|
|
|
COST
|
|
|
|
|
|
|
|
Pelham School District - Estimated Cost of Proposed Project |
|
|
|
|
|
|
|
|
|
|
|
|
Net cost of land and construction after building aid: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Estimated Tax Impact |
|
|
|
Original Bond |
|
Year One |
|
|
|
|
|
|
|
|
|
Land |
$3,000,000.00 |
|
|
$0.05 |
|
|
B/A @30% |
-$900,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Estimated Net Cost |
$2,100,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
High School Construction |
$41,411,000.00 |
|
|
$0.77 |
|
|
Renovation |
$3,254,000.00 |
|
|
$0.06 |
|
|
B/A @ 33% |
-$13,665,630.00 |
|
|
|
|
|
B/A @ 30% |
-$976,200.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Estimated Net cost |
$30,023,170.00 |
|
|
|
|
|
|
|
|
|
|
|
|
Auditorium |
$3,116,000.00 |
|
|
$0.06 |
|
|
B/A @ 30% |
-$934,800.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Estimated Net cost |
$2,181,200.00 |
|
|
$0.94 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Pre Building Aid Cost |
$50,781,000.00 |
|
|
|
|
|
Post Building Aid Cost (Estimated) |
$34,304,370.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total Estimated Building Aid Savings for Entire
Project |
$16,476,630.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Project Budget - New Pelham High School & Renovations of existing
Pelham High School
|
|
|
New Pelham HS |
Renovations of Existing HS |
|
|
|
Sitework, Utilities & Drainage |
$5,723,000 |
|
|
|
|
General Building Construction |
$30,596,000 |
$2,449,000 |
|
|
|
Loose Equipment |
$2,749,000 |
$140,000 |
|
|
|
Administrative Costs |
$3,705,000 |
$394,000 |
|
|
|
Contingency |
$1,754,000 |
$196,000 |
|
|
|
Asbestos abatement allowance |
|
$75,000 |
|
|
|
Subtotals |
$44,527,000 |
$3,254,000 |
|
|
|
|
|
|
|
|
|
PROJECT TOTAL |
$47,781,000 |
|
-Pelham
School Board |
