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21 <br /> Estimated Cost of New Facilities <br /> Includes Tier A and Tier B <br /> - Elementary School Capacity = 600 students Square Footage 95,225 <br /> Square Ft.per Student 158.7 <br /> Construction Cost Cost Per Square Foot $ 90 $ 8,570,250 <br /> Site Acquisition Acres: 16 <br /> Average Cost Per Acre: 25,000 $ 400,000 <br /> Site Development As a percentage of Construction Cost 10% $ 857,025 <br /> Fees As a percentage of Construction Costs and Site Development 10% 942,728 <br /> Moveable Equipment As a percentage of Construction Cost 5% $ 428,513 <br /> Technology Cost per square foot $ 8.25 $ 785,606 <br /> (includes cabling and equipment for voice, video and data distribution systems) <br /> Construction Contingency As a percentage of Construction Cost and Site Development 5% $ 471,364 <br /> Start-Up Costs Non Personnel One time start-up costs $ 330,000 <br /> Total $ 12,785,485 <br /> Middle School Capacity = 700 students Square Footage 132,192 <br /> Square Ft.per Student 188.8 <br /> Construction Cost Cost Per Square Foot $ 95 $ 12,558,240 <br /> Site Acquisition Acres: 22 <br /> Average Cost Per Acre 25,000 $ 550,000 <br /> Site Development As a percentage of Construction Cost 10% $ 1,255,824 <br /> Fees As a percentage of Construction Costs and Site Development 10% 1,381,406 <br /> Moveable Equipment As a percentage of Construction Cost 5% $ 627,912 <br /> Technology Cost per square foot $ 8.25 $ 1,090,584 <br /> (includes cabling and equipment for voice, video and data distribution systems) <br /> Construction Contingency As a percentage of Construction Cost and Site Development 5% $ 690,703 <br /> Start-Up Costs Non Personnel Start Up-one time $ 350,000 <br /> Total $ 18,504,670 <br /> R <br /> 5/2/97 Page 18 <br />