Capital Improvement Program Golfcrest Elementary School

Proposed Budget Renovation

2007 Facilities Capital Program 159
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. 57,147 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 580 580
Demolition Sq. Ft. 0 New Seats Gained (580) (580)
Proposed Total Sq. Ft. 57,147 Proposed Core Capacity - -
# of T-Buildings (2007) 14 Current Site Acres 5 5
Student Enrollment (2007) 740 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 545,429 - - - - - 545,429
Total Estimated New Construction and Renovation Cost 545,429 - - - - - 545,429
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 27,271 7.77% 42,401 - - - - - 42,401
Design Fees (Various% of Construction Costs) 49,089 5.44% 29,680 - - - - - 29,680
Management Fee (Various% of Construction Costs) 21,817 7.98% 43,505 - - - - - 43,505
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 15.95% 86,991 - - - - - 86,991
Project Reserves 30,274 - - - - - 30,274
Total Estimated Other Program Costs for New and Renovation 232,851 - - - - - 232,851
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 54,543 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 12,720 - - - - - 12,720
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 12,720 - - - - - 12,720
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 791,000 - - - - - 791,000

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

Anticipated Bid Date July-09
11/4/2010 TEA 159 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Golfcrest Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 159
Estimate Date September-07
Grand Total with Inflation 791,000 - - - - - 791,000

11/4/2010 TEA 159 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Golfcrest Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 159

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

Capital Improvement Program Golfcrest Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 159

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 31,766 31,766
Roofing 1,814 1,814
Structural - -
Exterior 41,827 41,827
Interior 29,532 29,532
Mechanical - -
Electrical 16,893 16,893
Plumbing 250,213 250,213
Fire/Life Safety - -
Technology Infrastructure 173,384 173,384
Conveyances - -
Specialties - -
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - -
Total Estimated Renovation Cost 545,429 - - - - - 545,429
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 27,271 7.77% 42,401 42,401
Design Fees (9% of Construction Costs) 49,089 5.44% 29,680 29,680
Management Fee (4% of Construction Costs) 21,817 7.98% 43,505 43,505
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 86,991 86,991
Project Reserves 30,274 30,274
Total Estimated Renovation, Soft Costs & Fees 232,851 - - - - - 232,851
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 54,543 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 12,720 12,720
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 12,720 - - - - - 12,720

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 159 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Golfcrest Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 159
Total Estimate Renovation Costs (Current $) 791,000 - - - - - 791,000

11/4/2010 TEA 159 Page 5 of 5 Proposed Budget v:9/2010