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Report on QSCB Funded Project Status (as of August 1, 2011) <br />Anticipated <br />Lead Consultant Admin Negotiated Construction Total Project Anticipated Construction <br />School Project Description Discipline Fees AIE Fees Budget Budget Bid Date Completion Project Status <br />Information Technology Upgrades and New Systems <br />Central Cabarrus High <br />Servers, Switches, Wireless, Wiring <br />Tech. Designer <br />$5,500 <br />$13,293.05 <br />$256,206.95 <br />$ 275,000 <br />Fall 2011 <br />12/30/2011 <br />Preliminary Design <br />Concord High School <br />Switches, Wireless, Wiring <br />Tech. Designer <br />$1,800 <br />$4,350.45 <br />$83,849.55 <br />$ 90,000 <br />Fall 2011 <br />12/30/2011 <br />Preliminary Design <br />Concord Middle School <br />Servers, Switches, Wireless <br />Tech. Designer <br />$4,000 <br />$9,667.67 <br />$186,332.33 <br />$ 200,000 <br />Fall 2011 <br />12/30/2011 <br />Preliminary Design <br />Hickory Ridge High School <br />Wireless <br />Tech. Designer <br />$500 <br />$1,208.46 <br />$23,291.54 <br />$ 25,000 <br />Fall 2011 <br />12/30/2011 <br />Preliminary Design <br />Jay M. Robinson High <br />Servers, Switches, Wireless, Wiring <br />Tech. Designer <br />$6,000 <br />$14,501.51 <br />$279,498.49 <br />$ 300,000 <br />Fall 2011 <br />12/30/2011 <br />Preliminary Design <br />J.N. Fries Middle School <br />Servers, Switches, Wireless, Wiring <br />Tech. Designer <br />$3,800 <br />$9,184.29 <br />$177,015.71 <br />$ 190,000 <br />8/15/2011 <br />Mt. Pleasant High School <br />Wireless <br />Tech. Designer <br />$400 <br />$966.77 <br />$18,633.23 <br />$ 20,000 <br />Fall 2011 <br />12/30/2011 <br />Preliminary Design <br />Mt. Pleasant Middle School <br />Servers, Switches, Wireless, Wiring <br />Tech. Designer <br />$3,800 <br />$9,184.29 <br />$177,015.71 <br />$ 190,000 <br />Fall 2011 <br />12/30/2011 <br />Preliminary Design <br />Northwest Cabarrus High <br />Switches, Wireless, Wiring <br />Tech. Designer <br />$1,000 <br />$2,416.92 <br />$46,583.08 <br />$ 50,000 <br />Fall 2011 <br />12/30/2011 <br />Preliminary Design <br />Northwest Cabarrus Middle <br />Servers, Switches, Wireless, Wiring <br />Tech. Designer <br />$3,800 <br />$9,184.29 <br />$177,015.71 <br />$ 190,000 <br />Fall 2011 <br />12/30/2011 <br />Preliminary Design <br />Winecoff Elementary School <br />Servers, Switches, Wireless, Wiring <br />Tech. Designer <br />$2,500 <br />$6,042.30 <br />$116,457.70 <br />$ 125,000 <br />Fall 2011 <br />12/30/2011 <br />Preliminary Design <br />Subtotal <br />$33,100 <br />$80,000 <br />$1,541,900 <br />$ 1,655,000 <br />TOTALS FOR ALL PROJECTS = <br />$ 222,050 <br />Identifies projects that CCS anticipates having under contract for construction by October 15, 2011 to meet the 10% QSCB funding requirement. <br />Identifies project budget amounts that have changed in value from the last monthly report <br />Identifies projects that have had a change in status since the last report <br />Prepared by: Cabarrus County Schools Facilities Management Department <br />Attachment number 1 <br />8/1/2011 <br />E -1 Page 87 <br />