Capital Improvement Program McReynolds Middle School

Proposed Budget Renovation

2007 Facilities Capital Program 062
Budget Adjustments

Original Admin B C D F Total Original

Summary for New Construction and Renovation Adjustment Trustee Allot P1 HVAC Athletics Sci Equip Adj Program
Budget
Budget
Project Data for New and Renovation
Existing Building(s) Sq. Ft. 148,968 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 758 758
Demolition Sq. Ft. 0 New Seats Gained (758) (758)
Proposed Total Sq. Ft. 148,968 Proposed Core Capacity - -
# of T-Buildings (2007) 9 Current Site Acres 20 20
Student Enrollment (2007) 0 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 7,801,032 (46) - - - - 7,800,986
Total Estimated New Construction and Renovation Cost 7,801,032 (46) - - - - 7,800,986
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 390,052 9.44% 736,664 - - - - - 736,664
Design Fees (Various% of Construction Costs) 702,093 6.61% 515,665 - - - - - 515,665
Management Fee (Various% of Construction Costs) 312,041 8.44% 658,350 - - - - - 658,350
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 12.24% 954,870 - - - - - 954,870
Project Reserves 1,082,466 - - - - - 1,082,466
Total Estimated Other Program Costs for New and Renovation 3,948,015 - - - - - 3,948,015
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 780,103 0.00% - - - - - - -
Replacement Media Center Books & Materials - - - - - - -
Media Center Books & Materials for Increased Capacity - - - - - - -
Technology Equipment ($600,000 + $5.00 per sq ft) - - - - - - -
Technology Cabling 220,999 - - - - - 220,999
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades 212,000 - - - - (160,288) 51,712
Total Estimated Furnishings and Equipment for New and Renovation 432,999 - - - - (160,288) 272,711
Land Purchase for New and Renovation
Additional Site Area 0 acres x $1 per acre = - - - - - - -
Total Estimated Land Purchase for New and Renovation - - - - - - -

Grand Total of New Construction and Renovation Cost 12,182,046 (46) - - - (160,288) 12,021,712

Inflation (Const. & Equip.) 46 months @ $0 per month - -

Anticipated Bid Date July-11
11/4/2010 TEA 062 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program McReynolds Middle School
Proposed Budget Renovation
2007 Facilities Capital Program 062
Estimate Date September-07
Grand Total with Inflation 12,182,046 (46) - - - (160,288) 12,021,712

11/4/2010 TEA 062 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program McReynolds Middle School
Proposed Budget Renovation
2007 Facilities Capital Program 062

Original Admin B C D F Total Original

New Construction Adjustment Trustee Allot P1 HVAC Athletics Sci Equip Adj Program
Budget
Budget
New Construction Costs
Building Construction 0 s.f. x $0 per s.f. = - -
Site Development 0 acres x $0 per acre = - -
Site Utilities - -
Demolition Costs - -
Other Costs (Specify) - -
Total Estimated New Construction Cost - - - - - - -
Other Program Costs New Construction Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 0 0.00% - -
Design Fees (6.5% of Construction Costs) 0 0.00% - -
Management Fee (3.5% of Construction Costs) 0 0.00% - -
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 0 0.00% - -
Project Reserves - -
Total Estimated New Construction, Soft Costs & Fees - - - - - - -
Furnishings/Equipment for New construction Proposed Actual
Furnishings and Equipment (10% of Construction Cost 0 0.00% - -
Replacement Media Center Books & Materials - -
Media Center Books & Materials for Increased Capacity - -
Technology Equipment ($600,000 + $5.00 per sq ft) - -
Technology Cabling - -
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimate New Construction Furnishings and Equipment - - - - - - -

Land Purchase For New Construction

Additional Site Area 0 acres x $0 per acre = - -
Total Estimated Land Purchase for New Construction - - - - - - -

Total Estimate New Construction Costs(Current $) - - - - - - -

11/4/2010 TEA 062 Page 3 of 5 Proposed Budget v:9/2010

Capital Improvement Program McReynolds Middle School
Proposed Budget Renovation
2007 Facilities Capital Program 062

Original Admin B C D F Total Original

Renovations to Existing Facility Adjustment Trustee Allot P1 HVAC Athletics Sci Equip Adj Program
Budget
Budget
Construction Costs for Renovations to Existing Facility
Site 789,670 789,670
Roofing 3,349 3,349
Structural - -
Exterior 1,293,710 1,293,710
Interior 1,427,876 1,427,876
Mechanical 1,288,725 1,288,725
Electrical 787,666 787,666
Plumbing 810,080 810,080
Fire/Life Safety 158,870 158,870
Technology Infrastructure 343,348 343,348
Conveyances 76,028 76,028
Specialties 690,664 690,664
Other Needs - -
Science Infrastructure 131,000 131,000
Rounding Adjustments 46 (46) -
Total Estimated Renovation Cost 7,801,032 (46) - - - - 7,800,986
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 390,052 9.44% 736,664 736,664
Design Fees (9% of Construction Costs) 702,093 6.61% 515,665 515,665
Management Fee (4% of Construction Costs) 312,041 8.44% 658,350 658,350
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 954,870 954,870
Project Reserves 1,082,466 1,082,466
Total Estimated Renovation, Soft Costs & Fees 3,948,015 - - - - - 3,948,015
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 780,103 0.00% - -
Replacement Media Center Books & Materials - -
Media Center Books & Materials for Increased Capacity - -
Technology Equipment ($600,000 + $5.00 per sq ft) - -
Technology Cabling 220,999 220,999
Other Equipment - -
Science Equipment and Furnishings Upgrades 212,000 (160,288) 51,712
Total Estimated Renovation Furnishings and Equipment 432,999 - - - - (160,288) 272,711

Land Purchase for Renovations to Existing Facility

Additional Site Area 0 acres x $0 per acre = - -
Total Estimated Land Purchase for Renovation Construction - - - - - - -
11/4/2010 TEA 062 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program McReynolds Middle School
Proposed Budget Renovation
2007 Facilities Capital Program 062
Total Estimate Renovation Costs (Current $) 12,182,046 (46) - - - (160,288) 12,021,712

11/4/2010 TEA 062 Page 5 of 5 Proposed Budget v:9/2010