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May 21, 2012 (Regular Meeting)
<br />Page 1056
<br />CANCELLED
<br />PROJECTS
<br />Beverly Hills
<br />Chiller & Controls
<br />Report
<br />Projec
<br />Funded
<br />Project
<br />Status
<br />8/15/2012
<br />Morris Berg
<br />Design Only - Funding
<br />Northwest
<br />Replacement
<br />t
<br />10 /10 /11
<br />10/2
<br />TED
<br />11/29/11
<br />2/27/12
<br />4/18/12
<br />transfer to NWCHS Gm
<br />Cabarrus High
<br />Chiller & Cooling
<br />Close.
<br />C ... tructio
<br />3/11
<br />Project
<br />Project
<br />Change i n
<br />Project
<br />Awaiting Closeout COO
<br />Elementary
<br />Tower Replacement
<br />a
<br />ut
<br />Description
<br />Budget
<br />Budget
<br />Budget
<br />ed Paid
<br />to Date
<br />Recieved
<br />Completion
<br />Architectural
<br />Projec
<br />Change in
<br />Design Only; Funding
<br />Concord High
<br />Chiller & Cooling
<br />t
<br />10/10/11
<br />10/2
<br />11/29/11
<br />6/6/12
<br />4/18/12
<br />Awaiting Closeout COO
<br />School
<br />Tower Replacement
<br />Close.
<br />3/11
<br />Beverly Rills
<br />Four
<br />Recieved
<br />Hickory Ridge
<br />increase
<br />ut
<br />1 Elementary
<br />Classrooms
<br />$ 50,000
<br />$28,653
<br />$78,653
<br />$0
<br />577,548
<br />Coltrane Webb
<br />Magnet School
<br />9 School
<br />Comple
<br />9/30/11
<br />10 /6
<br />10/13/11
<br />10/18/11
<br />11/22/11
<br />11/27/11
<br />Closeout Complete
<br />Elementary
<br />Technology
<br />s
<br />to
<br />/11
<br />1:30
<br />31PM
<br />8/18/2011
<br />Coltrane Webb
<br />awai tiny C of C
<br />Mt. Pleasant High
<br />Projec
<br />- Elementary
<br />Program
<br />$ 150,000
<br />Funds for JN Fries
<br />Say M. Robinson
<br />Wireless
<br />$78,310
<br />t
<br />12/8/11
<br />12/1
<br />12/16/201
<br />1/3/2012
<br />4/7/12
<br />4/24/12
<br />Technolo
<br />High
<br />Servers, Switches,
<br />Close.
<br />11/15/11
<br />2/11
<br />1 3�PM
<br />3
<br />Complete awaiting
<br />School
<br />Wireless, Wiring
<br />Doors
<br />ut
<br />- $139,000
<br />/11
<br />$331,150
<br />$50,058
<br />$4,792
<br />Closeout documents
<br />Mt. Pleasant
<br />Chiller & Controls
<br />Projec
<br />Athletic
<br />Renovation
<br />Concord Middle
<br />Replacement
<br />t
<br />1/5/2012
<br />1/16
<br />1/23/2012
<br />1/27/12
<br />4/7/12
<br />5/3/12
<br />School
<br />Servers, Switches,
<br />Close.
<br />2'PH
<br />/12
<br />1' PM
<br />3 P
<br />$320,077
<br />$20,744
<br />Complete awaiting
<br />$41,395
<br />Wireless
<br />ut
<br />Replace
<br />closeout documents
<br />Mt. Pleasant
<br />Cooling Tower
<br />Northwest
<br />Projec
<br />1/16/12
<br />2/13
<br />2/23/12
<br />3/8/12
<br />8/15/2012
<br />5 School
<br />Design Only; Funds for
<br />Mt. Pleasant
<br />Replacement (only)
<br />$895,451
<br />t
<br />10/3/11
<br />10/3/11
<br />/12
<br />10/13/11
<br />11/20/20
<br />4/7/12
<br />6/30/12
<br />NWCHS Gymnasium
<br />Middle School
<br />Servers, Switches,
<br />Closeo
<br />8/15/2012
<br />0/11
<br />3:30P
<br />11 31PM
<br />$10,000
<br />$510,000
<br />Complete awaiting
<br />Cabarrus High
<br />Wireless, Wiring
<br />ut
<br />Weight Room
<br />8/15/2012
<br />12 Cabarrus Hiqh
<br />closeout documents
<br />Northwest
<br />Concord High
<br />Addition
<br />Projec
<br />SO
<br />$0
<br />Northwest
<br />8/1512012
<br />7 School
<br />Northwest
<br />Practice Fields
<br />t
<br />1/5/2012
<br />1/16
<br />1/23/2012
<br />1/27/12
<br />4/7/12
<br />4/30/12
<br />6
<br />Cabarrus Middle
<br />Servers, Switches,
<br />$101,261
<br />Closeo
<br />2' PM
<br />/12
<br />10 -AM
<br />3
<br />Complete awaitin.
<br />Wireless, Wiring
<br />ut
<br />PLC - S.N.
