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CHAPEL HILL - CARRBORO CITY SCHOOLS EXHIBIT B <br /> ELEMENTARY SCHOOL#10 <br /> PROJECT BUDGET <br /> Feb. 2001 <br /> Budget Category(1) Project Budget <br /> Site Acquisition - <br /> County purchase of property <br /> Construction: 9,552,900 <br /> 90,980 square foot(2) <br /> at$105 per square foot(3) <br /> Site Development: { <br /> 10%of construction cost 955,290 <br /> off site utility extensions 900,000 l <br /> Con. + Dev. Sub total 11,408,190 <br /> i <br /> Professional Fees: 855,614 . <br /> 7.5%of construction and <br /> site development cost <br /> t' <br /> (use of prototype) <br /> Fumiture and Equipment: 477,645 <br /> 5%of construction cost <br /> Technology: 750,585 <br /> 8.25 per sf for infrastructure <br /> and equipment <br /> Non-personnel Start Up Costs 400,000 <br /> Contingency: 456,328 <br /> 4%of construction and <br /> site development costs <br /> PROJECT COST $ 14,348,362 ; <br /> a <br /> (1) Budget format conforms to the model established In the Orange County School Facility t <br /> Construction Standards and includes the specified categorizes with unit measurements. <br /> (2) Elementary#10 size is based on Scroggs Elementary School's 90,980 square feet. <br /> (3)Construction cost estimate is based on Smith Middle School"s 1999 construction bid t, <br /> of$98.54 inflated 3%a year for two years. <br />