carl A Furr ES Doors, Windows, Canopies $ 88,000 15 Harris Road MS $ 46,000 16 2017-2018 Install main/aux gym dividing doors Doors, Windows, Canopies 2018-2019 Modify Entrance With Barrier Free Access Ramp: Estimate LF of ramp. Beverly Hills ES Doors, Windows, Canopies $ 80,174 N/A Beverly Hills ES $ 85,167 N/A 2018-2019 Pedestrian Covered Walkways (Sidewalk or Bridges) Doors, Windows, Canopies 2019-2020 Replace 17 classroom doors Beverly Hills ES Doors, Windows, Canopies $ 60,000 N/A 2019-2020 Swinging Doors - 3 x 7 Wd - NR - 1953 Replacement Beverly Hills ES Doors, Windows, Canopies $ 37,063 N/A 2019-2020 Swinging Doors - 3 x 7 Wd - NR - 1953 Replacement Beverly Hills ES Doors, Windows, Canopies $ 46,329 N/A 2019-2020 Swinging Doors - 3 x 7 Wd - Rated - 1953 Replacement Beverly Hills ES Doors, Windows, Canopies $ 47,318 N/A 2019-2020 Swinging Doors - Pair - 6 x 7 Wd - Rated - 1953 Replacement Beverly Hills ES Doors, Windows, Canopies $ 38,199 N/A 2018-2019 Canopy for car riders Carl A Furr ES Doors, Windows, Canopies $ 88,000 N/A CC Griffin MS $ 45,000 N/A 2018-2019 Install doors to divide gym and auxiliary gym Doors, Windows, Canopies Page 7 of 22

  58. Cabarrus County Schools FMD Listing of Projects With an Estimated Cost Greater Than $25,000 (for Budgeting Purposes) January 2017 Total FMD Fiscal Year Description Page # Facility Discipline Estimated Cost Priority 2018-2019 Blinds throughout building CC Griffin MS Doors, Windows, Canopies $ 50,000 N/A 2019-2020 Extend canopy in bus lot Charles E Boger ES Doors, Windows, Canopies $ 95,000 N/A Coltrane Webb ES $ 75,000 N/A 2018-2019 Need bus canopy (limited pickup/drop off areas) Doors, Windows, Canopies 2018-2019 Pedestrian Covered Walkways (Sidewalk or Bridges) - Installation Concord HS Doors, Windows, Canopies $ 75,874 N/A Concord HS $ 150,000 N/A 2019-2020 Aluminum Windows - 1966 Replacement Doors, Windows, Canopies 2019-2020 Install Accessible Interior Door Hardware Concord HS Doors, Windows, Canopies $ 57,769 N/A 2021-2022 Re-key for standardization Glenn Center/Opportunity School Doors, Windows, Canopies $ 80,000 N/A 2018-2019 Canopy over bus lot Harold E Winkler MS Doors, Windows, Canopies $ 80,000 N/A 2019-2020 Bus Canopy Hickory Ridge HS Doors, Windows, Canopies $ 100,000 N/A 2019-2020 Install corridor doors for exiting from cafeteria Hickory Ridge HS Doors, Windows, Canopies $ 75,000 N/A 2018-2019 Extend canopy for bus riders along front JN Fries JN Fries MS Doors, Windows, Canopies $ 85,000 N/A JN Fries MS $ 30,000 N/A 2021-2022 PLC Canopy Doors, Windows, Canopies 2019-2020 Steel Windows - 1969 Replacement Mary Frances Wall Center Doors, Windows, Canopies $ 140,398 N/A Mt. Pleasant ES $ 70,000 N/A 2019-2020 Rekey building and mobiles Doors, Windows, Canopies 2020-2021 Aluminum window replacement Northwest Cabarrus HS Doors, Windows, Canopies $ 222,575 N/A 2020-2021 Aluminum Windows - Original gymnasium 1966 Replacement Northwest Cabarrus HS Doors, Windows, Canopies $ 25,309 N/A 2020-2021 Install Accessible Interior Door Hardware. Estimate # interior swing doors. Northwest Cabarrus HS Doors, Windows, Canopies $ 73,945 N/A 2020-2021 Rekey building and mobiles Northwest Cabarrus HS Doors, Windows, Canopies $ 85,000 N/A 2020-2021 Bus Canopy Northwest Cabarrus MS Doors, Windows, Canopies $ 65,000 N/A 2020-2021 Door Assembly - 3 x 7 HM - Main Bldg. Replacement Northwest Cabarrus MS Doors, Windows, Canopies $ 25,791 N/A Northwest Cabarrus MS $ 25,230 N/A 2020-2021 Door Assembly - 3 x 7 Storefront - Main Bldg. Replacement Doors, Windows, Canopies 2019-2020 Install Accessible Interior Door Hardware; Estimate # interior swing doors. R Brown McAlister ES Doors, Windows, Canopies $ 75,000 N/A R Brown McAlister ES $ 49,237 N/A 2020-2021 Door Assembly - 3 x 7 HM - New Renewal Doors, Windows, Canopies 2020-2021 Install canopy to mobile units R Brown McAlister ES Doors, Windows, Canopies $ 43,000 N/A 2020-2021 Install egress doors R Brown McAlister ES Doors, Windows, Canopies $ 60,000 N/A 2021-2022 Replace HM storefront and exit doors at cafeteria. R Brown McAlister ES Doors, Windows, Canopies $ 54,000 N/A 2021-2022 Steel Windows- 1968 Replacement R Brown McAlister ES Doors, Windows, Canopies $ 59,393 N/A R Brown McAlister ES $ 57,911 N/A 2021-2022 Swinging Doors - 3 x 7 Wd - NR - 1958 Replacement Doors, Windows, Canopies 2021-2022 Install canopy for bus lot Weddington Hills ES Doors, Windows, Canopies $ 95,000 N/A Winecoff ES $ 88,000 N/A 2019-2020 Covered walkway for students at car rider circle Doors, Windows, Canopies 2021-2022 Refinish Exterior Steel Windows WM Irvin ES Doors, Windows, Canopies $ 87,456 N/A 2021-2022 Door Assembly - 3 x 7 HM Replacement Wolf Meadow ES Doors, Windows, Canopies $ 160,000 N/A 2021-2022 HM framed ext. window Replacement Wolf Meadow ES Doors, Windows, Canopies $ 160,000 N/A 2021-2022 Install bus pick up/drop off canopy WR Odell Primary ES Doors, Windows, Canopies $ 60,000 N/A 2017-2018 Restrooms for bus driver break area Auxiliary Services/Bus Garage Kitchen, Bathroom, Plumbing $ 145,000 4 2017-2018 Replace bathroom partitions Northwest Cabarrus MS Kitchen, Bathroom, Plumbing $ 70,000 5 Coltrane Webb ES $ 50,000 6 2017-2018 Replace bathroom partitions Kitchen, Bathroom, Plumbing 2017-2018 Replace bathroom partitions Mt. Pleasant HS Kitchen, Bathroom, Plumbing $ 75,000 7 Weddington Hills ES $ 70,000 8 2017-2018 Replace bathroom partitions Kitchen, Bathroom, Plumbing 2017-2018 Replace bathroom partitions WM Irvin ES Kitchen, Bathroom, Plumbing $ 75,000 9 2017-2018 Replace bathroom partitions JN Fries MS Kitchen, Bathroom, Plumbing $ 75,000 10 2017-2018 Install restrooms in library Coltrane Webb ES Kitchen, Bathroom, Plumbing $ 30,000 11 2017-2018 Install RPZ backflow preventer; Replace classroom fixtures Wolf Meadow ES Kitchen, Bathroom, Plumbing $ 64,000 12 2018-2019 Restroom Fixtures 7 - Std Density - Replacement (old garage) Auxiliary Services/Bus Garage Kitchen, Bathroom, Plumbing $ 25,007 N/A 2018-2019 Sanitary Waste - Gravity Disch - Replacement (old Garage) Auxiliary Services/Bus Garage Kitchen, Bathroom, Plumbing $ 43,154 N/A Auxiliary Services/Bus Garage $ 35,692 N/A 2018-2019 Water Dist. Complete - Low Volume Replacement (Old garage) Kitchen, Bathroom, Plumbing Page 8 of 22

