Analysis of High School Project Costs

Project Information				Square Footage Information					Project Costs (Final Funding Approval)			Site Development			Building Cost			Building Cost / Sq. Ft.				Const Cost/Sq. Ft.		Project Cost / Sq. Ft.		Cost per Student
Concept Approval	Funding Approval	Project Description	Design Capacity	State/Local	Local Only	Total Project	Sq.Ft./ Student State/Local	Sq.Ft./ Student Total Project	State/Local	Local Only	Total Project (Inc. all monies)	State/Local	Local Only	Total Project	State/Local	Local Only	Total Project	State/Local	Local Only	Total Project	Line 1 New Construction (State/Local)	State/Local	Total Project	State/Local	Total Project	State/Local	Total Project



7/15/2009	1/28/2011	Farmington Mt Blue/Foster Vocational Ctr	925	216,900	9,100	226,000	235	244	$52,468,738	$4,182,344	$56,651,082	$8,947,924	$400,419	$9,348,343	$36,837,003	$2,234,603	$39,071,606	$170	$246	$173	$175	$211	$214	$242	$251	$56,723	$61,244
8/12/2008	12/22/2010	Hampden Academy	800	143,587	30,373	173,960	180	217	$40,839,762	$8,302,880	$49,142,642	$7,543,897	$270,000	$7,813,897	$24,158,788	$4,254,712	$28,413,500	$168	$140	$163	$168	$221	$208	$284	$282	$51,050	$61,428
12/12/2007	4/17/2009	Ashland preK-12	350	81,810	7,980	89,790	234	257	$20,327,437	$1,765,492	$22,092,929	$3,774,860	$115,435	$3,890,295	$12,001,809	$1,250,907	$13,252,716	$147	$157	$148	$153	$193	$191	$248	$246	$58,078	$63,123
8/10/2005	2/16/2007	Thorndike preK-12	1100	192,430	1,780	194,210	175	177	$39,640,530	$685,021	$40,325,551	$4,145,800	$52,000	$4,197,800	$27,202,962	$40,000	$27,242,962	$141	$22	$140	$141	$163	$162	$206	$208	$36,037	$36,660
11/3/2000	3/27/2003	Vinalhaven preK-12	300	45,165	10,477	55,642	151	185	$11,179,616	$2,436,278	$13,615,894	$2,035,753	$81,581	$2,117,334	$7,226,171	$2,049,484	$9,275,655	$160	$196	$167	$126	$205	$205	$248	$245	$37,265	$45,386
9/12/2003	11/30/2004	Cony High School (new)	900	149,500	34,277	183,777	166	204	$24,475,605	$5,121,500	$29,717,105	$3,613,189	$80,100	$3,693,289	$15,530,231	$3,757,483	$19,287,714	$104	$110	$105	$91	$128	$125	$164	$162	$27,195	$33,019
10/10/2001	3/13/2002	Windham High School Add & Reno	1100/1150	176,000	44,000	220,000	160	200	$27,582,000	$8,000,000	$35,582,000	$4,320,393	$455,731	$4,776,124	$17,001,997	$5,831,610	$22,833,607	$77	$133	$104		$121	$125	$157	$162	$25,075	$30,941
5/9/2001	10/10/2001	Winthrop High School	360	68,137	2,945	71,082	189	197	$11,078,438	$636,113	$11,714,551	$1,711,600	$160,000	$1,871,600	$6,750,631	$353,106	$7,103,737	$95	$120	$100		$124	$126	$163	$165	$30,773	$32,540
3/14/2001	7/11/2001	Searsport MS/HS Add/Reno 5-12	500	29,731	3,137	32,868	NA	NA	$4,557,517	$367,155	$4,924,672	$386,000	$0	$386,000	$3,101,717	$298,015	$3,399,732	$94	$95	$103		$117	$115	$153	$150	$9,115	$9,849
