Capital Improvement Program Woodson Middle School

Proposed Budget Renovation

2007 Facilities Capital Program 074
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. 148,587 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 1,084 1,084
Demolition Sq. Ft. 0 New Seats Gained (1,084) (1,084)
Proposed Total Sq. Ft. 148,587 Proposed Core Capacity - -
# of T-Buildings (2007) 11 Current Site Acres 17 17
Student Enrollment (2007) 213 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 1,612,709 - - - - - 1,612,709
Total Estimated New Construction and Renovation Cost 1,612,709 - - - - - 1,612,709
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 80,635 8.00% 128,977 - - - - - 128,977
Design Fees (Various% of Construction Costs) 145,144 5.60% 90,284 - - - - - 90,284
Management Fee (Various% of Construction Costs) 64,508 8.04% 129,635 - - - - - 129,635
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 12.44% 200,548 - - - - - 200,548
Project Reserves 156,154 - - - - - 156,154
Total Estimated Other Program Costs for New and Renovation 705,598 - - - - - 705,598
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 161,271 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 38,693 - - - - - 38,693
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - 55,471 55,471
Total Estimated Furnishings and Equipment for New and Renovation 38,693 - - - - 55,471 94,164
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 2,357,000 - - - - 55,471 2,412,471

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

Anticipated Bid Date July-09
11/4/2010 TEA 074 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Woodson Middle School
Proposed Budget Renovation
2007 Facilities Capital Program 074
Estimate Date September-07
Grand Total with Inflation 2,357,000 - - - - 55,471 2,412,471

11/4/2010 TEA 074 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Woodson Middle School
Proposed Budget Renovation
2007 Facilities Capital Program 074

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

Capital Improvement Program Woodson Middle School
Proposed Budget Renovation
2007 Facilities Capital Program 074

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 82,550 82,550
Roofing 11,204 11,204
Structural - -
Exterior 673,991 673,991
Interior 44,251 44,251
Mechanical 6,013 6,013
Electrical 48,798 48,798
Plumbing 201,432 201,432
Fire/Life Safety 342,956 342,956
Technology Infrastructure 201,512 201,512
Conveyances - -
Specialties - -
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - -
Total Estimated Renovation Cost 1,612,709 - - - - - 1,612,709
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 80,635 8.00% 128,977 128,977
Design Fees (9% of Construction Costs) 145,144 5.60% 90,284 90,284
Management Fee (4% of Construction Costs) 64,508 8.04% 129,635 129,635
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 200,548 200,548
Project Reserves 156,154 156,154
Total Estimated Renovation, Soft Costs & Fees 705,598 - - - - - 705,598
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 161,271 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 38,693 38,693
Other Equipment - -
Science Equipment and Furnishings Upgrades - 55,471 55,471
Total Estimated Renovation Furnishings and Equipment 38,693 - - - - 55,471 94,164

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 074 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Woodson Middle School
Proposed Budget Renovation
2007 Facilities Capital Program 074
Total Estimate Renovation Costs (Current $) 2,357,000 - - - - 55,471 2,412,471

11/4/2010 TEA 074 Page 5 of 5 Proposed Budget v:9/2010