AG 2012 05 21 - Laserfiche WebLink

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Cabarrus County Schools (CCS) — QSCB Project Budget Modification Northwest Cabarrus High School Gymnasium Addition and Remodeling, Northwest Cabarrus High School Practice Field Addition, Northwest Cabarrus High School Entrance Canopy and Security Upgrades, Beverly Hills Chiller Replacement, Mt. Pleasant High School Boiler Replacement, Mt. Pleasant Middle School Cooling Tower Replacement This budget modification uses funds budgeted from various QSCB projects to make up for the budget shortfall on the Northwest Cabarrus H.S. Gymnasium. These modifications do not change the total funding for Cabarrus County Schools QSCB projects but merely move funds between school projects to make up for budget shortfalls. The budget information shown below supports this request: Northwest Cabarrus High School Gymnasium Addition and Remodel Budget Revised Budget Admin Fees $30,000 $44,000 Design Fees $128,800 Construction Cost $1,341,200 $291,852 $2,291,974 Total $1,500,000 $2,627,826 Northwest Cabarrus High School Practice Field Addition Beverly Hills Elementary School Chiller and Controls Replacement Budget Revised Budget Admin Fees $6,650 $6,650 Design Fees $14,250 $19,950 Construction Cost $311,656 $0 Tctal $332,556 $26,600 G -2 1 Attachment number 1 Page 174 Budget Revised Budget Admin Fees $12,000 $12,000 Design Fees $47,600 $47,600 Construction Cost $540,400 $0 Total $600,000 $59,600 Northwest Cabarrus High School Entrance Canopy Addition& Security Budget Revised Budget Admin Fees $3,500 $0 Design Fees $15,480 $0 Construction Cost $156,020 $0 Total $175,000 $0 Beverly Hills Elementary School Chiller and Controls Replacement Budget Revised Budget Admin Fees $6,650 $6,650 Design Fees $14,250 $19,950 Construction Cost $311,656 $0 Tctal $332,556 $26,600 G -2 1 Attachment number 1 Page 174