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<br /> o Addresses significant facility disrepair
<br /> o Corrects flooding and indoor air quality issues
<br /> o Corrects handicap access issues
<br /> o Increases capacity by 105 seats
<br /> o Funding Source: 2016 Bond Funds
<br /> Chapel Hill High School Building Replacements (photographs)
<br /> Chapel Hill High Renovations (photographs)
<br /> Progress thus far
<br /> • Lincoln Center
<br /> o Designed and bid
<br /> o Bids were $10 million over budget
<br /> • CHHS
<br /> o Design underway
<br /> o March 2018 target special use permit
<br /> o March/April 2018 project bidding
<br /> DPI Cost of School Projects
<br /> Analysis of 19 schools built in Triangle area from 2013 through 2017:
<br /> 2013 average cost per sf - $ 156.18
<br /> 2017 average cost per sf - $ 248.18
<br /> (through March)
<br /> 59% increase
<br /> Lincoln Center Campus
<br /> Project Budget Post Bid Project Cost
<br /> Construction 24,248,072 34,471,900
<br /> Professional Fees 1,900,000 1,900,000
<br /> Furniture/Equip. 1,000,000 1,000,000
<br /> Contingency (2%) 493,054 (3.5%) 1,142,000
<br /> PROJECT TOTAL $28,045,746 $38,513,900
<br /> Chapel Hill High School
<br /> Budget Revised Estimate
<br /> New Construction 34,220,000 = 217sf 45,504,000 = 288 sf
<br /> Renovation 5,280,000 = 55 sf 9,120,000 = 95 sf
<br /> Sub-total 39,500,000 54,624,000
<br /> Professional Fees 3,950,000 3,950,000
<br /> Furniture/Equip. 2,150,000 2,150,000
<br /> Technology (est.) 1,000,000 1,000,000
<br /> Contingency (3.5%) 1,400,000 1,900,000
<br /> PROJECT TOTAL 48,000,000 63,624,000
<br /> District Funding Assistance
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