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CHAPEL HILL - CARRBORO CITY SCHOOLS
<br />ELEMENTARY SCHOOL #10 OPENING IN 2008-09
<br />PROJECT BUDGET MODEL
<br />Budget Category
<br />January 2007
<br />Budget Update
<br />Budget Model aker Construction BIDS
<br />Site Ac uisition
<br />Varianc_e/Notes
<br />Multi
<br />17
<br />On-Site Develo ment: 1,542,916 included in bids included In bids
<br />Off-Site Development:
<br />Water and Sewer
<br />Turn Lanes, Traffic Signal, NC 96 improvements
<br />Roundabout and Connector Road
<br />1,000,000 735,000
<br />500,000 500,000
<br />500,000 included in bids
<br />Blackmon Bid plus extras
<br />maintain allowance-to be determined
<br />included In bids
<br />Con. -P Dev. Sub total 18,972,075 21,426,323
<br />Construction Development Fees 199,000 included in bids OWASA Meters/Building Permit
<br />Qnitiatiy included in Professionawavelopment Fees)
<br />VE Reductions 634,319
<br />Sub-Total 19,171,075 20,792,004
<br />.
<br />
<br />s:
<br />Professional/Development Fee
<br />1432,598
<br />,
<br />1,432,598
<br />Furniture and E ui ment: 540,021 540,000
<br />,
<br />3.5% of construction cost
<br /> 744,389 744,389
<br />Technolo
<br />$9.25 per st
<br />Non-personnel Start U Costs
<br />500,000
<br />5ao,ooo
<br /> 569,162 623,760
<br />Contingency:
<br />3.o% of construction/site development
<br /> 350,000
<br />Sales Tax Refunds
<br />Sub-total
<br />Special Orange County Contribution for Utilities/RoadS
<br />09/2712007 Capital Project ordinance For Planning
<br />Project Budget
<br />$ - 2i,957,22!45 24,282,751
<br />$ (1,000,000) (1,000,000)
<br />$ (900,000) (900,000)
<br />$ 21,057,245 22,382,751
<br />1,325,506 6.3%.
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