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Cabarrus County Schools (CCS) — QSCB Project Budget Modification Mt. Pleasant Elementary School Chillers and Controls Replacement, Central Cabarrus High School Chiller, Cooling Tower and Controls Replacement This budget modification uses QSCB funds budgeted for Mt. Pleasant Elementary School Chillers and Controls to make up for the shortfall in funds for Central Cabarrus High School Chiller, Cooling Tower and Controls Replacement Project. 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: Central Cabarrus High School Chiller, Cooling Tower and Controls Replacement Budget As Bid Revised Budget Admin Fees $13,520 $13,520 $13,520 Design Fees Construction Cost Total $34,250 $628,393 $676,163 $746,470 $34,250 $698,700 $44,450 $718,193 $776,163 Mt Pleasant Elementary School Chillers and Controls Replacement Budget As Bid Revised Budget Admin Fees $15,720 $15,720 $15,720 Design Fees $30,250 $30,250 $48,850 Construction Cost $739,987 Total $785,957 Grand Total $1,462,120 $612,000 $621 ,387 $657,970 $685,957 $1,404,440 $1,462,120 This Total Revised Budget transfers $100,000 from the Mt. Pleasant Elementary School Chiller and Controls Replacement project to the Central Cabarrus High School Chiller, Cooling Tower and Controls project to make up for the budget shortfall. Both projects required additional engineering fees to account for increased complexity in the initial project existing conditions survey and the lack of available as -built documents. Since this funding transfer is from two schools this Budget Modification will require DPI Approval. 1 Attachment number 1 G -2 Page 176