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6
<br /> 1
<br /> 2 Chapel Hill High School Building Replacements (photographs)
<br /> 3
<br /> 4 Chapel Hill High Renovations (photographs)
<br /> 5
<br /> 6 Progress thus far
<br /> 7 • Lincoln Center
<br /> 8 0 Designed and bid
<br /> 9 0 Bids were $10 million over budget
<br /> 10 • CHHS
<br /> 11 0 Design underway
<br /> 12 0 March 2018 target special use permit
<br /> 13 0 March/April 2018 project bidding
<br /> 14
<br /> 15 DPI Cost of School Projects
<br /> 16 Analysis of 19 schools built in Triangle area from 2013 through 2017:
<br /> 17 2013 average cost per sf - $ 156.18
<br /> 18 2017 average cost per sf - $ 248.18
<br /> 19 (through March)
<br /> 20 59% increase
<br /> 21
<br /> 22 Lincoln Center Campus
<br /> 23 Proiect Budget Post Bid Proiect Cost
<br /> 24 Construction 24,248,072 34,471,900
<br /> 25 Professional Fees 1,900,000 1,900,000
<br /> 26 Furniture/Equip. 1,000,000 1,000,000
<br /> 27 Contingency (2%) 493,054 (3.5%) 1,142,000
<br /> 28 PROJECT TOTAL $28,045,746 $38,513,900
<br /> 29
<br /> 30 Chapel Hill High School
<br /> 31
<br /> 32 Budget Revised Estimate
<br /> 33 New Construction 34,220,000 = 217sf 45,504,000 = 288 sf
<br /> 34 Renovation 5,280,000 = 55 sf 9,120,000 = 95 sf
<br /> 35 Sub-total 39,500,000 54,624,000
<br /> 36
<br /> 37 Professional Fees 3,950,000 3,950,000
<br /> 38 Furniture/Equip. 2,150,000 2,150,000
<br /> 39 Technology (est.) 1,000,000 1,000,000
<br /> 40 Contingency (3.5%) 1,400,000 1,900,000
<br /> 41
<br /> 42 PROJECT TOTAL 48,000,000 63,624,000
<br /> 43
<br /> 44 District Funding Assistance
<br /> 45 2016-17 Unassigned Fund Balance $7,180,587
<br /> 46 Reduction for Capital Projects $3,500,000
<br /> 47 Balance of Unassigned Fund Balance (5.03%) $3,680,587
<br /> 48 CIP Additional 5 year funding $2,400,000
<br /> 49
<br /> 50 Recurring Capital Fund Balance:
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