|
March 5, 2012 (Work Session)
<br />Page 983
<br />Mt. Pleasant
<br />Total
<br />Funds for JN Fries
<br />High School
<br />I Wireless
<br />Deleted
<br />Original
<br />Adjusted
<br />Technology
<br />Mt. Pleasant
<br />Boilers
<br />Design Start
<br />11/15/11
<br />12/1/11
<br />Project
<br />1/4/12
<br />Spring 2012
<br />ing
<br />Construction
<br />High School
<br />Replacement
<br />10/03
<br />Budget
<br />Budget
<br />Budget
<br />Encumbered
<br />Date
<br />2012
<br />Completion
<br />Mt. Pleasant
<br />Kitchen Hood
<br />Construction
<br />Middle School
<br />Replacement
<br />completed
<br />8/18./2011
<br />Elementary
<br />Chiller &
<br />$
<br />50,000
<br />$28,653
<br />$78,653
<br />$66,600
<br />$10,948
<br />$1,105
<br />Coltrane Webb
<br />Controls
<br />On Hold for
<br />8/18/2011
<br />Mt. Pleasant
<br />Replacement
<br />Funding
<br />TED
<br />- $28,653
<br />$121,347
<br />$2,676
<br />$74,828
<br />$43,843
<br />Middle School
<br />(surplus
<br />Determination
<br />8/15/2012
<br />Cabarrus High
<br />funds from
<br />$
<br />525,000
<br />- $130,000
<br />$395,000
<br />$335,990
<br />$45,218
<br />$13,792
<br />Central
<br />Item 17)
<br />12/30/2011
<br />Mt. Pleasant
<br />Cooling Tower
<br />$
<br />50,000
<br />$130,000
<br />2/23/12
<br />3/8/12
<br />$137,920
<br />$5,064
<br />Middle School
<br />Replacement
<br />Construction
<br />1/16/12
<br />2/13/12
<br />y3/
<br />SVAM
<br />8/15/2012
<br />School
<br />(only)
<br />Contract
<br />B95,451
<br />$895,451
<br />$319,057
<br />$59,205
<br />$517,190
<br />Concord High
<br />Servers,
<br />8/15/2012
<br />Mt. Pleasant
<br />switches,
<br />$
<br />10/3/11
<br />10/10/11
<br />10/13/11
<br />11/20/2011
<br />12/5/11
<br />TED
<br />Middle school '
<br />wireless,
<br />3:30P
<br />31PM
<br />Awaiting Equipment
<br />Concord High
<br />Wiring
<br />Construction
<br />Deli VeY
<br />Northwest
<br />Entrance
<br />$
<br />100,000
<br />$100,000
<br />$9,984
<br />$356
<br />$89,660
<br />Cabarrus High
<br />Canopy
<br />Concord High
<br />Modifications
<br />Deleted
<br />8/15/2012
<br />Northwest
<br />Remodeling
<br />$
<br />TBD
<br />TBD
<br />TED
<br />TED
<br />4/10/12
<br />12/17/12
<br />Awaiting Budget
<br />Cabarrus High
<br />Gym Addition
<br />Re Design
<br />175,000
<br />$123,500
<br />$298,500
<br />$229,040
<br />$55,331
<br />$14,129
<br />Mod oval
<br />Northwest
<br />Chler
<br />Contro &
<br />Construction
<br />10/10/11
<br />10/23/11
<br />11/29/11
<br />2/27/12
<br />3/29/12
<br />Equipment ship
<br />Cabarrus High
<br />Replacement
<br />Contract
<br />-/19
<br />Northwest
<br />Switches,
<br />$
<br />600,000
<br />12/21/11
<br />1/4/2012
<br />$30,250
<br />$534,320
<br />Awaiting County
<br />Cabarrus High
<br />Wireles s,
<br />Wiring
<br />Construction
<br />Contract
<br />12/15/11
<br />12/19/11
<br />3 PM
<br />4 PM
<br />TBD
<br />Hoard A pprove d
<br />Change
<br />Northwest
<br />Practice
<br />$
<br />696,171
<br />$696,171
<br />$305,488
<br />$54,300
<br />$336,384
<br />Cabarrus High
<br />Athletic
<br />TED
<br />On Hold Design
<br />Cabarrus High
<br />Fields
<br />Design TBD
<br />175,000
<br />$175,000
<br />$16,860
<br />$0
<br />$158,140
<br />Onl
<br />Northwest
<br />1/16/12
<br />2/14/12
<br />2/28/12
<br />3/13/12
<br />SunvnoY 2012
<br />Summer
<br />12/30/2012
<br />Cabarrus Middle
<br />Heat Pumps
<br />Bid Does
<br />1,500,000
<br />3
<br />3
<br />$75,613
<br />2012
<br />PLC - J.N.