1/13/1999	5/12/1999	Bucksport High School Addition	NA	8,000	2,000	10,000	NA	NA	$1,543,894	$55,000	$1,598,894	$140,000	$0	$140,000	$789,200	$50	$789,250	$79	$0	$79		$116	$93	$193	$160	NA	NA
7/15/1998	4/22/2000	Falmouth High School	750	121,500	20,300	141,800	162	177	$16,965,669	$5,038,045	$22,003,714	$2,288,302	$683,519	$2,971,821	$11,494,441	$2,076,338	$13,570,779	$81	$102	$96		$113	$117	$140	$155	$22,621	$29,338
1/14/1998	6/10/1998	5-Town CSD - New High School	750/800	126,603	22,766	149,369	169	187	$18,828,817	$6,138,839	$24,967,656	$3,966,200	$0	$3,966,200	$10,550,300	$3,072,500	$13,622,800	$71	$135	$91		$115	$118	$149	$167	$25,105	$31,210
10/15/1997	8/12/1998	Noble High School	1500	246,700	3,300	250,000	164	167	$33,600,000	$388,145	$33,988,145	$4,115,000	$0	$4,115,000	$21,861,500	$176,400	$22,037,900	$87	$53	$88		$105	$105	$136	$136	$22,400	$22,659
7/9/1997	3/11/1998	Westbrook Vocational Additions/Renovations	650	36,320	30,620	66,940	NA	NA	$5,388,516	$1,535,916	$6,924,432	$786,695	$0	$786,695	$3,446,342	$1,145,530	$4,591,872	$51	$37	$69		$117	$80	$148	$103	$8,290	$10,653
1/15/1997	4/9/1997	SAD #20 -Ft. Fairfield Add/Reno	NA	51,100	0	51,100	NA	NA	$3,215,000	$0	$3,215,000	$70,000	$0	$70,000	$2,370,000	$0	$2,370,000	$46	$0	$46		$48	$48	$63	$63	NA	NA
1/15/1997	4/9/1997	SAD #21 - Dixfield - Dirigo Add/Reno	NA	52,183	0	52,183	NA	NA	$4,296,000	$0	$4,296,000	$48,700	$0	$48,700	$3,331,700	$0	$3,331,700	$64	$0	$64		$65	$65	$82	$82	NA	NA
7/10/1996	2/12/1997	SAD #35 Marshwood High School	1100	162,500	28,500	191,000	148	174	$22,793,970	$309,400	$23,103,370	$2,470,000	$13,000	$2,483,000	$14,555,064	$165,000	$14,720,064	$76	$6	$77		$105	$90	$140	$121	$20,722	$21,003
7/10/1996	4/9/1997	SAD #52 - Leavitt	800	164,000	0	164,000	205	205	$17,594,000	$0	$17,594,000	$1,849,000	$0	$1,849,000	$11,419,000	$0	$11,419,000	$70	$0	$70		$81	$81	$107	$107	$21,993	$21,993
7/13/1994	3/20/1995	SAD #17 Oxford Hills Comprehensive HS	1240	249,067	11,673	260,740	201	210	$27,294,700	$1,669,500	$28,964,200	$3,145,700	$730,400	$3,876,100	$16,527,100	$630,200	$17,157,300	$63	$54	$66		$79	$81	$110	$111	$22,012	$23,358
9/14/1992	4/23/1993	Ellsworth	675	115,000	0	115,000	170	170	$13,685,600	$0	$13,685,600	$2,208,500	$0	$2,208,500	$8,672,200	$0	$8,672,200	$75	$0	$75		$95	$95	$119	$119	$20,275	$20,275
7/15/1992	4/23/1993	Hermon	600/750	97,000	0	97,000	160	160	$12,460,000	$0	$12,460,000	$1,480,000	$0	$1,480,000	$7,584,000	$0	$7,584,000	$78	$0	$78		$93	$93	$128	$128	$20,561	$20,561
7/15/1992	4/23/1993	Gorham High School Add/Reno	750	108,817	21,123	129,940	145	173	$9,687,400	$1,957,700	$11,645,100	$680,900	$336,800	$1,017,700	$6,382,100	$1,286,100	$7,668,200	$49	$61	$59		$65	$67	$89	$90	$12,917	$15,527
7/11/1989	11/18/1992	Brunswick High School	1200	118,763	53,737	172,500	99	144	$14,705,500	$4,212,500	$18,918,000	$2,132,000	$0	$2,132,000	$9,522,000	$3,821,000	$13,343,000	$55	$71	$77		$98	$90	$124	$110	$12,255	$15,765