NEW/REPLACEMENT FACILITIES
Budget Details
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Facility Name: East Side Elementary School
Replacement Elementary School
Facility No.: 0
Student Capacity Increase:
175
Constructed Instructional Units:
61
Net Increase Instructional Units:
12
Sqr. Ft. per I.U.:
2,235
Description of activities to perform the project:
| 1 - New School - Temporary Facilities | |||||
| Lump Sum | $ / Lump Sum | ||||
| 1 | X | $1,500,000.00 | = | $1,500,000 | |
| 2 - New School | |||||
| Square Foot | $ / Square Foot | ||||
| 136,335 | X | $125 | = | $17,041,875 | |
| 3 - New School - Site Demolition/Abatement | |||||
| Cubic Foot | $ / Cubic Foot | ||||
| 47,426.00 | X | $6 | = | $467,508 | |
| 4 - New School - Adverse Site Conditions | |||||
| Lump Sum | $ / Lump Sum | ||||
| 1 | X | $1,500,000 | = | $1,500,000 | |
| Item(s) Subtotal: | $20,509,383 | ||||
| Contingency (5%) | $1,025,469 | ||||
| Fees (10%) | $2,050,938 | ||||
| Construction Subtotal: | $23,585,790 | ||||