Capital Improvement Program Smith Education Center (ES)

Proposed Budget Safety and Security

2007 Facilities Capital Program 266
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. 133,926 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 850 850
Demolition Sq. Ft. 0 New Seats Gained (850) (850)
Proposed Total Sq. Ft. 133,926 Proposed Core Capacity - -
# of T-Buildings (2007) 2 Current Site Acres 10 10
Student Enrollment (2007) 190 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 3,312,053 (3,312,053) - - - - -
Total Estimated New Construction and Renovation Cost 3,312,053 (3,312,053) - - - - -
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 165,603 0.00% - - - - - - -
Design Fees (Various% of Construction Costs) 298,085 0.00% - - - - - - -
Management Fee (Various% of Construction Costs) 132,482 0.00% - - - - - - -
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 0.00% - - - - - - -
Project Reserves - - - - - - -
Total Estimated Other Program Costs for New and Renovation - - - - - - -
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 331,205 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 212,000 - - - - (149,665) 62,335
Total Estimated Furnishings and Equipment for New and Renovation 212,000 - - - - (149,665) 62,335
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 3,524,053 (3,312,053) - - - (149,665) 62,335

Inflation (Const. & Equip.) 41 months @ $0 per month - -

Anticipated Bid Date February-11
11/4/2010 TEA 266 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Smith Education Center (ES)
Proposed Budget Safety and Security
2007 Facilities Capital Program 266
Estimate Date September-07
Grand Total with Inflation 3,524,053 (3,312,053) - - - (149,665) 62,335

11/4/2010 TEA 266 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Smith Education Center (ES)
Proposed Budget Safety and Security
2007 Facilities Capital Program 266

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

Capital Improvement Program Smith Education Center (ES)
Proposed Budget Safety and Security
2007 Facilities Capital Program 266

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 34,107 34,107
Roofing 10,297 10,297
Structural - -
Exterior 108,360 108,360
Interior 1,329,878 1,329,878
Mechanical 104,486 104,486
Electrical 423,870 423,870
Plumbing 369,185 369,185
Fire/Life Safety 3,611 3,611
Technology Infrastructure 657,118 657,118
Conveyances - -
Specialties 271,141 271,141
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - (3,312,053) (3,312,053)
Total Estimated Renovation Cost 3,312,053 (3,312,053) - - - - -
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 165,603 0.00% - -
Design Fees (9% of Construction Costs) 298,085 0.00% - -
Management Fee (4% of Construction Costs) 132,482 0.00% - -
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) - -
Project Reserves - -
Total Estimated Renovation, Soft Costs & Fees - - - - - - -
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 331,205 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 212,000 (149,665) 62,335
Total Estimated Renovation Furnishings and Equipment 212,000 - - - - (149,665) 62,335

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 266 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Smith Education Center (ES)
Proposed Budget Safety and Security
2007 Facilities Capital Program 266
Total Estimate Renovation Costs (Current $) 3,524,053 (3,312,053) - - - (149,665) 62,335

11/4/2010 TEA 266 Page 5 of 5 Proposed Budget v:9/2010