Quarryville and High School Project Cost Estimates September 2013

Quarryville Secure Entry Option 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

Lewis & Associates Architects 841 Flory Mill Road Lancaster, PA Contract provisions: – Not to exceed Fees $80,000 for the High School Project(s) – Large group instruction renovation and relocation / construction of weight room $40,000 for the Quarryville Elementary Entrance renovation and addition The district will assist in coordination of bidding documents and investigate single bid package for efficiency Storm water management and extra/ unforeseeable requirements outside of normal Architectural services will be at agreed upon reimbursable rates.