Capital Improvement Program Windsor Elementary School

Proposed Budget Renovation

2007 Facilities Capital Program 260
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. 42,518 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 522 522
Demolition Sq. Ft. 0 New Seats Gained (522) (522)
Proposed Total Sq. Ft. 42,518 Proposed Core Capacity - -
# of T-Buildings (2007) 13 Current Site Acres 7 7
Student Enrollment (2007) 760 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 1,886,449 - - - - - 1,886,449
Total Estimated New Construction and Renovation Cost 1,886,449 - - - - - 1,886,449
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 94,322 8.98% 169,495 - - - - - 169,495
Design Fees (Various% of Construction Costs) 169,780 6.29% 118,646 - - - - - 118,646
Management Fee (Various% of Construction Costs) 75,458 8.31% 156,805 - - - - - 156,805
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 13.14% 247,843 - - - - - 247,843
Project Reserves 220,914 - - - - - 220,914
Total Estimated Other Program Costs for New and Renovation 913,703 - - - - - 913,703
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 188,645 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 50,848 - - - - - 50,848
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 50,848 - - - - - 50,848
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 2,851,000 - - - - - 2,851,000

Inflation (Const. & Equip.) 22 months @ $0 per month - -

Anticipated Bid Date July-09
11/4/2010 TEA 260 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Windsor Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 260
Estimate Date September-07
Grand Total with Inflation 2,851,000 - - - - - 2,851,000

11/4/2010 TEA 260 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Windsor Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 260

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

Capital Improvement Program Windsor Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 260

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 325,148 325,148
Roofing - -
Structural - -
Exterior 203,503 203,503
Interior 305,711 305,711
Mechanical 155,207 155,207
Electrical 340,540 340,540
Plumbing 234,496 234,496
Fire/Life Safety 9,637 9,637
Technology Infrastructure 187,751 187,751
Conveyances 17,362 17,362
Specialties 107,095 107,095
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - - -
Total Estimated Renovation Cost 1,886,449 - - - - - 1,886,449
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 94,322 8.98% 169,495 169,495
Design Fees (9% of Construction Costs) 169,780 6.29% 118,646 118,646
Management Fee (4% of Construction Costs) 75,458 8.31% 156,805 156,805
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 247,843 247,843
Project Reserves 220,914 220,914
Total Estimated Renovation, Soft Costs & Fees 913,703 - - - - - 913,703
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 188,645 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 50,848 50,848
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 50,848 - - - - - 50,848

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 260 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Windsor Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 260
Total Estimate Renovation Costs (Current $) 2,851,000 - - - - - 2,851,000

11/4/2010 TEA 260 Page 5 of 5 Proposed Budget v:9/2010