Capital Improvement Program DeAnda Elementary School

Proposed Budget New

2007 Facilities Capital Program 383
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. 0 Proposed Classroom Capacity 750 750
New Sq. Ft. 86,000 Current Classroom Capacity - -
Demolition Sq. Ft. 0 New Seats Gained 750 750
Proposed Total Sq. Ft. 86,000 Proposed Core Capacity - -
# of T-Buildings (2007) 0 Current Site Acres - -
Student Enrollment (2007) 0 Proposed Site Acres 10.0 10

New Construction and Renovation Cost

Total Estimated New Construction Cost 12,000,000 - - - - - 12,000,000
Total Estimated Renovation Cost - - - - - - -
Total Estimated New Construction and Renovation Cost 12,000,000 - - - - - 12,000,000
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 600,000 3.00% 360,000 - - - - - 360,000
Design Fees (Various% of Construction Costs) 780,000 7.00% 840,000 - - - - - 840,000
Management Fee (Various% of Construction Costs) 420,000 0.00% - - - - - - -
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 1,200,000 4.62% 554,000 - - - - - 554,000
Project Reserves 446,000 - - - - - 446,000
Total Estimated Other Program Costs for New and Renovation 2,200,000 - - - - - 2,200,000
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 1,200,000 2.08% 250,000 - - - - - 250,000
Replacement Media Center Books & Materials 300,000 - - - - - 300,000
Media Center Books & Materials for Increased Capacity - - - - - - -
Technology Equipment ($600,000 + $5.00 per sq ft) 700,000 - - - - - 700,000
Technology Cabling 450,000 - - - - - 450,000
Other Equipment 100,000 - - - - - 100,000
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 1,800,000 - - - - - 1,800,000
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 16,000,000 - - - - - 16,000,000

Inflation (Const. & Equip.) 30 months @ $0 per month - -

Anticipated Bid Date March-10
11/4/2010 TEA 383 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program DeAnda Elementary School
Proposed Budget New
2007 Facilities Capital Program 383
Estimate Date September-07
Grand Total with Inflation 16,000,000 - - - - - 16,000,000

11/4/2010 TEA 383 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program DeAnda Elementary School
Proposed Budget New
2007 Facilities Capital Program 383

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. = 12,000,000 12,000,000
Site Development 0 acres x $0 per acre = - -
Site Utilities - -
Demolition Costs - -
Other Costs (Specify) - -
Total Estimated New Construction Cost 12,000,000 - - - - - 12,000,000
Other Program Costs New Construction Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 600,000 3.00% 360,000 360,000
Design Fees (6.5% of Construction Costs) 780,000 7.00% 840,000 840,000
Management Fee (3.5% of Construction Costs) 420,000 0.00% - -
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 1,200,000 4.62% 554,000 554,000
Project Reserves 446,000 446,000
Total Estimated New Construction, Soft Costs & Fees 2,200,000 - - - - - 2,200,000
Furnishings/Equipment for New construction Proposed Actual
Furnishings and Equipment (10% of Construction Cost 1,200,000 2.08% 250,000 250,000
Replacement Media Center Books & Materials 300,000 300,000
Media Center Books & Materials for Increased Capacity - -
Technology Equipment ($600,000 + $5.00 per sq ft) 700,000 700,000
Technology Cabling 450,000 450,000
Other Equipment 100,000 100,000
Science Equipment and Furnishings Upgrades - -
Total Estimate New Construction Furnishings and Equipment 1,800,000 - - - - - 1,800,000

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 $) 16,000,000 - - - - - 16,000,000

11/4/2010 TEA 383 Page 3 of 5 Proposed Budget v:9/2010

Capital Improvement Program DeAnda Elementary School
Proposed Budget New
2007 Facilities Capital Program 383

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 - -
Roofing - -
Structural - -
Exterior - -
Interior - -
Mechanical - -
Electrical - -
Plumbing - -
Fire/Life Safety - -
Technology Infrastructure - -
Conveyances - -
Specialties - -
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - -
Total Estimated Renovation Cost - - - - - - -
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 0 0.00% - -
Design Fees (9% of Construction Costs) 0 0.00% - -
Management Fee (4% of Construction Costs) 0 0.00% - -
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) - -
Project Reserves - -
Total Estimated Renovation, Soft Costs & Fees - - - - - - -
Furnishings/Equipment for Renovations to Existing Facility 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 Estimated Renovation Furnishings and Equipment - - - - - - -

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 383 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program DeAnda Elementary School
Proposed Budget New
2007 Facilities Capital Program 383
Total Estimate Renovation Costs (Current $) - - - - - - -

11/4/2010 TEA 383 Page 5 of 5 Proposed Budget v:9/2010