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R <br />tst <br />4c <br />Estimated Cost of New Facilities <br />Elementary School <br />Capacity = 600 students <br />Square <br />Footage <br />95,225 <br />Square Ft. per Student <br />158.7 <br />Construction Cost <br />Cost Per Square Foot <br />$ <br />90 <br />$ <br />8,570,250 <br />Site Acquisition <br />Acres: <br />16 <br />Average Cost Per Acre: <br />25,000 <br />$ <br />400,000 <br />Site Development <br />As a percentage of Construction Cost <br />10% <br />$ <br />857,025 <br />Fees <br />As a percentage of Construction Costs and Site Development <br />10% <br />942,728 <br />Moveable Equipment <br />As a percentage of Construction Cost <br />5% <br />$ <br />428,513 <br />Technology <br />Cost per square foot <br />$ <br />8.25 <br />$ <br />785,606 <br />(includes cabling and equipment for voice, video and data distribution systems) <br />Construction Contingency As a percentage of Construction Cost and Site Development <br />.5% <br />$ <br />471,364 <br />Start-Up Costs <br />Non Personnel One time start-up costs <br />$ <br />330,000 <br />Total <br />$ <br />12,785,485 <br />Middle School <br />Capacity =- 700 students <br />Square <br />Footage <br />132,192 <br />Square Ft. per Student <br />188.8 <br />Construction Cost <br />Cost Per Square Foot <br />$ <br />95 <br />$ <br />12,558,240 <br />Site Acquisition <br />Acres: <br />22 <br />Average Cost Per Acre <br />25,000 <br />$ <br />550,000 <br />Site Development <br />As a percentage of Construction Cost. <br />10% <br />$ <br />1,255,824 <br />Fees <br />As a percentage. of Construction Costs and Site Development <br />10% <br />1,381,406 <br />Moveable Equipment <br />As a percentage of Construction Cost <br />5% <br />$ <br />627,912 <br />Technology <br />Cost per square foot <br />8.25 <br />$ <br />1,090,584 <br />(includes cabling and equipment for voice, video and data distribution systems) <br />Construction Contingency As a percentage of Construction Cost and Site Development <br />5% <br />$ <br />690,703 <br />Start-Up Costs <br />Non Personnel Start Up - one time <br />$ <br />350,000 <br />Total <br />$ <br />18,504,670 <br />R <br />tst <br />