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GHAPEL HILL - CARRBORO CITY SCHOOLS <br />ELEMENTARY SCHOOL #9 <br />PRELIMINARY PROJECT BUDGET <br />Project Assumptions: <br />County's New Middle School Tier B standard of 95,225 sf building opening in 2003 <br />Prellminary <br />Budget Category Project Budget <br />Construction: 10,379,525 {1) <br />95,?~5 sf at 109 per sf <br />Site Development: 1,037,953 <br />10°~ of construction cost <br />Sub-totai 11,417,478 <br />Fees: 1,141,748 <br />10°~ of construc~an and <br />site development cost <br />Moveable Equipment: 518,976 <br />5°k of construction cost <br />Technology: 809,400 <br />8.50 per sf for infrastructure <br />and equipment <br />Contingency: 570,574 <br />5% of oonstruction and <br />site development costs <br />Non-personnel Start Up Costs 400,000 <br />PROJECT'COST $ 14,858,475 <br />Upgrade Multi-Purpose Room 715,000 <br />to a Community Gymnasium <br />ToTAI_ cast $ 15,573,475 <br />(1) Construction sstimate is based upon Smith Middle School 1999 construction bid of 98.54 <br />inflated 5% a year for two years. <br />EX,~IT B <br />10 <br />