property survey, appraisals and deed recordings, testing to include soils, cultural,
<br />archeological, environmental, suitability, and legal fees associated with purchase
<br />and recording the property.
<br />for purposes of_this update,_it_i5_recommended_that the_per acre_price_be_
<br />consistent with the fair market value of land at the time of purchase. The
<br />School Capital Review Team would review market value of land each year
<br />during the process outlined earlier in this report.
<br />b) Site Development .
<br />Site development should be broken out into two sub-categories:
<br />i) Hard Construction -Site & Vertical Tasks
<br />Costs included in this category cover the "usual" costs of all construction
<br />activities associated with preparing a school site for construction (both
<br />"horizontal" [dirt] and "vertical" [building] construction). Examples of items to
<br />budget in this category include pre-grading and- final grading of the site to
<br />include playing fields and playgrounds, installation of storm water run-off
<br />drainage, testing for soil suitability (rock), extension and/or installation of
<br />utilities, building structure and systems (includes General Contractor and all
<br />Sub-Contractors; satisfying municipal requirements such as storm water run-
<br />off drainage; and landscaping to include, when feasible, xeriscaping.
<br />Deleted: The purchase price of
<br />suitable, developable land vanes
<br />within the boundaries of Orange
<br />County. Current Standanis allow
<br />$25,000 per acre for elementary and
<br />middle school sites and $30,OOD for
<br />high school sites.
<br />Deleted: <#>Fees¶
<br />Fees consist of non-consWdion
<br />costs ("soft costs°) related to the
<br />direct site and building. Archltectural,
<br />engineering and construction
<br />management services to indude
<br />educational specifications and
<br />programming, schematics and design
<br />development, bidding, construction
<br />documents, construction
<br />administration, reimbursables,
<br />fumlture selection would be induded
<br />in the Fee component of a project
<br />budget Other fee costs associated
<br />with the Fee component of a projed
<br />would include on-site engineedng
<br />control inspections, materials testing
<br />(such as concrete, sutable soils),
<br />survey, topographic and boundary
<br />studies, local government
<br />applications and permit fees such as
<br />zoning, spedal use, conditional use
<br />and building, conned fees to utilities,
<br />and. In addition, costs assodated
<br />with special'¢ed consultants such as
<br />traffic engineers, environmental
<br />spedalists, and projed
<br />schedulerslexpedltors along wish fees
<br />charged by North Carolina
<br />cable trays. In addition, space there
<br />should be sufficient space for local
<br />d vtnd ~
<br />wiring and fiber optics, technology
<br />computers, file servers, routers,
<br />ii) Hard Construction -Off-Site pepartment of Environment and
<br />This category includes construction activities for the surrounding area (costs Natural Resources (NCDENR), North
<br />of "horizontal" construction). It does not include hard construction costs Transportation NCDOTwouldbe
<br />associated directly with the building and direct site (see Section 2 a above). ~ induded in tha Fee portion of the
<br />Historically, these costs have been high in cost and are unique to individual projedaudget.¶
<br />projects. Examples of off-site development costs include water and sewer ? ~Tecnnology tnfrastnrcture¶
<br />installations/extensions to the site, off-site road intersection improvements Thsa~s ~enD~a~ ~9"~~OS~,ooic
<br />including, roundabouts, turn lanes and traffic signals or other traffic control systems to install up-to-date
<br />devices, sidewalks, -off-site environmental mitigation, construction of trails ~ all student ,faculty and staff. When
<br />q funds are not available for the
<br />and/or greenway systems and other municipal or state re uirements. All
<br />design work associated with these costs outlined in this section would be I stale r~eeomm otls tn~t~ n~ls, the
<br />considered "Hard Construction -Off-Site" COStS. systems provide empty conduits and
<br />- --- -- ----- ------------------°-----------------------' an a area netwo ,files rve
<br />- - ------ - - - -
<br />~----------------------------------------------- ~,, and other equipment. Fiber optic
<br />cLMoveable Equipment Able may replace wiring dosets.
<br />Examples of readily moveable equipment include office furniture (desks, chairs, '~,, This may be a more cost effident
<br />files, bookcases), cafeteria equipment (tables, seating, ovens, stoves, '; ¶ anner to provde connedivity.y(
<br />dishwashers), conference room furniture, gymnasium bleachers and athletic field In addition to infrasirudure such as
<br />bleachers. consulting services along with
<br />t• '~, scanners printers, telephones,(-'
<br />dZOne-Time Start up Costs
<br />Examples of one-time start up costs ma include media center collections, ••'
<br />classroom textbooks and & supplies, musical instruments, science lab materials,
<br />rmatted: Bullets and Numbering
<br />Formatted: Bullets and Numbering
<br />16
<br />
|