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April 2, 2012 (Work Session) <br />Page 1007 <br />through negotiations with the manufacturer, staff was able to bring the A. L. <br />Brown High School project back under budget; the control work will not be <br />completed; and a lighting project at A. L. Brown High School, as well as a <br />roof and a HVAC project at Kannapolis Intermediate School (KIS), will be bid <br />soon. He further reported the high priority projects include the roof and <br />HVAC projects at KIS. The remaining funds, he said, will be used wisely. He <br />also responded to questions from the Board_ <br />Len Witke, Cabarrus County Schools (CCS), presented the following <br />information as an update on the QSCB projects for CCS: <br />QSCB Design and Construction Projects Milestones Report <br />school <br />Project <br />'eet <br />q <br />B +� <br />Cur.ant Status <br />Issue <br />Design <br />Bid Issue <br />Pre -Bid <br />Bid <br />Opening <br />Cena [ruction <br />Completion <br />Notes <br />Elementary <br />Replacement <br />U a <br />Complete <br />Review <br />Date <br />Meeting <br />Date <br />Start <br />Date <br />QSCB 2 <br />Beverly Hills <br />Chiller 6 Controls <br />1/16/12 <br />6/5/11 <br />6/16/11 <br />6/23/11 <br />7/12/11 <br />9/12/11 <br />On Hold Design <br />Elementary <br />Renovtions <br />Design Com lete <br />Cnl <br />Central Cabarrus <br />Servers, <br />Deleted <br />Exploring <br />High <br />Electrical Vault <br />Design Start <br />March <br />Mareh <br />March <br />April <br />TBD <br />TBD <br />lower cost <br />School <br />U grades per Code <br />10/03 <br />o ion <br />Central Cabarrus <br />Office <br />Complete <br />10/27/201 <br />11/3/2011 <br />2/5 + <br />Technology <br />High <br />Modifications fox <br />9/29/11 <br />10/12/11 <br />1 3'PH <br />2' PM <br />12/3/11 <br />8/13/2012 <br />Punchlin, <br />School <br />Security <br />Punchlist <br />10'AM <br />2 "PM <br />3/15/1^ <br />S.N. Fries Middle <br />Classrooms and <br />Deleted <br />6/15/11 <br />6/26/11 <br />7/7/11 <br />7/19/11 <br />7/25/11 <br />9/30/11 <br />4 -6 .—e lead <br />Central Cabarzus <br />offices <br />Complete <br />9 <br />10/12/11 <br />10/27/201 <br />11/3/11 <br />TBD <br />TED <br />time on <br />High <br />Kitchen Hood <br />Awaiting <br />7/10/11 <br />7/17/11 <br />1 3'PM <br />2 "PM <br />8/21/11 <br />9/23/11 <br />windows and <br />School <br />Windows and Doors <br />materials <br />doors <br />R. Brown MCAllister <br />Kitchen Hood <br />7/10/11 <br />7/17/11 <br />7/21/11 <br />7/29/11 <br />9/21/11 <br />9/23/11 <br />Drafting <br />Central Cabarrus <br />Servers, Switches, <br />Complete <br />1/31/12 <br />2/16/12 <br />2/22/12 <br />Contract, <br />High <br />Wireless, Witing <br />Bid <br />2'PM <br />2/13/12 <br />I"PM <br />3 "PM <br />TBD <br />TBD <br />Pxoposals for <br />T-_lecocmn Room <br />Elementary <br />Windows <br />Complete <br />Remodeling <br />Central Cabaxzus <br />2/23/12 <br />3/8/12 <br />Aawitinq <br />High <br />Chiller b Controls <br />Re lacement <br />Bid Doc. <br />1/16/12 <br />2/13/12 <br />9 <br />Il'AM <br />Early April <br />Equipment <br />Deliver; <br />Coltrane Webb <br />Magnet School <br />project <br />9/30/11 <br />10/6/11 <br />10/13/11 <br />10/18/11 <br />11/22/11 <br />11/27/11 <br />Cl os Bout <br />Elementar <br />Technolo <br />Closeout <br />1:30'Pm <br />3 "PM <br />Co <br />Concord High <br />Chiller b Controls <br />Construction <br />SO /SO /11 <br />10/23/11 <br />11/29/11 <br />TBD <br />3/29/12 <br />Shop Drawings <br />School <br />Replacement <br />Contract <br />issued <br />Concord High <br />10/3/11 <br />10/16/11 <br />11/1/2011 <br />11/17/11 <br />12/22/11 <br />6/29/12 <br />Slab pour <br />Dining Area <br />School <br />Dining Ex ansion <br />Construction <br />3PM <br />3 "PM <br />2/27 <br />Concord High <br />10/3/11 <br />10/16/11 <br />11/1/2011 <br />11/17/11 <br />1/12/12 <br />6/1/12 <br />Awaiting Light <br />School <br />Auditorium <br />Construction <br />3PM <br />3 "PM <br />Fixture. <br />Concord High <br />12/21/11 <br />1/4/2012 <br />Awaiting BOB <br />School <br />Switches, <br />Construction <br />12/15/12 <br />12/19/11 <br />10'AM <br />3'PM <br />TBD <br />TED <br />Budget Mod <br />Wireless, Wiring <br />Contract <br />xo <br />A val <br />Concord High <br />School <br />Weight Room <br />Design <br />TED <br />On Hold <br />Concord High <br />Vocational <br />School <br />Building <br />Design <br />THD <br />On Hold <br />Concord Middle <br />Servers, Switches, <br />Contract in <br />1/5/2012 <br />1/23/2012 <br />1/27/12 <br />,� <br />School <br />Wireless <br />Process <br />2 "PM <br />1/16/12 <br />1" PM <br />3 "PM <br />TBD <br />Jay M. Robinson <br />12/16/201 <br />1/3/2012 <br />Awaiting HOE <br />High <br />Servers, Switches, <br />Construction <br />12/8/11 <br />12/12/11 <br />1 3'PM <br />3 "PM <br />TBD <br />TBD <br />Budget Mod <br />Wireless, Wirinq <br />Contract <br />Approval <br />Mt. Pleasant <br />A/C, new VAV <br />2/23/12 <br />3/8/12 <br />Awaiting <br />Elementary <br />boxes, and <br />1/16/12 <br />2/13/12 <br />9, AM <br />11'AM <br />Summer 2012 <br />Summer 2012 <br />Equipment <br />controls <br />Bid Docs <br />Delivery <br />Mt. Pleasant <br />Boilers <br />Design Start <br />11/15/11 <br />12/1/11 <br />1/4/12 <br />Spring 2012 <br />Spring 2012 <br />OSCB 2 <br />High School <br />Replacement <br />10/03 <br />Chiller 6 Controls <br />On Hold for <br />Mt. Pleasant <br />Replacement <br />Funding <br />TBD <br />Middle School <br />(surplus funds <br />f rom Item 17) <br />Determination <br />Mt. Pleasant <br />Cooling Tower <br />1/16/12 <br />2/13/12 <br />2/23/12 <br />3/8/12 <br />Funds for <br />NWCHS <br />Middle School <br />Replacement (only) <br />Cancelled <br />9 "AM <br />11"AX <br />Gymnasium <br />Mt. Pleasant <br />10/13/11 <br />11/20/201 <br />Awaiting <br />Middle School • <br />Servers, Switches, <br />10/3/11 <br />10/10/11 <br />3:30P <br />1 3'PM <br />12/5/11 <br />TED <br />Equipment <br />Wireless, Wiring <br />Construction <br />Delivery <br />Awaitin <br />CabarxuseHigh <br />TBD <br />TRD <br />TED <br />TED <br />4/10/12 <br />12/17/12 <br />Budget Mod <br />Gym Addition <br />Re Design <br />Approval <br />Northwest <br />Chiller b Controls <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 />2/19 <br />Northwest <br />12/21/11 <br />1/4/2012 <br />Awaiting