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Requested Budget Amendments
<br />Current Budget Amendment New Budget
<br />Coltrane Webb - Kitchen Hoods
<br />Mt. Pleasant High - New Boilers
<br />Concord High - Weight Room & Voc Bldg
<br />Concord High - Weight Room Renovations
<br />Concord High - Voc. Bldg Add & Reno
<br />Mt. Pleasant Middle - Replace Chillers & Controls
<br />Northwest Cabarrus High - Practice Fields
<br />Jay M. Robinson - Tech
<br />Northwest Cabarrus Middle - Tech
<br />Total Budget
<br />2,834.00
<br />49,818.00
<br />52,652.00
<br />6,530.00
<br />59,431.00
<br />65,961.00
<br />-
<br />350,000.00
<br />350,000.00
<br />100,000.00
<br />(99,644.00)
<br />356.00
<br />16,500.00
<br />(15,994.00)
<br />506.00
<br />426,018.00
<br />(388,725.00)
<br />37,293.00
<br />59,600.00
<br />94,932.00
<br />154,532.00
<br />325,000.00
<br />(17,982.00)
<br />307,018.00
<br />190,000.00
<br />(31,836.00)
<br />158,164.00
<br />1.126.482.00
<br />-
<br />1.126.482.00
<br />Budget amendment previously requested for the reinstatement of postponed projects.
<br />Central Cabarrus High - Office Renovation
<br />320,077.00
<br />(314.00)
<br />319,763.00
<br />Mt. Pleasant Middle - Replace Chillers & Controls
<br />37,293.00
<br />(17,716.00)
<br />19,577.00
<br />Jay M. Robinson - Tech
<br />307,018.00
<br />(4,352.00)
<br />302,666.00
<br />Concord High - Chillers
<br />736,615.00
<br />(40,063.00)
<br />696,552.00
<br />Concord High - Dining Room
<br />595,000.00
<br />(9,188.00)
<br />585,812.00
<br />Concord High - Auditorium
<br />298,500.00
<br />(8,779.00)
<br />289,721.00
<br />Northwest Cabarrus High - Gym
<br />2,627,836.00
<br />238,940.00
<br />2,866,776.00
<br />Central Cabarrus High - Chillers
<br />796,163.00
<br />(4,347.00)
<br />791,816.00
<br />Northwest Cabarrus High - Chillers
<br />696,171.00
<br />(68,382.00)
<br />627,789.00
<br />Mt. Pleasant Elementary - AC System
<br />702,731.00
<br />(1,163.00)
<br />701,568.00
<br />Various Schools - Breaker Panels
<br />375,846.00
<br />(42,408.00)
<br />333,438.00
<br />Beverly Hills - Kitchen Hoods
<br />64,928.00
<br />(48.00)
<br />64,880.00
<br />Mt. Pleasant Middle - Kitchen Hoods
<br />59,630.00
<br />(48.00)
<br />59,582.00
<br />R. Brown McAllister - Kitchen Hoods
<br />77,608.00
<br />(703.00)
<br />76,905.00
<br />Central Cabarrus High - Techn
<br />243,923.00
<br />(8,873.00)
<br />235,050.00
<br />Concord High - Tech
<br />94,000.00
<br />(13,919.00)
<br />80,081.00
<br />Concord Middle - Tech
<br />200,000.00
<br />(4,174.00)
<br />195,826.00
<br />Mt. Pleasant Middle - Tech
<br />164,754.00
<br />(2,913.00)
<br />161,841.00
<br />Northwest Cabarrus High - Tech
<br />74,000.00
<br />(582.00)
<br />73,418.00
<br />Winecoff Elementary - Techn
<br />156,500.00
<br />(10,945.00)
<br />145,555.00
<br />Beverly Hills - Chillers
<br />26,600.00
<br />(23.00)
<br />26,577.00
<br />8,655,193.00
<br />-
<br />8,655,193.00
<br />The requested budget amendment allows for the acceptance of alternates for the Northwest Gym Project.
<br />G -2
<br />Attachment number 2
<br />Page 153
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