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6 <br /> INDIVIDUAL SCHOOL REPORT - ADDITIONS & RENOVATIONS <br /> . . . PUBLIC SCHOOL 10-YEAR NEEDS ASSESSMENT <br /> ADMINISTRATIVE UNIT: Chapel Hill-Carrboro School 681 Priority: 2 <br /> SCHOOL NAME: JEast Chapel Hill High project no: 999_11 <br /> capacity <br /> Name of School(s)this <br /> project replaces <br /> Membership Now: (K-12)students Grades Now: 9-12 <br /> Current Capacity: [Z(when Grades Proposed: 9-12 <br /> Proposed Capacity: completed) Year when needed: 1999 <br /> Avg. Construction Cost/sq.ft.: $82.30 Does not include furnishings, equipment, surveys, or design fees <br /> ADDITIONS: <br /> No. Size/Amount Unit Cost Total <br /> Pre-K Classrooms s.f. bldg. area X $74.07 per sq.ft. _ <br /> 18 Regular Classrooms 13,500 s.f. X $69.96 944,460 <br /> 6 Science Classrooms 8,550 s.f. X $102.88 879,624 <br /> 1 Small Group/Resource 450 s.f. X $74.07 33,332 <br /> Exceptional (self-contained) s.f. X $90.53 <br /> 2 Computer/Keyboarding 1,700 s.f. X $98.76 167,892 <br /> 2 Art Classroom 3,200 s.f. X $82.30 263,360 <br /> Dance/Drama Classrooms s.f. X $90.53 <br /> Music Room (elementary) s.f. X $82.30 <br /> Band/Chorus Rooms(mdl./high) s.f. X $98.76 <br /> Vocational(trade/ind.) s.f. X $94.65 <br /> 1 Vocational (business/service/cir 1,200 s.f. X $82.30 98,760 <br /> Media Center s.f. X $94.65 <br /> Multipurpose/P.E.(elem) s.f. X $90.53 <br /> Gymnasium/P.E.(mdlJhigh) 12,000 s.f. X $106.99 1,283,880 <br /> Administration/Guidance/Staff s.f. X $82.30 <br /> Cafeteria/Kitchen s.f. X $123.45 <br /> Auditorium(high) 25,000 s.f. X $123.45 3,086,250 <br /> Other/miscellaneous 5,000 s.f. X $90.53 452,650 <br /> sub total 70,600 s.f. 7,210,208 <br /> Bldg.Support/Circulation 17,542 s.f. X $82.30 1,443,707 <br /> total area(sq.ft.)added 88,142 s.f. 8,653,915 <br /> Administrative costs/fees 18,653,915 const.cost. X 0.075 649,044 <br /> Total Additions $9,302,959 <br /> FURNISHINGS/EQUIPMENT: <br /> Furnishing/Eqpt.for Addition $ 8,653,915 const.cost. X 0.094 816,407 <br /> Kitchen Equipment <br /> Media Center Furnishings <br /> •contt. cost of Media Ctr. not icluded in furn./eqpt, for addition abov Total Furn./Eqpt. $816,407 <br /> East Chapel Hill High page 1 of 2 <br />