BOE <br />Cabarrus <br />Switches, <br />Construction <br />12/15/11 <br />12/19/11 <br />3'PM <br />4'PM <br />TBD <br />Budget Mod <br />High <br />Wireless, Wiring <br />Contract <br />Approval <br />Northwest <br />Practice Athletic <br />On Hold Design <br />Cabarrus High <br />Fields <br />Design TBD <br />TBD <br />Only <br />Northwest <br />1/16/12 <br />2/14/12 <br />2/28/12 <br />3/13/12 <br />Svmmer 2012 <br />Summer 2012 <br />Cabarrus Middle <br />Heat Pumps <br />Bid Docs <br />3 'PM <br />3'PM <br />Northwest <br />Servers, Switches, <br />Contract in <br />1/5/2012 <br />1/16/12 <br />1/23/2012 <br />1/27/12 <br />TED <br />TBD <br />Cabarrus Middle <br />Wireless, Wiring <br />Process <br />2' PM <br />10'AM <br />3 -30PM <br />various Schools <br />Existing <br />- Breaker Panels <br />Upgrade Eleetri eal <br />Design Start <br />Drawings being <br />Panels per Code <br />11 /15 <br />nod <br />Winecof£ <br />Pending <br />Elementary <br />3/7/12 <br />TBD <br />TED <br />TED <br />TBD <br />TED <br />Funding and <br />School <br />Servers, Switches, <br />Budget <br />Wireless, Wizinq <br />Design Docs <br />Determination <br />- tw�e�� <br />include new cooling tower <br />COMPLETED PROJECTS <br />Beverly Hills <br />Kitchen Hood <br />7/10/11 <br />7/17/11 <br />7/21/11 <br />7/29/11 <br />10/21/11 <br />10/23/11 <br />Elementary <br />Replacement <br />Complete <br />QSCB 2 <br />Coltrane Webb <br />Interior <br />6/1/11 <br />6/5/11 <br />6/16/11 <br />6/23/11 <br />7/12/11 <br />9/12/11 <br />Funds for JN <br />Elementary school <br />Renovtions <br />Complete <br />Fries <br />Servers, <br />Deleted <br />Technology <br />J.N. Fries Middle <br />Switches, <br />7/10/11 <br />7/17/11 <br />7/21/11 <br />7/29/11 <br />9/19/11 <br />9/30/11 <br />Funds for JN <br />School <br />Wireless, <br />Fries <br />School <br />Wiring <br />Complete <br />Technology <br />J.N. Fries Middle <br />Partial Roof <br />10/2/11 <br />10/15/11 <br />10/20/11 <br />10/28/11 <br />12/28/11 <br />1/2/12 <br />School <br />Replacement <br />Complete <br />10'AM <br />2 "PM <br />S.N. Fries Middle <br />Classrooms and <br />Deleted <br />6/15/11 <br />6/26/11 <br />7/7/11 <br />7/19/11 <br />7/25/11 <br />9/30/11 <br />School - PLC <br />offices <br />Complete <br />Mt. Pleasant Middle <br />Kitchen Hood <br />7/10/11 <br />7/17/11 <br />7/21/11 <br />7/29/11 <br />8/21/11 <br />9/23/11 <br />School <br />Replacement <br />Complete <br />R. Brown MCAllister <br />Kitchen Hood <br />7/10/11 <br />7/17/11 <br />7/21/11 <br />7/29/11 <br />9/21/11 <br />9/23/11 <br />Elem. <br />Replacement <br />Complete <br />Beverly Hills <br />6/1/11 <br />6/5/11 <br />6/16/11 <br />6/23/11 <br />1/23/12 <br />2/1/12 <br />Elementary <br />Windows <br />Complete <br />DELETED PROJECTS <br />Coltrane Webb <br />Kitchen Hood <br />Elementary <br />Replacement <br />Deleted <br />QSCB 2 <br />Hickory Ridge High <br />Funds for JN <br />School <br />Fries <br />Wireless <br />Deleted <br />Technology <br />Funds for JN <br />Mt. Pleasant High <br />Fries <br />School <br />Wireless <br />Deleted <br />Technology <br />Northwest Cabarrus <br />Entrance <br />High <br />Canopy <br />Modifications <br />Deleted <br />