Capital Improvement Program Askew Elementary School

Proposed Budget Renovation

2007 Facilities Capital Program 274
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. 48,951 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 543 543
Demolition Sq. Ft. 0 New Seats Gained (543) (543)
Proposed Total Sq. Ft. 48,951 Proposed Core Capacity - -
# of T-Buildings (2007) 14 Current Site Acres 7 7
Student Enrollment (2007) 868 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 2,413,802 - 128,000 - - - 2,541,802
Total Estimated New Construction and Renovation Cost 2,413,802 - 128,000 - - - 2,541,802
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 120,690 9.19% 221,835 - 12,800 - - - 234,635
Design Fees (Various% of Construction Costs) 217,242 6.43% 155,285 - 14,301 - - - 169,586
Management Fee (Various% of Construction Costs) 96,552 8.37% 202,015 - 11,000 - - - 213,015
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 12.80% 308,937 - 12,400 - - - 321,337
Project Reserves 304,575 - 21,499 - - - 326,074
Total Estimated Other Program Costs for New and Renovation 1,192,647 - 72,000 - - - 1,264,647
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 241,380 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 66,551 - - - - - 66,551
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 66,551 - - - - - 66,551
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 3,673,000 - 200,000 - - - 3,873,000

Inflation (Const. & Equip.) 37 months @ $0 per month - -

Anticipated Bid Date October-10
11/4/2010 TEA 274 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Askew Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 274
Estimate Date September-07
Grand Total with Inflation 3,673,000 - 200,000 - - - 3,873,000

11/4/2010 TEA 274 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Askew Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 274

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

Capital Improvement Program Askew Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 274

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 206,269 128,000 334,269
Roofing 372 372
Structural 78,050 78,050
Exterior 188,675 188,675
Interior 706,819 706,819
Mechanical 288,213 288,213
Electrical 151,757 151,757
Plumbing 285,521 285,521
Fire/Life Safety 123,522 123,522
Technology Infrastructure 285,542 285,542
Conveyances 16,765 16,765
Specialties 82,298 82,298
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - - -
Total Estimated Renovation Cost 2,413,802 - 128,000 - - - 2,541,802
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 120,690 9.19% 221,835 12,800 234,635
Design Fees (9% of Construction Costs) 217,242 6.43% 155,285 14,301 169,586
Management Fee (4% of Construction Costs) 96,552 8.37% 202,015 11,000 213,015
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 308,937 12,400 321,337
Project Reserves 304,575 21,499 326,074
Total Estimated Renovation, Soft Costs & Fees 1,192,647 - 72,000 - - - 1,264,647
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 241,380 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 66,551 66,551
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 66,551 - - - - - 66,551

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 274 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Askew Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 274
Total Estimate Renovation Costs (Current $) 3,673,000 - 200,000 - - - 3,873,000

11/4/2010 TEA 274 Page 5 of 5 Proposed Budget v:9/2010