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Capital Improvement Program

Proposed Budget
2007 Facilities Capital Program
Budget Adjustments

Lamar High School
Renovation 008
Total Original Program Budget 2,229 (2,229) 26 -

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) 270,457 10.22% Design Fees (Various% of Construction Costs) 486,822 7.16% Management Fee (Various% of Construction Costs) 216,365 8.82% Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 13.69% 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) 540,913 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

279,700 0 0 279,700 0 3195

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

2,229 (2,229) 26 -

5,409,133 5,409,133 552,980 387,086 477,175 740,466 788,868 2,946,575 165,894 417,000 582,894 -

398 398 -

-

153,906 153,906 -

-

(210,943) (210,943) -

5,563,437 5,563,437 552,980 387,086 477,175 740,466 788,868 2,946,575 165,894 206,057 371,951 -

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

8,938,602 Page 1 of 5

398

-

153,906

-

(210,943)

8,881,963 -

44 months @ May-11

$0 per month
TEA 008

Proposed Budget v:9/2010

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

Lamar High School
Renovation 008 Grand Total with Inflation 8,938,602 398 153,906 (210,943) 8,881,963

11/4/2010

TEA 008

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Proposed Budget v:9/2010

Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program

Lamar High School
Renovation 008

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

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0 acres x $0 per acre = Total Estimated Land Purchase for New Construction Total Estimate New Construction Costs(Current $)

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11/4/2010

TEA 008

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Proposed Budget v:9/2010

Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program

Lamar High School
Renovation 008

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) 270,457 10.22% Design Fees (9% of Construction Costs) 486,822 7.16% Management Fee (4% of Construction Costs) 216,365 8.82% 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 540,913 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 008

Original Budget

Admin Adjustment

B Trustee Allot

C P1 HVAC

D Athletics

F Sci Equip Adj

Total Original Program Budget 21,995 13,778 23,869 215,715 130,345 3,901,742 298,435 45,401 39,495 149,881 143,782 579,000 5,563,437 552,980 387,086 477,175 740,466 788,868 2,946,575 165,894 206,057 371,951

21,995 13,778 23,869 215,715 130,345 3,747,836 298,435 45,401 39,495 149,881 143,782 579,000 (398) 5,409,133 552,980 387,086 477,175 740,466 788,868 2,946,575 165,894 417,000 582,894

153,906

398 398

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153,906

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-

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(210,943) (210,943)

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Proposed Budget v:9/2010

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Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Total Estimate Renovation Costs (Current $) 8,938,602 398 153,906 -

Lamar High School
Renovation 008
(210,943) 8,881,963

11/4/2010

TEA 008

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Proposed Budget v:9/2010