Capital Improvement Program

Proposed Budget
2007 Facilities Capital Program
Budget Adjustments

Sterling High School
Renovation 014
Total Original Program Budget 1,284 (1,284) 23 -

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) 140,652 9.01% Design Fees (Various% of Construction Costs) 253,173 6.30% Management Fee (Various% of Construction Costs) 112,521 8.32% Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 12.29% 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) 281,303 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

209,683 0 0 209,683 7 1048

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

1,284 (1,284) 23 -

2,813,032 2,813,032 253,340 177,338 233,970 345,711 354,933 1,365,292 76,002 139,000 215,002 -

(326) (326) -

-

-

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

17,434 17,434 -

3,112,706 3,112,706 283,340 198,338 255,811 361,229 363,674 1,462,392 76,002 156,434 232,436 -

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

4,393,326 Page 1 of 5

(326)

-

-

397,100

17,434

4,807,534 -

22 months @ July-09

$0 per month
TEA 014

Proposed Budget v:9/2010

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

Sterling High School
Renovation 014 Grand Total with Inflation 4,393,326 (326) 397,100 17,434 4,807,534

11/4/2010

TEA 014

Page 2 of 5

Proposed Budget v:9/2010

Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program

Sterling High School
Renovation 014

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 014

Page 3 of 5

Proposed Budget v:9/2010

Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program

Sterling High School
Renovation 014

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) 140,652 9.01% Design Fees (9% of Construction Costs) 253,173 6.30% Management Fee (4% of Construction Costs) 112,521 8.32% 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 281,303 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 014

Original Budget

Admin Adjustment

B Trustee Allot

C P1 HVAC

D Athletics

F Sci Equip Adj

Total Original Program Budget 83,427 13,086 667,295 164,231 432,834 725,293 236,403 82,394 144,773 16,362 74,609 300,000 172,000 3,112,706 283,340 198,338 255,811 361,229 363,674 1,462,392 76,002 156,434 232,436

83,427 13,086 667,295 164,231 432,834 725,293 236,403 82,394 144,773 16,362 74,609 172,000 326 2,813,032 253,340 177,338 233,970 345,711 354,933 1,365,292 76,002 139,000 215,002

300,000 (326) (326)

-

-

300,000

-

-

-

-

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

-

-

-

-

-

17,434 17,434

Page 4 of 5

-

-

-

-

Proposed Budget v:9/2010

-

Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Total Estimate Renovation Costs (Current $) 4,393,326 (326) 397,100

Sterling High School
Renovation 014
17,434 4,807,534

11/4/2010

TEA 014

Page 5 of 5

Proposed Budget v:9/2010