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Boo-A 3.7 F 709 11
<br />AGRIBUSINESS CTR 4802;8100-46300 GENERAL. CONSTRUCTION 1,237,600 146,287 1,091,313
<br />AGRIBUSINESS CTR 4802-8100-46900 CONTINGENCY 339,904 264,177 604,081
<br />TOTAL CHANGE 410,464
<br />SECTION X. THE FOLLOWING SCHOOL PROJECT (4801) EXPENSE INCREASES ARE HEREBY APPROVED:
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESCRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />BULLOCK PROJECT
<br />4801-8110-46300
<br />GENERAL CONSTRUCTION
<br />5,045,175
<br />10,243
<br />5,055,418
<br />BULLOCK PROJECT
<br />4801-8110-46320
<br />ELECTRICAL CONTRACT
<br />513,549
<br />40,333
<br />553,882
<br />DEEP RIVER PROJ
<br />4801-8111-46130
<br />ARCHITECT
<br />209,752
<br />2,607
<br />212,359
<br />DEEP RIVER PROJ
<br />4801-8111-46300
<br />GENERAL CONSTRUCTION
<br />5,106,923
<br />9,802
<br />5,116,725
<br />DEEP RIVER PROJ
<br />4801-8111-46310
<br />HVAC CONTRACT -
<br />924,000
<br />13,508
<br />937,508
<br />DEEP RIVER PROJ
<br />4801-8111-46320
<br />ELECTRICAL CONTRACT
<br />496,843
<br />6,120
<br />502,963
<br />DEEP RIVER PROJ
<br />4801-8111-46330
<br />PLUMBING CONTRACT
<br />320,216
<br />7,572
<br />327,788
<br />LEE SR PROJECT
<br />4801-8112-46320
<br />ELECTRICAL CONTRACT
<br />48,849
<br />1,208
<br />50,057
<br />BROADWAY PROJ
<br />4801-8113-46130
<br />ARCHITECT
<br />387,454
<br />25,000
<br />412,454
<br />BROADWAY PROJ
<br />4801-8113-46300
<br />GENERAL CONSTRUCTION
<br />4,086,002
<br />1,200
<br />4,087,202
<br />BROADWAY PROJ
<br />4801-8113-46310
<br />HVAC CONTRACT
<br />1,015,700
<br />13,507
<br />1,029,207
<br />BROADWAY PROJ
<br />4801-811346320
<br />ELECTRICAL CONTRACT
<br />516,218
<br />9,076
<br />525,294
<br />BROADWAY PROJ
<br />4801-8113-46330
<br />PLUMBING CONTRACT
<br />309,500
<br />29,118
<br />338,618
<br />TRAMWAY PROJECT
<br />4801-8114-46310
<br />HVAC CONTRACT
<br />984,700
<br />13,380
<br />998,080
<br />TRAMWAY PROJECT
<br />4801-8114-46320
<br />ELECTRICAL CONTRACT
<br />530,397
<br />8,056
<br />538,453
<br />TRAMWAY PROJECT 4801-811446330
<br />PLUMBING CONTRACT
<br />315,872
<br />6,837
<br />322,709
<br />TRAMWAY PROJECT 4801-8114-46430
<br />FURNISHINGS
<br />150,000
<br />10,233
<br />160,233
<br />TRAMWAY PROJECT 4801-8114-46470
<br />OFFSITE UTILITY WORK
<br />92,489
<br />1,537
<br />94,026
<br />0
<br />TOTAL CHANGE
<br />209,337
<br />SECTION XI. THE FOLLOWING SCHOOL PROJECT (4801) EXPENSE DECREASES ARE HEREBY APPROVED
<br />OLD
<br />NEW
<br />DEPARTMENT
<br />ACCOUNT#
<br />DESRIPTION
<br />BUDGET
<br />CHANGE
<br />BUDGET
<br />SCHOOL BOND PRJ
<br />4801-8100-46900
<br />CONTINGENCY
<br />15,655
<br />15,655
<br />0
<br />BULLOCK PROJECT
<br />4801-811046130
<br />ARCHITECT
<br />341,872
<br />5,375
<br />336,497
<br />BULLOCK PROJECT
<br />4801-8110-46150
<br />ENGINEER, APP & SURVEY
<br />16,248
<br />450
<br />15,798
<br />BULLOCK PROJECT
<br />4801-8110-46180
<br />OTHER EXPENSES
<br />1,445
<br />325
<br />1,120
<br />BULLOCK PROJECT
<br />4801-8110-46310
<br />HVAC CONTRACT
<br />983,062
<br />1,082
<br />981,980
<br />BULLOCK PROJECT
<br />4801-811046330
<br />PLUMBING CONTRACT
<br />321,290
<br />10,701
<br />310,589
<br />BULLOCK PROJECT
<br />4801-8110-46430
<br />FURNISHINGS
<br />158,663
<br />3,050
<br />155,613
<br />DEEP RIVER PROJ
<br />4801-8111-46150
<br />ENGINEER, APP & SURVEY
<br />18,402
<br />410
<br />17,992
<br />DEEP RIVER PROJ
<br />4801-811146350
<br />ASBESTOS REMOVAL
<br />160,000
<br />22,149
<br />137,851
<br />DEEP RIVER PROJ
<br />4801-8111-46430
<br />FURNISHINGS
<br />167,507
<br />9,058
<br />158,449
<br />LEE SR PROJECT
<br />4801-8112-46130
<br />ARCHITECT
<br />90,000
<br />43,557
<br />46,443
<br />LEE SR PROJECT
<br />4801-811246300
<br />GENERAL CONSTRUCTION
<br />996,192
<br />48,416
<br />947,776
<br />BROADWAY PROJ
<br />4801-811346180
<br />OTHER EXPENSES
<br />4,452
<br />2,106
<br />2,346
<br />BROADWAY PROD
<br />4801-8113-46350
<br />ASBESTOS REMOVAL
<br />28,500
<br />25,875
<br />2,625
<br />BROADWAY PROJ
<br />4801-8113-46430
<br />FURNISHINGS
<br />150,000
<br />2,210
<br />147,790
<br />TRAMWAY PROD
<br />4801-8114-46130
<br />ARCHITECT
<br />195,253
<br />18,918
<br />176,335
<br />TOTAL CHANGES 209,337
<br />
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