<br />Servers,
<br />9/30/2011
<br />Northwest
<br />Switches,
<br />$
<br />1/5/2012
<br />1/16/12
<br />1/23/2012
<br />1/27/12
<br />Tan
<br />TBD
<br />Cabarrus Middle
<br />Wireless,
<br />Contract in
<br />2 PM
<br />$0
<br />10'AM
<br />313OPH
<br />$878,990
<br />$3,049,690
<br />Mechanical, Electrical and Plumbing
<br />wiring
<br />Process
<br />Engineering
<br />R. Brown
<br />Kitchen Hood
<br />Construction
<br />Beverly Hills
<br />McAllister El-
<br />Replacement
<br />completed
<br />8/15/2012
<br />Elementary
<br />Controls
<br />upgrade
<br />332,556
<br />$332,556
<br />$20,077
<br />$0
<br />$312,479
<br />Central
<br />Various Schools
<br />Electrical
<br />8/15/2012
<br />Cabarrus High
<br />- Breaker Panels
<br />Panels per
<br />Design Start
<br />$676,163
<br />$38,767
<br />$19,334
<br />$618,062
<br />Existing Drawings
<br />Electrical Vault
<br />Code
<br />11/15
<br />8/15/2012
<br />being scanned
<br />Wineeoff
<br />Servers,
<br />225,000
<br />$225,000
<br />$30,000
<br />$0
<br />$195,.000
<br />Mt. Pleasant
<br />Elementary
<br />Switches,
<br />3/7/12
<br />TBD
<br />TBD
<br />TBD
<br />TBD
<br />TBD
<br />Pending Funding
<br />School
<br />Wireless,
<br />785,957
<br />$785,957
<br />$38,477
<br />$26,219
<br />$721,260
<br />and Budget
<br />Wiring
<br />Design Does
<br />Determination
<br />' Project scope revised to only
<br />include new cooling tower
<br />Report on QSCB Funded Project Status
<br />Total
<br />Original
<br />Adjusted
<br />Anticipated
<br />Project
<br />Project
<br />Change in
<br />Project
<br />Amount
<br />Paid to
<br />Balance
<br />Construction
<br />School
<br />Description
<br />Budget
<br />Budget
<br />Budget
<br />Encumbered
<br />Date
<br />Remaining
<br />Completion
<br />Architectural
<br />Beverly Hills
<br />Replace Windows in
<br />8/18./2011
<br />Elementary
<br />Four Classrooms
<br />$
<br />50,000
<br />$28,653
<br />$78,653
<br />$66,600
<br />$10,948
<br />$1,105
<br />Coltrane Webb
<br />Remodel for Magnet
<br />8/18/2011
<br />Elementary
<br />School Program
<br />$
<br />150,000
<br />- $28,653
<br />$121,347
<br />$2,676
<br />$74,828
<br />$43,843
<br />Central
<br />Replacement
<br />8/15/2012
<br />Cabarrus High
<br />Windows & Doors
<br />$
<br />525,000
<br />- $130,000
<br />$395,000
<br />$335,990
<br />$45,218
<br />$13,792
<br />Central
<br />Office Renovation
<br />12/30/2011
<br />Cabarrus High
<br />& New Entry Vest_
<br />$
<br />50,000
<br />$130,000
<br />$280,000
<br />$137,016
<br />$137,920
<br />$5,064
<br />Concord High
<br />Replace Chillers &
<br />8/15/2012
<br />School
<br />Controls
<br />$
<br />B95,451
<br />$895,451
<br />$319,057
<br />$59,205
<br />$517,190
<br />Concord High
<br />Dining Room
<br />8/15/2012
<br />School
<br />Addition
<br />$
<br />500,000
<br />$10,000
<br />$510,000
<br />$363,982
<br />$134,994
<br />$11,024
<br />Weight Room
<br />Concord High
<br />Addition and
<br />8/15/2012
<br />School
<br />Remodel
<br />$
<br />100,000
<br />$100,000
<br />$9,984
<br />$356
<br />$89,660
<br />Vocational
<br />Concord High
<br />Building
<br />8/15/2012
<br />School
<br />Remodeling
<br />$
<br />150,000
<br />- $133,500
<br />$16,500
<br />$14,254
<br />$506
<br />$1,740
<br />Concord High
<br />Auditorium
<br />$
<br />175,000
<br />$123,500
<br />$298,500
<br />$229,040
<br />$55,331
<br />$14,129
<br />8/15/2012
<br />School
<br />Improvements
<br />Northwest
<br />Practice Athletic
<br />8/15/2012
<br />Cabarrus High
<br />Fields & Buildings
<br />$
<br />600,000
<br />$600,000
<br />$35,430
<br />$30,250
<br />$534,320
<br />Northwest
<br />Replace Chillers &
<br />8/15/2012
<br />Cabarrus High
<br />Controls
<br />$
<br />696,171
<br />$696,171
<br />$305,488
<br />$54,300
<br />$336,384
<br />Northwest
<br />.Upgrade Entrance
<br />8/15/2012
<br />Cabarrus High
<br />Canopy & Security
<br />$
<br />175,000
<br />$175,000
<br />$16,860
<br />$0
<br />$158,140
<br />Northwest
<br />12/30/2012
<br />Cabarrus High
<br />Gym Addition
<br />$
<br />1,500,000
<br />$1,500,000
<br />$101,367
<br />$75,613
<br />$1,323,020
<br />PLC - J.N.
