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December 5, 2011 (Work Session)
<br />Page 876
<br />Len Witke, Cabarrus
<br />County
<br />Schools
<br />(CCS),
<br />presented
<br />the following
<br />information
<br />as an update
<br />on
<br />the QSCB
<br />projects for CCS:
<br />Report
<br />on QSCB
<br />Funded
<br />Project
<br />Status
<br />Adjusted
<br />Anticiosted
<br />Total Original
<br />Change in
<br />Project
<br />Amount
<br />Paid to
<br />Balance
<br />Construction
<br />School
<br />Project Description
<br />Project Budget
<br />Budget
<br />Budget
<br />Encumbered
<br />Date
<br />Remaining
<br />Completion
<br />Architectural
<br />Beverly Hills
<br />Replace Windows in Four
<br />8/18/2011
<br />Elementary
<br />Classrooms
<br />r
<br />50,000
<br />$28,653
<br />$78,653
<br />568,263
<br />$10,196
<br />$194
<br />Coltrane Webb
<br />Remodel for Magnet
<br />8/18 /2011
<br />Elementary
<br />School Program
<br />$
<br />150,000
<br />- $28,653
<br />$121,347
<br />$8,947
<br />$68,557
<br />$43,843
<br />Central Cabarrus
<br />Replacement Windows &
<br />8/15/2012
<br />High
<br />Doors
<br />S
<br />525,000
<br />- $130,000
<br />$395,000
<br />$338,655
<br />$42,554
<br />$13,792
<br />Central Cabarrus
<br />Office Renovation & New
<br />12/30/2011
<br />High
<br />Entry Vest.
<br />$
<br />150,000
<br />$130,000
<br />$280,000
<br />$253,877
<br />$21,059
<br />$5,064
<br />Replace Chillers &
<br />6/15/2012
<br />Concord High School
<br />Controls
<br />,.
<br />895,451
<br />$895,451
<br />$26,220
<br />$46,920
<br />$822,312
<br />8/15/2012
<br />Concord High School
<br />Dining Room Addition
<br />$
<br />500,000
<br />$500,000
<br />$21,962
<br />$39,314
<br />$438,724
<br />Weight Room Addition and
<br />8/15/2012
<br />Concord High School
<br />Remodel
<br />$
<br />100,000
<br />$100,000
<br />$9,984
<br />$356
<br />$89,660
<br />Vocational Building
<br />8/15/2012
<br />Concord High School
<br />Remodeling
<br />$
<br />150,000
<br />- $133,500
<br />$16
<br />$14,254
<br />$506
<br />$1,740
<br />8/15/2012
<br />Concord High school
<br />Auditorium Improvements
<br />S
<br />175,000
<br />$133,500
<br />$308,500
<br />$6,014
<br />$11,057
<br />$291,429
<br />Northwest Cabarrus
<br />Practice Athletic Fields
<br />8/15/2012
<br />High
<br />& Buildings
<br />$
<br />600,000
<br />$600,000
<br />$52,190
<br />$13,490
<br />$534,320
<br />Northwest Cabarrus
<br />Replace Chillers &
<br />8/15/2012
<br />High
<br />Controls
<br />$
<br />696,171
<br />$696,171
<br />$34,080
<br />$35,607
<br />$625,484
<br />Northwest Cabarrus
<br />Upgrade Entrance Canopy
<br />8/15/2012
<br />High
<br />& Security
<br />$
<br />175,000
<br />$175,000
<br />$16,860
<br />$0
<br />$158,140
<br />Northwest Cabarrus
<br />12/30/2012
<br />High
<br />Gym Addition
<br />$
<br />1,500,000
<br />$1,500,000
<br />$128,125
<br />$48,855
<br />$1,323,020
<br />PLC - S.N. Fries
<br />Remodel One Wing for PLC
<br />9/30/2011
<br />Middle
<br />Program
<br />$
<br />200,000
<br />$200,000
<br />$8,610
<br />$190,910
<br />$480
<br />Subtotal
<br />$
<br />5,866,622
<br />$0
<br />$5,866,622
<br />$988,041
<br />$530,380
<br />$4,348,201
<br />Mechanical, Electrical
<br />and Plumbinq Engineering
<br />Beverly Hills
<br />Replace Chillers &
<br />8/15/2012
<br />Elementary
<br />Controls
<br />$
<br />332,556
<br />$332,556
<br />$14,250
<br />$0
<br />$318,306
<br />Replace Chillers &
<br />8/15/2012
<br />Central Cabarrus High
<br />Controls
<br />$
<br />676,163
<br />$676,163
<br />$34,250
<br />$13,523
<br />$628,390
<br />Electrical Vault
<br />8/15/2012
<br />Central Cabarrus High
<br />Code Upgrades
<br />$
<br />225,000
<br />$225,000
<br />$0
<br />$0
<br />$225,000
<br />A/C System
<br />8/15/2012
<br />Mt. Pleasant Elementary
<br />Replacement
<br />$
<br />785,957
<br />$785,957
<br />$35,469
<br />$10,500
<br />$739,988
<br />Mt. Pleasant High
<br />8/15/2012
<br />School
<br />New Boilers
<br />$
