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Agenda Package - 08-13-07 (Finance)
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Agenda Package - 08-13-07 (Finance)
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3/26/2009 10:56:33 AM
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3/26/2009 10:53:02 AM
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Admin-Clerk
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Agenda
Committee
Board of Commissioners
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Hite associates <br />ARpMIME / USNO B / TEPJUMMY <br />® LEE COUNTY - NEW ELEMENTARY for 678 <br />CAPACITY BREAKDOWN <br />Grade <br />No. Classrms <br />Students each <br />TOTAL <br />PK <br />2 <br />15 <br />30 <br />K <br />5 <br />21 <br />105 <br />1 <br />5 <br />21 <br />105 <br />2 <br />5 <br />21 <br />105 <br />3 <br />5 <br />21 <br />105 <br />4 <br />4 <br />26 <br />104 <br />5 <br />4 <br />26 <br />104 <br />Spec Pops <br />2 <br />10 <br />20 <br />TOTAL <br />678 <br />COST PROJECTION <br />BID Q 1 OCCUPY Size in Sq. Ft <br />2007 <br />2008 <br />92,000 <br />2008 <br />2009 <br />92,000 <br />0 2009 <br />2010 <br />92,000 <br />2010 <br />2011 <br />92,000 <br />2011 <br />2012 <br />92,000 <br />Cost PSF <br />CONST TOTAL <br />A/E Fee @ 5% <br />Conting @ 3% <br />$125.00 <br />$11,500,000.00 <br />$575,000.00 <br />$345,000.00 <br />$137.50 <br />$12,650,000.00 <br />$632,500.00 <br />$379,500.00 <br />$151.25 <br />$13,915,000.00 <br />$695,750.00 <br />$417,450.00 <br />$166.37 <br />$15,306,040.00 <br />$765,302.00 <br />$459,181.20 <br />$163.01 <br />$16,836,920.00 <br />$841,846.00 <br />$505,107.60 <br />NOTES <br />1 Cost projections reflect construction inflation of 10% per year. <br />2 Costs are based on similar projects bid Q1 2007. Costs include road widening and <br />site work, technology, kitchen equipment, and furniture for Admin and Media areas <br />3 Arch & Eng fees assume reuse of prototype plan, modified as needed <br />4 Land costs, cost for extensions of water and sewer, and furniture and <br />equipment not included in (2) above are not included. <br />0 <br />TOTAL <br />$12,420,000.00 <br />$13,662,000.00 <br />$15,028,200.00 <br />$16,530,523.20 <br />$18,183,873.60 <br />2600 Meridian Drive /Greenvdia, NC 27834 / tel 252.757,0333 / fax 252.757.1330 / email: maiKdhdeassoc.com <br />
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