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Cabarrus County Schools
<br />QSCB Funded Project Status
<br />As of September 18, 2012
<br />Requested
<br />Estimated Contingency
<br />Mechanical, Electrical and Plumbing Engineering
<br />Central Cabarrus High
<br />Replace Chillers & Controls
<br />Total Original
<br />Change in Budget
<br />Adjusted Project
<br />Amount
<br />Bid Amount -
<br />Future
<br />for open
<br />Balance
<br />Project
<br />School
<br />Project Description
<br />Project Budget
<br />Budget Amendment
<br />Budget
<br />Encumbered
<br />Paid to Date Not encumbered
<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 />78,653
<br />685,957
<br />76,741
<br />469,701
<br />8,006
<br />1,912
<br />100%
<br />Coltrane Webb Elementary
<br />Remodel for Magnet School Program
<br />150,000
<br />(70,996)
<br />79,004
<br />226,695
<br />79,004
<br />125,078
<br />0
<br />100%
<br />Central Cabarrus High
<br />Replacement Windows & Doors
<br />525,000
<br />(96,657)
<br />428,343
<br />177,679
<br />241,489
<br />9,174
<br />0
<br />80%
<br />Central Cabarrus High
<br />Office Renovation & New Entry Vest.
<br />150,000
<br />170,077
<br />320,077
<br />32,920
<br />284,844
<br />29,026
<br />40,000
<br />2,314
<br />97%
<br />Concord High School
<br />Replace Chillers & Controls
<br />895,451
<br />(127,000)
<br />768,451
<br />304,542
<br />392,010
<br />1,312,226
<br />- 66,269
<br />71,899
<br />97%
<br />Concord High School
<br />Dining Room Addition
<br />500,000
<br />95,000
<br />595,000
<br />28,611
<br />475,074
<br />85,000
<br />6,315
<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 />83,413
<br />130,587
<br />8,779
<br />97%
<br />Northwest Cabarrus High
<br />Replace Chillers & Controls
<br />696,171
<br />-
<br />696,171
<br />268,510
<br />359,279
<br />83,413
<br />130,587 -
<br />68,382
<br />97%
<br />Northwest Cabarrus High
<br />Gym Addition
<br />1,500,000
<br />1,127,826
<br />2,627,826
<br />108,709
<br />234,798
<br />2,284,319
<br />0
<br />15%
<br />PLC - J.N. Fries Middle
<br />Remodel One Wing for PLC Program
<br />200,000
<br />14,928
<br />200,000
<br />-
<br />197,394
<br />64,880
<br />2,606
<br />0
<br />95%
<br />Subtotal
<br />Kitchen Hood Modifications
<br />4,841,622
<br />1,250,403 -
<br />6,092,025
<br />939,303
<br />2,612,023 -
<br />2,369,319
<br />18,095
<br />153,286
<br />100%
<br />Mechanical, Electrical and Plumbing Engineering
<br />Central Cabarrus High
<br />Replace Chillers & Controls
<br />676,163
<br />120,000
<br />796,163
<br />118,460
<br />666,040
<br />11,663
<br />0
<br />97%
<br />Central Cabarrus High
<br />Electrical Vault Code Upgrades
<br />225,000
<br />225,000
<br />196,019
<br />22,381
<br />6,600
<br />(0)
<br />15%
<br />Mt. Pleasant Elementary
<br />A/C System Replacement
<br />785,957
<br />(100,000)
<br />685,957
<br />208,250
<br />469,701
<br />8,006
<br />0
<br />95%
<br />Northwest Cabarrus Middle
<br />Replace Heat Pumps in 7th Grade Wing
<br />226,695
<br />226,695
<br />84,843
<br />125,078
<br />16,774
<br />97%
<br />Various Schools - Breaker
<br />Electrical Panel Testing and Corrections
<br />Panels
<br />plus Safety Equipment
<br />375,846
<br />375,846
<br />256,912
<br />29,026
<br />40,000
<br />49,908
<br />15%
<br />Subtotal
<br />2,289,661
<br />20,000
<br />0
<br />2,309,661
<br />864,484
<br />1,312,226
<br />- 66,269
<br />66,682
<br />Roof Replacement
<br />J.N. Fries Middle School
<br />Partial Roof Replacement
<br />220,000
<br />220,000
<br />6,000
<br />83,413
<br />130,587
<br />0
<br />40%
<br />Subtotal
<br />220,000
<br />-
<br />0
<br />220,000
<br />6,000
<br />83,413
<br />130,587 -
<br />0
<br />Food Service Improvements
<br />Beverly Hills Elementary
<br />Kitchen Hood Modifications
<br />50,000
<br />14,928
<br />64,928
<br />-
<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 />150,000
<br />47,166
<br />0
<br />197,166
<br />-
<br />196,368
<br />-
<br />798
<br />Information Technology Upgrades and New Systems
<br />Central Cabarrus High
<br />Servers, Switches, Wireless, Wiring
<br />275,000
<br />(31,077)
<br />243,923
<br />1,329
<br />233,721
<br />8,873
<br />95%
<br />Concord High School
<br />Switches, Wireless, Wiring
<br />90,000
<br />4,000
<br />94,000
<br />16,372
<br />59,890
<br />17,738
<br />0
<br />70%
<br />Concord Middle School
<br />Servers, Switches, Wireless
<br />200,000
<br />200,000
<br />-
<br />195,826
<br />4,174
<br />100%
<br />Jay M. Robinson High
<br />Servers, Switches, Wireless, Wiring
<br />300,000
<br />25,000
<br />(17,982)
<br />307,018
<br />302,666
<br />4,352
<br />100%
<br />J.N. Fries Middle School
<br />Servers, Switches, Wireless, Wiring
<br />190,000
<br />7,746
<br />197,746
<br />197,746
<br />0
<br />100%
<br />Mt. Pleasant Middle School
<br />Servers, Switches, Wireless, Wiring
<br />190,000
<br />(25,246)
<br />164,754
<br />161,841
<br />2,913
<br />100%
<br />Northwest Cabarrus High
<br />Switches, Wireless, Wiring
<br />50,000
<br />24,000
<br />74,000
<br />20,025
<br />53,394
<br />582
<br />95%
<br />Northwest Cabarrus Middle
<br />Servers, Switches, Wireless, Wiring
<br />190,000
<br />(31,836)
<br />158,164
<br />-
<br />158,164
<br />0
<br />100%
<br />Winecoff Elementary School
<br />Servers, Switches, Wireless, Wiring
<br />125,000
<br />31,500
<br />156,500
<br />5,958
<br />139,179
<br />2,212
<br />9,151
<br />75%
<br />Subtotal
<br />1,610,000
<br />35,923
<br />(49,818)
<br />1,596,105
<br />43,683
<br />1,502,427
<br />19,950
<br />30,045
<br />Prepared by: Cabarrus County Schools Facilities Management Department
<br />Attachment number 2
<br />9/19/2012
<br />E -1 Page 47
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