Capital Improvement Program Davila Elementary School

Proposed Budget Renovation

2007 Facilities Capital Program 297
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. 78,860 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 837 837
Demolition Sq. Ft. 0 New Seats Gained (837) (837)
Proposed Total Sq. Ft. 78,860 Proposed Core Capacity - -
# of T-Buildings (2007) 1 Current Site Acres 6 6
Student Enrollment (2007) 731 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 2,723,052 - - - - - 2,723,052
Total Estimated New Construction and Renovation Cost 2,723,052 - - - - - 2,723,052
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 136,153 9.54% 259,660 - - - - - 259,660
Design Fees (Various% of Construction Costs) 245,075 6.67% 181,762 - - - - - 181,762
Management Fee (Various% of Construction Costs) 108,922 8.46% 230,505 - - - - - 230,505
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 12.97% 353,088 - - - - - 353,088
Project Reserves 365,035 - - - - - 365,035
Total Estimated Other Program Costs for New and Renovation 1,390,050 - - - - - 1,390,050
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 272,305 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 77,898 - - - - - 77,898
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 77,898 - - - - - 77,898
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 4,191,000 - - - - - 4,191,000

Inflation (Const. & Equip.) 43 months @ $0 per month - -

Anticipated Bid Date April-11
11/4/2010 TEA 297 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Davila Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 297
Estimate Date September-07
Grand Total with Inflation 4,191,000 - - - - - 4,191,000

11/4/2010 TEA 297 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Davila Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 297

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

Capital Improvement Program Davila Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 297

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 8,600 8,600
Roofing - -
Structural - -
Exterior 149,417 149,417
Interior 716,520 716,520
Mechanical 859,681 859,681
Electrical 146,272 146,272
Plumbing 440,055 440,055
Fire/Life Safety 58,278 58,278
Technology Infrastructure 210,947 210,947
Conveyances - -
Specialties 133,281 133,281
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - -
Total Estimated Renovation Cost 2,723,052 - - - - - 2,723,052
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 136,153 9.54% 259,660 259,660
Design Fees (9% of Construction Costs) 245,075 6.67% 181,762 181,762
Management Fee (4% of Construction Costs) 108,922 8.46% 230,505 230,505
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 353,088 353,088
Project Reserves 365,035 365,035
Total Estimated Renovation, Soft Costs & Fees 1,390,050 - - - - - 1,390,050
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 272,305 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 77,898 77,898
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 77,898 - - - - - 77,898

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 297 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Davila Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 297
Total Estimate Renovation Costs (Current $) 4,191,000 - - - - - 4,191,000

11/4/2010 TEA 297 Page 5 of 5 Proposed Budget v:9/2010