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1975-12-22 SpM Exhibits
BOND CONSTRUCTION - COUNTY December 17, 1975 PROJECT Carolina Beach Library Emma B Trask Emsley A Laney High Mary C Williams Renovations - Ballard & McKim Renovations - Boney Renovations -Davis Renovations - Hicks Renovations - Oxenfeld ..:~ ~'~' Renovations - Sullivan Renovations - Contingency Res AMENDED BUDGET $ 57,360 02 1,823,075 00 253,644 00 1,307,786 00 230,906 00 165,969 00 91,580 00 157,274 00 1,089,509 00 ..~ 249,805 00 73,091 98 $ 5,500,000 00 SPENT & OBLIGATED $ 57,347 74 1,802,961 93 248,825 61 1,127,849 62 230,710 54 165,429 60 86,323 58 146,901 40 1,035,088 63 171,917 58 24,156 96 $ 5,097,513 19 UNOBLIGATED $ 12 28 20,113 07 4,818 39 179,936 38 195 46 539 40 5,256 42 10,372 60 54,420 37 77,887 42 48,935 02 $ 402,486 81 -1- BOND CONSTRUCTION - COUNTY Recommended Budget Transfers FROM PROJECT Carolina Beach Library Mary C. Williams Renovations - Sullivan Renovations - Contingency Reserve TO AMOUNT $ 12.28 152,386.00 27,887.42 48,935.02 $ 229,220.72 PROJECT ,!;~ •-~ AMOUNT ...~- Emma B. Trask $ 7x,475.00 Emsley A. Laney High 93,998.00 Renovations - Davis 21,876.72 Renovations - Oxenfeld 40,871.00 $ 229,220.72 - 2 - BOND CONSTRUCTION - COUNTY NEW SUMMARY AFTER BUDGET TRANSFERS PROJECT AMENDED BUDGET 57,347 74 1,895,550 00 347,642 00 1,155,400 00 230,906 00 165,969 00 113,456 72 157,274 00 1,130,380 00 221,917 58 24,156 96 SPENT & OBLIGATED Carolina Beach Library Emma B Trask Emsley A Laney High Mary C Williams Renovations - Ballard & McKim Renovations - Boney Renovations - Davis Renovations - Hicks Renovations - Oxenfeld Renovations - Sullivan Renovations - Contingency Res $ 5,500,000 00 $ 57,347 74 1,802,961 93 248,825 61 1,127,849 62 230,710 54 165,429 60 86,323 58 146,901 40 1,035,088 63 171,917 58 24,156 96 $ 5,097,513 19 UNOBLIGATED $ -0- 92,588 07 98,816 39 27,550 38 195 46 539 40 27,133 14 10,372 60 95,291 37 50,000 00 -0- $ 402,486 81 -3- BOND CONSTRUCTION - COUNTY PROJECTED USE OF UNOBLIGATED BALANCES (Page 3) Emma B Trask Driveways - Paving $ 28,000 00 Landscaping (Inc Grass) 11,000 00 Furniture & Equipment 17,588 07 Construction Contingency 36,000 00 $ 92,588 07 Emsley A Laney High Furniture & Equipment $ 70,816 39 Construction Contingency 28,000 00 $ 98,816 39 Mary C Williams Furniture & Equipment $ 5,550 38 Construction Contingency 22,000 00 $ 27,550 38 Renovations - Ballard & McKim Construction Contingency $ 195 46 ,,,;, ... ~ Renovations - Boney Construction Contingency $ 539 40 Renovations - Davis 58 Student Wardrobes for Classroom Additions at Carolina Beach, John J Blair, Ogden, Pine Valley $ 17,400 00 29 Teacher Wardrobes for Classroom Additions at Carolina Beach, John J Blair, Ogden, Pine Valley 9,483 00 Furniture Contingency 250 14 $ 27,133 14 Renovations - Hicks Renovate to Accommodate Shops at Williston $ 10,372 60 Renovations - Oxenfeld Auto Mechanics Shop - N H H S $ 70 000 00 Storage Cabinets for Classroom Additions at Carolina Beach, John J Blair, Ogden, Pine Valley 13,291 37 Construction Contingency 12,000 00 $ 95,291 37 -4- Renovations - Sullivan Renovate Warehouse Facilities $ 50,000 00 GRAND TOTAL $ 402,486 81 Note It is further proposed that Construction Contingency Funds not required be used for furniture and equipment ~~~ ..: -5-