Capital Improvement Program Helms Elementary School

Proposed Budget Renovation

2007 Facilities Capital Program 170
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. 37,032 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 370 370
Demolition Sq. Ft. 0 New Seats Gained (370) (370)
Proposed Total Sq. Ft. 37,032 Proposed Core Capacity - -
# of T-Buildings (2007) 7 Current Site Acres 4 4
Student Enrollment (2007) 551 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 2,133,665 - - - - - 2,133,665
Total Estimated New Construction and Renovation Cost 2,133,665 - - - - - 2,133,665
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 106,683 9.18% 195,946 - - - - - 195,946
Design Fees (Various% of Construction Costs) 192,030 6.43% 137,162 - - - - - 137,162
Management Fee (Various% of Construction Costs) 85,347 8.37% 178,530 - - - - - 178,530
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 13.06% 278,718 - - - - - 278,718
Project Reserves 263,195 - - - - - 263,195
Total Estimated Other Program Costs for New and Renovation 1,053,551 - - - - - 1,053,551
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 213,367 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 58,784 - - - - - 58,784
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 58,784 - - - - - 58,784
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 3,246,000 - - - - - 3,246,000

Inflation (Const. & Equip.) 42 months @ $0 per month - -

Anticipated Bid Date March-11
11/4/2010 TEA 170 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Helms Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 170
Estimate Date September-07
Grand Total with Inflation 3,246,000 - - - - - 3,246,000

11/4/2010 TEA 170 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Helms Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 170

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

Capital Improvement Program Helms Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 170

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 104,073 104,073
Roofing - -
Structural - -
Exterior 5,281 5,281
Interior 122,199 122,199
Mechanical 645,862 645,862
Electrical 227,300 227,300
Plumbing 444,380 444,380
Fire/Life Safety 791 791
Technology Infrastructure 284,386 284,386
Conveyances 123,575 123,575
Specialties 175,818 175,818
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - -
Total Estimated Renovation Cost 2,133,665 - - - - - 2,133,665
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 106,683 9.18% 195,946 195,946
Design Fees (9% of Construction Costs) 192,030 6.43% 137,162 137,162
Management Fee (4% of Construction Costs) 85,347 8.37% 178,530 178,530
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 278,718 278,718
Project Reserves 263,195 263,195
Total Estimated Renovation, Soft Costs & Fees 1,053,551 - - - - - 1,053,551
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 213,367 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 58,784 58,784
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 58,784 - - - - - 58,784

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 170 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Helms Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 170
Total Estimate Renovation Costs (Current $) 3,246,000 - - - - - 3,246,000

11/4/2010 TEA 170 Page 5 of 5 Proposed Budget v:9/2010