Capital Improvement Program Browning Elementary School

Proposed Budget Renovation

2007 Facilities Capital Program 120
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. 39,514 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 397 397
Demolition Sq. Ft. 0 New Seats Gained (397) (397)
Proposed Total Sq. Ft. 39,514 Proposed Core Capacity - -
# of T-Buildings (2007) 9 Current Site Acres 6 6
Student Enrollment (2007) 530 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 1,868,310 - - - - - 1,868,310
Total Estimated New Construction and Renovation Cost 1,868,310 - - - - - 1,868,310
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 93,416 9.20% 171,913 - - - - - 171,913
Design Fees (Various% of Construction Costs) 168,148 6.44% 120,339 - - - - - 120,339
Management Fee (Various% of Construction Costs) 74,732 8.37% 156,420 - - - - - 156,420
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 13.42% 250,666 - - - - - 250,666
Project Reserves 224,778 - - - - - 224,778
Total Estimated Other Program Costs for New and Renovation 924,116 - - - - - 924,116
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 186,831 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 51,574 - - - - - 51,574
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 51,574 - - - - - 51,574
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 2,844,000 - - - - - 2,844,000

Inflation (Const. & Equip.) 40 months @ $0 per month - -

Anticipated Bid Date January-11
11/4/2010 TEA 120 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Browning Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 120
Estimate Date September-07
Grand Total with Inflation 2,844,000 - - - - - 2,844,000

11/4/2010 TEA 120 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Browning Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 120

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

Capital Improvement Program Browning Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 120

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 73,766 73,766
Roofing - -
Structural - -
Exterior 49,553 49,553
Interior 362,243 362,243
Mechanical 437,007 437,007
Electrical 316,657 316,657
Plumbing 296,883 296,883
Fire/Life Safety 3,868 3,868
Technology Infrastructure 162,092 162,092
Conveyances 15,863 15,863
Specialties 150,378 150,378
Other Needs - -
Science Infrastructure - -
Rounding Adjustments -
Total Estimated Renovation Cost 1,868,310 - - - - - 1,868,310
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 93,416 9.20% 171,913 171,913
Design Fees (9% of Construction Costs) 168,148 6.44% 120,339 120,339
Management Fee (4% of Construction Costs) 74,732 8.37% 156,420 156,420
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 250,666 250,666
Project Reserves 224,778 224,778
Total Estimated Renovation, Soft Costs & Fees 924,116 - - - - - 924,116
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 186,831 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 51,574 51,574
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 51,574 - - - - - 51,574

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 120 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Browning Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 120
Total Estimate Renovation Costs (Current $) 2,844,000 - - - - - 2,844,000

11/4/2010 TEA 120 Page 5 of 5 Proposed Budget v:9/2010