  59. Cabarrus County Schools FMD Listing of Projects With an Estimated Cost Greater Than $25,000 (for Budgeting Purposes) January 2017 Total FMD Fiscal Year Description Page # Facility Discipline Estimated Cost Priority 2019-2020 Upgrade Booster System Auxiliary Services/Bus Garage Kitchen, Bathroom, Plumbing $ 30,000 N/A 2018-2019 63 Add Restroom Fixtures 7 - Std Density - Replacement Beverly Hills ES Kitchen, Bathroom, Plumbing $ 33,801 N/A Beverly Hills ES $ 50,000 N/A 2018-2019 Install new bathroom partitions Kitchen, Bathroom, Plumbing 2018-2019 Original 54 Restroom Fixtures 7 - Std Density - Replacement Beverly Hills ES Kitchen, Bathroom, Plumbing $ 53,110 N/A Beverly Hills ES $ 400,000 N/A 2018-2019 Replace water heater, all fixtures, and drain/supply piping in building Kitchen, Bathroom, Plumbing 2018-2019 Sanitary Waste - Gravity Disch - Average - Beverly Hills ES Kitchen, Bathroom, Plumbing $ 85,765 N/A 2018-2019 Water Dist. Complete - Average - Installation Beverly Hills ES Kitchen, Bathroom, Plumbing $ 250,000 N/A Replace fixtures, floor drains and piping in cafeteria, and remove associated 2018-2019 Central Cabarrus HS Kitchen, Bathroom, Plumbing $ 250,000 N/A asbestos 2018-2019 Install new bathroom partitions Concord HS Kitchen, Bathroom, Plumbing $ 75,000 N/A 2018-2019 Replace fixtures, floor drains, and piping in cafeteria Concord HS Kitchen, Bathroom, Plumbing $ 170,000 N/A Concord HS $ 30,471 N/A 2019-2020 Aux Shops Water Dist. Complete - Low Volume - Replacement Kitchen, Bathroom, Plumbing Original Gym Locker Room Fixtures - Group Locker Room Showers - 6 Heads - 2019-2020 Concord HS Kitchen, Bathroom, Plumbing $ 50,701 N/A Replacement 2019-2020 Replace: Water Coolers - Wall-Mounted Dual-Height (Each) Concord HS Kitchen, Bathroom, Plumbing $ 26,397 N/A 2019-2020 Install new bathroom partitions Concord MS Kitchen, Bathroom, Plumbing $ 70,000 N/A 2019-2020 Replace fixtures Concord MS Kitchen, Bathroom, Plumbing $ 34,000 N/A 2019-2020 Install new bathroom partitions Cox Mill ES Kitchen, Bathroom, Plumbing $ 70,000 N/A 2019-2020 Install new bathroom partitions Glenn Center/Opportunity School Kitchen, Bathroom, Plumbing $ 70,000 N/A 2019-2020 Replace all piping inside building (sewer, water and steam piping) Glenn Center/Opportunity School Kitchen, Bathroom, Plumbing $ 400,000 N/A Jay M Robinson HS $ 29,781 N/A 2019-2020 Replace lab acid waste collection tank Kitchen, Bathroom, Plumbing 2019-2020 Exhaust System - Kitchen - Commercial - Replacement JN Fries MS Kitchen, Bathroom, Plumbing $ 30,713 N/A JN Fries MS $ 50,000 N/A 2021-2022 Upgrade plumbing fixtures throughout school Kitchen, Bathroom, Plumbing 2019-2020 Sanitary Waste - Gravity Disch - High Density - All buildings - Replacement Mary Frances Wall Center Kitchen, Bathroom, Plumbing $ 343,072 N/A 2019-2020 Water Dist. Complete - Average - All buildings - Replacement Mary Frances Wall Center Kitchen, Bathroom, Plumbing $ 241,515 N/A 2020-2021 Exhaust System - General Building - All buildings - Replacement Mary Frances Wall Center Kitchen, Bathroom, Plumbing $ 42,531 N/A 2020-2021 Sanitary Waste - Gravity Disch - High Density - Replacement Mt. Pleasant ES Kitchen, Bathroom, Plumbing $ 252,391 N/A Northwest Cabarrus HS $ 85,000 N/A 2020-2021 Install new bathroom partitions in school & stadium Kitchen, Bathroom, Plumbing 2020-2021 Replace fixtures, floor drains, and piping in cafeteria Northwest Cabarrus MS Kitchen, Bathroom, Plumbing $ 180,000 N/A 2020-2021 Restroom Fixtures 7 - Std Density - Avg Qual Original building Replacement Northwest Cabarrus MS Kitchen, Bathroom, Plumbing $ 28,936 N/A 2020-2021 Water Dist. Complete - Average - original building Replacement Northwest Cabarrus MS Kitchen, Bathroom, Plumbing $ 222,501 N/A 2021-2022 58 Sanitary Waste - Gravity Disch - Replacement R Brown McAlister ES Kitchen, Bathroom, Plumbing $ 151,405 N/A 2021-2022 74/79 Sanitary Waste - Gravity Disch - Replacement R Brown McAlister ES Kitchen, Bathroom, Plumbing $ 66,815 N/A 2021-2022 Install bathroom partitions R Brown McAlister ES Kitchen, Bathroom, Plumbing $ 50,000 N/A 2021-2022 Install counter top sink fixtures in classrooms R Brown McAlister ES Kitchen, Bathroom, Plumbing $ 35,000 N/A R Brown McAlister ES $ 253,818 N/A 2021-2022 Perimeter Heat System - Hydronic Fin Tube - Replacement Kitchen, Bathroom, Plumbing 2021-2022 Water Dist. Complete - Replacement Wolf Meadow ES Kitchen, Bathroom, Plumbing $ 212,371 N/A Concord HS $ 826,435 4 2017-2018 Replace Entire Electrical Distribution System - 1967 ORIGINAL BUILDING Lighting and Electrical 2017-2018 LED lighting around building to improve security at night. Central Cabarrus HS Lighting and Electrical $ 50,000 5 2017-2018 Change lights to LED's in gym CC Griffin MS Lighting and Electrical $ 60,000 6 2017-2018 Change out gym lights Concord MS Lighting and Electrical $ 60,000 7 2017-2018 Change out gym lights to LEDs Hickory Ridge MS Lighting and Electrical $ 50,000 8 2017-2018 Change gym lights to LEDs Mt. Pleasant HS Lighting and Electrical $ 40,000 9 2017-2018 Change gym lights Harrisburg ES Lighting and Electrical $ 30,000 10 Pitts School Rd $ 30,000 11 2017-2018 Change out gym lights with LED's Lighting and Electrical Page 9 of 22

  60. Cabarrus County Schools FMD Listing of Projects With an Estimated Cost Greater Than $25,000 (for Budgeting Purposes) January 2017 Total FMD Fiscal Year Description Page # Facility Discipline Estimated Cost Priority 2017-2018 Change out gym lighting Harold E Winkler MS Lighting and Electrical $ 40,000 12 2017-2018 Lighting Upgrade (MH) JN Fries MS Lighting and Electrical $ 56,000 13 Rocky River ES $ 60,000 14 2017-2018 Lighting Upgrade: Change out gym and cafeteria lighting Lighting and Electrical 2017-2018 Change out gym lights Weddington Hills ES Lighting and Electrical $ 40,000 15 Winecoff ES $ 60,000 16 2017-2018 Change lights to LEDs in gym and cafeteria Lighting and Electrical 2018-2019 Electric Controls - Average Renewal (old Garage) Auxiliary Services/Bus Garage Lighting and Electrical $ 91,102 N/A 2018-2019 Feeder - Light Service Replacement (Older Garage) Auxiliary Services/Bus Garage Lighting and Electrical $ 52,285 N/A 2018-2019 Lighting Fixtures - Light Density Replacement (Older Garage) Auxiliary Services/Bus Garage Lighting and Electrical $ 51,044 N/A 2018-2019 Change gym lights to LED Bethel ES Lighting and Electrical $ 50,000 N/A 2021-2022 Wall packs to LED Bethel ES Lighting and Electrical $ 30,000 N/A 2018-2019 Distribution System - 1963 Building Addition Replacement Beverly Hills ES Lighting and Electrical $ 99,563 N/A Beverly Hills ES $ 44,774 N/A 2018-2019 Distribution System - 1974 Building Addition Replacement Lighting and Electrical 2018-2019 Distribution System - 1985 Building Addition Replacement Beverly Hills ES Lighting and Electrical $ 30,507 N/A Beverly Hills ES $ 300,000 N/A 2018-2019 Service and branch upgrades to coincide with any facility upgrades Lighting and Electrical 2019-2020 Feeder - Average Service Replacement Beverly Hills ES Lighting and Electrical $ 30,129 N/A 2021-2022 LED Lights in Parking Lot Carl A Furr ES Lighting and Electrical $ 50,000 N/A 2021-2022 LED Lights in Gym Carl A Furr ES Lighting and Electrical $ 35,000 N/A 2018-2019 Replace Lighting Fixtures- Average Density CC Griffin MS Lighting and Electrical $ 64,225 N/A 2019-2020 Upgrade lighting in gym Central Cabarrus HS Lighting and Electrical $ 50,000 N/A 2021-2022 Upgrade electrical service in main building and Coltrane Building (Safety Issue) Coltrane Webb ES Lighting and Electrical $ 300,000 N/A 2019-2020 Distribution System - 1971 Addition Replacement Concord HS Lighting and Electrical $ 47,942 N/A Concord HS $ 50,065 N/A 2019-2020 Switchgear - Average Duty 1967 ORIGINAL BUILDING Replacement Lighting and Electrical 2019-2020 Replace gym lighting Cox Mill ES Lighting and Electrical $ 35,000 N/A 2021-2022 Upgrade gym lighting Cox Mill HS Lighting and Electrical $ 80,000 N/A 2019-2020 Upgrade electrical service Glenn Center/Opportunity School Lighting and Electrical $ 336,000 N/A 2018-2019 Change lights in gym to LED Harris Road MS Lighting and Electrical $ 50,000 N/A Harrisburg ES $ 150,000 N/A 2018-2019 Upgrade parking lot lighting Lighting and Electrical 2019-2020 Change lights to LED's in gym Hickory Ridge HS Lighting and Electrical $ 60,000 N/A Jay M Robinson HS $ 85,000 N/A 2019-2020 Change out gym lights Lighting and Electrical 2018-2019 Upgrade kitchen Electrical Long Preschool Lighting and Electrical $ 300,000 N/A 2019-2020 Building Automation Systems (BAS) Mary Frances Wall Center Lighting and Electrical $ 81,861 N/A 2020-2021 Branch Wiring - Equipment & Devices - Heavy Density - Replacement Mt. Pleasant ES Lighting and Electrical $ 237,182 N/A 2020-2021 Distribution System - Medium Capacity "A" Wing Replacement Northwest Cabarrus HS Lighting and Electrical $ 829,771 N/A 2020-2021 Distribution System - Medium Capacity "C" building Replacement Northwest Cabarrus HS Lighting and Electrical $ 38,859 N/A 2020-2021 Distribution System - Medium Capacity "D" Wing circa 1980 Replacement Northwest Cabarrus HS Lighting and Electrical $ 86,851 N/A Northwest Cabarrus MS $ 336,873 N/A 2020-2021 1980 Branch Wiring - Equipment & Devices - Heavy Density - Replacement Lighting and Electrical 2021-2022 1980 Distribution System - Medium Capacity Replacement Northwest Cabarrus MS Lighting and Electrical $ 539,232 N/A Northwest Cabarrus MS $ 87,158 N/A 2021-2022 1980 Feeder - Average Service Replacement Lighting and Electrical 2021-2022 1980 Switchgear - Average Duty Replacement Northwest Cabarrus MS Lighting and Electrical $ 80,145 N/A 2021-2022 Emergency Generator - Small 100kW Northwest Cabarrus MS Lighting and Electrical $ 190,833 N/A 2020-2021 Distribution System - Medium Capacity 1974 Kindergarten Addition Replacement R Brown McAlister ES Lighting and Electrical $ 121,000 N/A 2021-2022 Distribution System - Medium Capacity 1979 Media Center Addition Replacement R Brown McAlister ES Lighting and Electrical $ 26,055 N/A R Brown McAlister ES $ 224,000 N/A 2021-2022 Install some additional electrical panels Lighting and Electrical Page 10 of 22

