|
January 3, 2012 (Work Session)
<br />Page 919
<br />Electrical Panel Testing
<br />Various Schools - Breaker and Corrections plus
<br />Panels Safety Equipment 375,846 $375,846 $0 $0 $375,846
<br />Subtotal $ 3,161,235 $0 $3,161,235 $149,219 $26,723 $2,985,293
<br />Roof Replacement
<br />11/1/2011
<br />J.N. Fries Middle School Partial Roof Replacement $ 220,000 $220,000 $79,140 $4,273 $136,587
<br />Subtotal S 220,000 $0 $220,000 $79,140 $4,273 $136,587
<br />Food Service Improvements
<br />Kitchen Hood
<br />Beverly Hills Elementary Modifications
<br />Mt. Pleasant Middle Kitchen Hood
<br />School Modifications
<br />Kitchen Hood
<br />R. Brown McAllister Elem. Modifications
<br />Subtotal
<br />Information Technology Upgrades and New Systems
<br />Servers, Switches,
<br />Central Cabarrus High Wisel es s, Wiring
<br />Switches, Wireless,
<br />Concord High School Wiring
<br />Servers, Switches,
<br />Concord Middle School Wireless
<br />Rid ge _ s el-I se -I WIteless
<br />Servers, Switches,
<br />Jay M. Robinson High Wireless, Wiring
<br />Servers, Switches,
<br />J.N. Fries Middle School Wireless, wiring
<br />Mt. pleasa'� High Sehool
<br />servers, Switches,
<br />Mt. Pleasant Middle School Wireless, Wiring
<br />Switches, Wireless,
<br />Northwest Cabarrus High Wiring
<br />Servers, Switches,
<br />Northwest cab.- Middle Wireless, Wiring
<br />Servers, Switches,
<br />Winecoff Elementary School Wireless, Wiring
<br />Subtotal
<br />$
<br />Kitchen Hood
<br />Construction
<br />9/30/11
<br />1016111
<br />10/13/11
<br />10/18/11
<br />11 /1 /2011
<br />50,000
<br />COS Technology
<br />install 6 wireless
<br />$14,928
<br />$64,928
<br />$2,500
<br />$62,380
<br />$48
<br />1:30'-
<br />50,000
<br />- $47,166
<br />$2,834
<br />$0
<br />S2, 652
<br />$162
<br />$
<br />11/1/2011
<br />11/17/11
<br />Pre - construct .' ^n
<br />Elementary
<br />9/30/2011
<br />50,000
<br />10/3/11
<br />$9,630
<br />$59,630
<br />$0
<br />$59,582
<br />$48
<br />meeting pending
<br />$
<br />Windows
<br />construction
<br />9/30/2011
<br />50,000
<br />schedule
<br />$22,608
<br />$72,606
<br />$0
<br />.$71,905
<br />$703
<br />11/1/2011
<br />11/17/11
<br />1/12/12
<br />6/1/12
<br />Asbestos Abat =-? t
<br />Elementary
<br />Controls
<br />Replacement
<br />construction
<br />$
<br />200,000
<br />$0
<br />$200,000
<br />$2,500
<br />$196,520
<br />$980
<br />Central Cabarrvs
<br />Electrical Vault
<br />Design Start
<br />TED
<br />TBD
<br />12/21/11
<br />TBD
<br />1/16/12
<br />122/30/2011
<br />$
<br />275,000
<br />Upgrades per Code
<br />$275,000
<br />$7,311
<br />$5,982
<br />$261,707
<br />31PM
<br />$
<br />11/21/11
<br />Central cabarrus
<br />office
<br />12/30/2011
<br />90,000
<br />11/3/2011
<br />$90,000
<br />$1,661
<br />$3,045
<br />$85,294
<br />9/29/11
<br />10/12/11
<br />3'EM
<br />2, PM
<br />12/3/11
<br />8/13/2012
<br />8/13 for
<br />12/30/2011
<br />$
<br />200,000
<br />$200,000
<br />$2,900
<br />$6,767
<br />$190,332
<br />$
<br />Central Cabs-
<br />Vocational
<br />9/29/11
<br />10/12/11
<br />10/27/20 11
<br />1T.,vf,T
<br />25,000
<br />3/30/12
<br />- $25,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />3
<br />2
<br />window s and doors
<br />Central Cabarrus
<br />servers,
<br />12/30/2011
<br />$
<br />300,000
<br />1/19/12
<br />$300,000
<br />$4,706
<br />$10,151
<br />$285,143
<br />High
<br />Switches,
<br />Wireless, Wiring
<br />Construction
<br />Dec.
