HomeMy WebLinkAboutC.054.93010_1127I. Five teachers for class size reduction $ 167.971
2. Increase in maintenance and repair 200,000
3. Two full-time office support personnel (OSP) positions per school 53,741
4. Additional technology support 83,000
5. Implement OSP ABC Incentive Plan 78,855
6. Provide benefits for part-time bus drivers 35,929
7. Provide longevity increase for extracurricular 28,163
8. Vocational computer labs 130000
Total $ 777,659
Dr. Holliday said funding for the five teachers ($167,971) was being requested
from the county.
In reference to capital outlay, County Manager Mashburn asked if any funds
would be directed towards wastewater treatment at Ebenezer Elementary.
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Holliday said yes, and the actual amount would be obtained and shared at
another date.
Commissioner Norman asked if roofing repairs were budgeted for Troutman
Middle. He said that on a recent visit, two leaks were noticed.
Holliday and Haas said they would check with the maintenance services
director.
Commissioner Williams asked Blumenstein if projects could be added to the
Certificates of Participation issuance this fall.
Blumenstein said it might be possible for the legal documents to include a listing
with projects in a prioritized order.
Commissioner Tice said she still received complaints about the mold and
mildew at Troutman Elementary.
Holliday said air quality tests at the school revealed there were no health
concerns.
MOORESVILLE GRADED SCHOOLS: Representing the Mooresville
School System were Superintendent Dr. Bruce Boyles, Finance Officer David Dutton,
and Mooresville Board of Education Chairman Dr. Frank Fields.
Boyles said the system's current expense request was within a five percent
increase plus growth. He said it was predicted the system would have 4,300 students in
the fall. Dr. Boyles then described the following ten items or changes needed in the
current expense budget.
1. A three percent salary increase
2. Four additional locally paid teachers
3. Supplement increase
4. Projected 20% increase in hospitalization insurance
5. Contracted services for non-English speaking students
6. One additional media assistant
7. One additional school nurse or social worker
8. Library books for the high school
9. Expenses for Health Advisory Council
10. Improved student support
In capital outlay, Dr. Boyles said the system would not need any new buses next
year, but the system would have to use "mega -unit modulars"
Commissioner Williams asked the capacity of the high school.