  61. Cabarrus County Schools FMD Listing of Projects With an Estimated Cost Greater Than $25,000 (for Budgeting Purposes) January 2017 Total FMD Fiscal Year Description Page # Facility Discipline Estimated Cost Priority 2018-2019 LED Parking Lot Lighting Weddington Hills ES Lighting and Electrical $ 150,000 N/A 2021-2022 Replace Lighting Fixtures- Cafeteria only Weddington Hills ES Lighting and Electrical $ 38,535 N/A WM Irvin ES $ 60,000 N/A 2021-2022 Change lights to LEDs in gym and cafeteria Lighting and Electrical 2021-2022 Branch Wiring - Equipment & Devices - Heavy Density - Installation Wolf Meadow ES Lighting and Electrical $ 237,468 N/A Wolf Meadow ES $ 438,766 N/A 2021-2022 Distribution System - Medium Capacity Replacement Lighting and Electrical 2021-2022 Change lights to LED's in gym WR Odell Primary ES Lighting and Electrical $ 40,000 N/A Northwest Cabarrus HS $ 2,000,000 4 2017-2018 Original 66 Central AHU - Water piping and ducting Mechanical / Environmental 2017-2018 Replace the boilers, piping, air handlers. Install stand alone A/C for gym. Concord HS Mechanical / Environmental $ 850,000 5 2017-2018 Mechanical HVAC controls, fan coils, and unit vents, Concord MS Mechanical / Environmental $ 500,000 6 2017-2018 Replace chiller and controls - 6th Grade building Northwest Cabarrus MS Mechanical / Environmental $ 340,636 7 2017-2018 install cafeteria A/C Unit Harrisburg ES Mechanical / Environmental $ 275,000 8 2017-2018 Stand Alone A/C Cafeteria Rocky River ES Mechanical / Environmental $ 350,000 9 Install HVAC catwalks for three HVAC units; additional HVAC unit for office area 2018-2019 Auxiliary Services/Bus Garage Mechanical / Environmental $ 445,000 N/A of garage 2018-2019 Dining HVAC Bethel ES Mechanical / Environmental $ 350,000 N/A Bethel ES $ 80,000 N/A 2019-2020 Kitchen HVAC Mechanical / Environmental 2019-2020 Stand alone gym HVAC Bethel ES Mechanical / Environmental $ 300,000 N/A 2018-2019 Original 54 Central AHU - Const Volume w/Distribution - Replacement Beverly Hills ES Mechanical / Environmental $ 128,546 N/A 74 Media Center Rooftop Unitary AC - Elec. Heat/Cooling > 10 Ton - 2019-2020 Beverly Hills ES Mechanical / Environmental $ 80,523 N/A Replacement 2019-2020 Kitchen HVAC replacement Beverly Hills ES Mechanical / Environmental $ 80,000 N/A 2019-2020 HVAC replacement and controls Beverly Hills ES Mechanical / Environmental $ 850,000 N/A CC Griffin MS $ 350,000 N/A 2018-2019 Stand alone A/C in gym Mechanical / Environmental Replace piping, air handlers, stand alone A/C for gym and auditorium; Install new 2019-2020 Central Cabarrus HS Mechanical / Environmental $ 1,800,000 N/A boiler(s) Replace (2)15 ton roof top unit in Coltrane Building and replace classroom A/C 2018-2019 Coltrane Webb ES Mechanical / Environmental $ 500,000 N/A units; Media center AC; Controls and Admin A/C 2018-2019 Stand alone system for Gym Concord MS Mechanical / Environmental $ 250,000 N/A 2019-2020 Stand alone system for Cafeteria Concord MS Mechanical / Environmental $ 300,000 N/A Cox Mill ES $ 350,000 N/A 2020-2021 Standalone HVAC for cafeteria and gym Mechanical / Environmental 2020-2021 Replace HVAC controls; Replace A/C units, chiller, cooling tower and piping Glenn Center/Opportunity School Mechanical / Environmental $ 1,500,000 N/A 2018-2019 HVAC Replacement Harris Road MS Mechanical / Environmental $ 3,000,000 N/A 2019-2020 Install stand alone HVAC system for the gym Harris Road MS Mechanical / Environmental $ 350,000 N/A 2020-2021 Install stand alone HVAC system for the dining room Harris Road MS Mechanical / Environmental $ 350,000 N/A 2021-2022 Boiler replacements Harris Road MS Mechanical / Environmental $ 150,000 N/A 2018-2019 install gym A/C Harrisburg ES Mechanical / Environmental $ 250,000 N/A 2018-2019 Replace chiller, HVAC control system; Harrisburg ES Mechanical / Environmental $ 2,500,000 N/A Harrisburg ES $ 80,000 N/A 2021-2022 install kitchen A/C unit Mechanical / Environmental 2020-2021 Install stand alone HVAC for auditorium Jay M Robinson HS Mechanical / Environmental $ 200,000 N/A Jay M Robinson HS $ 300,000 N/A 2020-2021 Install stand alone HVAC for gym Mechanical / Environmental 2020-2021 02 Gym Rooftop Unitary AC - Cooling w/Gas Heat < 10 Ton - Replacement JN Fries MS Mechanical / Environmental $ 40,000 N/A 2018-2019 HVAC replacement on Mezzanine split systems Mary Frances Wall Center Mechanical / Environmental $ 160,000 N/A 2019-2020 Rooftop Unitary AC - Cooling Only < 10 Ton - Middle building - Replacement Mary Frances Wall Center Mechanical / Environmental $ 125,818 N/A Page 11 of 22

  62. Cabarrus County Schools FMD Listing of Projects With an Estimated Cost Greater Than $25,000 (for Budgeting Purposes) January 2017 Total FMD Fiscal Year Description Page # Facility Discipline Estimated Cost Priority 2019-2020 Thru-Wall Units - Cooling w/Electric Heat - South wing building - Replacement Mary Frances Wall Center Mechanical / Environmental $ 75,389 N/A Mt. Pleasant ES $ 150,000 N/A 2018-2019 Upgrade boilers to propane Mechanical / Environmental 2019-2020 HVAC Replacement band room Northwest Cabarrus HS Mechanical / Environmental $ 350,000 N/A 2020-2021 Gym Weight Room Central AHU - Const Volume w/Distribution - Replacement Northwest Cabarrus HS Mechanical / Environmental $ 77,128 N/A 2020-2021 Original 66 Exhaust System - General Building Replacement Northwest Cabarrus HS Mechanical / Environmental $ 90,441 N/A 2021-2022 Boiler Steam - Gas/Oil-Fired - w/Redundancy Replacement Northwest Cabarrus HS Mechanical / Environmental $ 106,426 N/A 2021-2022 C Wing Perimeter Heat System - Steam Unit Heaters Replacement Northwest Cabarrus HS Mechanical / Environmental $ 100,000 N/A 2020-2021 Exhaust System - General Building - All buildings Replacement Northwest Cabarrus MS Mechanical / Environmental $ 300,000 N/A 2021-2022 Boiler HW - Gas-Fired - Original building Replacement Northwest Cabarrus MS Mechanical / Environmental $ 197,024 N/A Pitts School Rd $ 250,000 N/A 2019-2020 Stand alone A/C for gym Mechanical / Environmental 2020-2021 Stand alone A/C for cafeteria Pitts School Rd Mechanical / Environmental $ 350,000 N/A R Brown McAlister ES $ 750,000 N/A 2019-2020 HVAC Replacement Mechanical / Environmental 2021-2022 Install HVAC and unit controls R Brown McAlister ES Mechanical / Environmental $ 275,000 N/A 2018-2019 HVAC Replacement Rocky River ES Mechanical / Environmental $ 2,500,000 N/A 2021-2022 Stand Alone in Gym Rocky River ES Mechanical / Environmental $ 250,000 N/A 2018-2019 stand alone A/C in cafeteria Weddington Hills ES Mechanical / Environmental $ 350,000 N/A 2019-2020 stand alone A/C in gym Weddington Hills ES Mechanical / Environmental $ 250,000 N/A 2021-2022 Upgrade HVAC system Weddington Hills ES Mechanical / Environmental $ 2,500,000 N/A Winecoff ES $ 350,000 N/A 2020-2021 stand alone A/C in cafeteria Mechanical / Environmental 2021-2022 Upgrade HVAC Replacement Winecoff ES Mechanical / Environmental $ 2,500,000 N/A Winecoff ES $ 250,000 N/A 2021-2022 stand alone A/C in gym Mechanical / Environmental 2018-2019 stand alone A/C in cafeteria, WM Irvin ES Mechanical / Environmental $ 350,000 N/A 2019-2020 Replacement of HVAC System WM Irvin ES Mechanical / Environmental $ 2,500,000 N/A 2019-2020 stand alone A/C in gym WM Irvin ES Mechanical / Environmental $ 250,000 N/A 2019-2020 Replace HVAC controls, VAV boxes Wolf Meadow ES Mechanical / Environmental $ 500,000 N/A Wolf Meadow ES $ 100,000 N/A 2021-2022 Exhaust System - Restroom w/Roof Fan Replacement Mechanical / Environmental 2018-2019 Storage buildings Early College of Tech Mobile Units $ 35,000 N/A Northwest Cabarrus MS $ 60,000 N/A 2018-2019 Renovate mobile Units Mobile Units 2019-2020 Replace roofs and partial renovation Winecoff ES Mobile Units $ 50,000 N/A 2017-2018 Carpeting - Broadloom - Replacement Cox Mill ES Paint, Trim, Ceiling, Floor $ 374,713 4 2017-2018 Carpeting - Broadloom - Economy -Replacement CC Griffin MS Paint, Trim, Ceiling, Floor $ 225,000 5 2017-2018 Carpeting - Broadloom - Replacement Harrisburg ES Paint, Trim, Ceiling, Floor $ 250,625 6 2017-2018 Paint throughout Cox Mill HS Paint, Trim, Ceiling, Floor $ 50,000 7 2017-2018 Paint throughout Glenn Center/Opportunity School Paint, Trim, Ceiling, Floor $ 40,000 8 Harold E Winkler MS $ 50,000 9 2017-2018 Paint throughout Paint, Trim, Ceiling, Floor 2017-2018 Paint throughout Rocky River ES Paint, Trim, Ceiling, Floor $ 50,000 10 Jay M Robinson HS $ 60,000 11 2017-2018 carpet replacement in office area Paint, Trim, Ceiling, Floor 2017-2018 Aux Gym Refinish JN Fries MS Paint, Trim, Ceiling, Floor $ 40,000 12 2017-2018 Paint throughout - interior and exterior Carl A Furr ES Paint, Trim, Ceiling, Floor $ 40,000 13 2017-2018 Gym Floor replacement (Wood) WM Irvin ES Paint, Trim, Ceiling, Floor $ 125,000 14 2017-2018 Carpeting & VCT - Average Replacement Harris Road MS Paint, Trim, Ceiling, Floor $ 503,300 15 2017-2018 Replace hall carpet with VCT Harrisburg ES Paint, Trim, Ceiling, Floor $ 60,000 16 2017-2018 Paint hallways, classrooms, doors and door frames Pitts School Rd Paint, Trim, Ceiling, Floor $ 85,000 17 Weddington Hills ES $ 52,167 18 2017-2018 Painted Finish - Average (1 Coat Prime - 2 Coats Finish) Paint, Trim, Ceiling, Floor Page 12 of 22

