Capital Improvement Program Yates High School

Proposed Budget Renovation

2007 Facilities Capital Program 020
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. 286,809 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 2,102 2,102
Demolition Sq. Ft. 0 New Seats Gained (2,102) (2,102)
Proposed Total Sq. Ft. 286,809 Proposed Core Capacity - -
# of T-Buildings (2007) 3 Current Site Acres 20 20
Student Enrollment (2007) 1281 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 2,427,434 299 - - 300,000 - 2,727,733
Total Estimated New Construction and Renovation Cost 2,427,434 299 - - 300,000 - 2,727,733
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 121,372 9.41% 228,430 - - - 30,000 - 258,430
Design Fees (Various% of Construction Costs) 218,469 6.59% 159,901 - - - 21,000 - 180,901
Management Fee (Various% of Construction Costs) 97,097 8.43% 204,655 - - - 21,841 - 226,496
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 13.04% 316,632 - - - 15,518 - 332,150
Project Reserves 315,121 - - - 8,641 - 323,762
Total Estimated Other Program Costs for New and Renovation 1,224,739 - - - 97,000 - 1,321,739
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 242,743 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 68,528 - - - - - 68,528
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades 286,000 - - - - (72,018) 213,982
Total Estimated Furnishings and Equipment for New and Renovation 354,528 - - - - (72,018) 282,510
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 4,006,701 299 - - 397,000 (72,018) 4,331,982

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

Anticipated Bid Date July-09
11/4/2010 TEA 020 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Yates High School
Proposed Budget Renovation
2007 Facilities Capital Program 020
Estimate Date September-07
Grand Total with Inflation 4,006,701 299 - - 397,000 (72,018) 4,331,982

11/4/2010 TEA 020 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Yates High School
Proposed Budget Renovation
2007 Facilities Capital Program 020

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

Capital Improvement Program Yates High School
Proposed Budget Renovation
2007 Facilities Capital Program 020

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 562 562
Roofing 32,607 32,607
Structural - -
Exterior 939,259 939,259
Interior 83,769 83,769
Mechanical 427,133 427,133
Electrical 62,754 62,754
Plumbing 139,906 139,906
Fire/Life Safety 42,727 42,727
Technology Infrastructure 147,018 147,018
Conveyances 6,998 6,998
Specialties - -
Other Needs - 300,000 300,000
Science Infrastructure 545,000 545,000
Rounding Adjustments (299) 299 -
Total Estimated Renovation Cost 2,427,434 299 - - 300,000 - 2,727,733
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 121,372 9.41% 228,430 30,000 258,430
Design Fees (9% of Construction Costs) 218,469 6.59% 159,901 21,000 180,901
Management Fee (4% of Construction Costs) 97,097 8.43% 204,655 21,841 226,496
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 316,632 15,518 332,150
Project Reserves 315,121 8,641 323,762
Total Estimated Renovation, Soft Costs & Fees 1,224,739 - - - 97,000 - 1,321,739
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 242,743 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 68,528 68,528
Other Equipment - -
Science Equipment and Furnishings Upgrades 286,000 (72,018) 213,982
Total Estimated Renovation Furnishings and Equipment 354,528 - - - - (72,018) 282,510

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 020 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Yates High School
Proposed Budget Renovation
2007 Facilities Capital Program 020
Total Estimate Renovation Costs (Current $) 4,006,701 299 - - 397,000 (72,018) 4,331,982

11/4/2010 TEA 020 Page 5 of 5 Proposed Budget v:9/2010