Cabarrus County Schools
<br />QSCB Funded Project Status
<br />As of July 24, 2012 mi
<br />Mechanical, Electrical and Plumbing
<br />Central Cabarrus High Replace Chillers & Controls
<br />Central Cabarrus High Electrical Vault Code Upgrades
<br />Mt. Pleasant Elementary A/C System Replacement
<br />Northwest Cabarrus Middle Replace Heat Pumps in 6th Grade Wing
<br />676,163 120,000 796,163 711,960
<br />225,000 225,000 9,689
<br />785,957 (100,000) 685,957 627,753
<br />226,695 226,695 198,425
<br />45,540
<br />20,931 187,780
<br />50,198
<br />11,496
<br />38,592 71 50%
<br />6,600 (0) 15%
<br />8,006 0 40%
<br />16,774 (0) 70%
<br />Various Schools - Breaker Electrical Panel Testing and Corrections
<br />Panels plus Safety Equipment
<br />Subtotal
<br />375,846 375,846 12,367 26,651 245,834 40,000 50,994 15%
<br />2,289,661 20,000 0 2,309,661 1,560,194 154,816 433,614 - 109,972 51,065
<br />Roof Replacement
<br />(31,077)
<br />Central Cabarrus High
<br />Servers, Switches,
<br />Requested
<br />Wiring
<br />Concord High School
<br />Bid Amount -
<br />Estimated
<br />Contingency
<br />220,000
<br />Servers, Switches,
<br />220,000
<br />83,413 136,587
<br />Total Original
<br />Change in
<br />Budget
<br />Adjusted Project
<br />Amount
<br />Not
<br />Future
<br />for open
<br />Balance
<br />Project
<br />School
<br />Project Description
<br />Project Budget
<br />Budget
<br />Amendment
<br />Budget
<br />Encumbered
<br />Paid to Date emcumbered
<br />Expenses
<br />projects
<br />Remaining
<br />complete
<br />Beverly Hills Elementary
<br />Replace Windows in Four Classrooms
<br />50,000
<br />28,653
<br />Mt. Pleasant Middle School
<br />78,653
<br />-
<br />76,741
<br />59,630
<br />- 59,582
<br />1,912
<br />100%
<br />Coltrane Webb Elementary
<br />Remodel for Magnet School Program
<br />150,000
<br />(28,653)
<br />(42,343)
<br />79,004
<br />1,500
<br />77,504
<br />Subtotal
<br />31,500
<br />0
<br />100%
<br />Central Cabarrus High
<br />Replacement Windows & Doors
<br />525,000
<br />(139,000)
<br />42,343
<br />428,343
<br />155,577
<br />239,253
<br />40,000
<br />89,660 -
<br />(6,487)
<br />60%
<br />Central Cabarrus High
<br />Office Renovation & New Entry Vest.
<br />150,000
<br />170,077
<br />20,068 -
<br />320,077
<br />38,413
<br />279,655
<br />(1,353,492)
<br />- 638,082
<br />2,009
<br />97%
<br />Concord High School
<br />Replace Chillers & Controls
<br />895,451
<br />(127,000)
<br />768,451
<br />319,824
<br />376,380
<br />46,107
<br />26,140
<br />75%
<br />Concord High School
<br />Dining Room Addition
<br />500,000
<br />95,000
<br />595,000
<br />26,419
<br />473,858
<br />85,000
<br />9,723
<br />0
<br />85%
<br />Concord High School
<br />Auditorium Improvements
<br />175,000
<br />123,500
<br />298,500
<br />18,332
<br />271,389
<br />8,629
<br />150
<br />97%
<br />Northwest Cabarrus High
<br />Replace Chillers & Controls
<br />696,171
<br />696,171
<br />266,672
<br />353,417
<br />20,000
<br />56,082
<br />75%
<br />Northwest Cabarrus High
<br />Gym Addition
<br />1,500,000
<br />1,127,826
<br />2,627,826
<br />171,737
<br />171,770
<br />2,284,319
<br />-
<br />10%
<br />PLC - J.N. Fries Middle
<br />Remodel One Wing for PLC Program
<br />200,000
<br />200,000
<br />-
<br />197,394
<br />2,606
<br />(0 )
<br />95%
<br />Subtotal
<br />4,841,622
<br />1,250,403
<br />-
<br />6,092,025
<br />998,474
<br />2,517,361 -
<br />2,420,554
<br />75,830
<br />79,806
<br />Mechanical, Electrical and Plumbing
<br />Central Cabarrus High Replace Chillers & Controls
<br />Central Cabarrus High Electrical Vault Code Upgrades
<br />Mt. Pleasant Elementary A/C System Replacement
<br />Northwest Cabarrus Middle Replace Heat Pumps in 6th Grade Wing
<br />676,163 120,000 796,163 711,960
<br />225,000 225,000 9,689
<br />785,957 (100,000) 685,957 627,753
<br />226,695 226,695 198,425
<br />45,540
<br />20,931 187,780
<br />50,198
<br />11,496
<br />38,592 71 50%
<br />6,600 (0) 15%
<br />8,006 0 40%
<br />16,774 (0) 70%
<br />Various Schools - Breaker Electrical Panel Testing and Corrections
<br />Panels plus Safety Equipment
<br />Subtotal
<br />375,846 375,846 12,367 26,651 245,834 40,000 50,994 15%
<br />2,289,661 20,000 0 2,309,661 1,560,194 154,816 433,614 - 109,972 51,065
<br />Roof Replacement
<br />(31,077)
<br />Central Cabarrus High
<br />Servers, Switches,
<br />Wireless,
<br />Wiring
<br />Concord High School
<br />Switches, Wireless,
<br />J.N. Fries Middle School
<br />Partial Roof Replacement
<br />220,000
<br />Servers, Switches,
<br />220,000
<br />83,413 136,587
<br />0
<br />40%
<br />Subtotal
<br />Wiring
<br />220,000
<br />-
<br />0 220,000
<br />83,413 - 136,587
<br />- 0
<br />Servers, Switches,
<br />Food Service Improvements
<br />Wiring
<br />Northwest Cabarrus High
<br />Switches, Wireless,
<br />Wiring
<br />7,746
<br />Northwest Cabarrus Middle
<br />Servers, Switches,
<br />Beverly Hills Elementary
<br />Kitchen Hood Modifications
<br />50,000
<br />14,928
<br />64,928
<br />- 64,880
<br />48
<br />100%
<br />Mt. Pleasant Middle School
<br />Kitchen Hood Modifications
<br />50,000
<br />9,630
<br />59,630
<br />- 59,582
<br />48
<br />100%
<br />R. Brown McAllister Elem.
