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October 7, 2013 (Work Session)
<br />Report on QSCB Funded Project Status
<br />Cabarrus, County Schools
<br />OSCB Funded Project Status
<br />Page 1758
<br />mfmm 15- 7eobpbOlf Upgrades artd New SYSiems
<br />dotal Original
<br />^.an9ein
<br />Requested
<br />Bd00et
<br />As of September 24, 2013
<br />Amwm
<br />Cenfra1 Cabarnn Hgh
<br />3witches.'Who- W-g
<br />275.000
<br />....
<br />235.050
<br />- 235.050
<br />- 1034
<br />HeguesW
<br />Smtahes, Wireless.' its
<br />90.000
<br />btmuteU_
<br />-.- _.
<br />Pone P d g Wbld be nM.-d- Phonily eras
<br />os4p Calbane'W
<br />1004
<br />C-na Migme SPnoa
<br />Tool 06,nal
<br />Charge in
<br />Swett
<br />Adjusted Project
<br />Am-
<br />Bid Amount F
<br />Comngerlgfa ealanee
<br />Prefect
<br />5ctmol
<br />Pmfect D- Option
<br />Pmleot Budget
<br />Budget
<br />flute or
<br />Budge
<br />Enoumbend
<br />P>id Date Nlbt. -ben Eap enaes
<br />open pnfecn Renaming
<br />-.Pt-
<br />Bevcdy Hilh Elementary
<br />Replace Windows In Pa. C"-
<br />50.000
<br />.t':-
<br />10.000
<br />70.'41
<br />-
<br />70,741
<br />-
<br />10091
<br />oltarn
<br />C'Nebb Elementary
<br />Pbmodtl for 141a9ne1 Sch9o1 Pm9bm
<br />150.000
<br />.
<br />- 72.527
<br />79.00
<br />-
<br />79.00
<br />-
<br />1DON
<br />Centel WOartua H,gh
<br />Replacement Windows 8 Doan
<br />525.000
<br />Wmeeoff Elementary SUto01
<br />$enren. SwrtUhs. Winless. W-G
<br />000.170
<br />8.638
<br />442.00
<br />8.501
<br />994
<br />Central Cabana! High
<br />OA a Renovation 8 New Entry Vest
<br />150,000
<br />:-
<br />15a3,556
<br />318.114
<br />-
<br />31e,114
<br />-
<br />1004
<br />bad Hig St-'
<br />RePlah, ch' en S C'.onxb
<br />895."51
<br />- ' .
<br />OPO.37B
<br />-
<br />600,378
<br />-
<br />MON
<br />= C
<br />oo h
<br />Conmm! Hph Schl
<br />Dining Room AM-
<br />500 .000
<br />-.-
<br />570.95
<br />-
<br />58.832
<br />-
<br />to"
<br />Cencad High School
<br />AW-um Imgovements
<br />175.000
<br />-
<br />-
<br />298=
<br />-
<br />288,2.2' 3
<br />-
<br />t0O4
<br />No .tiwest Cana- Ngn
<br />Replace Chloen B Gomel,
<br />000.1:1
<br />19.5.
<br />01.089
<br />-
<br />021.699
<br />-
<br />1004
<br />Narmw Cabamn Hph
<br />Gym Add-
<br />1.500.000
<br />%2 72-
<br />2,884.705
<br />835.010
<br />2.037.327
<br />11.709 -
<br />694
<br />PLC - J.N. Ph- 6t4dk'
<br />R*=a One. Wn9 for PLC Program
<br />2D0 .000
<br />: -
<br />-
<br />197.394
<br />Vs. Pleavm High school Wiw-
<br />197.394
<br />122.3^
<br />1004
<br />Subtobl
<br />4,831,622
<br />1.351,637
<br />0
<br />6.193.259
<br />851.448
<br />5,50942 - -
<br />11,768 8,501
<br />615,356
<br />Meeha Jl k Eleemcat artd Plumbm9 E glneedng
<br />197,027 -
<br />10978 9,743 -
<br />Cenbal Ca.-Hlgh
<br />Replace Chiller S Conuols
<br />670,103
<br />115.53
<br />791.816
<br />-
<br />791.810
<br />-
<br />1004
<br />Cenbal C. -Hign
<br />EMetneal V"ft Code Up9Mes
<br />225 .000
<br />197,061
<br />-
<br />1B7,001
<br />-
<br />10000
<br />AR Pl- I Elemental
<br />AC Syshm Rep'a -ht
<br />785,957
<br />'U t141
<br />701.339
<br />701.339
<br />- -
<br />1004
<br />Nonlwest Cabamis ••.'
