Capital Improvement Program White Elementary School

Proposed Budget Renovation

2007 Facilities Capital Program 267
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. 48,779 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 502 502
Demolition Sq. Ft. 0 New Seats Gained (502) (502)
Proposed Total Sq. Ft. 48,779 Proposed Core Capacity - -
# of T-Buildings (2007) 15 Current Site Acres 8 8
Student Enrollment (2007) 794 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 2,893,352 - - - - - 2,893,352
Total Estimated New Construction and Renovation Cost 2,893,352 - - - - - 2,893,352
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 144,668 9.21% 266,360 - - - - - 266,360
Design Fees (Various% of Construction Costs) 260,402 6.44% 186,452 - - - - - 186,452
Management Fee (Various% of Construction Costs) 115,734 8.37% 242,275 - - - - - 242,275
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 12.47% 360,909 - - - - - 360,909
Project Reserves 375,744 - - - - - 375,744
Total Estimated Other Program Costs for New and Renovation 1,431,740 - - - - - 1,431,740
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 289,335 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 79,908 - - - - - 79,908
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 79,908 - - - - - 79,908
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 4,405,000 - - - - - 4,405,000

Inflation (Const. & Equip.) 37 months @ $0 per month - -

Anticipated Bid Date October-10
11/4/2010 TEA 267 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program White Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 267
Estimate Date September-07
Grand Total with Inflation 4,405,000 - - - - - 4,405,000

11/4/2010 TEA 267 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program White Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 267

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

Capital Improvement Program White Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 267

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 417,606 417,606
Roofing - -
Structural - -
Exterior 467,530 467,530
Interior 635,008 635,008
Mechanical 586,731 586,731
Electrical 185,911 185,911
Plumbing 129,854 129,854
Fire/Life Safety 1,462 1,462
Technology Infrastructure 166,608 166,608
Conveyances 16,657 16,657
Specialties 285,984 285,984
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - - -
Total Estimated Renovation Cost 2,893,352 - - - - - 2,893,352
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 144,668 9.21% 266,360 266,360
Design Fees (9% of Construction Costs) 260,402 6.44% 186,452 186,452
Management Fee (4% of Construction Costs) 115,734 8.37% 242,275 242,275
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 360,909 360,909
Project Reserves 375,744 375,744
Total Estimated Renovation, Soft Costs & Fees 1,431,740 - - - - - 1,431,740
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 289,335 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 79,908 79,908
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 79,908 - - - - - 79,908

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 267 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program White Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 267
Total Estimate Renovation Costs (Current $) 4,405,000 - - - - - 4,405,000

11/4/2010 TEA 267 Page 5 of 5 Proposed Budget v:9/2010