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School Project Description
<br />Information Technology Upgrades and New Systems
<br />28 Central Cabarrus High Servers, Switches, Wireless, Wiring
<br />29 Concord High School Switches, Wireless, Wiring
<br />30 Concord Middle School Servers, Switches, Wireless
<br />31 HiGkeFy Ridge High SGh....l WiFeless
<br />32 Jay M. Robinson High Servers, Switches, Wireless, Wiring
<br />33 J.N. Fries Middle School Servers, Switches, Wireless, Wiring
<br />34 ` "s
<br />35 Mt. Pleasant Middle School Servers, Switches, Wireless, Wiring
<br />36 Northwest Cabarrus High Switches, Wireless, Wiring
<br />37 Northwest Cabarrus Middle Servers, Switches, Wireless, Wiring
<br />38 W inecoff Elementary School Servers, Switches, Wireless, Wiring
<br />Subtotal
<br />TOTALS FOR ALL PROJECTS
<br />Prepared by: Cabarrus County Schools Facilities Management Department
<br />Report on QSCB Funded Project Status
<br />Adjusted
<br />Anticipated
<br />Total Original
<br />Change in
<br />Project
<br />Amount
<br />Balance
<br />Construction
<br />Project Budget
<br />Budget
<br />Budget
<br />Encumbered Paid
<br />to Date
<br />Remaining
<br />Completion
<br />$ 275,000
<br />- $31,077
<br />$243,923
<br />$78,459
<br />$160,319
<br />$5,145
<br />12/30/2011
<br />$ 90,000
<br />- $38,000
<br />$52,000
<br />$936
<br />$43,943
<br />$7,121
<br />12/30/2011
<br />$ 200,000
<br />$200,000
<br />$3,596
<br />$189,230
<br />$7,174
<br />12/30/2011
<br />$ 25,000
<br />- $25,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />12/30/2011
<br />$ 300,000
<br />$25,000
<br />$325,000
<br />$62,579
<br />$255,904
<br />$6,517
<br />12/30/2011
<br />$ 190,000
<br />$45,000
<br />$235,000
<br />$0
<br />$209,403
<br />$25,597
<br />8/15/2011
<br />$ 20,000
<br />- $20,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />4 '",z, 94 4
<br />$ 190,000
<br />- $11,000
<br />$179,000
<br />$459
<br />$169,965
<br />$8,575
<br />12/30/2011
<br />$ 50,000
<br />$24,000
<br />$74,000
<br />$70,937
<br />$2,423
<br />$640
<br />12/30/2011
<br />$ 190,000
<br />$190,000
<br />$118,409
<br />$44,989
<br />$26,602
<br />12/30/2011
<br />$ 125,000
<br />$125,000
<br />$1,813
<br />$4,230
<br />$118,958
<br />12/30/2011
<br />$ 1,655,000
<br />- $31,077
<br />$1,623,923
<br />$337,187
<br />$1,080,406
<br />$206,330
<br />$ 11,102,857
<br />$0
<br />$11,102,857
<br />$2,835,529
<br />$3,570,912
<br />$4,696,416
<br />Attachment number 2
<br />E -1
<br />Remarks
<br />Page 44
<br />5/4/2012
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