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• CHAPEL HILL - CARRBORO CITY SCHOOLS <br /> ELEMENTARY SCHOOL #11 O PENING 2012-13 <br /> PROJECT BUDGET <br /> Budget Category (1) Project Budget <br /> Site Acquisition - <br /> Construction: (2) (3) <br /> 98,6o0SF at $210 20,706,000 <br /> Site Development: <br /> 7% of construction cost 1,449,420 <br /> Site Specific Deconstruction 480,000 <br /> Con. + Dev. Sub-total 22,635,420 <br /> Professional Fees: 2,037,232 <br /> 9% of construction and <br /> site development costs <br /> Furniture and Equipment: 1,035,300 <br /> 5% of construction cost <br /> Technology: 813,450 <br /> 8.25 per sf <br /> Non-personnel Start Up Costs 300,000 <br /> Contingency: 743,800 <br /> 3.25°1° of construction and <br /> site development costs <br /> PROJECT COST $ 27,565,202 <br />Projected Cash Flow <br />Prior years 2010-11 2011-12 <br />3, 474, 6D2 I 14, 550, 820 1 2, 660, 578 <br />500,000 949,420 <br />480,000 <br />974, 000 I 705,000 I 356,232 <br />835,300 200,000 <br />813,450 <br />zoo,oo0 100,000 <br />743,800 <br />974, 000 1 5,159,602 I 18,451,022 I 2, 980,578 <br />(1) Budget format conforms to the model established in the Orange County School Facility Construction Standards. <br />(2) Square footage is based on approved building plans. <br />(3) Construction esimate has been adjusted to reflect favorable bidding climate. <br />• <br />3 <br />