<br />Remodel One Wing
<br />9/30/2011
<br />Fries Middle
<br />for PLC Program
<br />$
<br />200,000
<br />$200,000
<br />$0
<br />$199,520
<br />$460
<br />Subtotal
<br />$
<br />5,866,622
<br />$0
<br />$5,866,622
<br />$1,937,742
<br />$878,990
<br />$3,049,690
<br />Mechanical, Electrical and Plumbing
<br />Engineering
<br />Beverly Hills
<br />Replace Chillers &
<br />8/15/2012
<br />Elementary
<br />Controls
<br />$
<br />332,556
<br />$332,556
<br />$20,077
<br />$0
<br />$312,479
<br />Central
<br />Replace Chillers &
<br />8/15/2012
<br />Cabarrus High
<br />Controls
<br />$
<br />676,163
<br />$676,163
<br />$38,767
<br />$19,334
<br />$618,062
<br />Central
<br />Electrical Vault
<br />8/15/2012
<br />Cabarrus High
<br />Code Upgrades
<br />$
<br />225,000
<br />$225,000
<br />$30,000
<br />$0
<br />$195,.000
<br />Mt. Pleasant
<br />A/C System
<br />8/15/2012
<br />Elementary
<br />Replacement
<br />$
<br />785,957
<br />$785,957
<br />$38,477
<br />$26,219
<br />$721,260
<br />Mt. Pleasant
<br />High School
<br />New Boilers
<br />$
<br />63,000
<br />$63,000
<br />$5,206
<br />$1,064
<br />$56,730
<br />8/15/2012
<br />Mt. Pleasant
<br />Replace Chillers &
<br />8/15/2012
<br />Middle School
<br />Controls
<br />$
<br />476,018
<br />$476,018
<br />$16,877
<br />$2,700
<br />$456,441
<br />Northwest
<br />Cabarrus
<br />Replace Heat Pumps
<br />8/15/2012
<br />Middle
<br />in 6th Grade Wing
<br />$
<br />226,695
<br />$226,695
<br />$14,296
<br />$0
<br />$212,399
<br />Electrical Panel
<br />Various
<br />Testing and
<br />Schools -
<br />Corrections plus.
<br />Breaker Panels
<br />Safety Equipment
<br />$
<br />375,846
<br />$375,846
<br />$30,589
<br />$7,411
<br />$337,846
<br />Subtotal
<br />$
<br />3,161,235
<br />$0
<br />$3,161,235
<br />$194,291
<br />$56,728
<br />$2,910,216
<br />Roof
<br />Replacement
<br />J.N. Fries
<br />Partial Roof
<br />Middle School
<br />Replacement
<br />$
<br />220,000
<br />$220,000
<br />$0
<br />$83,413
<br />$136,587
<br />11/1/2011
<br />Subtotal
<br />$
<br />220,000
<br />$0
<br />$220,000
<br />$0
<br />$83,413
<br />$136,587
<br />Food Service
<br />Improvements
<br />Beverly Hills
<br />Kitchen Hood
<br />Elementary
<br />Gelt�ane Webb
<br />Modifications
<br />$
<br />50,000
<br />$14,928
<br />$64,928
<br />$2,500
<br />$62,380
<br />$48
<br />11/1/2011
<br />Sleme ntar
<br />aedif4-ea-ti-sns
<br />$
<br />50,000
<br />- $47,166
<br />$2,834
<br />$0
<br />$2,652
<br />$182
<br />Mt. Pleasant
<br />Kitchen Hood
<br />Middle School
<br />Modifications
<br />$
<br />50,000
<br />$9,630
<br />$59,630
<br />$0
<br />$59,582
<br />$48
<br />9/30/2011
<br />R. Brown
<br />Kitchen Hood
<br />$
<br />50,000
<br />$22,608
<br />$72,608
<br />$0
<br />$71,905
<br />$703
<br />9/30/2011
<br />
|