ORD-2005-005 - Middle School #3 Capital Project Ordinance 01-24-2005-6a

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Comparison of Orange County Schools Middle School #3 Project Costs to Commissioner Adopted Elementary School Construction Standards Construction Cost Student Capacity Square Footage Square Feet per Student Approved School Construction Standards Estimated Costs for OCS Middle School #3 (per bid received by OCS BOE 12/15/04) 700 132,192 188.8 $12,558,240 700 122,763 175.4 $16,259,959 Cost Per Square Foot $ 95 $ 132 Site Acquisition including all acquisition related costs such as surveys and professional fees. $550,000 $795,000 Number of Acres: 22 67 Cost Per Acre: $25,000 $11,866 Site Development $1,255,824 $2,723,132 % of Construction Cost 10.0% 16.7% Fees $1,381,406 $1,115,000 % of Construction Costs and Site Development 10.0% 5.9% Moveable Equipment $627,912 $600,000 % of Construction Cost 5.0% 3.7% Technology (includes cabling and equipment for voice, video and data distribution systems ) $1,090,584 $650,000 Cost per square foot $8.25 $5.29 Construction Contingency $690,703 $465,000 Development 5.0% 2.9% Start-Up Costs Jon Personnel One time start-up costs $350,000 $0 % of Construction Cost 0.0% Total Total Cost Per Square Foot Capital Cost per Student Capacity (capacity as set by construction standards report) $ $18,504,670 139.98 $ $22,608,091 184.16 $ 26,435.24 $ 32,297.27 total cost of land including portion to be used for West 10 Soccer complex This reflects total cost of site development and does not account for the anticipated site development costs that would be shared between the County and the school district. The anticipated net cost of site development totals $2,485,607. 0