Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Budget Adjustments
Woodson Middle School
Renovation 074
Total Original Program Budget 1,084 (1,084) 17 -
Summary for New Construction and Renovation
Project Data for New and Renovation Existing Building(s) Sq. Ft. New Sq. Ft. Demolition Sq. Ft. Proposed Total Sq. Ft. # of T-Buildings (2007) Student Enrollment (2007) New Construction and Renovation Cost Total Estimated New Construction Cost Total Estimated Renovation Co
Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Budget Adjustments
Woodson Middle School
Renovation 074
Total Original Program Budget 1,084 (1,084) 17 -
Summary for New Construction and Renovation
Project Data for New and Renovation Existing Building(s) Sq. Ft. New Sq. Ft. Demolition Sq. Ft. Proposed Total Sq. Ft. # of T-Buildings (2007) Student Enrollment (2007) New Construction and Renovation Cost Total Estimated New Construction Cost Total Estimated Renovation Co
Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Budget Adjustments
Woodson Middle School
Renovation 074
Total Original Program Budget 1,084 (1,084) 17 -
Summary for New Construction and Renovation
Project Data for New and Renovation Existing Building(s) Sq. Ft. New Sq. Ft. Demolition Sq. Ft. Proposed Total Sq. Ft. # of T-Buildings (2007) Student Enrollment (2007) New Construction and Renovation Cost Total Estimated New Construction Cost Total Estimated Renovation Co
2007 Facilities Capital Program 074 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. 148,587 Proposed Classroom Capacity - - New Sq. Ft. 0 Current Classroom Capacity 1,084 1,084 Demolition Sq. Ft. 0 New Seats Gained (1,084) (1,084) Proposed Total Sq. Ft. 148,587 Proposed Core Capacity - - # of T-Buildings (2007) 11 Current Site Acres 17 17 Student Enrollment (2007) 213 Proposed Site Acres - -
New Construction and Renovation Cost
Total Estimated New Construction Cost - - - - - - - Total Estimated Renovation Cost 1,612,709 - - - - - 1,612,709 Total Estimated New Construction and Renovation Cost 1,612,709 - - - - - 1,612,709 Other Program Costs for New and Renovation Proposed Actual T-Building Costs - - - - - - - Contingency (Various% of Construction Costs) 80,635 8.00% 128,977 - - - - - 128,977 Design Fees (Various% of Construction Costs) 145,144 5.60% 90,284 - - - - - 90,284 Management Fee (Various% of Construction Costs) 64,508 8.04% 129,635 - - - - - 129,635 Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 12.44% 200,548 - - - - - 200,548 Project Reserves 156,154 - - - - - 156,154 Total Estimated Other Program Costs for New and Renovation 705,598 - - - - - 705,598 Furnishings/Equipment for New and Renovation Proposed Actual Furnishings and Equipment (Various% of Constr. Cost) 161,271 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 38,693 - - - - - 38,693 Other Equipment - - - - - - - Science Equipment and Furnishings Upgrades - - - - - 55,471 55,471 Total Estimated Furnishings and Equipment for New and Renovation 38,693 - - - - 55,471 94,164 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 2,357,000 - - - - 55,471 2,412,471
Anticipated Bid Date July-09 11/4/2010 TEA 074 Page 1 of 5 Proposed Budget v:9/2010 Capital Improvement Program Woodson Middle School Proposed Budget Renovation 2007 Facilities Capital Program 074 Estimate Date September-07 Grand Total with Inflation 2,357,000 - - - - 55,471 2,412,471
11/4/2010 TEA 074 Page 2 of 5 Proposed Budget v:9/2010
Capital Improvement Program Woodson Middle School Proposed Budget Renovation 2007 Facilities Capital Program 074
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 074 Page 3 of 5 Proposed Budget v:9/2010
Capital Improvement Program Woodson Middle School Proposed Budget Renovation 2007 Facilities Capital Program 074
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 82,550 82,550 Roofing 11,204 11,204 Structural - - Exterior 673,991 673,991 Interior 44,251 44,251 Mechanical 6,013 6,013 Electrical 48,798 48,798 Plumbing 201,432 201,432 Fire/Life Safety 342,956 342,956 Technology Infrastructure 201,512 201,512 Conveyances - - Specialties - - Other Needs - - Science Infrastructure - - Rounding Adjustments - - Total Estimated Renovation Cost 1,612,709 - - - - - 1,612,709 Other Program Costs Renovations to Existing Facility Proposed Actual T-Building Costs - - Contingency (5% of Construction Costs) 80,635 8.00% 128,977 128,977 Design Fees (9% of Construction Costs) 145,144 5.60% 90,284 90,284 Management Fee (4% of Construction Costs) 64,508 8.04% 129,635 129,635 Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 200,548 200,548 Project Reserves 156,154 156,154 Total Estimated Renovation, Soft Costs & Fees 705,598 - - - - - 705,598 Furnishings/Equipment for Renovations to Existing Facility Proposed Actual Furnishings and Equipment (10% of Construction Cost 161,271 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 38,693 38,693 Other Equipment - - Science Equipment and Furnishings Upgrades - 55,471 55,471 Total Estimated Renovation Furnishings and Equipment 38,693 - - - - 55,471 94,164
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 074 Page 4 of 5 Proposed Budget v:9/2010 Capital Improvement Program Woodson Middle School Proposed Budget Renovation 2007 Facilities Capital Program 074 Total Estimate Renovation Costs (Current $) 2,357,000 - - - - 55,471 2,412,471
11/4/2010 TEA 074 Page 5 of 5 Proposed Budget v:9/2010