  63. Cabarrus County Schools FMD Listing of Projects With an Estimated Cost Greater Than $25,000 (for Budgeting Purposes) January 2017 Total FMD Fiscal Year Description Page # Facility Discipline Estimated Cost Priority 2017-2018 Replace casework Cox Mill ES Paint, Trim, Ceiling, Floor $ 300,000 19 2017-2018 Painting interior and exterior Beverly Hills ES Paint, Trim, Ceiling, Floor $ 40,000 20 Mt. Pleasant HS $ 150,000 21 2017-2018 Replace carpet in theater and in media center Paint, Trim, Ceiling, Floor Paint - hallways and classrooms (mainly classrooms and exterior structural 2017-2018 Cox Mill ES Paint, Trim, Ceiling, Floor $ 50,000 22 elements) 2017-2018 Paint Masonry/Epoxy Finish - Replacement WM Irvin ES Paint, Trim, Ceiling, Floor $ 50,000 23 2017-2018 New white boards in classrooms in main building and 200 wing Central Cabarrus HS Paint, Trim, Ceiling, Floor $ 80,000 24 2017-2018 Paint throughout Hickory Ridge MS Paint, Trim, Ceiling, Floor $ 50,000 25 2017-2018 Replacement of floor finish in garage bays Auxiliary Services/Bus Garage Paint, Trim, Ceiling, Floor $ 65,000 26 2017-2018 Paint throughout Auxiliary Services/Bus Garage Paint, Trim, Ceiling, Floor $ 40,000 27 2017-2018 Expand Staff Parking Lot Concord HS Paint, Trim, Ceiling, Floor $ 125,000 28 AT Allen ES $ 80,000 N/A 2018-2019 Repaint School (Interior and Exterior) Paint, Trim, Ceiling, Floor 2020-2021 Paint Masonry/Epoxy Finish - Replacement Auxiliary Services/Bus Garage Paint, Trim, Ceiling, Floor $ 140,000 N/A Bethel ES $ 49,700 N/A 2018-2019 Painted Finish - Average (1 Coat Prime - 2 Coats Finish) Replacement Paint, Trim, Ceiling, Floor 2021-2022 VCT & Carpeting - Broadloom - Replacement Bethel ES Paint, Trim, Ceiling, Floor $ 300,000 N/A 2018-2019 Install new grid and drop ceilings in all classrooms Beverly Hills ES Paint, Trim, Ceiling, Floor $ 175,000 N/A 2018-2019 Correct for various changes in elevation. Beverly Hills ES Paint, Trim, Ceiling, Floor $ 80,000 N/A 2018-2019 Exposed/painted Replacement Beverly Hills ES Paint, Trim, Ceiling, Floor $ 34,538 N/A 2018-2019 Fixed Casework - Average - Replacement Beverly Hills ES Paint, Trim, Ceiling, Floor $ 200,279 N/A 2018-2019 Repair Glass Skylights - Monumental Beverly Hills ES Paint, Trim, Ceiling, Floor $ 83,856 N/A Beverly Hills ES $ 70,000 N/A 2018-2019 Replace cabinets in 14 classrooms Paint, Trim, Ceiling, Floor 2018-2019 Paint classrooms and gym CC Griffin MS Paint, Trim, Ceiling, Floor $ 60,000 N/A CC Griffin MS $ 80,393 N/A 2018-2019 Painted Finish - Average (1 Coat Prime - 2 Coats Finish)Replacement Paint, Trim, Ceiling, Floor 2018-2019 VCT - Average Replacement CC Griffin MS Paint, Trim, Ceiling, Floor $ 250,288 N/A 2018-2019 Repair possible slab problems in auxiliary gym where wall is cracking CC Griffin MS Paint, Trim, Ceiling, Floor $ 115,000 N/A 2018-2019 Replace all metal toilet partitions Central Cabarrus HS Paint, Trim, Ceiling, Floor $ 110,000 N/A 2019-2020 Replace ceiling tiles throughout building and remove abandoned cable Central Cabarrus HS Paint, Trim, Ceiling, Floor $ 232,000 N/A Charles E Boger ES $ 45,000 N/A 2019-2020 Paint - interior and exterior Paint, Trim, Ceiling, Floor 2018-2019 Carpet replacement Coltrane Webb ES Paint, Trim, Ceiling, Floor $ 200,000 N/A Concord HS $ 50,000 N/A 2018-2019 Paint Gymnasium Paint, Trim, Ceiling, Floor 2021-2022 Whiteboard replacement Concord HS Paint, Trim, Ceiling, Floor $ 55,000 N/A 2019-2020 ACT System - replace Replacement Concord HS Paint, Trim, Ceiling, Floor $ 150,835 N/A 2019-2020 Carpeting - Broadloom - Medium Range - 1966 Replacement Concord HS Paint, Trim, Ceiling, Floor $ 36,592 N/A 2019-2020 Exposed/painted ceiling -1966 Replacement Concord HS Paint, Trim, Ceiling, Floor $ 37,940 N/A 2019-2020 Fixed Casework - Average - 1966 Replacement Concord HS Paint, Trim, Ceiling, Floor $ 215,134 N/A 2019-2020 GWB ceiling -1966 Replacement Concord HS Paint, Trim, Ceiling, Floor $ 50,078 N/A Concord HS $ 50,666 N/A 2019-2020 Install Accessibility Compliant Ramp Handrails. Estimate LF of Ramp Paint, Trim, Ceiling, Floor 2019-2020 Paint throughout Concord HS Paint, Trim, Ceiling, Floor $ 55,000 N/A Concord HS $ 140,852 N/A 2019-2020 Wood Flooring -gymnasium Replacement Paint, Trim, Ceiling, Floor 2019-2020 Carpeting - Broadloom - Replacement Concord MS Paint, Trim, Ceiling, Floor $ 149,875 N/A 2019-2020 VCT - Replacement Concord MS Paint, Trim, Ceiling, Floor $ 230,263 N/A 2019-2020 Vinyl Sheet Goods Replacement Concord MS Paint, Trim, Ceiling, Floor $ 53,649 N/A 2021-2022 Cove base replacement Concord MS Paint, Trim, Ceiling, Floor $ 50,000 N/A 2021-2022 Painted Finish - Average (1 Coat Prime - 2 Coats Finish) Replacement Concord MS Paint, Trim, Ceiling, Floor $ 35,313 N/A A - Substructure - Structural Slab on Grade - Non-Industrial: 2019-2020 Cox Mill ES Paint, Trim, Ceiling, Floor $ 31,617 N/A Damaged/Weathered: Minor Repair Page 13 of 22

  64. Cabarrus County Schools FMD Listing of Projects With an Estimated Cost Greater Than $25,000 (for Budgeting Purposes) January 2017 Total FMD Fiscal Year Description Page # Facility Discipline Estimated Cost Priority 2019-2020 Paint throughout - interior and exterior Ed Center Paint, Trim, Ceiling, Floor $ 40,000 N/A 2019-2020 Replace Carpet Ed Center Paint, Trim, Ceiling, Floor $ 60,000 N/A FMD Offices $ 40,000 N/A 2019-2020 Replace carpeting Paint, Trim, Ceiling, Floor 2019-2020 Install new gymnasium floor and repair drainage by gym window Glenn Center/Opportunity School Paint, Trim, Ceiling, Floor $ 160,000 N/A Glenn Center/Opportunity School $ 150,000 N/A 2019-2020 Replace ACT entire building Paint, Trim, Ceiling, Floor 2019-2020 Replace VCT & carpet in entire building - abatement required Glenn Center/Opportunity School Paint, Trim, Ceiling, Floor $ 225,000 N/A 2018-2019 Floor tile replacement in hallways and dining room Harold E Winkler MS Paint, Trim, Ceiling, Floor $ 300,000 N/A 2018-2019 Paint - interior and exterior Harris Road MS Paint, Trim, Ceiling, Floor $ 150,000 N/A 2018-2019 ACT System - Standard Replacement Harrisburg ES Paint, Trim, Ceiling, Floor $ 300,050 N/A 2018-2019 Paint Masonry/Epoxy Finish -Replacement Harrisburg ES Paint, Trim, Ceiling, Floor $ 85,750 N/A 2018-2019 Replace cabinets in classrooms Harrisburg ES Paint, Trim, Ceiling, Floor $ 500,000 N/A Hickory Ridge HS $ 100,000 N/A 2018-2019 Paint throughout Paint, Trim, Ceiling, Floor 2019-2020 ACT System - Gypsum panels, moisture resistant kitchen area. Replacement Jay M Robinson HS Paint, Trim, Ceiling, Floor $ 59,300 N/A 2019-2020 Outfit cafeteria with stronger chair combos. Jay M Robinson HS Paint, Trim, Ceiling, Floor $ 120,000 N/A 2021-2022 Painted Finish - Average (1 Coat Prime - 2 Coats Finish) Cove base replacement Jay M Robinson HS Paint, Trim, Ceiling, Floor $ 300,000 N/A 2018-2019 Whiteboards JN Fries MS Paint, Trim, Ceiling, Floor $ 70,000 N/A 2019-2020 ACT System - Standard- 1990 - Replacement JN Fries MS Paint, Trim, Ceiling, Floor $ 30,852 N/A 2019-2020 Electronic marquee brick sign (PTO?) JN Fries MS Paint, Trim, Ceiling, Floor $ 30,000 N/A JN Fries MS $ 188,486 N/A 2019-2020 Fixed Casework - Average 1990 Replacement Paint, Trim, Ceiling, Floor 2019-2020 Fixed Casework - Average - academic lockers Replacement JN Fries MS Paint, Trim, Ceiling, Floor $ 82,946 N/A JN Fries MS $ 33,117 N/A 2019-2020 Fixed Casework - Average Replacement Paint, Trim, Ceiling, Floor 2019-2020 Paint hallways, classrooms, doors and door frames JN Fries MS Paint, Trim, Ceiling, Floor $ 50,000 N/A 2021-2022 Refinish gym floor JN Fries MS Paint, Trim, Ceiling, Floor $ 30,037 N/A 2021-2022 Replace rubber wall base JN Fries MS Paint, Trim, Ceiling, Floor $ 37,179 N/A 2021-2022 Carpeting Band room, and Chorus JN Fries MS Paint, Trim, Ceiling, Floor $ 160,000 N/A Long Preschool $ 100,000 N/A 2018-2019 Sheetrock Installation Paint, Trim, Ceiling, Floor 2019-2020 Paint throughout Long Preschool Paint, Trim, Ceiling, Floor $ 40,000 N/A Mary Frances Wall Center $ 35,340 N/A 2019-2020 ACT System - 1969 Replacement Paint, Trim, Ceiling, Floor 2020-2021 1998 - VCT - Replacement Mt. Pleasant ES Paint, Trim, Ceiling, Floor $ 33,654 N/A 2020-2021 ACT System - Replacement Mt. Pleasant ES Paint, Trim, Ceiling, Floor $ 274,583 N/A 2020-2021 Carpeting - Broadloom - Medium Range Replacement Mt. Pleasant ES Paint, Trim, Ceiling, Floor $ 225,562 N/A 2020-2021 Paint Classrooms Mt. Pleasant ES Paint, Trim, Ceiling, Floor $ 40,000 N/A 2020-2021 Replace gym floor tile; replace carpet in classrooms and office. Mt. Pleasant ES Paint, Trim, Ceiling, Floor $ 267,000 N/A 2018-2019 Paint kitchen Mt. Pleasant HS Paint, Trim, Ceiling, Floor $ 75,000 N/A Mt. Pleasant HS $ 160,381 N/A 2020-2021 Carpeting - Broadloom - Medium Range - Immediate Replacement Paint, Trim, Ceiling, Floor 2020-2021 Gypsum Tile System Replacement Mt. Pleasant HS Paint, Trim, Ceiling, Floor $ 70,153 N/A Mt. Pleasant HS $ 50,000 N/A 2020-2021 Paint throughout Paint, Trim, Ceiling, Floor 2020-2021 Refinish wood floor in Gymnasium Mt. Pleasant HS Paint, Trim, Ceiling, Floor $ 40,378 N/A 2020-2021 Replace Polymer Flooring Mt. Pleasant HS Paint, Trim, Ceiling, Floor $ 82,076 N/A 2020-2021 ACT System - Standard - 1980 addition Replacement Northwest Cabarrus HS Paint, Trim, Ceiling, Floor $ 55,800 N/A ACT System -Entire building Standard - A wing 1966- immediate replacement. 2020-2021 Northwest Cabarrus HS Paint, Trim, Ceiling, Floor $ 201,857 N/A Replacement 2020-2021 Carpeting - Broadloom - A wing 1966- immediate replacement Northwest Cabarrus HS Paint, Trim, Ceiling, Floor $ 41,081 N/A Northwest Cabarrus HS $ 31,481 N/A 2020-2021 Carpeting - Broadloom - Band room 1992 Replacement Paint, Trim, Ceiling, Floor Page 14 of 22

