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April 2, 2012 (Work Session)
<br />Report on QSCB Funded Project Status
<br />Page 1008
<br />Pr eject
<br />Totnl
<br />Original
<br />Chang. in
<br />Adjusted
<br />J
<br />Amount
<br />Paid to
<br />Balance
<br />wauaiPatoa
<br />School
<br />Doscriptioa
<br />Project
<br />Budget
<br />Project
<br />Budget
<br />Encumbered
<br />Dato
<br />Remaining
<br />co,utruauon
<br />covs,ioeion
<br />Remarks
<br />Budget
<br />A- hitentural
<br />Replace
<br />Beverly Hills
<br />windows in
<br />$50,000
<br />$28,653
<br />$70,653
<br />$3,330
<br />$74,218
<br />$1,105
<br />8/18/2011
<br />Elementary
<br />Four
<br />Classrooms
<br />Coltrane Webb
<br />Remodel for
<br />Elementary
<br />Magnet School
<br />$150,000
<br />- $23,653
<br />$121,347
<br />$0
<br />$77,504
<br />$43,843
<br />8/18/2011
<br />Program
<br />Replacement
<br />Central Cabarrus High
<br />Windows &
<br />$525,000
<br />- $130,000
<br />$395,000
<br />$331,150
<br />$50,058
<br />$13,792
<br />8/15/2012
<br />Doors
<br />Office
<br />Central Cabazzus High
<br />Renovation s
<br />New Entry
<br />$150,000
<br />$130,000
<br />$280,000
<br />$20,744
<br />$257,938
<br />$1,318
<br />12/30/2011
<br />Vest.
<br />Replace
<br />Concord High School
<br />Chillers &
<br />$895,451
<br />$895,451
<br />$311,768
<br />$66,494
<br />$517,190
<br />8/15/2012
<br />Controls
<br />Concord High School
<br />Dining Room
<br />$500,000
<br />$10,000
<br />$510,000
<br />$223,095
<br />$277,743
<br />$9,163
<br />8/15/2012
<br />Addition
<br />Weight He..
<br />Concord High School
<br />Addition and
<br />$100,000
<br />$100,000
<br />$9,984
<br />$356
<br />$89,660
<br />8/15/2012
<br />Remodel
<br />Vocational
<br />Concord High School
<br />Building
<br />$150,000
<br />- $133,500
<br />$16,500
<br />$14,254
<br />$506
<br />$1,740
<br />8/15/2012
<br />Remodelinq
<br />Change in
<br />budget =
<br />$133,500
<br />increase
<br />(added from
<br />Concord High School
<br />Auditorium
<br />$175,000
<br />$123,500
<br />$298,500
<br />$229,040
<br />$55,331
<br />$14,129
<br />8/15/2012
<br />vocational
<br />building)
<br />Improvements
<br />and a
<br />$10,000
<br />dec rease
<br />( give nto
<br />dining
<br />zoom)
<br />Practice
<br />Northwest Cabarrus
<br />Athletic
<br />$600,000
<br />$600,000
<br />$35,430
<br />$30,250
<br />$534,320
<br />8/15/2012
<br />High
<br />Fields &
<br />Buildings
<br />Northwest Cabarrus
<br />Replace
<br />Chillers &
<br />$696,171
<br />$696,171
<br />$305,488
<br />$54,300
<br />$336,364
<br />8/15/2012
<br />High
<br />Controls
<br />Upgrade
<br />Northwest Cabarrus
<br />Entrance
<br />5175,000
<br />$175,000
<br />$16,860
<br />$0
<br />$158,140
<br />8/15/2012
<br />High
<br />Canopy &
<br />Security
<br />Northwest Cabarrus
<br />Gym Addition
<br />$1,500,000
<br />$1,500,000
<br />$101,367
<br />$75,613
<br />$1,323,020
<br />12/30/2012
<br />Nigh
<br />PLC - J.N. Fries
<br />Remodel One
<br />Middle
<br />Wing for PLC
<br />$200,000
<br />$200,000
<br />$0
<br />$199,520
<br />$480
<br />9/30/2011
<br />Program
<br />Subtotal
<br />$5,866,622
<br />$0
<br />$5,866,622
<br />$1,602,508
<br />$1,219,831
<br />$3,044,283
<br />Mechanical, Electrical and Plumbing
<br />Engineering
<br />Beverly Hills
<br />Replace
<br />Chillers &
<br />$332,556
<br />$332,556
<br />$6,913
<br />$13,164
<br />$312,479
<br />8/15/2012
<br />Elementary
<br />Controls
<br />Replace
<br />Central Cabarrus High
<br />Chillers &
<br />$676,163
<br />$676,163
<br />$9,692
<br />$48,409
<br />$618,062
<br />8/15/2012
<br />Controls
<br />Electrical
<br />Central Cabarrus High
<br />Vault Code
<br />$225,000
