Capital Improvement Program Whittier Elementary School

Proposed Budget Renovation

2007 Facilities Capital Program 258
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. 36,170 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 388 388
Demolition Sq. Ft. 0 New Seats Gained (388) (388)
Proposed Total Sq. Ft. 36,170 Proposed Core Capacity - -
# of T-Buildings (2007) 8 Current Site Acres 6 6
Student Enrollment (2007) 514 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 2,278,129 - - - - - 2,278,129
Total Estimated New Construction and Renovation Cost 2,278,129 - - - - - 2,278,129
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 113,906 8.85% 201,524 - - - - - 201,524
Design Fees (Various% of Construction Costs) 205,032 6.19% 141,067 - - - - - 141,067
Management Fee (Various% of Construction Costs) 91,125 8.27% 188,485 - - - - - 188,485
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 12.52% 285,229 - - - - - 285,229
Project Reserves 272,109 - - - - - 272,109
Total Estimated Other Program Costs for New and Renovation 1,088,414 - - - - - 1,088,414
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 227,813 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 60,457 - - - - - 60,457
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 60,457 - - - - - 60,457
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 3,427,000 - - - - - 3,427,000

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

Anticipated Bid Date February-11
11/4/2010 TEA 258 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Whittier Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 258
Estimate Date September-07
Grand Total with Inflation 3,427,000 - - - - - 3,427,000

11/4/2010 TEA 258 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Whittier Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 258

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

Capital Improvement Program Whittier Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 258

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 299,475 299,475
Roofing - -
Structural - -
Exterior 149,805 149,805
Interior 282,293 282,293
Mechanical 329,890 329,890
Electrical 242,204 242,204
Plumbing 308,095 308,095
Fire/Life Safety 95,096 95,096
Technology Infrastructure 174,329 174,329
Conveyances 137,916 137,916
Specialties 259,027 259,027
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - -
Total Estimated Renovation Cost 2,278,129 - - - - - 2,278,129
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 113,906 8.85% 201,524 201,524
Design Fees (9% of Construction Costs) 205,032 6.19% 141,067 141,067
Management Fee (4% of Construction Costs) 91,125 8.27% 188,485 188,485
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 285,229 285,229
Project Reserves 272,109 272,109
Total Estimated Renovation, Soft Costs & Fees 1,088,414 - - - - - 1,088,414
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 227,813 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 60,457 60,457
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 60,457 - - - - - 60,457

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 258 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Whittier Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 258
Total Estimate Renovation Costs (Current $) 3,427,000 - - - - - 3,427,000

11/4/2010 TEA 258 Page 5 of 5 Proposed Budget v:9/2010