Capital Improvement Program Durham Elementary School

Proposed Budget Renovation

2007 Facilities Capital Program 115
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. 42,393 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 460 460
Demolition Sq. Ft. 0 New Seats Gained (460) (460)
Proposed Total Sq. Ft. 42,393 Proposed Core Capacity - -
# of T-Buildings (2007) 9 Current Site Acres 7 7
Student Enrollment (2007) 482 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 591,974 - - - - - 591,974
Total Estimated New Construction and Renovation Cost 591,974 - - - - - 591,974
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 29,599 7.69% 45,523 - - - - - 45,523
Design Fees (Various% of Construction Costs) 53,278 5.38% 31,866 - - - - - 31,866
Management Fee (Various% of Construction Costs) 23,679 7.95% 47,080 - - - - - 47,080
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 15.73% 93,137 - - - - - 93,137
Project Reserves 32,763 - - - - - 32,763
Total Estimated Other Program Costs for New and Renovation 250,369 - - - - - 250,369
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 59,197 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 13,657 - - - - - 13,657
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 13,657 - - - - - 13,657
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 856,000 - - - - - 856,000

Inflation (Const. & Equip.) 50 months @ $0 per month - -

Anticipated Bid Date November-11
11/4/2010 TEA 115 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Durham Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 115
Estimate Date September-07
Grand Total with Inflation 856,000 - - - - - 856,000

11/4/2010 TEA 115 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Durham Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 115

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 115 Page 3 of 5 Proposed Budget v:9/2010

Capital Improvement Program Durham Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 115

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 56,806 56,806
Roofing 1,105 1,105
Structural - -
Exterior 110,807 110,807
Interior 21,955 21,955
Mechanical 6,192 6,192
Electrical 24,823 24,823
Plumbing 125,110 125,110
Fire/Life Safety - -
Technology Infrastructure 227,687 227,687
Conveyances 17,488 17,488
Specialties - -
Other Needs - -
Science Infrastructure - -
Rounding Adjustments -
Total Estimated Renovation Cost 591,974 - - - - - 591,974
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 29,599 7.69% 45,523 45,523
Design Fees (9% of Construction Costs) 53,278 5.38% 31,866 31,866
Management Fee (4% of Construction Costs) 23,679 7.95% 47,080 47,080
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 93,137 93,137
Project Reserves 32,763 32,763
Total Estimated Renovation, Soft Costs & Fees 250,369 - - - - - 250,369
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 59,197 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 13,657 13,657
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 13,657 - - - - - 13,657

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 115 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Durham Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 115
Total Estimate Renovation Costs (Current $) 856,000 - - - - - 856,000

11/4/2010 TEA 115 Page 5 of 5 Proposed Budget v:9/2010