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Cabarrus County Schools (CCS) - QSCB Proiect Budget Modification
<br />Central Cabarrus High School Interior Office Renovation Project
<br />This budget modification uses QSCB funds budgeted for Central Cabarrus H.S. Exterior
<br />Window Replacement and Central Cabarrus H.S. Technology to pay for carpet, floor
<br />tile, doors, hardware and code required upgrades to offices and the server room in the
<br />Interior Office Renovation Project. These modifications do not change the total funding
<br />for Cabarrus County Schools QSCB projects but merely move funds between school
<br />projects to make up for budget shortfalls.
<br />The budget information shown below supports this request:
<br />Central Cabarrus H.S. Interior Office Renovation
<br />Original
<br />Budget
<br />Admin Fees $3,000
<br />Design Fees $25,000
<br />Construction Cost $122,000
<br />Total $150,000
<br />Ac Rir1
<br />$3,000
<br />$31,000
<br />$272,008
<br />$306,008
<br />Current
<br />Budget (based
<br />on previous
<br />amendment)
<br />$3,000
<br />$25,000
<br />$252,000
<br />$280,000
<br />2 nd Amended
<br />Budget
<br />$3,000
<br />$31,000
<br />Central Cabarrus H.S. Window Replacement Project
<br />Original
<br />Budget
<br />Admin Fees $10,500
<br />Design Fees $46,842
<br />Construction Cost $467,658
<br />Total $525,000
<br />•,
<br />$10,500
<br />$46,842
<br />$326,183
<br />$383,525
<br />Current
<br />Budget (based
<br />on previous
<br />amendment)
<br />$10,500
<br />$337,658
<br />$395,000
<br />$286,077
<br />$320,077
<br />2 nd Amended
<br />Budget
<br />$10,500
<br />$46,842
<br />$328,658
<br />$386,000
<br />Central Cabarrus H.S. Technology Wireless Cabling and Equipment Upgrades
<br />Original Budget As Bid Amended Budget
<br />Admin Fees $5,500 $5,500 $5,500
<br />Design Fees $13,293 $13,293 $13,293
<br />Construction Cost $256,207 $225,130 $225,130
<br />Total $275,000 $243,923 $243,923
<br />Grand Total $ 950,000
<br />$ 950,000
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<br />Attachment number 1
<br />G -2 Page 177
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