Capital Improvement Program

Proposed Budget
2007 Facilities Capital Program
Budget Adjustments

Jordan HS
Renovation 033
Total Original Program Budget 1,661 1,661 16 16

Summary for New Construction and Renovation
Project Data for New and Renovation Existing Building(s) Sq. Ft. New Sq. Ft. Demolition Sq. Ft. Proposed Total Sq. Ft. # of T-Buildings (2007) Student Enrollment (2007) New Construction and Renovation Cost Total Estimated New Construction Cost Total Estimated Renovation Cost Total Estimated New Construction and Renovation Cost Other Program Costs for New and Renovation Proposed Actual T-Building Costs Contingency (Various% of Construction Costs) 91,108 9.28% Design Fees (Various% of Construction Costs) 163,995 6.50% Management Fee (Various% of Construction Costs) 72,887 8.39% Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 13.58% Project Reserves Total Estimated Other Program Costs for New and Renovation Furnishings/Equipment for New and Renovation Proposed Actual Furnishings and Equipment (Various% of Constr. Cost) 182,216 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 Furnishings and Equipment for New and Renovation Land Purchase for New and Renovation Additional Site Area 0 acres x $1 per acre = Total Estimated Land Purchase for New and Renovation

Original Budget

Admin Adjustment

B Trustee Allot

C P1 HVAC

D Athletics

F Sci Equip Adj

286,367 0 0 286,367 3 1175

Proposed Classroom Capacity Current Classroom Capacity New Seats Gained Proposed Core Capacity Current Site Acres Proposed Site Acres

1,661 1,661 16 16.3

1,822,163 1,822,163 169,093 118,365 152,955 247,373 220,274 908,060 50,728 144,000 194,728 -

49 49 -

-

-

-

(21,618) (21,618) -

1,822,212 1,822,212 169,093 118,365 152,955 247,373 220,274 908,060 50,728 122,382 173,110 -

Grand Total of New Construction and Renovation Cost Inflation (Const. & Equip.) Anticipated Bid Date
11/4/2010

2,924,951 Page 1 of 5

49

-

-

-

(21,618)

2,903,382 -

22 months @ July-09

$0 per month
TEA 033

Proposed Budget v:9/2010

Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Estimate Date September-07

Jordan HS
Renovation 033 Grand Total with Inflation 2,924,951 49 (21,618) 2,903,382

11/4/2010

TEA 033

Page 2 of 5

Proposed Budget v:9/2010

Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program

Jordan HS
Renovation 033

New Construction
New Construction Costs Building Construction Site Development Site Utilities Demolition Costs Other Costs (Specify)

Original Budget

Admin Adjustment

B Trustee Allot

C P1 HVAC

D Athletics

F Sci Equip Adj

Total Original Program Budget -

0 0

s.f. x acres x

$0 per s.f. = $0 per acre =

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 033

Page 3 of 5

Proposed Budget v:9/2010

Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program

Jordan HS
Renovation 033

Renovations to Existing Facility
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) 91,108 9.28% Design Fees (9% of Construction Costs) 163,995 6.50% Management Fee (4% of Construction Costs) 72,887 8.39% 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 182,216 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 033

Original Budget

Admin Adjustment

B Trustee Allot

C P1 HVAC

D Athletics

F Sci Equip Adj

Total Original Program Budget 17,147 2,431 65,525 161,117 897,543 182,307 113,317 113,257 15,567 254,000 1,822,212 169,093 118,365 152,955 247,373 220,274 908,060 50,728 122,382 173,110

17,147 2,431 65,525 161,117 897,543 182,307 113,317 113,257 15,567 254,000 (49) 1,822,163 169,093 118,365 152,955 247,373 220,274 908,060 50,728 144,000 194,728

49 49

-

-

-

-

-

-

-

-

-

-

-

-

-

(21,618) (21,618)

Page 4 of 5

-

-

-

-

Proposed Budget v:9/2010

-

Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Total Estimate Renovation Costs (Current $) 2,924,951 49 (21,618)

Jordan HS
Renovation 033
2,903,382

11/4/2010

TEA 033

Page 5 of 5

Proposed Budget v:9/2010