<br />Wing for
<br />closeout documents
<br />CANCELLED
<br />PROJECTS
<br />Beverly Hills
<br />Chiller & Controls
<br />Report
<br />Cancel
<br />Funded
<br />Project
<br />Status
<br />8/15/2012
<br />Morris Berg
<br />Design Only - Funding
<br />Elementary
<br />Replacement
<br />led
<br />Anticipated
<br />for all
<br />Original
<br />transfer to NWCHS Gm
<br />Coltrane Webb
<br />Kitchen Hood
<br />Cancel
<br />C ... tructio
<br />Project
<br />Project
<br />Change i n
<br />Project
<br />Encumber
<br />Elementary
<br />Replacement
<br />a
<br />led
<br />Description
<br />Budget
<br />Budget
<br />Budget
<br />ed Paid
<br />to Date
<br />QSCB 2
<br />Completion
<br />Architectural
<br />Change in
<br />Design Only; Funding
<br />Concord High
<br />Cancel
<br />budget =
<br />Windows in
<br />transfer to CHS
<br />School
<br />Vocational Building
<br />led
<br />8/18/2011
<br />Beverly Rills
<br />Four
<br />Auditorium
<br />Hickory Ridge
<br />increase
<br />Concord High
<br />1 Elementary
<br />Classrooms
<br />$ 50,000
<br />$28,653
<br />$78,653
<br />$0
<br />577,548
<br />High School
<br />(added from
<br />9 School
<br />Cancel
<br />$ 175,000
<br />$123,500
<br />`$298,500
<br />$115,653
<br />$170,323
<br />$12,524
<br />Funds for JN Fries
<br />ocational
<br />Wireless
<br />s
<br />led
<br />8/18/2011
<br />Coltrane Webb
<br />Technology
<br />Mt. Pleasant High
<br />Cancel
<br />- Elementary
<br />Program
<br />$ 150,000
<br />Funds for JN Fries
<br />School
<br />Wireless
<br />$78,310
<br />led
<br />Replacement
<br />decrease
<br />Technolo
<br />Mt. Pleasant High
<br />Cancel
<br />11/15/11
<br />12/1
<br />1/4/12
<br />Design Only; Funds for
<br />School
<br />Boilers Replacement
<br />Doors
<br />led
<br />- $139,000
<br />/11
<br />$331,150
<br />$50,058
<br />$4,792
<br />NWCHS G asium
<br />Mt. Pleasant
<br />Chiller & Controls
<br />Athletic
<br />Renovation
<br />Middle School
<br />Replacement
<br />8/15/2012
<br />12/30/2011
<br />Central
<br />& New Entry
<br />(surplus funds from
<br />Cancel
<br />4 Cabarrus High
<br />Vest.
<br />S 150,000
<br />$170,077
<br />$320,077
<br />$20,744
<br />S257,938
<br />$41,395
<br />Item 17)
<br />led
<br />Replace
<br />Mt. Pleasant
<br />Cooling Tower
<br />Northwest
<br />Cancel
<br />1/16/12
<br />2/13
<br />2/23/12
<br />3/8/12
<br />8/15/2012
<br />5 School
<br />Design Only; Funds for
<br />Middle School
<br />Replacement (only)
<br />$895,451
<br />led
<br />$344,044
<br />/12
<br />9'AM
<br />11'AM
<br />Dining Room
<br />NWCHS Gymnasium
<br />Northwest
<br />Entrance Canopy
<br />Cancel
<br />8/15/2012
<br />6 School
<br />Addition
<br />$ 500,000
<br />$10,000
<br />$510,000
<br />Funds for N61CHS
<br />Cabarrus High
<br />Modifications
<br />led
<br />Weight Room
<br />8/15/2012
<br />12 Cabarrus Hiqh
<br />G
<br />Northwest
<br />Concord High
<br />Addition
<br />Cancel
<br />SO
<br />$0
<br />Northwest
<br />8/1512012
<br />7 School
<br />Cabarrus High
<br />Practice Fields
<br />led
<br />$9,984
<br />$356
<br />$89,660
<br />13 Cabarrus High
<br />Addition
<br />$1,500,000
<br />6
<br />Remarks
<br />cancelled but
<br />haven't paid
<br />Report
<br />on QSCB
<br />Funded
<br />Project
<br />Status
<br />8/15/2012
<br />Morris Berg
<br />Total
<br />Anticipated
<br />for all
<br />Original
<br />Building
<br />Adjusted
<br />Amount
<br />C ... tructio
<br />Project
<br />Project
<br />Change i n
<br />Project
<br />Encumber
<br />- 5133,500
<br />Balance
<br />a
<br />School
<br />Description
<br />Budget
<br />Budget
<br />Budget
<br />ed Paid
<br />to Date
<br />Remaining
<br />Completion
<br />Architectural
<br />Change in
<br />Replace
<br />budget =
<br />Windows in
<br />$133,500
<br />8/18/2011
<br />Beverly Rills
<br />Four
<br />increase
<br />Concord High
<br />1 Elementary
<br />Classrooms
<br />$ 50,000
<br />$28,653
<br />$78,653
<br />$0
<br />577,548
<br />$1,105
<br />(added from
<br />9 School
<br />Remodel for
<br />$ 175,000
<br />$123,500
<br />`$298,500
<br />$115,653
<br />$170,323
<br />$12,524
<br />8/15/2012
<br />ocational
<br />Magnet
<br />s
<br />8/18/2011
<br />Coltrane Webb
<br />School
<br />- Elementary
<br />Program
<br />$ 150,000
<br />- $28,653
<br />$121,347
<br />$0
<br />$78,310
<br />$43,037
<br />Replacement
<br />decrease
<br />Central
<br />Windows &
<br />(given to
<br />8/15/2012
<br />3 Cabarrus High
<br />Doors
<br />$ 525,000
<br />- $139,000
<br />$386,000
<br />$331,150
<br />$50,058
<br />$4,792
<br />Office
<br />Athletic
<br />Renovation
<br />8/15/2012
<br />12/30/2011
<br />Central
<br />& New Entry
<br />4 Cabarrus High
<br />Vest.
