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Mt Pleasant High School Boilers Replacement <br />Budget <br />Admin Fees $1,260 <br />Design Fees $5,270 <br />Construction Cost $56,470 <br />Total $63,000 <br />Revised Budget <br />$1,260 <br />$5,270 <br />$0 <br />$6,530 <br />Mt Pleasant Middle School Cooling Tower Replacement <br />Admin Fees <br />Design Fees <br />Construction Cost <br />Total <br />Grand Total <br />Budget Revised Budget <br />$9,520 $9,520 <br />$18,250 <br />$448,248 <br />$476,018 <br />$3,146,574 <br />$18,250 <br />$398,248 <br />$426,018 <br />$3,146,574 <br />This modification uses $540,400 from the Northwest Cabarrus H.S. Practice Field <br />project, $175,000 from the Northwest Cabarrus H.S. Entrance Canopy and Security <br />project, $305,956 from Beverly Hills Elementary School Chiller and Controls <br />Replacement project, $56,470 from the Mt. Pleasant H.S. Boiler Replacement Project, <br />and $50,000 from the Mt. Pleasant Middle School Cooling Tower Project for a total of <br />$1,127,826. These funds are transferred to the Northwest Cabarrus High School <br />Gymnasium project to make up for the budget shortfall. <br />Since this modification involves a transfer of funding from Mt. Pleasant High School and <br />Mt. Pleasant Middle School to Northwest Cabarrus High School, this modification will be <br />submitted to DPI for approval. The transfer of funds from Beverly Hills ES was <br />submitted and approved via an earlier request. <br />E <br />Attachment number 1 <br />G -2 <br />Page 175 <br />