092617wsa Agenda PackageHarnett County Board of Commissioners
Work Session
Tuesday, September 26, 2017
9:00 am Joint meeting with the Board of Education
10:30 am Boys and Girls Club Presentation
11:00 am County Manager's Report:
- October 2, 2017 Agenda Review
- North Harnett Primary School Road Update
11:15 am Closed session
11:45 am Adjourn
BOARD OF EDUCATION
William H. Morris, Chairman
Eddie Jaggers, Vice -Chairman
Vivian W. Bennett
Roger Farina
Jason T. Lemons
Charles P. Bullock, Board Attorney
4</‘;IIS
a.wyaatlorg/eerc.t4 Co lee a:.t4(
HARNETT
COUNTY
SCHOOLS
Aaron L. Fleming, Ed.D., Superintendent
W. Brooks Matthews, Deputy Superintendent
Brookie B. Ferguson, Assistant Superintendent
Vera D. Jones, Assistant Superintendent
Monica J. Thompson, Assistant Superintendent
P. 0. Box 1029, Lillington, NC 27546
Phone: 910-893-8151 / Fax: 910-893-4279
Summary of Facility Needs
As approved by the Harnett County Board of Education on August 21, 2017
Tier I
1. Replacement for Erwin Elementary School
750 Students/750 Core
Cost 94,349 sq. ft. @ $210
Design and CA @ 5.5%
Surveying
SW Nutrient Buydown
Furnishings
Contingency @ 2% of Construction
Total
Additional Cost for Demolition of Current Site
Grand Total
$19,813,290.00
$1,089,731.00
$50,000.00
$50,000.00
$460,000.00
$396,266.00
$21,859,287.00
$500,000.00
$22,359,287.00
2. Addition to LaFayette Elementary School
(or Potential Northwest Harnett Elementary School - $21,859,287.00)
16 Classroom/Cafeteria/Kitchen/Media Addition
Demolition of Gym, Cafeteria, Old Classroom Wing
HVAC Renovation of 58,000 sq. ft. Existing Area
New Construction for 60,000 sq. ft. @ $220
Design and Construction Administration @ 7%
Surveying/Testing
SW Nutrient Buydown
Furnishings
Contingency of 3% of Construction
Total
$250,000.00
$1,160,000.00
$13,200,000.00
$1,022,700.00
$40,000.00
$30,000.00
$300,000.00
$43 8,300.00
$16,441,000.00
3. New Middle School South of Lillington
1,000 Students/1,200 Core
Soft Costs
Construction Cost
Furniture and Equipment Cost
Contingency
$2,180,384.50
$24,464,532.00
$4,052,169.04
$1,223,226.60
4. New High School South of Lillington
1,850 Students/1,850 Core
Soft Costs
Construction Cost
Furniture and Equipment Cost
Contingency
$3,471,869.18
$47,897,317.20
$8,857,221.67
$2,394,865.86
Tier II
1. Replacement for Buies Creek Elementary School
750 Students/750 Core
Cost 94,349 sq. ft. @ $210
Design and CA @ 5.5%
Surveying
SW Nutrient Buydown
Furnishings
Contingency @ 2% of Construction
Total
$19,813,290.00
$1,089,731.00
$50,000.00
$50,000.00
$460,000.00
$396,266.00
$21,859,287.00
2. New West Harnett Middle School
1,000 Students/1,200 Core
Soft Cost
Construction Cost
Furniture and Equipment Cost
Contingency
$2,180,384.50
$24,464,532.00
4,052,169.04
$1,223,226.60
Tier III
1. Replacement Bus Garage
17 Work Bays/Paint Bay/Storage/Offices/Training
Soft Costs
Construction Cost
Furniture and Equipment Cost
Contingency
$946,050.00
$9,510,000.00
$308,000.00
$475,500.00
2. New North Harnett Elementary School
920 Students/920 Core
Soft Costs
Construction Cost
Furniture and Equipment Cost
Contingency
$1,476,803.63
$17,260,195.50
$3,368,114.69
$863,009.78
3. New North Harnett Middle School
1,000 Students/1,200 Core
Soft Cost
Construction Cost
Furniture and Equipment Cost
Contingency
$2,180,384.50
$24,464,532.00
$4,052.169.04
$1,223,226.60