<br />$225,000
<br />$25,650
<br />$4,350
<br />$195,000
<br />8/15/2012
<br />Up rades
<br />Mt. Pleasant
<br />A/C System
<br />$785,957
<br />$785,957
<br />$17,096
<br />$47,601
<br />$721,260
<br />8/15/2012
<br />Elementaz
<br />Replacement
<br />Mt. Pleasant High
<br />New Boilers
<br />$63,000
<br />$63,000
<br />$4,415
<br />$1,855
<br />$56,730
<br />B/15/2012
<br />School
<br />Mt. Pleasant Middle
<br />Replace
<br />Chillers &
<br />$476,018
<br />$476,018
<br />$6,720
<br />$12,857
<br />$456,441
<br />8/15/2012
<br />School
<br />Controls
<br />Northwest Cabarrus
<br />Replace Heat
<br />Pumps in 6th
<br />$226,695
<br />$226,695
<br />$14,000
<br />$296
<br />$212,399
<br />8/15/2012
<br />Middle
<br />Grade Wine
<br />Electrical
<br />Panel Testing
<br />Various Schools -
<br />and
<br />$375,846
<br />$375,846
<br />$24,934
<br />$13,066
<br />$337,846
<br />Breaker Panels
<br />Corrections
<br />plus Safety
<br />Equipment
<br />Subtotal
<br />$3,161,235
<br />$0
<br />$3,161,235
<br />$109,419
<br />$141,599
<br />$2,910,216
<br />Roof Replacement
<br />J.N. Fries Middle
<br />Partial Roof
<br />$220,000
<br />$220,000
<br />$0
<br />$83,413
<br />$136,587
<br />11/1/2011
<br />School
<br />Replacement
<br />Subtotal
<br />$220,000
<br />$0
<br />$220,000
<br />$0
<br />$83,413
<br />$136,587
<br />Food S.rvico
<br />Improvements
<br />Beverly Hills
<br />Kitchen Hood
<br />$50,000
<br />$14,928
<br />$64,928
<br />$2,500
<br />$62,380
<br />$48
<br />11/1 /2011
<br />El eme ntary
<br />Modifications
<br />$50,000
<br />- $47,166
<br />$2,834
<br />$0
<br />$2,652
<br />$162
<br />�z
<br />Mt. Pleasant Middle
<br />Kitchen Hood
<br />$50,000
<br />$9,630
<br />$59,630
<br />$0
<br />$59,582
<br />$48
<br />9/30/2011
<br />School
<br />Modifications
<br />R. Brown McAllister
<br />Kitchen Hood
<br />550,000
<br />$22,608
<br />$72,608
<br />SO
<br />$71,905
<br />$703
<br />9/30/2011
<br />Elem.
<br />Modifications
<br />Subtotal
<br />$200,000
<br />$0
<br />1 $200,000
<br />$2,500
<br />$196,520
<br />$980
<br />information Technology Upgrados and New
<br />Systems
<br />Servers,
<br />Central Cabarrus High
<br />Switches,
<br />$275,000
<br />$275,000
<br />$151,988
<br />$10,990
<br />$112,023
<br />12/30/2011
<br />Wireless,
<br />Wirinq
<br />Switches,
<br />Concord High School
<br />Wireless,
<br />$90,000
<br />- $38,000
<br />$52,000
<br />$20,656
<br />$24,223
<br />$7,121
<br />12/30/2011
<br />Wirinq
<br />Servers,
<br />Concord Middle School
<br />Switches,
<br />$200,000
<br />$200,000
<br />$145,875
<br />$7,863
<br />$46,262
<br />12/30/2011
<br />Wireless
<br />6ehoo�
<br />-. - --
<br />"`�"-` -"
<br />$25,000
<br />-$25,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Servers,
<br />Jay M. Robinson High
<br />Switches,
<br />5300,000
<br />$25,000
<br />$325,000
<br />$110,734
<br />$207,748
<br />$6,517
<br />12/30/2011
<br />Hired-
<br />Wirinq
<br />Servers,
<br />J.N. Fries Middle
<br />School
<br />Switches,
<br />wireless,
<br />$190,000
<br />$45,000
<br />$235,000
<br />$0
<br />$209,403
<br />$25,597
<br />8/15/2011
<br />Wirinq
<br />""e'- easont H h
<br />ehgo}
<br />=
<br />-- ---
<br />"�"�"'
<br />$20,000
<br />- $20,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Servers,
<br />Mt. Pleasant Middle
<br />Switches,
<br />$190,000
<br />- $11,000
<br />$179,000
<br />$131,659
<br />$38,765
<br />$8,575
<br />12/30/2011
<br />School
<br />Wireless,
<br />Wirinq
<br />Northwest Cabarrus
<br />Switches,
<br />$50,000
<br />$24,000
<br />$74,000
<br />570,937
<br />$2,423
<br />$640
<br />12/30/2011
<br />High
<br />wireless,
<br />
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