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Carver Elementary School conversion from Kannapolis Intermediate School: <br /> Orginal Project estimate 750,000 <br /> Additional funds provided 100,000 <br /> Total 850,000 <br /> Contract 902,478 <br /> Shortfall $ (52,478) <br /> Renovation in first contract: <br /> Lighting 168,248 <br /> Ceiling Grid and Tile 282,000 <br /> Flooring 344,492 <br /> Acoustical Panels 4,936 <br /> Gym Wall Panels 1,907 <br /> Key Fobs 13,139 <br /> Intercom 87,756 <br /> Total $ 902,478 <br /> Additional Needs to complete transition: <br /> Security Vestibule/Move Office 276,000 County deferred until FY 2019 <br /> Painting 142,000 <br /> Playground (code) 123,500 <br /> Bathrooms (code) 128,000 <br /> Sign 25,000 <br /> Furniture 200,000 <br /> Total $ 894,500 <br /> County recommendation for total request: <br /> Shortfall first phase 52,478 <br /> Second Phase request 618,500 <br /> Total $ 670,978 <br /> Attachment number 1 \n <br /> F-6 Page 81 <br />