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June 3, 2013 (Work Session) Page 1565
<br />Report on QSCB Funded Project Status
<br />Cenmrd High Sdhad
<br />Replm Ch.Den & Cbnmols
<br />B95I451
<br />•
<br />Caltarrus County Schools --
<br />---
<br />---- --- --'_ - -' --
<br />600."
<br />SrW1r11K,5VaNess, Wrong
<br />-
<br />100%
<br />OSCS Funded Project Status
<br />01.19 Room Addl-
<br />5(10.090
<br />85.el2
<br />... -
<br />576.°_32
<br />-
<br />As oT May 20, 2013
<br />- t95,e26
<br />-
<br />100%
<br />Co- High Snow
<br />Atrd- bmpmv.-
<br />174.D00
<br />Requested
<br />a..
<br />E
<br />-
<br />298-^3
<br />Ton10,ign
<br />Glyn
<br />BW9et Adjusted Pmjrd
<br />Amax BWAA am-
<br />Fmee Cor6upenyfor 83.9002 Poect
<br />School
<br />Pmlect description
<br />Pmj -BWgrt
<br />li dget
<br />Amend BWget
<br />EnavnbeM Paid m Oate Nptemm�berM
<br />Emem:n span protects Remairunp eorry4Ee
<br />BeveM Hlb Elemenary
<br />Replace Yln,dowaVn FOYl Cbssrmms
<br />SO.o00
<br />- 0:741
<br />75.741
<br />- ;6,441
<br />- 100%
<br />CoRrane V,'ebb El.--y
<br />Renadel FOr Mn- Shod Pm -
<br />109.000
<br />17].7751
<br />-PIN
<br />- 44.990
<br />- len%
<br />Central Cabamrc Hrgh
<br />RepUeemem Wind�ws & Doan
<br />=5.DOD
<br />' � S:
<br />+¢0.17:
<br />44 532 40
<br />2.Sa1 00%
<br />Comm Cabanas H,gh
<br />Ofnn P.encvaJbn L New Entry Vest
<br />1ffD.m
<br />109.783
<br />41 -1 - -i i4
<br />- 312.11+
<br />- 109%
<br />Cenmrd High Sdhad
<br />Replm Ch.Den & Cbnmols
<br />B95I451
<br />•
<br />7
<br />090.372
<br />-
<br />600."
<br />SrW1r11K,5VaNess, Wrong
<br />-
<br />100%
<br />C H. Se1'COl
<br />onelyd
<br />01.19 Room Addl-
<br />5(10.090
<br />85.el2
<br />... -
<br />576.°_32
<br />-
<br />5; 6.H_'L'
<br />- t95,e26
<br />-
<br />100%
<br />Co- High Snow
<br />Atrd- bmpmv.-
<br />174.D00
<br />11:,721
<br />a..
<br />2M=
<br />-
<br />298-^3
<br />190.000
<br />7.746
<br />'DO%
<br />Nor'Jreea CahalNa High
<br />Replace Ch.Ders &ConhVl
<br />095.171
<br />_
<br />...103.
<br />e21,6e9
<br />-
<br />621.089
<br />- 120%
<br />-
<br />100%
<br />N almaesl Cahalms High
<br />Gym Add-
<br />1.500-Cm
<br />1,300.700
<br />17,039
<br />'- W4.700
<br />t.-R3.7V
<br />1'_'05,479
<br />18,406
<br />-
<br />4O%
<br />PLC -J.N. Flies Mddle
<br />Remodel One Wing for PLC Program
<br />200.00
<br />1.912
<br />+,S• ?'