<br />S 150,000
<br />$170,077
<br />$320,077
<br />$20,744
<br />S257,938
<br />$41,395
<br />Replace
<br />Replace
<br />Concord High
<br />Chillers d
<br />Northwest
<br />Chillers &
<br />8/15/2012
<br />5 School
<br />Controls
<br />$ 895,951
<br />11 Cabarrus High
<br />$895,451
<br />$34,484
<br />$344,044
<br />$516,923
<br />$22,272
<br />Concord High
<br />Dining Room
<br />Upgrade
<br />8/15/2012
<br />6 School
<br />Addition
<br />$ 500,000
<br />$10,000
<br />$510,000
<br />$120,976
<br />$379,861
<br />$9,163
<br />Weight Room
<br />8/15/2012
<br />12 Cabarrus Hiqh
<br />Security
<br />S 175,000
<br />Concord High
<br />Addition
<br />SO
<br />SO
<br />$0
<br />Northwest
<br />8/1512012
<br />7 School
<br />and Remodel
<br />$ 100,000
<br />$100,000
<br />$9,984
<br />$356
<br />$89,660
<br />13 Cabarrus High
<br />Remarks
<br />cancelled but
<br />haven't paid
<br />8/15/2012
<br />Morris Berg
<br />Vocational
<br />for all
<br />Concord High
<br />Building
<br />design work.
<br />6 School
<br />Remodeling
<br />$ 150,000
<br />- 5133,500
<br />$16,500
<br />$14,254
<br />$506
<br />$1,740
<br />yet
<br />Change in
<br />budget =
<br />$133,500
<br />increase
<br />Concord High
<br />Auditorium
<br />(added from
<br />9 School
<br />improvement
<br />$ 175,000
<br />$123,500
<br />`$298,500
<br />$115,653
<br />$170,323
<br />$12,524
<br />8/15/2012
<br />ocational
<br />s
<br />building) and
<br />a 510,000
<br />decrease
<br />(given to
<br />dining mom)
<br />Practice
<br />Athletic
<br />8/15/2012
<br />Northwest
<br />Fields &
<br />10 Cabarrus High
<br />Buildings
<br />$ 600,000
<br />- S540,400
<br />$59,600
<br />$0
<br />$39,532
<br />$20,068
<br />Replace
<br />Northwest
<br />Chillers &
<br />8/15/2012
<br />11 Cabarrus High
<br />Controls
<br />$ 696,171
<br />$696,171
<br />$22,272
<br />$337,782
<br />$336,117
<br />Upgrade
<br />No
<br />Entrance
<br />Can &
<br />8/15/2012
<br />12 Cabarrus Hiqh
<br />Security
<br />S 175,000
<br />- $175,000
<br />$0
<br />SO
<br />SO
<br />$0
<br />Northwest
<br />Gym
<br />$1,127,82
<br />12/30/2012
<br />13 Cabarrus High
<br />Addition
<br />$1,500,000
<br />6
<br />$2,627,826
<br />$242,516
<br />$101,261
<br />$2,284,049
<br />Remodel One
<br />PLC - S.N.
<br />Wing for
<br />9/30/2011
<br />14 Fries Middle
<br />PLC Program
<br />$ 200,000
<br />$200,000
<br />$0
<br />$199,520
<br />$480
<br />Subtotal
<br />$5,866,622
<br />$443,503
<br />$6,310,125
<br />$912,032
<br />$2,037,040
<br />$3,361,053
<br />Mechanical, Electrical and
<br />Plumbing Engineering
<br />Cancelled but
<br />haven't paid
<br />Beverly
<br />Replace
<br />8/15/2012
<br />Little for
<br />Hills
<br />Chillers a
<br />all design
<br />15 Elementary
<br />Controls
<br />5332,556
<br />- $305,956
<br />$26,600
<br />$5,920
<br />$14,158
<br />$6,523
<br />work. yet
<br />
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