Capital Improvement Program Burrus ES

Proposed Budget Renovation

2007 Facilities Capital Program 125
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. 70,928 Proposed Classroom Capacity 517 517
New Sq. Ft. 0 Current Classroom Capacity 517 517
Demolition Sq. Ft. 0 New Seats Gained - -
Proposed Total Sq. Ft. 70,928 Proposed Core Capacity - -
# of T-Buildings (2007) 3 Current Site Acres 5 5
Student Enrollment (2007) 363 Proposed Site Acres 5.0 5

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 908,101 - 500,000 - - - 1,408,101
Total Estimated New Construction and Renovation Cost 908,101 - 500,000 - - - 1,408,101
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 45,405 8.69% 78,931 - - - - - 78,931
Design Fees (Various% of Construction Costs) 81,729 6.08% 55,252 - - - - - 55,252
Management Fee (Various% of Construction Costs) 36,324 8.23% 74,745 - - - - - 74,745
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 15.65% 142,133 - - - - - 142,133
Project Reserves 76,159 - - - - - 76,159
Total Estimated Other Program Costs for New and Renovation 427,220 - - - - - 427,220
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 90,810 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 23,679 - - - - - 23,679
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 23,679 - - - - - 23,679
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 1,359,000 - 500,000 - - - 1,859,000

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

Anticipated Bid Date July-09
11/4/2010 TEA 125 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Burrus ES
Proposed Budget Renovation
2007 Facilities Capital Program 125
Estimate Date September-07
Grand Total with Inflation 1,359,000 - 500,000 - - - 1,859,000

11/4/2010 TEA 125 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Burrus ES
Proposed Budget Renovation
2007 Facilities Capital Program 125

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

Capital Improvement Program Burrus ES
Proposed Budget Renovation
2007 Facilities Capital Program 125

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 9,786 9,786
Roofing - -
Structural - -
Exterior 234,665 234,665
Interior 44,852 44,852
Mechanical 66,429 66,429
Electrical 144,662 144,662
Plumbing 169,295 169,295
Fire/Life Safety 968 968
Technology Infrastructure 95,832 95,832
Conveyances 141,612 141,612
Specialties - -
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - 500,000 500,000
Total Estimated Renovation Cost 908,101 - 500,000 - - - 1,408,101
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 45,405 8.69% 78,931 78,931
Design Fees (9% of Construction Costs) 81,729 6.08% 55,252 55,252
Management Fee (4% of Construction Costs) 36,324 8.23% 74,745 74,745
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 142,133 142,133
Project Reserves 76,159 76,159
Total Estimated Renovation, Soft Costs & Fees 427,220 - - - - - 427,220
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 90,810 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 23,679 23,679
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 23,679 - - - - - 23,679

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 125 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Burrus ES
Proposed Budget Renovation
2007 Facilities Capital Program 125
Total Estimate Renovation Costs (Current $) 1,359,000 - 500,000 - - - 1,859,000

11/4/2010 TEA 125 Page 5 of 5 Proposed Budget v:9/2010