Capital Improvement Program Whidby Elementary School

Proposed Budget Renovation

2007 Facilities Capital Program 257
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. 42,262 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 481 481
Demolition Sq. Ft. 0 New Seats Gained (481) (481)
Proposed Total Sq. Ft. 42,262 Proposed Core Capacity - -
# of T-Buildings (2007) 5 Current Site Acres 5 5
Student Enrollment (2007) 573 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 3,140,675 - - - - - 3,140,675
Total Estimated New Construction and Renovation Cost 3,140,675 - - - - - 3,140,675
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 157,034 9.30% 292,195 - - - - - 292,195
Design Fees (Various% of Construction Costs) 282,661 6.51% 204,536 - - - - - 204,536
Management Fee (Various% of Construction Costs) 125,627 8.40% 263,835 - - - - - 263,835
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 12.45% 391,064 - - - - - 391,064
Project Reserves 417,037 - - - - - 417,037
Total Estimated Other Program Costs for New and Renovation 1,568,667 - - - - - 1,568,667
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 314,068 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 87,658 - - - - - 87,658
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 87,658 - - - - - 87,658
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 4,797,000 - - - - - 4,797,000

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

Anticipated Bid Date July-09
11/4/2010 TEA 257 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Whidby Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 257
Estimate Date September-07
Grand Total with Inflation 4,797,000 - - - - - 4,797,000

11/4/2010 TEA 257 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Whidby Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 257

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

Capital Improvement Program Whidby Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 257

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 294,770 294,770
Roofing - -
Structural - -
Exterior 259,987 259,987
Interior 489,397 489,397
Mechanical 686,637 686,637
Electrical 624,655 624,655
Plumbing 337,990 337,990
Fire/Life Safety 57,497 57,497
Technology Infrastructure 186,112 186,112
Conveyances 16,558 16,558
Specialties 187,073 187,073
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - - -
Total Estimated Renovation Cost 3,140,675 - - - - - 3,140,675
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 157,034 9.30% 292,195 292,195
Design Fees (9% of Construction Costs) 282,661 6.51% 204,536 204,536
Management Fee (4% of Construction Costs) 125,627 8.40% 263,835 263,835
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 391,064 391,064
Project Reserves 417,037 417,037
Total Estimated Renovation, Soft Costs & Fees 1,568,667 - - - - - 1,568,667
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 314,068 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 87,658 87,658
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 87,658 - - - - - 87,658

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 257 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Whidby Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 257
Total Estimate Renovation Costs (Current $) 4,797,000 - - - - - 4,797,000

11/4/2010 TEA 257 Page 5 of 5 Proposed Budget v:9/2010