<br />1P7.30+
<br />1 +5.5'_5
<br />IGT,39+
<br />Submml
<br />506
<br />1DD%
<br />Submtal
<br />(0911 1,549.556
<br />4,611,671
<br />1,362,617
<br />110,9801
<br />6093,259
<br />1,615264
<br />4,550.998
<br />- 18,45
<br />- 9,921
<br />2Z740
<br />�eneananlct Eleelrldil p Pu.rwlnp Enyrwrl!ro
<br />omnnwesl( shams H.gh•
<br />.rachco --- F.Hds&6 -6s
<br />emcoo
<br />+ -. -,:,
<br />IF..552
<br />-
<br />3g.727
<br />Centel Cabanas High
<br />Replace Ch'" & C-Im
<br />1170.163
<br />115.053
<br />711
<br />-
<br />721.816
<br />-
<br />100%
<br />C. C.0 - High
<br />ElMrical VaW. Cede unodet
<br />225,600
<br />1E7.001
<br />-
<br />187,001
<br />-
<br />1DO%
<br />&h. P*- , Elementary
<br />A'C Sys- RePtxement
<br />789.957
<br />0301
<br />7 DI.3,]' 8
<br />-
<br />7 D1.33s
<br />- -
<br />10(1%
<br />Nonhwesl Cabanas hl.d4
<br />Replace Wet Pamps In 7m Grade WMg
<br />^- '6.005
<br />115." +'
<br />2C9.D21
<br />-
<br />2D0.9_1
<br />-
<br />lo0%
<br />Varian SNh-- Bnaeer
<br />EkcvlG0l Panel Tesutp a Coro M
<br />Paneb
<br />plus Safety Equpmem
<br />375.E40
<br />14
<br />191.939
<br />TDIADD
<br />40.090
<br />W%
<br />9ubmbl
<br />2]89,661
<br />(2:.9181
<br />IJ0.1951
<br />2.22].ST4
<br />191,939
<br />1,991,635
<br />- -
<br />- 40,000
<br />Roof Wplacemmt -_ - - --
<br />_
<br />_-.
<br />J.N. Fees MOS. SWOT
<br />Partial R1of RePlaoemenl
<br />'-'- '0.000
<br />30.040
<br />250.40
<br />3.355
<br />00.913
<br />- 155.872
<br />3.O%
<br />Submhl
<br />220,000
<br />-
<br />30,040
<br />250.040
<br />3,355
<br />90,913
<br />- 155,872
<br />- -
<br />Food Seevb MRmvwrrnfs
<br />-
<br />--
<br />_ -..
<br />Bevery 1423 EWnenury
<br />W ;enen Hood MoOI614JOrls
<br />00.000
<br />14.880
<br />54.290
<br />-
<br />04.880
<br />-
<br />100%
<br />M, Pleasant Nliddle S -.
<br />K- Hood ModiBcallorm
<br />50.000
<br />0.59^_
<br />'59.582
<br />-
<br />59.592
<br />-
<br />100%
<br />R Brpyn 0.feA0istar Elem.
<br />NOnee Hood MWff Jom
<br />10.000
<br />21.W5
<br />71,905
<br />;1.005
<br />1DO%
<br />Submul
<br />150,000
<br />46,761
<br />-
<br />196,367
<br />-
<br />196,368
<br />- -
<br />- -
<br />lbfmmamn T�gNielPpyUPpndn 3.990 N_ S�rSMro
<br />C n I Cab - High
<br />Swtclns- M.-. WMW
<br />215.000
<br />0521
<br />'3.;:050
<br />- 235950
<br />- 1DD%
<br />Conmrd High SSlmol
<br />SrW1r11K,5VaNess, Wrong
<br />0.000
<br />School
<br />MOB,
<br />- NMI
<br />1DD%
<br />Cbntald Mddle C^ W
<br />Sends -Swtc ,Vllreless
<br />003.000
<br />Paid co late Not enambeeM
<br />165.BOe
<br />- t95,e26
<br />- 1DO%
<br />Jay 6L P nbl- High
<br />eem-
<br />S Switches- W finless, W-0
<br />3CO.DOD
<br />2,666
<br />30-
<br />- = ate
<br />- 100%
<br />J Fries Middle SWOI
<br />Seem- Sm Chm Wireless. Wi 2
<br />190.000
<br />7.746
<br />107.74e
<br />- 107.740
<br />- TIM
<br />%n. Pleasant Middle School
<br />Seem, Sw,enea. Winless, Wlnng
<br />190.000
<br />22.15:
<br />161.941
<br />101.50
<br />- 120%
<br />Nortrhaest Cabarets High
<br />Switdxs- 'Wireless. W-0
<br />50500
<br />23.419
<br />_. T ^7
<br />- 7:527
<br />1CD%
<br />No- Ca -UO
<br />S- S. Vl w-WMg
<br />192.000
<br />.1 5t-
<br />IM.104
<br />- T5e.1W
<br />- 160%
<br />Wnecoll Elemenuy Srnod
<br />S - S."- -N "lnless, W-D
<br />125.000
<br />20.145
<br />tis 055
<br />1 +5.5'_5
<br />100%
<br />Submml
<br />506
<br />1,610,000
<br />159,653;
<br />(0911 1,549.556
<br />103%
<br />C.- H; Ub-
<br />6006rrd5 County Schools
<br />OSCB Funded Project Status
<br />As of May 20. 2013
<br />Poslp." P.J. _
<br />- - Rei
<br />Total Origha
<br />a-Win
<br />R"-u
<br />BWRt
<br />Adjusted Rolect
<br />Amount
<br />BM Amount-
<br />Eslmuped
<br />Fume Com.V-, F. B.-
<br />pm-
<br />School
<br />P.1 O -Piton
<br />PmJ - BW0.
