Capital Improvement Program Bush Elementary School

Proposed Budget Renovation

2007 Facilities Capital Program 275
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. 72,389 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 706 706
Demolition Sq. Ft. 0 New Seats Gained (706) (706)
Proposed Total Sq. Ft. 72,389 Proposed Core Capacity - -
# of T-Buildings (2007) 10 Current Site Acres 11 11
Student Enrollment (2007) 1077 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 1,423,985 - - - - - 1,423,985
Total Estimated New Construction and Renovation Cost 1,423,985 - - - - - 1,423,985
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 71,199 9.05% 128,919 - - - - - 128,919
Design Fees (Various% of Construction Costs) 128,159 6.34% 90,243 - - - - - 90,243
Management Fee (Various% of Construction Costs) 56,959 8.33% 118,635 - - - - - 118,635
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 14.08% 200,481 - - - - - 200,481
Project Reserves 156,061 - - - - - 156,061
Total Estimated Other Program Costs for New and Renovation 694,339 - - - - - 694,339
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 142,399 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 38,676 - - - - - 38,676
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 38,676 - - - - - 38,676
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 2,157,000 - - - - - 2,157,000

Inflation (Const. & Equip.) 29 months @ $0 per month - -

Anticipated Bid Date February-10
11/4/2010 TEA 275 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Bush Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 275
Estimate Date September-07
Grand Total with Inflation 2,157,000 - - - - - 2,157,000

11/4/2010 TEA 275 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Bush Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 275

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

Capital Improvement Program Bush Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 275

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 90,349 90,349
Roofing - -
Structural - -
Exterior 2,448 2,448
Interior 124,706 124,706
Mechanical 11,731 11,731
Electrical 163,905 163,905
Plumbing 222,916 222,916
Fire/Life Safety 387,633 387,633
Technology Infrastructure 252,789 252,789
Conveyances 19,020 19,020
Specialties 148,489 148,489
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - - -
Total Estimated Renovation Cost 1,423,985 - - - - - 1,423,985
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 71,199 9.05% 128,919 128,919
Design Fees (9% of Construction Costs) 128,159 6.34% 90,243 90,243
Management Fee (4% of Construction Costs) 56,959 8.33% 118,635 118,635
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 200,481 200,481
Project Reserves 156,061 156,061
Total Estimated Renovation, Soft Costs & Fees 694,339 - - - - - 694,339
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 142,399 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 38,676 38,676
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 38,676 - - - - - 38,676

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 275 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Bush Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 275
Total Estimate Renovation Costs (Current $) 2,157,000 - - - - - 2,157,000

11/4/2010 TEA 275 Page 5 of 5 Proposed Budget v:9/2010