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June 4, 2012 (Work Session)
<br />Page 1110
<br />Concord High Replace Chillers & 0 /15/2012
<br />5 School Controls $ 895,451 $895,451 $351,906 $344,354 $199,191
<br />Concord High Dining Roam 8/15/2012
<br />6 School Addition S 500,000 $10,000 $510,000 $119,647 $381,1 $9,163
<br />Weigbt Room
<br />Concord High Addition and 8/15/2012
<br />7 School Remodel $ 100,000 $100,000 $9,984 $356 $89,660
<br />Cancelled
<br />but
<br />haven't
<br />8/15/2012 paid
<br />Morris
<br />Vocational Berg for
<br />Concord High Building all design
<br />8 School Remodeling $ 150,000 - $133,500 $16,500 $14,254 $506 $1,740 work yet
<br />Change in
<br />budget =
<br />$133,500
<br />increase
<br />(added
<br />fro
<br />9 Concord High Auditorium $ 175,000 $123,500 $298,500 $119,548 $170,323 $6,629 8/15/2012 vocational
<br />School Improvements building)
<br />and a
<br />$10,000
<br />decrease
<br />(given to
<br />dining
<br />room)
<br />Northwest Practice Athletic 6 /15/2012
<br />10 Cabarrus High Fields & Buildings $ 600,000 - $540,400 $59,600 $0 $39,532 $20,068
<br />Northwest Replace Chillers & 8/15/2012
<br />11 Cob-.. High Controls $ 696,171 $696,171 $282,041 $338,048 $76,082
<br />Northwest Upgrade Entrance 8/15/2012
<br />12 Cabarrus High Canopy & Security $ 175,000 - $175,00.0 $0 $0 $0 $0
<br />Northwest 12/30/2012
<br />13 Cabarrus High Gym Addition $1,500,000 $1,127,826 $2,627,626 $221,616 $122,161 $2,284,049
<br />PLC - J.N. Remodel one Wing 9/30/2011
<br />14 Fries Middle for PLC Program $ 200,000 $200,000 $0 $199,520 $480
<br />Subtotal $5,866,622 $443,503 $6,310,125 $1,456,253 $2,081,968 $2,771,904
<br />Mechanical, Electrical and
<br />Plumbing Engineering
<br />Cancelled
<br />but
<br />nov n't
<br />8/15/2012 paid
<br />Little for
<br />Beverly Hills Replace Chillers & all design
<br />15 Elementary Controls $ 332,556 - $305,956 $26,600 $12,420 $14,158 $23 work yet
<br />Central Replace Chillers & 8/15/2012
<br />16 Cabarrus High Controls $ 676,163 $100,000 $776,163 $706,165 $50,672 $19,326
<br />Central Electrical Vault 8/15/2012
<br />17 Cabarrus High Code. Upgrades $ 225,000 $225,000 $20,180 $10,440 $194,380
<br />Mt. Pleasant A/C System 8/15/2012
<br />18 Elementary Replacement $ 765,957 - $100,000 $685,957 $627,975 $50,038 $7,944
<br />Mt. Pleasant
<br />19 High School New Boilers $ 63,000 - $56,470 $6,530 $3,309 $2,961 $260.
<br />Mt. Pleasant
<br />Replace Chillers &
<br />20 Middle School
<br />Contzols
<br />$ 476,018
<br />- $50,000 $426,015
<br />$5,760
<br />$13,817
<br />$406,441
<br />Northwest
<br />J.N. Fries
<br />Partial Roof
<br />Switches,
<br />Cabarrus
<br />Replace Heat Pumps
<br />11/1/2011
<br />23 Middle School
<br />21 Middle
<br />in 6th Grade Wing
<br />$ 22.6,695
<br />$226,695
<br />$198,425
<br />$11,496
<br />$1.6,774
<br />Various
<br />Electrical Panel
<br />$ 220,000
<br />$0
<br />$220,000
<br />$0
<br />22 Schools -
<br />Testing and
<br />Food S-ice
<br />12/30/2011
<br />29 School
<br />Breaker
<br />Corrections plus
<br />$ 90,000
<br />- $38,000
<br />$52,000
<br />Improvementa
<br />$43,943
<br />Panels
<br />Safety Equipment
<br />$ 375,846
<br />$375,846
<br />$14,924
<br />$23,566
<br />$337,354
<br />Subtotal
<br />Kitchen Hood
<br />$3,161,235
<br />- $412,426 $2,748,809
<br />$1,589,158
<br />$177,151
<br />$982,499
<br />Cancelled
<br />but
<br />haven't
<br />8/15/2012 paid
<br />McCracken
<br />n full
<br />yet
<br />Cancelled
<br />but
<br />haven't
<br />6/15/2012 paid
<br />Little for
<br />all design
<br />work yet
<br />8/15/2012
<br />Roof
