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~ r ,a ;: ~ Ca~Satrus Coiunty Schools -~ .~~ <br />~ >-.: - - - <br />- Constrtictton PloJects Proposal <br />- Ptojeef Status Uccemter 18, 20OFi <br />l - - - - ~ - -__- ---_ -, - _ __. _ <br />;Beginning Balance ` . - -., ; : $ _ 648,129 <br />:: ` ~: <br />CE Boger, CA Furr, WR Odelf Elementary Schools <br />Nexlel boosters (23 141) <br />(addillonal func(s requlrecq <br />Ball field portable mound, dti~out, fencrng,.sidewalks, fileachers ` (1.5,000) - <br />AddNionai fWds requlred)., _. <br />Bleachers for visitors side football (inner county conference due to larger attendance in 2009) <br />(Addltlonal funds rec uirod) <br />20 smartboatds~ ' ~' ` <br />Vrtual 21st C_.enlury cl85srooni <br />Tolaf _ ~ , <br />SfJ1Pl1}~ __.. ..... <br />10 smart boards ! 5 laptops for I-school and YES Center <br />Lights/softball field (title 7) <br />Auditorium Iightfng/sound system/acoustical panel/stage curtain <br />Extra security/cameras <br />Total <br />.10 smart baaids <br />Bus Facility Contingency - <br />Transfer to bus facility contingency account - <br />(60,000) <br />(85,000) <br />b5,000 <br />(140;000) <br />(50,000) <br />(40,000) <br />(50,000) <br />120.0001 <br />(160,000) <br />(50,000) ' <br />(199,988) (G48,129) <br />- _ I ;S `.- <br />168,000 <br />500,000 <br />`.Ending Balance 98. Million Bbnd Fund ~ ;j <br />Projects not selected for funding <br />Concession @ visitors side football (Hickory Ridge High School) <br />Brick Remediation (Norihtvest Cabarrus High School) <br />Cab~rrtasCoirn Schools ' ' <br />~ ty `. <br />Bus C'acility Corithlgericy Account <br />' nrojeet Status ~ecentbel 1a, 2b08 . <br />L . - . _._ .. .. <br />,Beginning Balance , . , . <br />Change order approved by BOE 9-25-OB for rock and contaminated soil <br />Change.order for preferred vendors approved December.8 2008• `. :' <br />.. <br />Change order for curb and guttering, changes to detention pond, retalrting wall, Gearing and grading, etc. <br />if approved in January 2009 <br />Balance before additonai funds transferred ~ - <br />Addltlonal funds from County <br />Savings from CA Furr Elentenlary 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 <br />Boa d a roves <br />r pp <br />Transfer of bond funds front above 199,988 <br />;New Contingency Datapce ~, ` ; , <br />PDFConver1.1173.1.ConslruGion Needs and changes 12-18 (A).xls, 12-e•09 <br />F-6 <br />1!2712009 <br />Attachment number 1 <br />Page 125 of 315 <br />