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Estimated Cost of New Facilities Elementary School Capacity = 600 students Middle School Capacity = 700 students Square Ft. per Student Construction Cost Cost Per Square Foot Site Acquisition Acres: $ 90 Average Cost Per Acre: Site Development As a percentage of Construction Cost Fees As a percentage of Construction Costs and Site Development Moveable Equipment As a percentage of Construction Cost Technology Cost per square foot (includes cabling and equipment for voice, video and data distribution systems) Construction Contingency As a percentage of Construction Cost and Site Development Start-Up Costs Non Personnel One time start-up costs Middle School Capacity = 700 students pil Square Footage Square Ft. per Student Construction Cost Cost Per Square Foot Site Acquisition Acres: $ 90 Average Cost Per Acre Site Development As a percentage of Construction Cost Fees As a percentage of Construction Costs and Site Development Moveable Equipment As a percentage of Construction Cost Technology Cost per square foot (includes cabling and equipment for voice, video and data distribution systems) Construction Contingency As a percentage of Construction Cost and Site Development Start-Up Costs Non Personnel Start Up - one time pil Square Footage 959225 158.7 $ 90 $ 8,570,250 16 25,000 $ 400,000 10% $ 857,025 10% 942,728 5% $ 428,513 $ 8.25 $ 785,606 5% $ 471,364 $ 330,000 Total $ 12,7859485 Square Footage 1329192 188.8 $ 95 $ 12,558,240 22 25,000 $ 550,000 10% $ 1,255,824 10% 1,381,406 5% $ 627,912 $ 8.25 $ 1,090,584 5% $ 690,703 $ 350,000 Total $ 18,504,670