Capital Improvement Program

Proposed Budget
2007 Facilities Capital Program
Budget Adjustments

Milby High School
Renovation 011
Total Original Program Budget 2,831 (2,831) 19 -

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) 101,987 9.06% Design Fees (Various% of Construction Costs) 183,577 6.34% Management Fee (Various% of Construction Costs) 81,590 8.33% Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 13.03% 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) 203,974 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

385,664 0 0 385,664 7 2156

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

2,831 (2,831) 19 -

2,039,739 2,039,739 184,813 129,369 169,950 265,723 245,402 995,257 55,444 436,500 491,944 -

(440) (440) -

-

-

300,000 300,000 30,000 21,000 21,841 15,518 8,741 97,100 -

(179,004) (179,004) -

2,339,299 2,339,299 214,813 150,369 191,791 281,241 254,143 1,092,357 55,444 257,496 312,940 -

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

3,526,940 Page 1 of 5

(440)

-

-

397,100

(179,004)

3,744,596 -

49 months @ October-11

$0 per month
TEA 011

Proposed Budget v:9/2010

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

Milby High School
Renovation 011 Grand Total with Inflation 3,526,940 (440) 397,100 (179,004) 3,744,596

11/4/2010

TEA 011

Page 2 of 5

Proposed Budget v:9/2010

Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program

Milby High School
Renovation 011

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 011

Page 3 of 5

Proposed Budget v:9/2010

Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program

Milby High School
Renovation 011

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) 101,987 9.06% Design Fees (9% of Construction Costs) 183,577 6.34% Management Fee (4% of Construction Costs) 81,590 8.33% 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 203,974 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 011

Original Budget

Admin Adjustment

B Trustee Allot

C P1 HVAC

D Athletics

F Sci Equip Adj

Total Original Program Budget 59,142 3,217 211,518 227,253 153,251 258,030 150,780 146,168 120,972 63,969 300,000 645,000 2,339,299 214,813 150,369 191,791 281,241 254,143 1,092,357 55,444 257,496 312,940

59,142 3,217 211,518 227,253 153,251 258,030 150,780 146,168 120,972 63,969 645,000 440 2,039,739 184,813 129,369 169,950 265,723 245,402 995,257 55,444 436,500 491,944

300,000 (440) (440)

-

-

300,000

-

-

-

-

30,000 21,000 21,841 15,518 8,741 97,100

-

-

-

-

-

(179,004) (179,004)

Page 4 of 5

-

-

-

-

Proposed Budget v:9/2010

-

Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Total Estimate Renovation Costs (Current $) 3,526,940 (440) 397,100

Milby High School
Renovation 011
(179,004) 3,744,596

11/4/2010

TEA 011

Page 5 of 5

Proposed Budget v:9/2010