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This document outlines the detailed cost estimates for the Quarryville school construction projects in September 2013, including new constructions, renovations, and development costs. It provides transparency on the expenses involved in the projects, covering various aspects such as planning contingency, site costs, soft costs, and total expenditures with contingencies included. The funding for these projects is from the capital reserves without any borrowing, utilizing dedicated funding from one-time prior year EIT distributions and expenditure reductions.
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Quarryville and High School Project Cost Estimates September 2013
Quarryville Secure EntryOption A3 • Construction Costs: • New Constructions / Addition $136,500 • Classroom renovate to Admin $136,200 • Nurse (existing) to Classroom $111,100 • Total Construction $383,800 • Development costs $40,000
Quarryville Secure Entry Continued • Planning Contingency • Site costs plus 10%..........................$42,380 • Soft Costs (25% of total for Furnishings, Fees, Permits, Surveys, legal, etc.)............$116,545 • Total Cost with contingency .............$582,725
High School Relocate Weight Room / Renovate LGI room • New Construction ..........................$859,750 • LGI Renovation ...............................$144,600 • Lower level Rms (3) place in use... $0 • Site Development...........................$25,000 • Contingency (10%)..........................$102,935 • Soft Costs.......................................$283,071 • Total with contingency...................$1,415,356
Funding • Capital Reserve • Cash payment / no borrowing • Dedicated funding from one-time prior year EIT distributions and expenditure reductions