  65. Cabarrus County Schools FMD Listing of Projects With an Estimated Cost Greater Than $25,000 (for Budgeting Purposes) January 2017 Total FMD Fiscal Year Description Page # Facility Discipline Estimated Cost Priority 2020-2021 Paint - interior and exterior Northwest Cabarrus HS Paint, Trim, Ceiling, Floor $ 50,000 N/A 2021-2022 Cracked exterior wall - gymnasium building Northwest Cabarrus HS Paint, Trim, Ceiling, Floor $ 1,000,000 N/A Northwest Cabarrus MS $ 125,559 N/A 2020-2021 Aux Gym - Wood Flooring - Premium Replacement Paint, Trim, Ceiling, Floor 2020-2021 Carpeting - Broadloom - Economy - 6th grade Replacement Northwest Cabarrus MS Paint, Trim, Ceiling, Floor $ 72,525 N/A Northwest Cabarrus MS $ 302,250 N/A 2021-2022 ACT System - Main Bldg. Replacement Paint, Trim, Ceiling, Floor 2021-2022 Ceramic Tile/Pavers - Main Bldg. Replacement Northwest Cabarrus MS Paint, Trim, Ceiling, Floor $ 40,000 N/A 2021-2022 Paint Masonry/Epoxy Finish - Economy - All Replacement Northwest Cabarrus MS Paint, Trim, Ceiling, Floor $ 200,139 N/A 2021-2022 Painting interior and exterior Northwest Cabarrus MS Paint, Trim, Ceiling, Floor $ 50,000 N/A 2019-2020 Carpet replacement Hallway to VCT Pitts School Rd Paint, Trim, Ceiling, Floor $ 50,000 N/A 2019-2020 Media Center and Office carpet Replacement Pitts School Rd Paint, Trim, Ceiling, Floor $ 35,000 N/A 2020-2021 Carpet Replacement in Classrooms Pitts School Rd Paint, Trim, Ceiling, Floor $ 120,000 N/A R Brown McAlister ES $ 200,000 N/A 2020-2021 ACT System Replacement Paint, Trim, Ceiling, Floor 2020-2021 Replace Average VCT Flooring - Include Abatement R Brown McAlister ES Paint, Trim, Ceiling, Floor $ 60,000 N/A R Brown McAlister ES $ 75,126 N/A 2021-2022 9x9 composite tile Replacement Paint, Trim, Ceiling, Floor 2021-2022 ACT System - Standard 1968 -Replacement R Brown McAlister ES Paint, Trim, Ceiling, Floor $ 65,878 N/A 2021-2022 Exposed w/ acoustical paint (Replacement) R Brown McAlister ES Paint, Trim, Ceiling, Floor $ 79,689 N/A 2021-2022 Paint hallways, classrooms, doors, door frames, and exterior R Brown McAlister ES Paint, Trim, Ceiling, Floor $ 290,000 N/A 2021-2022 Replace front corridor tile R Brown McAlister ES Paint, Trim, Ceiling, Floor $ 100,000 N/A 2021-2022 VCT - 2008 - Replacement R Brown McAlister ES Paint, Trim, Ceiling, Floor $ 100,000 N/A 2019-2020 Carpeting - Broadloom - Medium Range Replacement Rocky River ES Paint, Trim, Ceiling, Floor $ 200,625 N/A Weddington Hills ES $ 750,000 N/A 2021-2022 Replace cabinets throughout classrooms Paint, Trim, Ceiling, Floor 2021-2022 Replace carpet in classrooms and hallways(VCT) Weddington Hills ES Paint, Trim, Ceiling, Floor $ 175,000 N/A Winecoff ES $ 60,000 N/A 2019-2020 Carpeting replacement Paint, Trim, Ceiling, Floor 2019-2020 Painted Finish - Average (1 Coat Prime - 2 Coats Finish) Winecoff ES Paint, Trim, Ceiling, Floor $ 50,000 N/A 2021-2022 VCT - Replacement WM Irvin ES Paint, Trim, Ceiling, Floor $ 170,763 N/A 2021-2022 VCT - Replacement Wolf Meadow ES Paint, Trim, Ceiling, Floor $ 100,000 N/A 2021-2022 ACT System - Replacement Wolf Meadow ES Paint, Trim, Ceiling, Floor $ 100,000 N/A Wolf Meadow ES $ 115,000 N/A 2021-2022 Carpeting - Broadloom - Replacement Paint, Trim, Ceiling, Floor 2021-2022 Whiteboard Replacement Wolf Meadow ES Paint, Trim, Ceiling, Floor $ 36,000 N/A WR Odell Primary ES $ 60,000 N/A 2021-2022 Paint hallways, classrooms, doors, door frames, and exterior Paint, Trim, Ceiling, Floor 2021-2022 Replace casework in 40 classrooms WR Odell Primary ES Paint, Trim, Ceiling, Floor $ 400,000 N/A 2017-2018 Add fencing to secure school Bethel ES Parking, Fence, Drainage, Walls $ 225,000 4 2017-2018 Security Fencing WR Odell ES Parking, Fence, Drainage, Walls $ 125,000 5 2017-2018 Fence areas adjacent to neighborhood construction Patriots ES Parking, Fence, Drainage, Walls $ 75,000 6 2017-2018 CMHS Driveway Solution Cox Mill HS Parking, Fence, Drainage, Walls $ 673,000 7 Expand east lot - requesting that expansion include extending sidewalk from this 2017-2018 lot to the front of the building and redesigning entry and car rider turns; turns are Bethel ES Parking, Fence, Drainage, Walls $ 160,000 8 almost 90 degrees and prevent effective flow of traffic in and out 2017-2018 Student lot near stadium and handicapped parking - Replacement Northwest Cabarrus HS Parking, Fence, Drainage, Walls $ 119,692 9 2017-2018 Security fencing at soccer/football practice field Hickory Ridge HS Parking, Fence, Drainage, Walls $ 125,000 10 Bethel ES $ 46,858 11 2017-2018 Repair pavement - various locations Parking, Fence, Drainage, Walls 2017-2018 Modify property entrance WR Odell Primary ES Parking, Fence, Drainage, Walls $ 200,000 12 Coltrane Webb ES $ 100,000 13 2017-2018 Repave and stripe parking lot Parking, Fence, Drainage, Walls 2017-2018 Add additional parking lot and vehicular gate beside the kindergarten hallway. Pitts School Rd Parking, Fence, Drainage, Walls $ 175,000 14 2017-2018 Patch Pot Holes Auxiliary Services/Bus Garage Parking, Fence, Drainage, Walls $ 263,576 15 Page 15 of 22

  66. Cabarrus County Schools FMD Listing of Projects With an Estimated Cost Greater Than $25,000 (for Budgeting Purposes) January 2017 Total FMD Fiscal Year Description Page # Facility Discipline Estimated Cost Priority 2017-2018 Pave gravel parking lot Auxiliary Services/Bus Garage Parking, Fence, Drainage, Walls $ 125,000 16 2017-2018 Construction Reroute spring that is leaking across parking lot, repair parking lot. WM Irvin ES Parking, Fence, Drainage, Walls $ 400,000 17 2017-2018 Seal and stripe parking lots and drives Harrisburg ES Parking, Fence, Drainage, Walls $ 250,000 18 CC Griffin MS $ 29,286 19 2017-2018 Patch Pot Holes Parking, Fence, Drainage, Walls 2017-2018 Bus Drive replacement concrete Winecoff ES Parking, Fence, Drainage, Walls $ 400,000 20 Regarding & reestablishing football field ($200,000), drainage installation 2017-2018 Mt. Pleasant HS Parking, Fence, Drainage, Walls $ 250,000 21 ($50,000) 2017-2018 Repair pavement in bus drive Bethel ES Parking, Fence, Drainage, Walls $ 445,151 22 2017-2018 Seal, and Stripe Harris Road MS Parking, Fence, Drainage, Walls $ 150,290 23 2017-2018 Seal and restripe all parking lots and drives; CC Griffin MS Parking, Fence, Drainage, Walls $ 150,000 24 2017-2018 Put fence on home side of stadium in front of bleachers to prevent field access Northwest Cabarrus HS Parking, Fence, Drainage, Walls $ 75,000 25 Cox Mill ES $ 250,000 26 2017-2018 pave Service road Parking, Fence, Drainage, Walls 2017-2018 Storm Detention Pond(s) Restoration Jay M Robinson HS Parking, Fence, Drainage, Walls $ 150,000 27 2017-2018 Pave Service rd. Pitts School Rd Parking, Fence, Drainage, Walls $ 200,000 28 2017-2018 Irrigation system renovation Mt. Pleasant HS Parking, Fence, Drainage, Walls $ 100,000 29 2017-2018 Install irrigation on front practice field Harris Road MS Parking, Fence, Drainage, Walls $ 40,000 30 2019-2020 Parking lot seal and striping AT Allen ES Parking, Fence, Drainage, Walls $ 100,000 N/A 2021-2022 Replace fencing for security Auxiliary Services/Bus Garage Parking, Fence, Drainage, Walls $ 85,000 N/A Bethel ES $ 45,000 N/A 2018-2019 Restore eroded bank and other areas Parking, Fence, Drainage, Walls 2019-2020 Pave Emergency Access/Service Road Bethel ES Parking, Fence, Drainage, Walls $ 250,000 N/A Bethel ES $ 250,000 N/A 2019-2020 Pave Service rd. Parking, Fence, Drainage, Walls 2020-2021 Seal/stripe existing paving, Bethel ES Parking, Fence, Drainage, Walls $ 150,000 N/A 2021-2022 Widen sidewalk at back playground Bethel ES Parking, Fence, Drainage, Walls $ 50,000 N/A 2021-2022 Extend sidewalk from east lot to front entrance, Bethel ES Parking, Fence, Drainage, Walls $ 40,000 N/A 2018-2019 ADA Accessible Route to playground Beverly Hills ES Parking, Fence, Drainage, Walls $ 173,854 N/A Beverly Hills ES $ 150,000 N/A 2018-2019 Parking Lot Flexible Pavement - Surface - Teacher and visitor parking lot Parking, Fence, Drainage, Walls Parking Lot Flexible Pavement - Surface - Universal drive aisle around property 2018-2019 Beverly Hills ES Parking, Fence, Drainage, Walls $ 280,031 N/A including lower parking lot 2018-2019 Patch Pot Holes Beverly Hills ES Parking, Fence, Drainage, Walls $ 87,859 N/A 2018-2019 Roof Drainage - Gravity Beverly Hills ES Parking, Fence, Drainage, Walls $ 63,146 N/A 2020-2021 ADA Accessible Route to front office Beverly Hills ES Parking, Fence, Drainage, Walls $ 125,000 N/A 2021-2022 Site Drainage - Gravity Beverly Hills ES Parking, Fence, Drainage, Walls $ 114,610 N/A 2021-2022 Security Fencing Carl A Furr ES Parking, Fence, Drainage, Walls $ 100,000 N/A 2021-2022 Replace retaining wall and walkway Carl A Furr ES Parking, Fence, Drainage, Walls $ 300,000 N/A CC Griffin MS $ 180,000 N/A 2018-2019 Media Center Courtyard concrete replacement Parking, Fence, Drainage, Walls 2019-2020 pave parking lot by football field CC Griffin MS Parking, Fence, Drainage, Walls $ 150,000 N/A CC Griffin MS $ 275,000 N/A 2019-2020 Pave Service road Parking, Fence, Drainage, Walls 2018-2019 Install new irrigation at practice, baseball & softball fields. Central Cabarrus HS Parking, Fence, Drainage, Walls $ 107,000 N/A 2018-2019 Pave around circle at ROTC building; Central Cabarrus HS Parking, Fence, Drainage, Walls $ 150,000 N/A 2019-2020 pave drive around house in front of school; Central Cabarrus HS Parking, Fence, Drainage, Walls $ 200,000 N/A 2020-2021 pave or resurface upper lot for parking Central Cabarrus HS Parking, Fence, Drainage, Walls $ 250,000 N/A 2021-2022 Pave road by fieldhouse Central Cabarrus HS Parking, Fence, Drainage, Walls $ 100,000 N/A 2018-2019 Improve front elevation storm drainage Charles E Boger ES Parking, Fence, Drainage, Walls $ 75,000 N/A Charles E Boger ES $ 150,000 N/A 2018-2019 Seal and restripe parking lots Parking, Fence, Drainage, Walls Page 16 of 22