<br />Kitchen Hood Modifications
<br />50,000
<br />22,608
<br />72,608
<br />71,905
<br />703
<br />100%
<br />Subtotal
<br />31,500
<br />150,000
<br />47,166
<br />0 197,166
<br />- 196,368 - -
<br />- 798
<br />1,610,000
<br />Information Technology Upgrades and New Systems
<br />(31,077)
<br />Central Cabarrus High
<br />Servers, Switches,
<br />Wireless,
<br />Wiring
<br />Concord High School
<br />Switches, Wireless,
<br />Wiring
<br />94,000
<br />Concord Middle School
<br />Servers, Switches,
<br />Wireless
<br />60%
<br />Jay M. Robinson High
<br />Servers, Switches,
<br />Wireless,
<br />Wiring
<br />J.N. Fries Middle School
<br />Servers, Switches,
<br />Wireless,
<br />Wiring
<br />Mt. Pleasant Middle School
<br />Servers, Switches,
<br />Wireless,
<br />Wiring
<br />Northwest Cabarrus High
<br />Switches, Wireless,
<br />Wiring
<br />7,746
<br />Northwest Cabarrus Middle
<br />Servers, Switches,
<br />Wireless,
<br />Wiring
<br />Winecoff Elementary School
<br />Servers, Switches,
<br />Wireless,
<br />Wiring
<br />Subtotal
<br />161,841
<br />2,913
<br />100%
<br />275,000
<br />(31,077)
<br />243,923
<br />14,495
<br />211,086
<br />5,145 13,198
<br />80%
<br />90,000
<br />4,000
<br />94,000
<br />514
<br />42,276
<br />51,210 (0)
<br />60%
<br />200,000
<br />Upgrade Entrance Canopy & Security
<br />200,000
<br />-
<br />195,826
<br />4,174
<br />100%
<br />300,000
<br />25,000
<br />325,000
<br />61,854
<br />240,812
<br />22,334
<br />100%
<br />190,000
<br />7,746
<br />197,746
<br />-
<br />197,746
<br />0
<br />100%
<br />190,000
<br />(25,246)
<br />164,754
<br />-
<br />161,841
<br />2,913
<br />100%
<br />50,000
<br />24,000
<br />74,000
<br />16,398
<br />53,394
<br />4,208
<br />95%
<br />190,000
<br />Wireless
<br />190,000
<br />-
<br />158,164
<br />31,836 0
<br />30%
<br />125,000
<br />31,500
<br />156,500
<br />4,597
<br />4,313
<br />147,878 (288)
<br />15%
<br />1,610,000
<br />35,923
<br />0 1,645,923
<br />97,857
<br />1,265,458
<br />147,878 51,210 36,981 46,539
<br />89,660 -
<br />Postponed projects
<br />Concord High School
<br />Vocational Building Remodeling
<br />150,000
<br />(133,500)
<br />16,500
<br />- 506
<br />15,994
<br />Northwest Cabarrus High
<br />Upgrade Entrance Canopy & Security
<br />175,000
<br />(175,000)
<br />-
<br />- -
<br />-
<br />Beverly Hills Elementary
<br />Replace Chillers & Controls
<br />332,556
<br />(305,956)
<br />26,600
<br />- 26,577
<br />23
<br />Mt. Pleasant High School
<br />New Boilers
<br />63,000
<br />(56,470)
<br />6,530
<br />- 2,961
<br />3,569
<br />Mt. Pleasant Middle School
<br />Replace Chillers & Controls
<br />476,018
<br />(50,000)
<br />426,018
<br />19,577
<br />406,441
<br />Coltrane Webb Elementary
<br />Kitchen Hood Modifications
<br />50,000
<br />(47,166)
<br />2,834
<br />- 2,652
<br />182
<br />Hickory Ridge High School
<br />Wireless
<br />25,000
<br />(25,000)
<br />-
<br />- -
<br />-
<br />Mt. Pleasant High School
<br />Wireless
<br />20,000
<br />(20,000)
<br />-
<br />- -
<br />-
<br />Concord High School
<br />Weight Room Addition and Remodel
<br />100,000
<br />100,000
<br />9,984 356
<br />89,660 -
<br />Northwest Cabarrus High
<br />Practice Athletic Fields & Buildings
<br />600,000
<br />(540,400)
<br />59,600
<br />- 39,532
<br />20,068 -
<br />Subtotai
<br />1,991,574
<br />(1,353,492)
<br />- 638,082
<br />9,984 92,163
<br />- 109,728 - 426,207
<br />TOTALS FOR ALL PROJECTS
<br />Prepared by: Cabarrus County Schools Facilities Management Department
<br />Attachment number 2
<br />7/24/2012
<br />F -4 Page 106
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