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May 21, 2012 (Regular Meeting)
<br />Central Replace
<br />Cabarrus Chillers s
<br />16 High Controls
<br />Central Electrical
<br />Cabaxrus vault Code
<br />17 High Upgrades
<br />Mt. Pleasant A/C System
<br />18 Elementary Replacement
<br />Mt. Pleasant
<br />19 High School New Boilers
<br />Mt. Pleasant Replace
<br />Middle Chill- &
<br />20 School Controls
<br />Northwest Replace Heat
<br />Cabo rrus Pumps in 6th
<br />21 Middle Grade Wing
<br />Electrical
<br />Panel Testing
<br />22 Various and
<br />Schools - Corrections
<br />Breaker plus Safety
<br />Panels Equipment
<br />Subtotal
<br />S 676,163
<br />$100,000
<br />$776,163
<br />$706,149
<br />$50,651
<br />S 225,000
<br />$225,000
<br />$25,650
<br />$4,350
<br />S 765,957
<br />- $100
<br />$685,957
<br />$626,665
<br />$50,031
<br />$ 63,000
<br />- $56,470
<br />$6,530
<br />53,309
<br />$2,961
<br />$ 476,018
<br />- $50,000
<br />$426,018
<br />$5,760
<br />$13,817
<br />226,695
<br />$226,695
<br />$196,425
<br />$11,496
<br />Page 1057
<br />8/15/2012
<br />$19,362
<br />8/15/2012
<br />$195,000
<br />8/15/2012
<br />$9,260
<br />Cancelled but
<br />8/15/2012 haven't paid
<br />McCracken in
<br />$260 full yet
<br />Cancelled but
<br />haven't paid
<br />8/15/2012 Little for
<br />all design
<br />$406,441 work yet
<br />6/15/2012
<br />$16,774
<br />$ 375,846 $375,846 $14,432 $23,568 $337,846
<br />$1,586,3
<br />$3,161,235 - $412,426 $2,748,809 10 $171,033 $991,465
<br />Roof
<br />Replacement
<br />J. N. Fries
<br />Middle
<br />Partial Roof
<br />11/1/2011
<br />23 School
<br />Replacement
<br />$ 220,000
<br />$220,000
<br />$0
<br />583,413
<br />'x136,587
<br />Subtotal
<br />$ 220,000
<br />SO
<br />$220,000
<br />$0
<br />$83,413
<br />S136,587
<br />Food Service
<br />Improvements
<br />Beverly
<br />Hills
<br />Kitchen Hood
<br />11/1/2011
<br />24 Elementary
<br />fort -rase
<br />Modifications
<br />$ 50,000
<br />$14,928
<br />$64,928
<br />$0
<br />$64,880
<br />$46
<br />25 Elementary
<br />Mot€seetans
<br />$ 50,000
<br />- 547,166
<br />x2,834
<br />$0
<br />$2,652
<br />$182
<br />Mt. Pleasant
<br />'
<br />Middle
<br />Kitchen Hoed
<br />9/30/2011
<br />26 School
<br />Modifications
<br />S 50,000
<br />$9,630
<br />$59,630
<br />So
<br />$59,582
<br />$48
<br />R. Brown
<br />McAllister
<br />Kitchen Hoed
<br />9/30/2011
<br />27 Elem.
