Capital Improvement Program

Proposed Budget
2007 Facilities Capital Program

Scarborough High School
Renovation 024
Budget Adjustments Total Original Program Budget 995 (995) 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) 432,337 9.78% Design Fees (Various% of Construction Costs) 778,206 6.85% Management Fee (Various% of Construction Costs) 345,870 8.53% Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 12.52% 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) 864,674 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

172,913 0 0 172,913 12 822

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

995 (995) 19 -

8,646,738 8,646,738 845,839 592,087 737,880 1,082,307 1,256,966 4,515,079 253,752 139,500 393,252 -

431 431 -

-

-

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

47,037 47,037 -

8,947,169 8,947,169 875,839 613,087 759,721 1,097,825 1,265,707 4,612,179 253,752 186,537 440,289 -

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

13,555,069 Page 1 of 5

431

-

-

397,100

47,037

13,999,637 -

35 months @ August-10

$0 per month
TEA 024

Proposed Budget v:9/2010

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

Scarborough High School
Renovation 024 Grand Total with Inflation 13,555,069 431 397,100 47,037 13,999,637

11/4/2010

TEA 024

Page 2 of 5

Proposed Budget v:9/2010

Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program

Scarborough High School
Renovation 024

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 024

Page 3 of 5

Proposed Budget v:9/2010

Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program

Scarborough High School
Renovation 024

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) 432,337 9.78% Design Fees (9% of Construction Costs) 778,206 6.85% Management Fee (4% of Construction Costs) 345,870 8.53% 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 864,674 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 024

Original Budget

Admin Adjustment

B Trustee Allot

C P1 HVAC

D Athletics

F Sci Equip Adj

Total Original Program Budget 612,644 134,169 353,974 839,357 2,907,836 1,510,533 301,507 693,895 263,587 15,298 826,368 300,000 188,000 8,947,169 875,839 613,087 759,721 1,097,825 1,265,707 4,612,179 253,752 186,537 440,289

612,644 134,169 353,974 839,357 2,907,836 1,510,533 301,507 693,895 263,587 15,298 826,368 188,000 (431) 8,646,738 845,839 592,087 737,880 1,082,307 1,256,966 4,515,079 253,752 139,500 393,252

300,000 431 431

-

-

300,000

-

-

-

-

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

-

-

-

-

-

47,037 47,037

Page 4 of 5

-

-

-

-

Proposed Budget v:9/2010

-

Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Total Estimate Renovation Costs (Current $) 13,555,069 431 -

Scarborough High School
Renovation 024
397,100 47,037 13,999,637

11/4/2010

TEA 024

Page 5 of 5

Proposed Budget v:9/2010