<br />TBD
<br />TED
<br />TED
<br />TED
<br />-
<br />8/15 /2011
<br />Kelly /Staff re -wa1 Y.
<br />1/15/12
<br />$190,000
<br />$45,000
<br />$235,000
<br />$0
<br />$209,403
<br />$25,597
<br />S
<br />20,000
<br />- $20,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />12
<br />2/15/12
<br />Scope change revi-�-�
<br />t /t P
<br />J.N. F Middle
<br />servers,
<br />12/30/2011
<br />$
<br />190,000
<br />$190,000
<br />$136,340
<br />$27,409
<br />$26,251
<br />c ies o 1
<br />School
<br />$
<br />Constructio
<br />Oomoleted
<br />12/30/2011
<br />50,000
<br />$50,000
<br />$1,094
<br />$1,692
<br />$47,215
<br />12/30/2011
<br />$
<br />190,000
<br />$190,000
<br />$2,755
<br />$6,429
<br />$180,816
<br />12/30/2011
<br />$
<br />125,000
<br />$125,000
<br />$4,834
<br />$1,208
<br />$118,958
<br />$ 1,655,000
<br />$0
<br />$1,655,000
<br />$161,601
<br />$272, OB7
<br />$1,221,312
<br />TOTALS FOR ALL PROJECTS $ 11,102,857 $0 $11,102,857 $2,038,843 $1,104,642 $7,959,373
<br />QSCB Design and Construction Projects Milestones Report
<br />Issuo I Bid HBI
<br />Current Prc -Bid Cons trnetioa Complotioa
<br />School Project Design In-. Op g Note
<br />I s
<br />Status Review Date Meeting Dato Start Date
<br />Beverly Hill.
<br />Kitchen Hood
<br />Construction
<br />9/30/11
<br />1016111
<br />10/13/11
<br />10/18/11
<br />10/21/11
<br />10/23/11
<br />COS Technology
<br />install 6 wireless
<br />Elementary
<br />Replacement
<br />Complete
<br />1:30'-
<br />3'PM
<br />Access points
<br />Beverly Hills
<br />Kitchen Hood
<br />11/1/2011
<br />11/17/11
<br />Pre - construct .' ^n
<br />Elementary
<br />Replacement
<br />Pre-
<br />10/3/11
<br />10/16/11
<br />3PM
<br />3 PM
<br />1/16/12
<br />6129/12
<br />meeting pending
<br />Windows
<br />construction
<br />schedule
<br />Beverly Hill.
<br />Chiller &
<br />10/3/11
<br />l0 /16 /11
<br />11/1/2011
<br />11/17/11
<br />1/12/12
<br />6/1/12
<br />Asbestos Abat =-? t
<br />Elementary
<br />Controls
<br />Replacement
<br />construction
<br />1/2/12
<br />1/15/12
<br />3PM
<br />2/15/12
<br />12/27 thru
<br />Central Cabarrvs
<br />Electrical Vault
<br />Design Start
<br />TED
<br />TBD
<br />12/21/11
<br />TBD
<br />1/16/12
<br />Scope Meeting
<br />High
<br />Upgrades per Code
<br />10/03
<br />10
<br />31PM
<br />11/21/11
<br />Central cabarrus
<br />office
<br />10/27/2011
<br />11/3/2011
<br />2/20 +
<br />2/20 for interiors,
<br />High
<br />Modifications far
<br />9/29/11
<br />10/12/11
<br />3'EM
<br />2, PM
<br />12/3/11
<br />8/13/2012
<br />8/13 for
<br />Security
<br />Construction
<br />glacinq /storefront
<br />Central Cabs-
<br />Vocational
<br />9/29/11
<br />10/12/11
<br />10/27/20 11
<br />11/3/11
<br />12/22/11
<br />3/30/12
<br />4 -6 week lead time on
<br />Hi 4h
<br />Doors
<br />Windows and Ds
<br />construction
<br />3
<br />2
<br />window s and doors
<br />Central Cabarrus
<br />servers,
<br />1/5/2012
<br />1/16/12
<br />1/19/12
<br />TBD
<br />TBD
<br />Design Staff Walk
<br />High
<br />Switches,
<br />Wireless, Wiring
<br />Construction
<br />Dec.