<br />63,000
<br />$63,000
<br />$0
<br />$0
<br />$63,000
<br />Mt. Pleasant Middle
<br />Replace Chillers &
<br />8/15/2012
<br />School
<br />Controls
<br />$
<br />476,018
<br />$476,018
<br />$15,550
<br />$2,700
<br />$457,768
<br />Northwest Cabarrus
<br />Replace Heat Pumps
<br />8/15/2012
<br />Middle
<br />in 6th Grade Wing
<br />$
<br />226,695
<br />$226,695
<br />$14,000
<br />$0
<br />$212,695
<br />Electrical Panel
<br />Testing and
<br />Various Schools -
<br />Corrections plus
<br />Breaker Panels
<br />Safety Equipment
<br />$
<br />375,846
<br />$375,846
<br />$0
<br />$0
<br />$375,846
<br />Subtotal
<br />$
<br />3,161,235
<br />SO
<br />$3,161,235
<br />$113,519
<br />$26,723
<br />$3,020,993
<br />Roof Replacement
<br />J.N. Fries Middle
<br />Partial Roof
<br />11/1/2011
<br />School
<br />Replacement
<br />220,000
<br />$220,000
<br />$85,940
<br />$4,273
<br />$129,767
<br />Subtotal
<br />$
<br />220,000
<br />$0
<br />$220,000
<br />$85,940
<br />$4,273
<br />$129,787
<br />Food Service
<br />Improvements
<br />Beverly Hills
<br />Kitchen Hood
<br />11/1/2011
<br />Elementary
<br />Modifications
<br />$
<br />50,000
<br />$14,928
<br />$64,928
<br />$2,500
<br />$62,380
<br />$48
<br />wry
<br />Mel £ieat#aes
<br />$
<br />50,000
<br />- $47,166
<br />$2,834
<br />$0
<br />$2,652
<br />$162
<br />A, 301 -20i i
<br />Mt. Pleasant Middle
<br />Kitchen Hood
<br />9/30/2011
<br />School
<br />Modifications
<br />$
<br />50,000
<br />$9,630
<br />$59,630
<br />SO
<br />$59,582
<br />$48
<br />R. Brown McAllister
<br />Kitchen Hood
<br />9/30/2011
<br />Elem.
<br />Modifications
<br />$
<br />50,000
<br />$22,608
<br />$72,608
<br />$4,045
<br />$67,860
<br />$703
<br />Subtotal
<br />r
<br />200,000
<br />SO
<br />$200,000
<br />$6,545
<br />$192,475
<br />$980
<br />Information Technology
<br />Upgrades and New Systems
<br />Servers, Switches,
<br />12/30/2011
<br />Central Cabarrus High
<br />Wireless, Wiring
<br />$
<br />275,000
<br />$275,000
<br />$7,311
<br />$5,982
<br />$261,707
<br />Switches, Wireless,
<br />12/30/2011
<br />Concord High School
<br />Wiring
<br />$
<br />90,000
<br />$90,000
<br />$3,480
<br />$870
<br />$85,650
<br />Servers, Switches,
<br />12/30/2011
<br />Concord Middle School
<br />Wireless
<br />$
<br />200,000
<br />$200,000
<br />$7,734
<br />$1,934
<br />$190,332
<br />Ssheel
<br />-�-�ss
<br />$
<br />25,000
<br />- $25,000
<br />$0
<br />$0
<br />$0
<br />$0
<br />Servers, Switches,
<br />12/30/2011
<br />Jay M. Robinson High
<br />Wireless, Wiring
<br />$
<br />300,000
<br />$300,000
<br />$4,350
<br />$10,151
<br />$285,498
<br />J.N. Fries Middle
<br />Servers, Switches,
<br />8/15/2011
<br />School
<br />Wireless, Wiring
<br />$190,000
<br />$45,000
<br />$235,000
<br />$0
<br />$209,403
<br />$25,597
<br />Scheel
<br />a�
<br />S
<br />20,000
<br />- $20,000
<br />So
<br />$0
<br />$0
<br />$0
<br />2-r�n
<br />Mt. Pleasant Middle
<br />Servers, Switches,
<br />12/30/2011
<br />School
<br />Wireless, Wiring
<br />$
<br />190,000
<br />$190,000
<br />$133,496
<br />$7,289
<br />$49,215
<br />Switches, Wireless,
<br />12/30/2011
<br />Northwest Cabarrus High
<br />Wiring
<br />$
<br />50,000
<br />$50,000
<br />$1,934
<br />$483
<br />$47,583
<br />Northwest Cabarrus
<br />Servers, Switches,
<br />12/30/2011
<br />Middle
<br />Wireless, Wiring
<br />$
<br />190,000
<br />$190,000
<br />$7,347
<br />$1,537
<br />$180,816
<br />Wineco£f Elementary
<br />Servers, Switches,
<br />12/30/2011
<br />School
<br />Wireless, Wiring
<br />$
<br />125,000
<br />$125,000
<br />$4,834
<br />$1,208
<br />$118,958
<br />Subtotal
<br />S
<br />1,655,000
<br />$0
<br />$1,655,000
<br />$170,487
<br />$239,157
<br />$1,245,356
<br />TOTALS FOR ALL PROJECTS
<br />$
<br />11,102,857
<br />$0
<br />$11,102,857
<br />$1,364,532
<br />$993,009
<br />$8,745,316
<br />QSCB Design and Construction Projects Milestones Report
<br />
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