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<br /> <br />Beglnning Balance <br />CE Boger, CA Furr, WR Odell Elementary Schools <br />Nextel boosters <br />(additional funds required) <br />WR Odell Elementary School <br />Ball field, portable mound,. dugout, fenc(ng, sidewalks, bleachers <br />(Additi©nal funds required) <br />Hickory Ridge High School <br />Bleachers for visitors side football (inner county conference due to larger attendance in 2009) I (60,000) <br />(Additional funds required) <br />Northwest Cabarrus Hlgh School <br />20 smart boards (85,000) <br />Virtua121st Century classroom: = - 55 000 <br />Total (140,000) <br />Concord High School <br />10 smart boards / 5 laptops for I-school and YES Center <br />Lights/softball field (Title 7) <br />Auditorium lighting/sound system/acoustical panel/stage curtain <br />Extra security/cameras <br />Total <br />AT Allen Elementary School <br />10 smart boards.. <br />Bus Facility Contingency <br />Transfer to bus facility contingency account <br />Ending Balance 98 Million Band Fund <br />(50,000) <br />(40,000) <br />(50,000) <br />(50,000) <br />(199,988) <br />1 <br />Rrojeeti not; selected ~or'ft}~dl~hg ~ I ' ~ <br />', JI <br />Concession @ visitors side football (Hickory Ridge High School) <br />Brick Remediation (Northwest Cabarrus High School) <br />168,000 <br />500,000 <br /> <br />C <br />L <br />C <br />Beginning Balance ~ ~ 35;000 <br />Change order approved by BOE 9-25-08 for rock and contaminated soil (85,000) <br />Change order"for preferred vendors eppreved December 8, 2008 (30,000} <br />Change order for curb and guttering, changes to detention pond, retaining wall, clearing and grading, etc. (428,000) (543,000) <br />if approved in January 2009 <br />Balance before edditionaf funds transferred (188,000) <br />. - , ~; `. <br />~d~~f(Ahdj'f~rtde ifF~1iT14GQ~41~~~ty~ ' ~ , _ _ ~. , <br />Savings from CA Furr Elementary bid project under budget- recommendation to transfer funds from <br />CA Furr Elementary project to Bus Facility project. John Day will recommend to Commission if our 200,000 <br />Board approves. <br />Transfer of bond funds from above * 199,988 399,988 <br />New ContingencyBalance ~~ ~ 1~ 231;988 <br />G- 5 Page 90 of 133 <br />PDFConvert.t 173.1.Construction Needs and changes 12-18 (4).xls, 12-8-08 2!9/2009 <br />i~ <br />fl <br />n <br />C <br /> <br /> <br />