<br />Ro tact Heat Pumps in 751 Grade Wing
<br />50[05
<br />2 00.021
<br />-
<br />209.921
<br />-
<br />10091
<br />Vanous 3Phoah -Preakr
<br />Etectrmal Panel T.Urg and CmnP
<br />P.-a
<br />Plus Sahry Equipment
<br />375.600
<br />'e2 -3E+
<br />293.438
<br />298.10
<br />5.334
<br />1004
<br />Sab'.W
<br />2.289,661
<br />(106.087)
<br />0
<br />2,103,574
<br />-
<br />2,178,240 - -
<br />- 5,331
<br />RoW Replaeemerd
<br />J N. Fees h5dole 3l't1aC4
<br />Panlial Roo! Replacemem
<br />• -0.000
<br />tgA,845
<br />363.8.15
<br />72.07:
<br />92.108
<br />0091
<br />Subtobl
<br />220,000
<br />1KU5
<br />0
<br />364955
<br />271,677
<br />91,168 -
<br />-
<br />6eve0y Nuts ENmenbry
<br />Kitchen Hobd MaJiSntirnz
<br />•A.000
<br />14,980
<br />0.880
<br />-
<br />04.880
<br />1004
<br />OR Pf-n: M46Ie School
<br />K:Men Hood Modieobom
<br />M.One
<br />9.592
<br />59,55
<br />-
<br />59.592
<br />-
<br />1004
<br />R. Brown MC l-Elem.
<br />Kitchen Hood hlbdi0ea0om
<br />50.000
<br />21.905
<br />71,905
<br />71.9 051
<br />1004
<br />Subtobl
<br />150,000
<br />46,367
<br />0
<br />196,367
<br />196,367 -
<br />- -
<br />mfmm 15- 7eobpbOlf Upgrades artd New SYSiems
<br />dotal Original
<br />^.an9ein
<br />Requested
<br />Bd00et
<br />Adjusted Prvjsot
<br />Amwm
<br />Cenfra1 Cabarnn Hgh
<br />3witches.'Who- W-g
<br />275.000
<br />....
<br />235.050
<br />- 235.050
<br />- 1034
<br />Cons Hgh School
<br />Smtahes, Wireless.' its
<br />90.000
<br />Eapemes open projects Remaining
<br />90,081
<br />Pone P d g Wbld be nM.-d- Phonily eras
<br />os4p Calbane'W
<br />1004
<br />C-na Migme SPnoa
<br />.Svtahes.'Wl-
<br />9,'0X00
<br />- a�
<br />195.920
<br />105.820
<br />- 1004
<br />Jay M. Robinson Hob
<br />3enea. 3wltrnes. Winless - Wumg
<br />300.000
<br />30.500
<br />- 302.em
<br />- 1004
<br />J.N. PMS h14me 3cMOl
<br />Seem. Srntches. WUel -. Wi-g
<br />190.000
<br />7.700
<br />397.740
<br />197740
<br />lam
<br />0!5. Poasan: M4dit,S l
<br />an, S�. Winless. Wrong
<br />10.000
<br />:=.15'vi
<br />161.941
<br />- 191.95.1
<br />- 1004
<br />NPr•JrNeA Cabamn Hgn
<br />Swsltes. Wnkaa. Wnng
<br />0.CM
<br />___.
<br />- 527
<br />- 72.527
<br />- 1004
<br />Nantr4hsl Csbamn M-N,
<br />en, Stretches. Wtel- Wrong
<br />160.000
<br />-
<br />158.10"
<br />- 15e.114
<br />1004
<br />Wmeeoff Elementary SUto01
<br />$enren. SwrtUhs. Winless. W-G
<br />125.000
<br />20555
<br />145.555
<br />145.555
<br />1004
<br />Subtobl
<br />9.7a3 -
<br />1,610,000
<br />160,Sa41 0
<br />15a3,556
<br />- 1,549,456 -
<br />- -
<br />Cabarrus County Schools
<br />OSCS Funded Project Status
<br />As of September 24. 2013
<br />• Physically located adjacent to Pager Elememary and available to NW High, " Middle and Boger Elemenbry.
<br />TOTALS FOR ALL PROJECTS -_- - -- -- -- - �f 11,1029Sr f - '- S -- f 11.102."37 S 1,5/6,779 f 9,'A1,B00 f - S 78978 S 27,577 S 77975
<br />QSCB Design and Construction Projects Milestone Report
<br />P
<br />dotal Original
<br />^.an9ein
<br />Requested
<br />Bd00et
<br />Adjusted Prvjsot
<br />Amwm
<br />Bid Amount-
<br />bnmated
<br />Fttve Ddmin9eney for Balarxe
<br />Projem
<br />School Pobiw. 0 --oion
<br />P.p. a."