<br />Modifications
<br />$ 50,000
<br />$22,608
<br />$72,608
<br />$0
<br />$71,905
<br />$703
<br />Subtotal
<br />$ 200,000
<br />SO
<br />$200,000
<br />$0
<br />$199,020
<br />$980
<br />Information Technology
<br />Upgrades and
<br />Hew Systems
<br />Servers,
<br />Central
<br />Switches,
<br />12/30/2011
<br />Cabarrus
<br />Wireless,
<br />28 High
<br />Wiring
<br />$275,000
<br />- $31,077
<br />$243,923
<br />$78,459
<br />5160,319
<br />$5,145
<br />Switches,
<br />Concord High
<br />Wireless,
<br />12/30/3011
<br />29 Sch,,l
<br />Wiring
<br />4 90,000
<br />- $38,000
<br />$52,000
<br />$936
<br />$43,943
<br />57,121
<br />Concord
<br />Servers,
<br />Middle
<br />Switches,
<br />12/30/2011
<br />30 School
<br />lllekef
<br />Wireless
<br />$ 200,000
<br />$200,000
<br />$3,596
<br />$189,230
<br />$7,174
<br />iti' .. £gb
<br />31 31 cehoe -1
<br />W- '-- ---
<br />$ 25,000
<br />- $25
<br />$0
<br />$0
<br />$0
<br />So
<br />i
<br />Servers,
<br />Jay M.
<br />Switches,
<br />12/30/2011
<br />Robinson
<br />Wireless,
<br />32 High
<br />Wiring
<br />$ 300,000
<br />$25,000
<br />$325,000
<br />$62,579
<br />$255,904
<br />$6,517
<br />Servers,
<br />T.N. Fries
<br />Switches,
<br />8/15/2011
<br />Middle
<br />Wireless,
<br />33 School
<br />Wiring
<br />S 190,000
<br />$45,000
<br />$235,000
<br />$0
<br />$209,403
<br />$25,597
<br />34 Hi-gh-6choo�
<br />W-Sr
<br />4 20,000
<br />- $20,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />T
<br />Ser vers,
<br />Mt. Pleasant
<br />Switches,
<br />12/30/2011
<br />Middle
<br />Wireless,
<br />35 School
<br />Wiring
<br />$ 190,000
<br />- $11,000
<br />$179,000
<br />$459
<br />$169,965
<br />$8,575
<br />Northwest
<br />Switches,
<br />Cabarrus'
<br />Wireless,
<br />12/30/2011
<br />36 High
<br />Wiring
<br />$ 50,000
<br />$24,000
<br />$74,000
<br />$70,937
<br />$2,423
<br />$640
<br />Be.-..,
<br />Northwest
<br />Switches,
<br />12/30/2011
<br />Cabaxrus
<br />Wireless,
<br />37 Middle
<br />Wiring
<br />$ 190,000
<br />$190,000
<br />$118,409
<br />$44,989
<br />$26,602
<br />Servers,
<br />Wineeoff
<br />Switches,
<br />12/30/2011
<br />Elementary
<br />Wireless,
<br />38 School
<br />Wiring
<br />$ 125,000
<br />$125,000
<br />$1,813
<br />$4,230
<br />$118,958
<br />Subtotal
<br />$1,655,000
<br />- 531,077
<br />$1,623,923
<br />$337,187
<br />$1,080,406
<br />$206,330
<br />$2,835,5
<br />TOTALS FOR ALL PROJECTS $11,102,857 $0 $11,102,857 29 $3,570,912 $4,696,416
<br />Mr. Witke also responded to questions from the Board. No action was
<br />taken.
<br />Recognition of Criminal Justice Partnership Program Advisory Board Members
<br />Chairman Poole advised with the approval of Item F -1 "CJPP - Repeal the
<br />Criminal Justice Partnership Program Advisory Board (CJPP) Effective July 1,
<br />2012 ", the CJPP will no longer be active. She recognized the following
<br />members on the CJPP roster and thanked them for their service: Jay White,
<br />Robert Smith, Erwin Spainhour, Martin McGee, Tom Barcellona, Benjamin Small,
<br />Monty Sellers, Wendell Rummage, Catherine Combs, Mitzi Quinn, Benita McGuine,
<br />Helen Leak, William Pilkington, Karen King, Robert Davis, Jodi Ramirez, Sally
<br />Coleman, David Collins, Susan Schneider, Mark Antoszyk and Nicola Bivens.
<br />(F) COiISEN! AGENDA
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