<br />and New Systems
<br />Replacement
<br />J.N. Fries
<br />Partial Roof
<br />Switches,
<br />11/1/2011
<br />23 Middle School
<br />Replacement
<br />$ 220,000
<br />Wiring
<br />$220,000
<br />$0
<br />$63,413
<br />$136,587
<br />$160,319
<br />Subtotal
<br />$ 220,000
<br />$0
<br />$220,000
<br />$0
<br />$83,413
<br />$136,587
<br />Food S-ice
<br />12/30/2011
<br />29 School
<br />Wireless,
<br />Wiring
<br />$ 90,000
<br />- $38,000
<br />$52,000
<br />Improvementa
<br />$43,943
<br />$7,121
<br />Concord
<br />Servers,
<br />Switches,
<br />Beverly Hills
<br />Kitchen Hood
<br />12/30/2011
<br />30 Middle School
<br />Wireless
<br />11/1/2011
<br />24 Elementary
<br />Modifications
<br />$ 50,000
<br />$14,928
<br />$64,928
<br />$0
<br />$64,680
<br />$48
<br />1y1 __�
<br />25 Elementary
<br />_ __ __
<br />Modlf3- eat -ioa3
<br />$ 50,000
<br />- $47,166
<br />$2,834
<br />$0
<br />$2,652
<br />$in
<br />-ran
<br />Mt. Pleasant
<br />Kitchen Hood
<br />12/30/2011
<br />9/30/2011
<br />26 Middle School
<br />Modifications
<br />$ 50,000
<br />$9,630
<br />$59,630
<br />$0
<br />$59,582
<br />$48
<br />R. Brown
<br />Servers,
<br />Switches,
<br />McAllister
<br />Kitchen Hood
<br />Wireless,
<br />Wiring
<br />$ 190,000
<br />$45,000
<br />$235,000
<br />$0
<br />9/30/2011
<br />27 El em.
<br />Modifications
<br />s 50,000
<br />$22,608
<br />$72,608
<br />$0
<br />$71,905
<br />$703
<br />$0
<br />Subtotal
<br />$0
<br />$ 200,000
<br />$0
<br />$200,000
<br />$0
<br />$199,020
<br />$980
<br />Information Technology tpgrades
<br />and New Systems
<br />Central
<br />Servers,
<br />Switches,
<br />12/30/2011
<br />28 Cabarrus High
<br />Wireless,
<br />Wiring
<br />S 275,000
<br />- $31,077
<br />$243,923
<br />`v78,459
<br />$160,319
<br />$5,145
<br />Concord High
<br />Switches,
<br />12/30/2011
<br />29 School
<br />Wireless,
<br />Wiring
<br />$ 90,000
<br />- $38,000
<br />$52,000
<br />$936
<br />$43,943
<br />$7,121
<br />Concord
<br />Servers,
<br />Switches,
<br />12/30/2011
<br />30 Middle School
<br />Wireless
<br />$ 200,000
<br />$200,000
<br />$6,596
<br />$189,230
<br />$4,174
<br />31 Fx of
<br />W in-1 a
<br />$ 25,000
<br />- $25,.000
<br />$0
<br />S0
<br />$0
<br />$0
<br />�n
<br />Jay M.
<br />Servers,
<br />Switches,
<br />12/30/2011
<br />32 Robinson High
<br />Wireless,
<br />Wiring
<br />S 300,000
<br />525,000
<br />$325,000
<br />$62,579
<br />$255,904
<br />$6
<br />J.N. Fries
<br />Servers,
<br />Switches,
<br />6/15/2011
<br />33 Middle School
<br />Wireless,
<br />Wiring
<br />$ 190,000
<br />$45,000
<br />$235,000
<br />$0
<br />$209,403:
<br />$25,597
<br />Mt. Pleao--nt
<br />o
<br />34 =
<br />..rz
<br />$ 20,000
<br />- $20,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />4 -
<br />Mt. Pleasant
<br />Servers,
<br />Switches,
<br />12/30/2011
<br />35 Middle School
<br />Wireless,
<br />Wiring
<br />$ 190,00.0
<br />- $11,000
<br />$179,000
<br />$459
<br />$169,965
<br />$8,575
<br />Northwest
<br />Switches,
<br />12/30/2011
<br />36 Cabarrus High
<br />Wireless,
<br />Wiring
<br />S 50,000
<br />$24,000
<br />$74,000
<br />$70,937
<br />,.2,423
<br />$640
<br />Northwest
<br />Cabarrus
<br />Servers,
<br />Switches,
<br />12/30/2011
<br />37 Middle
<br />Wireless,
<br />Wiring
<br />S 190,000
<br />$190,000
<br />$118,409
<br />$44,989
<br />$26,602
<br />Winecoff
<br />Elementary
<br />Servers,
<br />switches,
<br />12/30/2011
<br />36 School
<br />Wireless,
<br />Wiring
<br />$ 125,000
<br />$125,000
<br />$4,313
<br />$4,230
<br />$116,458
<br />
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