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<br />CHAPEL HILL - CARRBORO CITY SCHOOLS <br />ELEMENTARY SCHOOL #9 <br />REVISED PROJECT BUDGET <br />Revised <br />Feb. 20D1 <br />Budget Category (1) Project Budget <br />Site Acquisition - <br />Donated Meadowmont site <br />Construction: 9,552,900 <br />90,980 square foot (2) <br />at $105 per square foot (3) <br />Site Development: 955,290 <br />10% of construction cast <br />Con. + Dev. Sub-total 10,508,190 <br />Professional Fees: 1,050,819 <br />10% of construction and <br />site development cost <br />Furniture and Equipment: 477,645 <br />5% of construction cost <br />Technology: 750,585 <br />8.25 per sf for infrastructure <br />and equipment <br />Non-personnel Start Up Costs 400,000 <br />Contingency: 367,787 <br />3.5% of construction and <br />site development costs <br />PROJECT COST $ 13,555,026 <br />(1) Budget format conforms to the model established in the Orange County School Facility <br />Construction Standards and includes the specified categories with unit measurements. <br />(2) Elementary #9 size is based on Scroggs Elementary School's 90,980 square feet. <br />(3) Construction cost estimate is based on Smith Middle School's 1999 construction bid <br />of $98.54 inflated 3% a year for two years. <br />