<br />Budget
<br />Amendment
<br />Budget
<br />En emnbertd
<br />Paid to Date Notumbered
<br />eim
<br />Eapemes open projects Remaining
<br />complete
<br />Pone P d g Wbld be nM.-d- Phonily eras
<br />os4p Calbane'W
<br />D"an On •FMan lralaf "IO NWCHS
<br />.�
<br />Entrsce YIMd6abmp
<br />_._ -
<br />- - - _ - -
<br />-_ _ - --
<br />tab Ete h-y K-- "cad MOSISObom
<br />50.000
<br />-
<br />-. 1
<br />0152
<br />-
<br />0.1^
<br />F2rnce FIel69
<br />100%
<br />htt Pleasant High school Nee Pontes
<br />03.090
<br />89401
<br />152,461
<br />122.403
<br />5.000
<br />19.9',E
<br />e5%
<br />con -Hgh 3tlmo1 V,4gm Room AddiU -amd Remodel
<br />100X00
<br />160.54
<br />350
<br />-
<br />3"
<br />-
<br />100%
<br />Cored High Sxhool V-.h.1 Baking Remddefn9
<br />150.030
<br />(14 ? a041
<br />506
<br />-
<br />500
<br />100%
<br />conr✓d Hgh SP1nol Weght Raom 9J01 PMg C-bEm
<br />370.000
<br />370.000
<br />271.^_05
<br />fi9.0
<br />9.7a3 -
<br />e5%
<br />tlarh . alaah , Hgn• P- a-A:hlric Fads L s.",hga
<br />500.000
<br />..5t12'31
<br />39=,
<br />-
<br />30.727
<br />-
<br />5%
<br />Pthhl,. ed h.,- ._
<br />Beverly HJh 9emenary Replace(>0 -b Comets
<br />332.55e
<br />?L5;741
<br />20,57 - ,
<br />-
<br />?0.577
<br />-
<br />5%
<br />N.' a COL rtes Hgn L'pgraoe Eno- Canopy 6 Sens"
<br />175,000
<br />175 0301
<br />-
<br />-
<br />-
<br />-
<br />0%
<br />11 Fleavm Mdo* Sc1 R,,ala- Cttinen & Comols
<br />470.013
<br />a!5 =: • 1
<br />19.5.
<br />19.577
<br />-
<br />5%
<br />Prgects COMPhhd widt odrtr rands
<br />4cUy Ridge leQn Schoar Mimi-
<br />25.000
<br />125:'0
<br />-
<br />-
<br />-
<br />-
<br />100%
<br />Vs. Pleavm High school Wiw-
<br />20.010
<br />122.3^
<br />1f!%
<br />solmaw
<br />1,991.574
<br />11.376,218)
<br />0
<br />615,356
<br />399,MB
<br />197,027 -
<br />10978 9,743 -
<br />• Physically located adjacent to Pager Elememary and available to NW High, " Middle and Boger Elemenbry.
<br />TOTALS FOR ALL PROJECTS -_- - -- -- -- - �f 11,1029Sr f - '- S -- f 11.102."37 S 1,5/6,779 f 9,'A1,B00 f - S 78978 S 27,577 S 77975
<br />QSCB Design and Construction Projects Milestone Report
<br />P
<br />rlca Pro
<br />I
<br />I
<br />"65.61 calla Elamemary
<br />Cm0ar6CanbdS RepUcelnrnt
<br />5%
<br />gWmU
<br />D"an On •FMan lralaf "IO NWCHS
<br />Nenneatol G9bam»
<br />Entrsce YIMd6abmp
<br />O%
<br />sq.
<br />Pun.,., NWCH3Gymnasiwl
<br />t4txLnetYl Cabamc Han•
<br />F2rnce FIel69
<br />5 %puvlpb
<br />V
<br />lFunding OZnifemid O MPHS holm alit JNFMS ROOF.
<br />NL PBa02M M10Pk;xlabt
<br />'e - rte -ax 1:g10W
<br />5 %PV1KonE
<br />d
<br />D.W O Funm fn NWCHS Om
<br />N.
<br />, Was To be used by DOror. NWCM55 -015-
<br />DHS - Impact of Federal Government Shutdown of Human Services
<br />Cabarrus Health Alliance
<br />Dr. William Pilkington, Cabarrus Health Alliance (CHA) Director,
<br />advised of eminent furloughs for CHA staff, which could begin as early as the
<br />following day. He provided a handout to the Board detailing 43 staff
<br />positions subject to being furloughed. He also responded to questions from
<br />the Board.
<br />Cardinal Innovations Healthcare Solutions
<br />h cluarilml. Elmmial>nd Plumbing Engmeching
<br />V- S"'d-- ""'al."Pa jUtyado Ell l�l ParML• _Code 1 1(q% 'OlAUOn 102112 5123113 itam W11 be -d for Nn monel.
<br />FI E ROorfti -men,
<br />J I i. Fn": hOOdle S01W1 R&Ropl3re m 00°4 tan:.tN:11C1n 323113 1.113 Nob@ to . COn a on:lle n O.tur
<br />Po IBg Pro OCts to bO Rebrs01c0- "trine hd"
<br />
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