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02/12/1997 09:32 70478877i6 CAB CTY SCH FINANCE PAGE 01 <br /> <br />660 14~&hway 29 Non~ <br />PO Box 588 <br /> <br />2ounty Schools <br /> <br />704 786.61!:)1 <br />704 7~.6141 <br />704375.0596 <br /> <br />MEMO TO: <br />FROM: <br />DATE: <br />SUBJECT: <br /> <br />Blair Bennett <br />Gene Jordan <br />February 12, 1997 <br />Change Orders - Rocky River Elementary School <br /> <br />At the School Board meeting last night the following change orders were <br />approved by our Board: <br /> <br />Change Order E-02 - Change phone/intercom cable from <br /> Category 3 to Category 5 + 9,480 <br /> - Provide surge suppression for entire <br /> 1201208 volt distribution + 5,315 <br /> - Provide Dukane "Smart System" <br /> (Media Management + 67,678 <br /> - Provide sub-channel return for <br /> TV system + 5,326 <br /> - Provide 29 additional TV outlets + 3,101 <br /> - Provide 134 video boxes at TV <br /> outlets + 15,212 <br /> - Provide 10 additional single computer <br /> outlets and 2 triple computer outlets ~ <br /> <br />Total Change Order <br /> <br />On behalf of the Board we request that the above amounts be transferred from <br />the contingency budget line item to the construction line item for Rocky River <br />Elementary School. If any additional information is needed, please let us <br />know. <br /> <br />HGJ :t3wb <br /> <br />(corV~_.o~l) <br /> <br /> <br />