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Estimated Cost Summary

Project Name

Construction Type

Construction Cost

Professional Fees,

Furniture and Equipment

Total Project Cost

(2017 dollars)

Jefferson Hall (Building J)

Reconfiguation

$1,421,000

$384,000

$1,805,000

Building E

Renovation/Addition $4,779,000

$1,057,500

$5,836,500

Annapolis Hall (Building A)

Renovation

$1,518,000

$276,000

$1,794,000

Linganore Hall (Building L)

Renovation/Addition $9,098,500

$1,217,000

$10,315,500

Athletics Center (Building D)

Renovation/Addition $10,661,000

$1,410,000

$12,071,000

Central Plant (Building D)

Replacement

$13,500,000

$0

$13,500,000

Total

$45,322,000

Project Schedule

2017

2018

2019

2020

2021

2022

Q1

Q1

Q1

Q1

Q1

Q1

Q2

Q2

Q2

Q2

Q2

Q2

Q3

Q3

Q3

Q3

Q3

Q3

Q4

Q4

Q4

Q4

Q4

Q4

Task Name

Jefferson Hall (Building J)-

Reconfiguration

Programming

Design

Construction

Building E -

Renovation/Addition

Programming

Design

Construction

Annapolis Hall (Building A) -

Renovation

Programming

Design

Construction

Linganore Hall (Building L) -

Renovation/Addition

Programming

Design

Construction

Athletics Center (Building D)

- Renovation/Addition

Programming

Design

Construction

Central Plant (Building D) -

Replacement

Construction