Capital Improvement Program Waltrip High School

Proposed Budget Renovation

2007 Facilities Capital Program 015
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. 254,979 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 1,664 1,664
Demolition Sq. Ft. 0 New Seats Gained (1,664) (1,664)
Proposed Total Sq. Ft. 254,979 Proposed Core Capacity - -
# of T-Buildings (2007) 11 Current Site Acres 24 24
Student Enrollment (2007) 1705 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 14,988,016 58 - - 300,000 - 15,288,074
Total Estimated New Construction and Renovation Cost 14,988,016 58 - - 300,000 - 15,288,074
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 749,401 9.80% 1,468,297 - - - 30,000 - 1,498,297
Design Fees (Various% of Construction Costs) 1,348,921 6.86% 1,027,808 - - - 21,000 - 1,048,808
Management Fee (Various% of Construction Costs) 599,521 8.54% 1,279,575 - - - 21,841 - 1,301,416
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 12.20% 1,828,869 - - - 15,518 - 1,844,387
Project Reserves 2,231,888 - - - 8,741 - 2,240,629
Total Estimated Other Program Costs for New and Renovation 7,836,437 - - - 97,100 - 7,933,537
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 1,498,802 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 440,489 - - - - - 440,489
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades 242,000 - - - - 11,088 253,088
Total Estimated Furnishings and Equipment for New and Renovation 682,489 - - - - 11,088 693,577
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 23,506,942 58 - - 397,100 11,088 23,915,188

Inflation (Const. & Equip.) 40 months @ $0 per month - -

Anticipated Bid Date January-11
11/4/2010 TEA 015 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Waltrip High School
Proposed Budget Renovation
2007 Facilities Capital Program 015
Estimate Date September-07
Grand Total with Inflation 23,506,942 58 - - 397,100 11,088 23,915,188

11/4/2010 TEA 015 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Waltrip High School
Proposed Budget Renovation
2007 Facilities Capital Program 015

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

Capital Improvement Program Waltrip High School
Proposed Budget Renovation
2007 Facilities Capital Program 015

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 699,741 699,741
Roofing 103,546 103,546
Structural 25,392 25,392
Exterior 2,412,357 2,412,357
Interior 2,320,366 2,320,366
Mechanical 4,075,426 4,075,426
Electrical 3,631,115 3,631,115
Plumbing 445,130 445,130
Fire/Life Safety 59,959 59,959
Technology Infrastructure 297,752 297,752
Conveyances - -
Specialties 633,291 633,291
Other Needs - 300,000 300,000
Science Infrastructure 284,000 284,000
Rounding Adjustments (58) 58 -
Total Estimated Renovation Cost 14,988,016 58 - - 300,000 - 15,288,074
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 749,401 9.80% 1,468,297 30,000 1,498,297
Design Fees (9% of Construction Costs) 1,348,921 6.86% 1,027,808 21,000 1,048,808
Management Fee (4% of Construction Costs) 599,521 8.54% 1,279,575 21,841 1,301,416
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 1,828,869 15,518 1,844,387
Project Reserves 2,231,888 8,741 2,240,629
Total Estimated Renovation, Soft Costs & Fees 7,836,437 - - - 97,100 - 7,933,537
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 1,498,802 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 440,489 440,489
Other Equipment - -
Science Equipment and Furnishings Upgrades 242,000 11,088 253,088
Total Estimated Renovation Furnishings and Equipment 682,489 - - - - 11,088 693,577

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 015 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Waltrip High School
Proposed Budget Renovation
2007 Facilities Capital Program 015
Total Estimate Renovation Costs (Current $) 23,506,942 58 - - 397,100 11,088 23,915,188

11/4/2010 TEA 015 Page 5 of 5 Proposed Budget v:9/2010