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1-26-07; 2:52PM;Ch. Hill / Carrboro
<br />CHAPEL HILL - CARRBORO CITY SCHOOLS
<br />ELEMENTARY SCHOOL #10 OPENING IN 2008-09
<br />PROJECT BUDGET MODEL
<br />John Link
<br />January 2007
<br />Budget Update
<br />Budget Category Budget Model after Construction BIDS
<br />Site Acquisition -
<br />;919 969 2474
<br />9
<br />Variance/Notes
<br />Construction: 15,429,159 20,191,323 Total Muld Prime Bids
<br />On-Site Development: 1,542,916 included in bids included in bids
<br />Off-Site Development:
<br />Water and Sewer
<br />Tum Lanes, Traffic Signal, NO 86 Improvements
<br />Roundabout and Connector Road
<br /># 6/ 12
<br />1,000,000 735,000 Blackmon Bid plus extras
<br />500,000 500,000' maintain allowance-to be determined
<br />500,000 included in bids Included in bids
<br />Con. +.Dev. Sub-total 18,972,075 21,426,323
<br />Construction Development Fees
<br />(inBtaV Included In Professional/Development Fees)
<br />199,000 included in bids . OWASA Meters/Building permit
<br />--VE Reductions (674,819)
<br />Sub-Total
<br />19,171,075 20,751,504
<br />Professional/Development Fees: 1,432,698 1,432,598
<br />Furniture and Equipment: 540,021 540,000
<br />3.5% of construction cost
<br />Technology.
<br />744,389
<br />744,389
<br />$8.25 per sf
<br />Non-personnel Start Up Costs
<br />500,000
<br />500,000
<br />Conlin ency* 569,162 622,545
<br />3.00% of constructionfalte development
<br />Sales Tax Refunds
<br />(350,000)
<br />Sub-total $ 22,957,245 24,241,036
<br />Special Orange County Contribution for Utliftles/Roads $ (1,000,000) (1,000,000)
<br />Project Budget $ 21,957,245 23,241,036 1,283,791 5.8%
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