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•J <br /> 125 r,,Flstudent ill a 1,000-.student multiply it by the needed building in the same area, or seek the help of <br /> school area from step I to arrive at the a professional who knows the site <br /> • Austere: from 90 ,,tiF/student in . building cost (line A): and the surrounding; region <br /> a 2,000-student school to 105 c,F/ • Superb: 51161,.,~ The example project has a site <br /> student in a 1,000-student school. • Grand: 5891,,,1- acquisition/demolition cost (line F.) <br /> Estimated costs for the hypotheti- • Excellent. S-2!,,,F of $500,000. <br /> cal 2,000-student high school in the • Moderate: S6lie„F 4. Estimate other project <br /> chart are based on a desired func- • Economical: S50/ ,F costs. Estimate the costs of fixed <br /> tional adequacy of excellent, or 135 • Austere: S39/,.;my equipment (line B), site develop- <br /> Gsr/student. We then multiplied 135 To return to our hypothetical ment (line C), total construction <br /> Gsr/student by 2,000 students for a example, the desired construction (line D), movable equipment(line F). <br /> building area of 270,000 GsF. quality is excellent, or $72/,,,F. professional fees(line G), contingen- <br /> 2. Determine construction Multiply the needed school area of cies (line H), and administrative <br /> quality. Construction quality, ex- 2'0,000 ,,,F by $72/Gsr for an esti- costs (line I) using the following <br /> pressed in dollar cost per gross mated building cost of S19,440,000. calculations: <br /> square toot, is a measure of the qual- (Costs are in January 1988 dollars.) • Line B, fixed equipment: 8-12 <br /> ity of the building—its materials, 3. Estimate site acquisition/ of line A <br /> systems, and construction. Austere demolition cost. The cost to ac- • Line C, site development: <br /> construction quality often features quire an appropriate site and de- 10-15% of line A <br /> concrete blocks, tilt-up concrete molish any existing structures will • Line D, total construction costs: <br /> walls, or prefabricated steel build- vary. Factors that influence the cost lines A + B + C <br /> ings, Superb and grand construction include location, topography, soil • Line F, movable equipment: <br /> frequently includes such materials as and mineral types, utilities available, 5-20% of line A <br /> marble, brass, high-quality woods, access roads, zoning, and_special • Line G, professional fees: 5-10% <br /> copper, and brick. considerations such as lakes, historic of line D <br /> The choice of construction qual- monuments, wildlife, water table • Line H, contingencies: 5-15% of <br /> ity—like the choice of functional height, and the site's influence on line D <br /> adequacy—is up to you. Determine aquifer recharge. • Line I, administrative costs: <br /> the desired level of construction Base your estimate on previous 1-2% of line D <br /> quality from the following list and site acquisition and demolition costs The chart shows these costs as <br /> estimated for our hypothetical high <br /> \. school. <br /> Note that line C, site develop- <br /> Chart You ment, does not include special ath- <br /> letic facilities, such as large stadiums, <br /> tennis courts, and swimming pools. <br /> Recent trends for funding these spe- <br /> cial athletic facilities include joint <br /> This cost-estimate analysis chart' shows the total budget required (line participation with city recreation <br /> J) to build a hypothetical school(excluding the costs of acquiring capital). departments, private and corporate <br /> Before you can use this model to estimate the total budget required for contributions, and project phasing <br /> a.building project, you must know line A, the building cost—that is, how over several years. These costs <br /> many gross square feet (Gsr) per student and the cost per nsF—and line should be treated as lump-sum costs <br /> E, the estimated cost for site acquisition/demolition. For information on in addition to the project budget. <br /> calculating lines A and E, see the main article. 5. Estimate the total budget <br /> required. Add up lines D, E, F, G, <br /> A, Building cost 270,000 USE H, and 1 to calculate the total budget <br /> at $72/Gsr $19,440,000” (line J) required—in our example, <br /> B. Fixed equipment 8% of A 1,555,200 530,031,304. <br /> C. Site development 15% of A 2,916,000 <br /> D.Total construction A + B + C 23,91 1,200 <br /> E. Site acquisition/demolition 500,000 Controlling variables <br /> F. Movable equipment 8% of A 1,555,200 As our cost estimate model shows, <br /> G.Professional fees 6% of D 1,434,672 many of the costs associated with <br /> H.Contingencies 10% of D 2,391,120 building a high school do not vary <br /> I. Administrative costs 1% of D 239,112 appreciably. That means the factors <br /> J. Total budget required D & E through J 530,031,304 that do vary arc especially important <br /> when you're planning your building <br /> ., William Pena, Problem Seekrnk, 3rd ed. VC'ashington: .A I A Press, 1987. project budget. Those factors in- <br /> Il •• All costs in this model are based on January 1988 dollars. <br /> elude functional adequacy, con- <br /> struction quality, and site costs. <br /> Most school board members and <br /> school administrators focus on re- <br /> A 12 BUILDING EDUCATION — May 1989 <br />