Capital Improvement Program Southmayd Elementary School

Proposed Budget Renovation

2007 Facilities Capital Program 244
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. 61,918 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 701 701
Demolition Sq. Ft. 0 New Seats Gained (701) (701)
Proposed Total Sq. Ft. 61,918 Proposed Core Capacity - -
# of T-Buildings (2007) 6 Current Site Acres 5 5
Student Enrollment (2007) 636 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 4,387,968 - 3,840,000 - - - 8,227,968
Total Estimated New Construction and Renovation Cost 4,387,968 - 3,840,000 - - - 8,227,968
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 219,398 9.44% 414,169 - 384,000 - - - 798,169
Design Fees (Various% of Construction Costs) 394,917 6.61% 289,918 - 345,600 - - - 635,518
Management Fee (Various% of Construction Costs) 175,519 8.44% 370,260 - 153,600 - - - 523,860
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 12.16% 533,438 - 384,000 - - - 917,438
Project Reserves 611,996 - 892,800 - - - 1,504,796
Total Estimated Other Program Costs for New and Renovation 2,219,781 - 2,160,000 - - - 4,379,781
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 438,797 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 124,251 - - - - - 124,251
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 124,251 - - - - - 124,251
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 6,732,000 - 6,000,000 - - - 12,732,000

Inflation (Const. & Equip.) 39 months @ $0 per month - -

Anticipated Bid Date December-10
11/4/2010 TEA 244 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Southmayd Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 244
Estimate Date September-07
Grand Total with Inflation 6,732,000 - 6,000,000 - - - 12,732,000

11/4/2010 TEA 244 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Southmayd Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 244

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

Capital Improvement Program Southmayd Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 244

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 370,520 370,520
Roofing - -
Structural - -
Exterior 396,260 3,840,000 4,236,260
Interior 950,132 950,132
Mechanical 637,724 637,724
Electrical 353,357 353,357
Plumbing 719,743 719,743
Fire/Life Safety 230,530 230,530
Technology Infrastructure 231,967 231,967
Conveyances 16,164 16,164
Specialties 481,571 481,571
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - -
Total Estimated Renovation Cost 4,387,968 - 3,840,000 - - - 8,227,968
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 219,398 9.44% 414,169 384,000 798,169
Design Fees (9% of Construction Costs) 394,917 6.61% 289,918 345,600 635,518
Management Fee (4% of Construction Costs) 175,519 8.44% 370,260 153,600 523,860
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 533,438 384,000 917,438
Project Reserves 611,996 892,800 1,504,796
Total Estimated Renovation, Soft Costs & Fees 2,219,781 - 2,160,000 - - - 4,379,781
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 438,797 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 124,251 124,251
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 124,251 - - - - - 124,251

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 244 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Southmayd Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 244
Total Estimate Renovation Costs (Current $) 6,732,000 - 6,000,000 - - - 12,732,000

11/4/2010 TEA 244 Page 5 of 5 Proposed Budget v:9/2010