Capital Improvement Program Carillo Elementary School

Proposed Budget Renovation

2007 Facilities Capital Program 292
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. 75,673 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 788 788
Demolition Sq. Ft. 0 New Seats Gained (788) (788)
Proposed Total Sq. Ft. 75,673 Proposed Core Capacity - -
# of T-Buildings (2007) 3 Current Site Acres 8 8
Student Enrollment (2007) 714 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 2,142,495 - - - - - 2,142,495
Total Estimated New Construction and Renovation Cost 2,142,495 - - - - - 2,142,495
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 107,125 9.12% 195,481 - - - - - 195,481
Design Fees (Various% of Construction Costs) 192,825 6.39% 136,837 - - - - - 136,837
Management Fee (Various% of Construction Costs) 85,700 8.35% 178,915 - - - - - 178,915
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 12.98% 278,175 - - - - - 278,175
Project Reserves 262,453 - - - - - 262,453
Total Estimated Other Program Costs for New and Renovation 1,051,861 - - - - - 1,051,861
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 214,250 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 58,644 - - - - - 58,644
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 58,644 - - - - - 58,644
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 3,253,000 - - - - - 3,253,000

Inflation (Const. & Equip.) 41 months @ $0 per month - -

Anticipated Bid Date February-11
11/4/2010 TEA 292 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Carillo Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 292
Estimate Date September-07
Grand Total with Inflation 3,253,000 - - - - - 3,253,000

11/4/2010 TEA 292 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Carillo Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 292

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

Capital Improvement Program Carillo Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 292

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 59,291 59,291
Roofing - -
Structural 91,153 91,153
Exterior 11,781 11,781
Interior 660,729 660,729
Mechanical 217,498 217,498
Electrical 35,942 35,942
Plumbing 475,227 475,227
Fire/Life Safety 65,272 65,272
Technology Infrastructure 237,659 237,659
Conveyances 164,034 164,034
Specialties 123,909 123,909
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - -
Total Estimated Renovation Cost 2,142,495 - - - - - 2,142,495
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 107,125 9.12% 195,481 195,481
Design Fees (9% of Construction Costs) 192,825 6.39% 136,837 136,837
Management Fee (4% of Construction Costs) 85,700 8.35% 178,915 178,915
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 278,175 278,175
Project Reserves 262,453 262,453
Total Estimated Renovation, Soft Costs & Fees 1,051,861 - - - - - 1,051,861
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 214,250 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 58,644 58,644
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 58,644 - - - - - 58,644

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 292 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Carillo Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 292
Total Estimate Renovation Costs (Current $) 3,253,000 - - - - - 3,253,000

11/4/2010 TEA 292 Page 5 of 5 Proposed Budget v:9/2010