<br />Budgee
<br />Amendllem
<br />Budges
<br />E-1-4
<br />Paid co late Not enambeeM
<br />Erpemes openprotects R-.ft
<br />-.0- te
<br />PpllppnW Weledtd reibhlid •prbrlNpolf _ __.._.. ___
<br />___ ._ - -_
<br />_
<br />- 5%
<br />Projem Canptsted rlN Carer lmWS
<br />-
<br />_
<br />Corp Webb Elementay
<br />Ni:s11M Hood Mx! -iom-
<br />e0,00C
<br />2 -652
<br />ME511
<br />-
<br />V!2
<br />4e-500 -
<br />e%
<br />SR. Pleasam High SCmd
<br />New ebuem
<br />MCOD
<br />.0t
<br />1,991,574
<br />64,01
<br />'..303
<br />2,001
<br />50.W _
<br />19n
<br />Canmrd High SChbol
<br />WaigM P.- Add4iln and Remodel
<br />IDD OOC
<br />.1 5t-
<br />3 56
<br />-
<br />356
<br />-
<br />103%
<br />C- Mph U-
<br />Vol t.O 8.110N Remode0ng
<br />]50.000
<br />1434.3.,
<br />506
<br />-
<br />509
<br />-
<br />103%
<br />C.- H; Ub-
<br />Weight P. I VW slag Chlnbmed
<br />350.DO5
<br />20.905
<br />370:00C
<br />r5,1e9
<br />2Z740
<br />2
<br />omnnwesl( shams H.gh•
<br />.rachco --- F.Hds&6 -6s
<br />emcoo
<br />+ -. -,:,
<br />IF..552
<br />-
<br />3g.727
<br />11,995
<br />53.6
<br />Poslp." P.J. _
<br />- - Rei
<br />15 H -Da Hememary bm Ckllers & C
<br />3V.5515
<br />:. 5.77' ,
<br />35.5.7
<br />- 26577
<br />- 5%
<br />Normwesl C.amlrus Hlgh UP2r E- -Campy S Oeaaa,
<br />175,0D
<br />1 75 0]5
<br />-
<br />-
<br />- D%
<br />Stt Pleivnt M S Repb Gripers &Cbnbg¢
<br />476.08
<br />_. �
<br />19.57
<br />Ig.577
<br />- 5%
<br />Projem Canptsted rlN Carer lmWS
<br />-
<br />HiGay Rape H2On Scllcvl Wtrr -Mss
<br />?5.090
<br />'25..70.
<br />1CD%
<br />0.1(. Pleaum Hlgh Sehobl 'Wrekss
<br />29.000
<br />_].]301
<br />5ub10ml
<br />1,991,574
<br />It 421 }1]I 20.000
<br />690,161
<br />320.477 118,599
<br />- 128,282 - 114,807
<br />•Phri- y-.11d adi-to 8101, Elemr -Qp and evadable to 1190 High, NLV MNddle 1M Boger Elementary.
<br />_...- __ - 702.6 - S -___
<br />TOTALS FOR ALL PROJECTS t 11,(02,15 S - f - S 11,12{857 _S_ �9,O3S S 8,497,868 S - S 49 - 163,781
<br />Discussion Items For Action at June 17, 2013 Meeting
<br />Finance - Cabarrus County Sc^oo_s QSCB Reallocation Request - Budget
<br />Amendment
<br />Kelly Kluttz and Len Witke, Cabarrus County Schools (CCS), presented
<br />the following information related to a request for QSCB (Qualified School
<br />Construction Bonds) reallocations:
<br />Cabarrus County Schools Finance staff are requesting QSCB
<br />(Qualified School Construction Bonds) reallocations, outlined on
<br />the enclosed memo and budget amendment request totaling
<br />$67,979.00. There is $67,979.00 remaining in various completed
<br />projects. We request the reallocation of those funds to other
<br />projects that are not yet completed.
<br />This request is being presented to the Cabarrus County Board of
<br />Education for final approval on June 3, 2013. Due to the
<br />specific method of tracking projects by school and type of
<br />project, Cabarrus County's net budget amendment amount is
<br />$45,227.00 to accomplish the CCS request.
<br />A discussion ensued. During discussion, Ms. Kluttz and Mr. Witke
<br />responded to questions from the Board.
<br />Central Cabarrus High School Planetarium Discussion
<br />
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