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Agenda - 05-18-2021; 8-m - Acceptance of Chapel Hill-Carrboro City Schools and Orange County Schools Department of Public Instruction (DPI) Facility Needs Survey Reports
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Agenda - 05-18-2021; 8-m - Acceptance of Chapel Hill-Carrboro City Schools and Orange County Schools Department of Public Instruction (DPI) Facility Needs Survey Reports
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5/18/2021
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8-m
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Agenda for May 18, 2021 Board Meeting
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\Board of County Commissioners\BOCC Agendas\2020's\2021\Agenda - 05-18-2021 Virtual Business Meeting
OTHER-2021-027 Chapel Hill-Carrboro Schools Long Range Plan 2020-21 DPI Facility Needs Study
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\Board of County Commissioners\Various Documents\2020 - 2029\2021
OTHER-2021-028 Orange County Schools Long Range Plan 2020-21 DPI Facility Needs Study
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\Board of County Commissioners\Various Documents\2020 - 2029\2021
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87 <br /> Project2020-21 DPI Facility Needs Survey Cost Worksheet -Add itio ns/Renovations <br /> EphesusElementary <br /> Additions Date: 3 I3012021 Estimated <br /> Academic Classrooms Elem Middle High Area(sf) Cost <br /> Pre-K Clrms. 2 2,400 Is.f. X $237.50 per sq.ft. = 570,000 <br /> Kindergartens: 2 17- 2,4DD s.f. X $237.50 per sq..ft. = 57D,000 <br /> Grades 1 Clrms: 2 2,000 s.f. X $225.00 per sq. ft. = 45D,000 <br /> Grades 2-3 Clrms: 2 2,000 s.f. X $225.00 per sq. ft. = 450,000 <br /> Grades 4-5*Clrms: 2 1,700 s.f. X $225.00 per sq. ft. = 382,500 <br /> LA/SS/Math Clrms: <br /> Math/Sci Clrms: <br /> Science Labs: <br /> Science Classrooms: <br /> Exceptional (self-contained): 1 1,200 s.f. X $275.00 per sq. ft. = 330,000 <br /> Resource: <br /> Computer Rooms: <br /> Arts Education Elem Middle High <br /> Visual Arts: Mffl 1,200 s.f. X $250.00 per sq.ft. = 300,000 <br /> General Music: • �.i',, <br /> Instrumental Music(band): <br /> Vocal Music(chorus): <br /> Dance/Drama: I <br /> Vocational Elem Middle High <br /> Keyboarding Labs: <br /> Prevocational Labs: <br /> Business/Office Ed: <br /> Service/Marketing: <br /> Technology Labs: <br /> Ag ri/T ra de+Ind: <br /> Physical Education,etc Elem Middle High <br /> P.E./Multi/Main Gymnasium: ❑ ❑ ❑ Check to add new facility <br /> Auxiliary Gym: Check to add new facility <br /> Health/P.E. Clrms: <br /> Weight Room: E.: <br /> Wrestling: <br /> Core Facilities <br /> Media RLV Area. d ❑ ❑ 3,004 s.f. X $287.50 per sq.ft. = 863,650 <br /> Media Support Area: 1,200 s.f. X $275.00 per sq.ft. = 330,000 <br /> Dining Area: 2,548 s.f. X $375.00 per sq.ft. = 955,500 <br /> Kitchen Area: 1,938 s.f. X $375.00 per sq.ft. = 726,750 <br /> #of Serving Lines: 2 640 s.f. X $300.00 per sq.ft. = 192,000 <br /> Auditorium: ❑ „ x^' 'rP'3TT <br /> Admin/Guidance Area: 7,003 s.f. X $250.00 per sq.ft. = 1,750,750 <br /> Other/mist.Area: 3,403 s.f. X $250.00 per sq. ft. = 850,750 <br /> Subtotals: ) 32,636 s.f. 8,721,900 <br /> Bldg. Support/Circulatiom 11,423 s.f. X $250.00 per sq.ft. = 2,856,750 <br /> Total Area s.f. Added: 44,059 Const. Cost($262.78/s.f.): $11,577,650 <br /> Demolition of Existing Buildings: 47,384 Is.f. X $16.25 per sq.ft. = 769,990 <br /> Contingency: (5%of Const. Cost) 578,883 <br /> Admin. and Design Fees: (7.5% of Const. Cost) 868,324 <br /> "Base--line Cost/sq.ft.: $250 3 Total for Additions: $13,794,846 <br /> Land Purchase <br /> Additional Land Needed: Acres x $ /Acre= <br /> 681-311 Ephesus Elementary-3 printed:4/12/2021 Page 1 of 3 <br />
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