<br />TBD
<br />TED
<br />TED
<br />TED
<br />Kelly /Staff re -wa1 Y.
<br />1/15/12
<br />Central Cabarrvs
<br />Chiller &
<br />I
<br />`' FunrL for JN Fries
<br />High
<br />Controls
<br />,,,.l :. r,.mA..t
<br />Deleted
<br />1/2/12
<br />1/15/12
<br />2/15/12
<br />Scope change revi-�-�
<br />t /t P
<br />Coltrane Webb
<br />Magnet School
<br />construction
<br />9/30/11
<br />1016111
<br />10/13/11
<br />10/18/11
<br />11/22/11
<br />11/27/11
<br />COS Technology
<br />install 6 wireless
<br />Elementary
<br />Technology
<br />Complete
<br />1:30'-
<br />3'PM
<br />Access points
<br />Coltrane Webb
<br />Kitchen Hood
<br />11/1/2011
<br />11/17/11
<br />Elementary
<br />Replacement
<br />Deleted
<br />10/3/11
<br />10/16/11
<br />3PM
<br />3 PM
<br />12/22/11
<br />6129/12
<br />Asbestos ahatement -
<br />Concord High
<br />°
<br />Controls
<br />Construction
<br />l0 /10 /11
<br />10/23/11
<br />11/29/11
<br />TED
<br />3/28/12
<br />Pre - construction
<br />School
<br />Aepl.. ant
<br />Contract
<br />,.etingl/10 /12 2:OOPM
<br />Concord High
<br />11/1/2011
<br />11/17/11
<br />School
<br />10/3/11
<br />10/16/11
<br />3PM
<br />3 PM
<br />12/22/11
<br />6129/12
<br />Asbestos ahatement -
<br />Dininq Expansion
<br />Construction
<br />12 -22 thru 12/23
<br />Concord High
<br />10/3/11
<br />l0 /16 /11
<br />11/1/2011
<br />11/17/11
<br />1/12/12
<br />6/1/12
<br />Asbestos Abat =-? t
<br />School
<br />Auditorium
<br />construction
<br />3PM
<br />3 PM
<br />12/27 thru
<br />Concord High
<br />Switches,
<br />12/15/12
<br />12/19/11
<br />12/21/11
<br />1/4/2012
<br />Staff/Design Wal};thru
<br />School
<br />Wireless, wirinq
<br />Bidding
<br />10
<br />31PM
<br />9:00 AM 12/12/11
<br />Conc ord High
<br />,chocl
<br />TED
<br />Weight Room
<br />Design TBD
<br />Pending
<br />Concord High
<br />Vocational
<br />TBD
<br />school
<br />Buildinq
<br />Design TBD
<br />Pending
<br />Concord Middle
<br />Servers,
<br />Switches,
<br />1/5/2012
<br />1/16/12
<br />1/19/12
<br />TBD
<br />TBD
<br />Design Staff Walk
<br />School
<br />Wireless
<br />Design
<br />2
<br />thru 12/16/11 1'PM
<br />Hickory Ridge
<br />I
<br />`' FunrL for JN Fries
<br />High School
<br />Wireless
<br />Deleted
<br />Technology
<br />J.N. F Middle
<br />servers,
<br />c ies o 1
<br />School
<br />Switches
<br />Wireless, , Wiriaq
<br />Constructio
<br />Oomoleted
<br />
|