  67. Cabarrus County Schools FMD Listing of Projects With an Estimated Cost Greater Than $25,000 (for Budgeting Purposes) January 2017 Total FMD Fiscal Year Description Page # Facility Discipline Estimated Cost Priority 2019-2020 Add gates for emergency Egress Georgia Coltrane Webb ES Parking, Fence, Drainage, Walls $ 65,000 N/A 2021-2022 Stadium perimeter fencing Concord HS Parking, Fence, Drainage, Walls $ 75,000 N/A Concord HS $ 60,552 N/A 2018-2019 Cold Mill and Overlay Driveway loop at football field house Parking, Fence, Drainage, Walls 2018-2019 Grass Seeding - Site Grounds Concord HS Parking, Fence, Drainage, Walls $ 50,000 N/A Concord HS $ 390,000 N/A 2018-2019 Pave parking lot and roadways Parking, Fence, Drainage, Walls 2018-2019 Pedestrian Pavement - Bituminous Asphalt Replacement Concord HS Parking, Fence, Drainage, Walls $ 100,500 N/A 2018-2019 Pedestrian Pavement - Concrete Replacement Concord HS Parking, Fence, Drainage, Walls $ 98,466 N/A Repair Damaged Pedestrian Paving: Estimate SF of concrete pedestrian 2018-2019 Concord HS Parking, Fence, Drainage, Walls $ 80,267 N/A pavement requiring repair 2018-2019 Roadway - Curbs and Gutters - Cast-In-Place Concrete Replacement Concord HS Parking, Fence, Drainage, Walls $ 55,526 N/A 2018-2019 Seal Cracks - Multiple Small Areas Concord HS Parking, Fence, Drainage, Walls $ 140,487 N/A Cox Mill ES $ 30,000 N/A 2018-2019 Sod and irrigation Parking, Fence, Drainage, Walls 2018-2019 Seal and restripe parking lot; Cox Mill ES Parking, Fence, Drainage, Walls $ 80,000 N/A Cox Mill ES $ 33,361 N/A 2018-2019 Seal Cracks - Multiple Small Areas Parking, Fence, Drainage, Walls 2018-2019 Drainage issue at Baseball/Softball field Cox Mill HS Parking, Fence, Drainage, Walls $ 30,000 N/A 2018-2019 Install security fencing Glenn Center/Opportunity School Parking, Fence, Drainage, Walls $ 75,000 N/A 2018-2019 Repave circle drive at front of school and bus drive Sidewalk and curbing Glenn Center/Opportunity School Parking, Fence, Drainage, Walls $ 275,000 N/A 2019-2020 Pave Service road Harris Road MS Parking, Fence, Drainage, Walls $ 250,000 N/A 2018-2019 Pave Service Road Harrisburg ES Parking, Fence, Drainage, Walls $ 250,000 N/A 2019-2020 Pave Service Road Hickory Ridge HS Parking, Fence, Drainage, Walls $ 275,000 N/A Hickory Ridge HS $ 100,000 N/A 2019-2020 Add fence to separate new road extension & ball fields. Parking, Fence, Drainage, Walls Repair Damaged Pedestrian Paving: Estimate SF of concrete pedestrian 2019-2020 Hickory Ridge HS Parking, Fence, Drainage, Walls $ 463,765 N/A pavement requiring repair 2019-2020 Pave Service Road Hickory Ridge HS Parking, Fence, Drainage, Walls $ 175,000 N/A 2021-2022 Concrete addition for rear of school Hickory Ridge MS Parking, Fence, Drainage, Walls $ 50,000 N/A 2019-2020 Repair parking lots and the bus lot Jay M Robinson HS Parking, Fence, Drainage, Walls $ 328,000 N/A 2019-2020 Seal Cracks - Multiple Small Areas Jay M Robinson HS Parking, Fence, Drainage, Walls $ 150,754 N/A Jay M Robinson HS $ 40,000 N/A 2020-2021 Media center carpet replacement Parking, Fence, Drainage, Walls 2020-2021 Pave Access Road Jay M Robinson HS Parking, Fence, Drainage, Walls $ 350,000 N/A 2019-2020 Parking Lot - Curbs, Rails and Barriers - Cast-In-Place Concrete Replacement JN Fries MS Parking, Fence, Drainage, Walls $ 36,956 N/A 2019-2020 Parking lots renewal - complete JN Fries MS Parking, Fence, Drainage, Walls $ 300,117 N/A 2019-2020 Fencing upgrades Long Preschool Parking, Fence, Drainage, Walls $ 75,000 N/A 2020-2021 Parking Lot Installation Long Preschool Parking, Fence, Drainage, Walls $ 250,000 N/A 2018-2019 Security Fencing around parking lot Mary Frances Wall Center Parking, Fence, Drainage, Walls $ 60,000 N/A 2019-2020 Parking Lot Flexible Pavement - Surface Course Mary Frances Wall Center Parking, Fence, Drainage, Walls $ 381,655 N/A Mary Frances Wall Center $ 46,156 N/A 2019-2020 Pedestrian Pavement - Concrete Renewal Parking, Fence, Drainage, Walls 2019-2020 Repair Damaged Pedestrian Paving Mary Frances Wall Center Parking, Fence, Drainage, Walls $ 57,079 N/A Replace entire roof drain system and associated area drains that tie into storm 2019-2020 Mary Frances Wall Center Parking, Fence, Drainage, Walls $ 74,800 N/A drain system 2019-2020 Cold Mill and Overlay Roadway Mt. Pleasant ES Parking, Fence, Drainage, Walls $ 250,803 N/A 2019-2020 Cold Mill and Overlay Roadway - staff parking lot Mt. Pleasant ES Parking, Fence, Drainage, Walls $ 69,611 N/A 2019-2020 Cold Mill and Overlay Roadway - student drop-off driveway Mt. Pleasant ES Parking, Fence, Drainage, Walls $ 58,447 N/A 2019-2020 Landscaping - Perimeter Planting, Foundation, and Parking Lots Replacement Mt. Pleasant ES Parking, Fence, Drainage, Walls $ 45,000 N/A Mt. Pleasant ES $ 35,000 N/A 2019-2020 Misc. upgrades and renewals. Some new signage. Parking, Fence, Drainage, Walls Page 17 of 22

