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Capital Improvement Program Marshall MS

Proposed Budget Renovation


2007 Facilities Capital Program 061
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. 212,261 Proposed Classroom Capacity 1,153 1,153
New Sq. Ft. 0 Current Classroom Capacity 1,153 1,153
Demolition Sq. Ft. 0 New Seats Gained - -
Proposed Total Sq. Ft. 212,261 Proposed Core Capacity - -
# of T-Buildings (2007) 2 Current Site Acres 8 8
Student Enrollment (2007) 896 Proposed Site Acres 7.8 8

New Construction and Renovation Cost


Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 3,931,273 214 - - - - 3,931,487
Total Estimated New Construction and Renovation Cost 3,931,273 214 - - - - 3,931,487
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 196,564 9.32% 366,587 - - - - - 366,587
Design Fees (Various% of Construction Costs) 353,815 6.53% 256,611 - - - - - 256,611
Management Fee (Various% of Construction Costs) 157,251 8.41% 330,495 - - - - - 330,495
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 12.16% 477,899 - - - - - 477,899
Project Reserves 535,945 - - - - - 535,945
Total Estimated Other Program Costs for New and Renovation 1,967,537 - - - - - 1,967,537
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 393,127 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 109,976 - - - - - 109,976
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades 424,000 - - - - (393,529) 30,471
Total Estimated Furnishings and Equipment for New and Renovation 533,976 - - - - (393,529) 140,447
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 6,432,786 214 - - - (393,529) 6,039,471

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


Anticipated Bid Date July-09
11/4/2010 TEA 061 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Marshall MS
Proposed Budget Renovation
2007 Facilities Capital Program 061
Estimate Date September-07
Grand Total with Inflation 6,432,786 214 - - - (393,529) 6,039,471

11/4/2010 TEA 061 Page 2 of 5 Proposed Budget v:9/2010


Capital Improvement Program Marshall MS
Proposed Budget Renovation
2007 Facilities Capital Program 061

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


Capital Improvement Program Marshall MS
Proposed Budget Renovation
2007 Facilities Capital Program 061

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 45,188 45,188
Roofing 9,845 9,845
Structural - -
Exterior 53,087 53,087
Interior 113,033 113,033
Mechanical 1,261,279 1,261,279
Electrical 1,106,584 1,106,584
Plumbing 157,077 157,077
Fire/Life Safety 343,601 343,601
Technology Infrastructure 249,302 249,302
Conveyances 31,246 31,246
Specialties 306,245 306,245
Other Needs - -
Science Infrastructure 255,000 255,000
Rounding Adjustments (214) 214 -
Total Estimated Renovation Cost 3,931,273 214 - - - - 3,931,487
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 196,564 9.32% 366,587 366,587
Design Fees (9% of Construction Costs) 353,815 6.53% 256,611 256,611
Management Fee (4% of Construction Costs) 157,251 8.41% 330,495 330,495
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 477,899 477,899
Project Reserves 535,945 535,945
Total Estimated Renovation, Soft Costs & Fees 1,967,537 - - - - - 1,967,537
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 393,127 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 109,976 109,976
Other Equipment - -
Science Equipment and Furnishings Upgrades 424,000 (393,529) 30,471
Total Estimated Renovation Furnishings and Equipment 533,976 - - - - (393,529) 140,447

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 061 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Marshall MS
Proposed Budget Renovation
2007 Facilities Capital Program 061
Total Estimate Renovation Costs (Current $) 6,432,786 214 - - - (393,529) 6,039,471

11/4/2010 TEA 061 Page 5 of 5 Proposed Budget v:9/2010