  68. Cabarrus County Schools FMD Listing of Projects With an Estimated Cost Greater Than $25,000 (for Budgeting Purposes) January 2017 Total FMD Fiscal Year Description Page # Facility Discipline Estimated Cost Priority Parking Lot Flexible Pavement - Surface - Staff parking lot and Student Drop Off 2019-2020 Mt. Pleasant ES Parking, Fence, Drainage, Walls $ 250,672 N/A Area Replacement Mt. Pleasant ES $ 46,156 N/A 2019-2020 Pedestrian Pavement - Concrete Replacement Parking, Fence, Drainage, Walls Roadway Flexible Pavement - Surface - Bus parking lot and driveway 2019-2020 Mt. Pleasant ES Parking, Fence, Drainage, Walls $ 83,533 N/A Replacement 2019-2020 Roadway Flexible Pavement - Surface - Rear parking lot and access area Repair Mt. Pleasant ES Parking, Fence, Drainage, Walls $ 300,000 N/A 2019-2020 Replace split rail fence and add additional fencing Mt. Pleasant HS Parking, Fence, Drainage, Walls $ 150,000 N/A Replace deteriorated storm drain piping from bus lot through lower playground to 2020-2021 Mt. Pleasant HS Parking, Fence, Drainage, Walls $ 65,000 N/A Parent Drive 2019-2020 Improvements to irrigation system at ball fields Northwest Cabarrus HS Parking, Fence, Drainage, Walls $ 30,000 N/A Northwest Cabarrus HS $ 35,186 N/A 2019-2020 Painted Finish - Average (1 Coat Prime - 2 Coats Finish) - C wing 1966 Parking, Fence, Drainage, Walls 2020-2021 Broken pavement Northwest Cabarrus HS Parking, Fence, Drainage, Walls $ 117,145 N/A Northwest Cabarrus HS $ 117,145 N/A 2020-2021 Broken pavement bus lot entry Parking, Fence, Drainage, Walls 2020-2021 G2020 - Parking Lot - Surface Deteriorated - Pot Holes Northwest Cabarrus HS Parking, Fence, Drainage, Walls $ 591,582 N/A 2020-2021 Painted Finish - Average (1 Coat Prime - 2 Coats Finish) 1998 addition Northwest Cabarrus HS Parking, Fence, Drainage, Walls $ 40,603 N/A Parking Lot Flexible Pavement - Surface Course student lot below gym lower lot 2020-2021 Northwest Cabarrus HS Parking, Fence, Drainage, Walls $ 72,267 N/A Replacement 2020-2021 Patch Pot Holes Northwest Cabarrus HS Parking, Fence, Drainage, Walls $ 117,146 N/A Repair Damaged Pedestrian Paving: Estimate SF of concrete pedestrian 2020-2021 Northwest Cabarrus HS Parking, Fence, Drainage, Walls $ 28,539 N/A pavement requiring repair 2020-2021 Seal Cracks - Multiple Small Areas Northwest Cabarrus HS Parking, Fence, Drainage, Walls $ 213,772 N/A Northwest Cabarrus MS $ 200,000 N/A 2019-2020 Sidewalk, Drains, planter Parking, Fence, Drainage, Walls 2020-2021 Need 20 to 30 more spaces for parking Northwest Cabarrus MS Parking, Fence, Drainage, Walls $ 60,000 N/A 2020-2021 Poor drainage in courtyard pipe roof drains Northwest Cabarrus MS Parking, Fence, Drainage, Walls $ 30,000 N/A 2020-2021 Resurface and restripe bus lot Northwest Cabarrus MS Parking, Fence, Drainage, Walls $ 300,000 N/A 2020-2021 Storm Drainage Replacement Athletic Fields Northwest Cabarrus MS Parking, Fence, Drainage, Walls $ 475,000 N/A Patriots ES $ 60,000 N/A 2020-2021 Additional parking area with gates Parking, Fence, Drainage, Walls 2020-2021 Parking and traffic flow issues adjacent to building R Brown McAlister ES Parking, Fence, Drainage, Walls $ 100,000 N/A Parking Lot Flexible Pavement - faculty parking lot and bus drive aisle including 2020-2021 R Brown McAlister ES Parking, Fence, Drainage, Walls $ 290,000 N/A security fencing around parking area 2020-2021 Pedestrian Pavement - Concrete R Brown McAlister ES Parking, Fence, Drainage, Walls $ 73,849 N/A Repair Damaged Pedestrian Paving: Estimate SF of concrete pedestrian 2020-2021 R Brown McAlister ES Parking, Fence, Drainage, Walls $ 35,674 N/A pavement requiring repair 2020-2021 Repair Folding Partitions - Deluxe R Brown McAlister ES Parking, Fence, Drainage, Walls $ 92,845 N/A 2020-2021 Replace Perimeter roof gutter R Brown McAlister ES Parking, Fence, Drainage, Walls $ 63,200 N/A R Brown McAlister ES $ 72,134 N/A 2020-2021 Roof Drainage - Gravity Parking, Fence, Drainage, Walls 2018-2019 Security Fencing Rocky River ES Parking, Fence, Drainage, Walls $ 130,000 N/A Rocky River ES $ 85,000 N/A 2020-2021 Landscaping - courtyard renovation Parking, Fence, Drainage, Walls 2020-2021 Parking Lot Flexible Pavement - Surface - Bus parking lot and drive aisle Rocky River ES Parking, Fence, Drainage, Walls $ 200,000 N/A Parking Lot Flexible Pavement - Surface - Staff parking lot and driveway access 2020-2021 Rocky River ES Parking, Fence, Drainage, Walls $ 200,000 N/A aisle Parking Lot Flexible Pavement - Surface - Visitor parking lot and student drop-off 2020-2021 Rocky River ES Parking, Fence, Drainage, Walls $ 200,000 N/A drive aisle 2020-2021 Pedestrian Pavement - Concrete - Exterior Sidewalk Rocky River ES Parking, Fence, Drainage, Walls $ 50,000 N/A Rocky River ES $ 200,000 N/A 2021-2022 Pave Service Rd Parking, Fence, Drainage, Walls Page 18 of 22

  69. Cabarrus County Schools FMD Listing of Projects With an Estimated Cost Greater Than $25,000 (for Budgeting Purposes) January 2017 Total FMD Fiscal Year Description Page # Facility Discipline Estimated Cost Priority 2020-2021 Parking lot repair Weddington Hills ES Parking, Fence, Drainage, Walls $ 281,148 N/A Repair Damaged Pedestrian Paving: Estimate SF of concrete pedestrian 2020-2021 Weddington Hills ES Parking, Fence, Drainage, Walls $ 35,674 N/A pavement requiring repair 2021-2022 Roadway replacement Weddington Hills ES Parking, Fence, Drainage, Walls $ 1,932,893 N/A WM Irvin ES $ 50,000 N/A 2020-2021 Design Reroute spring that is leaking across parking lot, repair parking lot. Parking, Fence, Drainage, Walls 2021-2022 Seal and stripe all parking lots and drives WM Irvin ES Parking, Fence, Drainage, Walls $ 110,000 N/A 2021-2022 Seal Cracks - Multiple Small Areas WM Irvin ES Parking, Fence, Drainage, Walls $ 45,993 N/A 2020-2021 Perimeter fencing Wolf Meadow ES Parking, Fence, Drainage, Walls $ 165,000 N/A 2021-2022 Cold Mill and Overlay Roadway Wolf Meadow ES Parking, Fence, Drainage, Walls $ 193,729 N/A 2021-2022 Parking Lot Flexible Pavement - Surface - Bus line and staff parking lot Wolf Meadow ES Parking, Fence, Drainage, Walls $ 228,092 N/A 2021-2022 Parking Lot Flexible Pavement - Surface - Main driveway and Parent Drive Wolf Meadow ES Parking, Fence, Drainage, Walls $ 451,662 N/A Wolf Meadow ES $ 95,389 N/A 2021-2022 Pedestrian Pavement - Concrete Parking, Fence, Drainage, Walls 2021-2022 pave service road WR Odell Primary ES Parking, Fence, Drainage, Walls $ 250,000 N/A WR Odell Primary ES $ 60,000 N/A 2021-2022 Seal and stripe parking lot Parking, Fence, Drainage, Walls 2021-2022 Reseed Parking Islands WR Odell Primary ES Parking, Fence, Drainage, Walls $ 32,670 N/A 2017-2018 Need to replace old playground behind school that was relocated from old school; Bethel ES Playgrounds / Sports Fields $ 125,000 4 2017-2018 Turf Football Field Turf Plan (High School #1) Playgrounds / Sports Fields $ 625,000 5 2017-2018 Bleachers Harold E Winkler MS Playgrounds / Sports Fields $ 45,000 6 2017-2018 Bleachers on football field Hickory Ridge MS Playgrounds / Sports Fields $ 60,000 7 Bethel ES $ 60,000 N/A 2019-2020 Courtyard renovation Playgrounds / Sports Fields 2020-2021 Athletic Fields, Tracks Bethel ES Playgrounds / Sports Fields $ 35,000 N/A Beverly Hills ES $ 40,000 N/A 2019-2020 Sunshade for playground Playgrounds / Sports Fields 2018-2019 Dugouts for baseball/softball fields CC Griffin MS Playgrounds / Sports Fields $ 40,000 N/A 2018-2019 Visitor side bleachers, pad, access CC Griffin MS Playgrounds / Sports Fields $ 125,000 N/A 2020-2021 Install rubberized track Central Cabarrus HS Playgrounds / Sports Fields $ 200,000 N/A 2020-2021 Remodel and update Concessions building; upgrade stadium restrooms Central Cabarrus HS Playgrounds / Sports Fields $ 186,500 N/A 2020-2021 Repair current tennis courts and add two additional tennis courts and lighting. Central Cabarrus HS Playgrounds / Sports Fields $ 350,000 N/A Charles E Boger ES $ 100,000 N/A 2020-2021 Increase playground equipment for 3-5 grade students Playgrounds / Sports Fields 2019-2020 Need sunshades for two play areas Coltrane Webb ES Playgrounds / Sports Fields $ 48,000 N/A 2018-2019 Additional Practice Field Concord HS Playgrounds / Sports Fields $ 250,000 N/A 2018-2019 Construct storage building; field house Concord HS Playgrounds / Sports Fields $ 1,560,000 N/A 2018-2019 Football Stadium Ticket Booth Upgrade Concord HS Playgrounds / Sports Fields $ 40,000 N/A 2018-2019 Upgrade Press box and Concessions Stands Concord HS Playgrounds / Sports Fields $ 250,000 N/A 2018-2019 Upgrade stadium restrooms Concord HS Playgrounds / Sports Fields $ 420,000 N/A Construct addition to athletic facilities and make field improvements - 5 year plan, 2020-2021 Concord HS Playgrounds / Sports Fields $ 1,650,300 N/A 8 Ln synthetic track Concord HS $ 125,000 N/A 2020-2021 Rubberized Track Playgrounds / Sports Fields 2018-2019 Install rubberized track Cox Mill HS Playgrounds / Sports Fields $ 300,000 N/A 2020-2021 Construct field house and storage building at practice fields Cox Mill HS Playgrounds / Sports Fields $ 3,161,500 N/A 2018-2019 Four Covered Dugouts Harold E Winkler MS Playgrounds / Sports Fields $ 30,000 N/A 2019-2020 Concession Building/Announcer Booth Harold E Winkler MS Playgrounds / Sports Fields $ 100,000 N/A 2021-2022 Track replacement Harris Road MS Playgrounds / Sports Fields $ 65,000 N/A 2019-2020 Playground replacement Harrisburg ES Playgrounds / Sports Fields $ 90,000 N/A Harrisburg ES $ 100,000 N/A 2019-2020 Renovate courtyards Playgrounds / Sports Fields Page 19 of 22

  70. Cabarrus County Schools FMD Listing of Projects With an Estimated Cost Greater Than $25,000 (for Budgeting Purposes) January 2017 Total FMD Fiscal Year Description Page # Facility Discipline Estimated Cost Priority 2019-2020 Construct field house, more outbuildings for sporting teams, and storage building Hickory Ridge HS Playgrounds / Sports Fields $ 1,767,500 N/A Hickory Ridge HS $ 200,000 N/A 2019-2020 Install rubberized track Playgrounds / Sports Fields 2018-2019 Dugouts for baseball/softball Hickory Ridge MS Playgrounds / Sports Fields $ 30,000 N/A Hickory Ridge MS $ 150,000 N/A 2019-2020 Press Box/Storage Building Playgrounds / Sports Fields 2018-2019 Resurface track Jay M Robinson HS Playgrounds / Sports Fields $ 200,000 N/A 2021-2022 lighting (8 poles @ $5k +upgrade elect. service) Jay M Robinson HS Playgrounds / Sports Fields $ 50,000 N/A 2018-2019 Tennis Court crack repair and resurfacing Mt. Pleasant HS playgrounds / Sports Fields $ 60,000 N/A 2019-2020 Sunshade for Zone 3 Playground Mt. Pleasant HS playgrounds / Sports Fields $ 30,000 N/A 2021-2022 Replace rubberized track Mt. Pleasant HS Playgrounds / Sports Fields $ 185,000 N/A 2020-2021 Repair tennis courts & add 2 new Northwest Cabarrus HS Playgrounds / Sports Fields $ 270,000 N/A Northwest Cabarrus HS $ 55,000 N/A 2020-2021 Tennis Court crack repair and resurfacing playgrounds / Sports Fields 2021-2022 Bleachers - 27' Long, 10 Row, ADA Northwest Cabarrus HS Playgrounds / Sports Fields $ 30,380 N/A Northwest Cabarrus HS $ 233,640 N/A 2021-2022 Practice Field/ asphalt track Playgrounds / Sports Fields 2021-2022 Reconstruct dug out for softball Northwest Cabarrus HS Playgrounds / Sports Fields $ 100,000 N/A 2021-2022 Improve track (8 lanes & synthetic) Northwest Cabarrus HS Playgrounds / Sports Fields $ 200,000 N/A 2021-2022 Resurface Track - Partial Funding Northwest Cabarrus HS Playgrounds / Sports Fields $ 40,000 N/A 2021-2022 New Athletic fields Northwest Cabarrus MS Playgrounds / Sports Fields $ 600,000 N/A 2021-2022 ADA access to lower playground R Brown McAlister ES Playgrounds / Sports Fields $ 175,000 N/A 2019-2020 Install New playground Rocky River ES Playgrounds / Sports Fields $ 90,000 N/A Turf Plan (High School #2) $ 625,000 N/A 2018-2019 Turf Football Field Playgrounds / Sports Fields 2019-2020 Turf Football Field Turf Plan (High School #3) Playgrounds / Sports Fields $ 625,000 N/A Turf Plan (High School #4) $ 625,000 N/A 2020-2021 Turf Football Field Playgrounds / Sports Fields 2021-2022 Turf Football Field Turf Plan (High School #5) Playgrounds / Sports Fields $ 625,000 N/A 2021-2022 Turf Football Field Turf Plan (High School #6) Playgrounds / Sports Fields $ 625,000 N/A 2020-2021 Playground replacement Weddington Hills ES playgrounds / Sports Fields $ 60,000 N/A 2021-2022 Playground Wolf Meadow ES Playgrounds / Sports Fields $ 80,000 N/A WR Odell ES $ 90,000 N/A 2018-2019 Add Playground Playgrounds / Sports Fields 2018-2019 Add 1 playground WR Odell Primary ES Playgrounds / Sports Fields $ 50,000 N/A WR Odell Primary ES $ 100,000 N/A 2019-2020 Renovate Interior court yard Playgrounds / Sports Fields 2020-2021 Playground replacement WR Odell Primary ES Playgrounds / Sports Fields $ 75,000 N/A 2017-2018 Roof Replacement - Single-Ply Membrane - Fully Adhered Central Cabarrus HS Roofing $ 900,900 4 2020-2021 BUR (Built-Up Roofing) (Old Garage) Auxiliary Services/Bus Garage Roofing $ 82,384 N/A 2018-2019 Major Repair Single-Ply Membrane - Fully Adhered Concord HS Roofing $ 77,910 N/A 2019-2020 Pending roof assessment Cox Mill ES Roofing $ 935,200 N/A 2020-2021 Roof repair Cox Mill HS Roofing $ 60,000 N/A Early College of Tech $ 50,000 N/A 2019-2020 10-plex roof replacement Roofing 2019-2020 7-Plex Roof replacement Early College of Tech Roofing $ 40,000 N/A Harris Road MS $ 1,500,160 N/A 2020-2021 Pending roofing assessment Roofing 2018-2019 Replace Kalwall JN Fries MS Roofing $ 100,463 N/A Replace roof over band room (2014-15); replace 1998 addition roof pending roof 2021-2022 Northwest Cabarrus HS Roofing $ 67,160 N/A assessment (Replace remainder 2020) 2021-2022 Roofing replacement Northwest Cabarrus HS Roofing $ 1,111,872 N/A 2020-2021 6th Grade Roof Northwest Cabarrus MS Roofing $ 100,000 N/A 2020-2021 Gutter and drain repair for 7th grade Northwest Cabarrus MS Roofing $ 35,000 N/A Pitts School Rd $ 95,000 N/A 2018-2019 Roof replacement Roofing Page 20 of 22

  71. Cabarrus County Schools FMD Listing of Projects With an Estimated Cost Greater Than $25,000 (for Budgeting Purposes) January 2017 Total FMD Fiscal Year Description Page # Facility Discipline Estimated Cost Priority 2019-2020 Roof replacement R Brown McAlister ES Roofing $ 650,000 N/A 2019-2020 Replace original low slope roof Weddington Hills ES Roofing $ 900,497 N/A WM Irvin ES $ 900,000 N/A 2019-2020 Roof replacement Roofing 2020-2021 Replace roof Wolf Meadow ES Roofing $ 700,000 N/A WR Odell Primary ES $ 1,200,000 N/A 2020-2021 Roof replacement Roofing Systems (Fire, Surveillance, 2017-2018 Key Fobs Bethel ES $ 30,000 5 Phone/Intercom) Systems (Fire, Surveillance, 2017-2018 Key Fobs Beverly Hills ES $ 40,840 6 Phone/Intercom) Systems (Fire, Surveillance, 2017-2018 Key Fobs AT Allen ES $ 40,000 7 Phone/Intercom) Systems (Fire, Surveillance, 2017-2018 Key Fobs Glenn Center/Opportunity School $ 65,000 8 Phone/Intercom) Systems (Fire, Surveillance, 2017-2018 Replace fire alarm system Concord HS $ 75,000 9 Phone/Intercom) Systems (Fire, Surveillance, 2017-2018 Replace fire alarm system Northwest Cabarrus HS $ 75,000 10 Phone/Intercom) Systems (Fire, Surveillance, 2017-2018 Replace fire alarm system Northwest Cabarrus MS $ 75,699 11 Phone/Intercom) Systems (Fire, Surveillance, 2017-2018 Security System - Access Control/Intrusion Detection Concord HS $ 94,039 12 Phone/Intercom) Systems (Fire, Surveillance, 2019-2020 Replace fire alarm system Auxiliary Services/Bus Garage $ 45,000 N/A Phone/Intercom) Systems (Fire, Surveillance, 2019-2020 Key Fobs Carl A Furr ES $ 50,000 N/A Phone/Intercom) Systems (Fire, Surveillance, 2019-2020 Replace fire alarm system CC Griffin MS $ 75,000 N/A Phone/Intercom) Systems (Fire, Surveillance, 2018-2019 Replace fire alarm system Coltrane Webb ES $ 60,000 N/A Phone/Intercom) Systems (Fire, Surveillance, 2020-2021 Security System - Access Control Renewal Key Fob Concord MS $ 31,500 N/A Phone/Intercom) Systems (Fire, Surveillance, 2019-2020 Key Fobs Cox Mill HS $ 30,000 N/A Phone/Intercom) Systems (Fire, Surveillance, 2019-2020 Replace fire alarm system Harris Road MS $ 70,000 N/A Phone/Intercom) Systems (Fire, Surveillance, 2020-2021 Replace fire alarm system Jay M Robinson HS $ 75,000 N/A Phone/Intercom) Systems (Fire, Surveillance, 2020-2021 Replace fire alarm system Mary Frances Wall Center $ 58,636 N/A Phone/Intercom) Systems (Fire, Surveillance, 2020-2021 Security System - Access Control Mary Frances Wall Center $ 53,958 N/A Phone/Intercom) Systems (Fire, Surveillance, 2020-2021 Replace fire alarm system Mt. Pleasant HS $ 75,000 N/A Phone/Intercom) Systems (Fire, Surveillance, 2018-2019 Key Fobs Patriots ES $ 45,065 N/A Phone/Intercom) Page 21 of 22

  72. Cabarrus County Schools FMD Listing of Projects With an Estimated Cost Greater Than $25,000 (for Budgeting Purposes) January 2017 Total FMD Fiscal Year Description Page # Facility Discipline Estimated Cost Priority Systems (Fire, Surveillance, 2019-2020 Replace fire alarm system WM Irvin ES $ 60,000 N/A Phone/Intercom) Systems (Fire, Surveillance, 2021-2022 Replace fire alarm system Wolf Meadow ES $ 50,000 N/A Phone/Intercom) Systems (Fire, Surveillance, 2020-2021 Key Fobs WR Odell Primary ES $ 40,000 N/A Phone/Intercom) $ 226,842,405 Page 22 of 22

  73. Budget Request School: Mount Pleasant High School Department: Facilities Maintenance Department (FMD) Project Title: Security vestibule Total Cost: $ 50,000 Previous Request Y/N: Yes Notes: 2016 ‐ 2017 requested $300K; not in top 40; not funded Project Description Redesign and construct entrance to restrict and control access to facility. Background & Justification / Status Protecting our schools is both incredibly complex and paramount. As Cabarrus County Schools (CCS) plans to enhance access control, it is important we understand the primary purposes of a secured main entrance. In the simplest of terms, the purposes are prevention and mitigation. A secure entrance can prevent unauthorized entry by presenting a more positive security image. When prevention fails, the entrance should mitigate an intruder’s ability to enter the school. This should create a delay that provides staff time to call 9 ‐ 1 ‐ 1 and implement intruder response plans. In a report released by the Federal Bureau of Investigations (FBI) nationwide between 2000 and 2013 there were 24 Public School incidents; 14 were in high schools, 6 in middle schools, and 4 in elementary schools. CCS has completed all elementary schools. We have evaluated the remaining schools and have determined statistically high schools should be completed next. We have re ‐ evaluated the previous design and identified opportunities to drastically change our design concept to be more efficient and cost effective than what was previously requested. Budget Objectives Impact on Objective Comply with laws, policies and negotiated agreements. Yes Positive impact on safety, security, health, and sanitation. High Positive Impact Positive impact on student learning experience. High Positive Impact Positive impact on the recruitment, morale, and retention of employees. Moderate Positive Impact Positive impact on life cycle cost, ROI, replacement cycles, efficiency, sustainability, and recycling. High Positive Impact Positive impact on equity. High Positive Impact Positive impact on programs to attract and retain Cabarrus County families to CCS as well as businesses to Cabarrus County. Low Positive Impact Positive impact on community use and involvement. No Positive Impact Impact if Delayed or Not Funded Potential breach of security and increases opportunities for active shooter incidents. J13

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