Capital Improvement Program

Proposed Budget
2007 Facilities Capital Program
Budget Adjustments

Westbury High School
Renovation 017
Total Original Program Budget 1,753 (1,753) 29 -

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) 86,390 9.85% Design Fees (Various% of Construction Costs) 155,501 6.89% Management Fee (Various% of Construction Costs) 69,112 8.55% Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 14.39% 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) 172,779 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

286,660 0 0 286,660 26 2153

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

1,753 (1,753) 29 -

1,727,794 1,727,794 170,121 119,085 147,730 248,573 221,917 907,426 51,036 153,500 204,536 -

(256) (256) -

3,500,000 3,500,000

-

110,000 110,000 -

144,140 144,140 -

1,837,538 1,837,538 170,121 119,085 147,730 248,573 221,917 907,426 51,036 297,640 348,676 3,500,000 3,500,000

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

2,839,756 Page 1 of 5

(256)

3,500,000

-

110,000

144,140

6,593,640 -

36 months @ September-10

$0 per month
TEA 017

Proposed Budget v:9/2010

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

Westbury High School
Renovation 017 Grand Total with Inflation 2,839,756 (256) 3,500,000 110,000 144,140 6,593,640

11/4/2010

TEA 017

Page 2 of 5

Proposed Budget v:9/2010

Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program

Westbury High School
Renovation 017

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 017

Page 3 of 5

Proposed Budget v:9/2010

Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program

Westbury High School
Renovation 017

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) 86,390 9.85% Design Fees (9% of Construction Costs) 155,501 6.89% Management Fee (4% of Construction Costs) 69,112 8.55% 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 172,779 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 017

Original Budget

Admin Adjustment

B Trustee Allot

C P1 HVAC

D Athletics

F Sci Equip Adj

Total Original Program Budget 16,759 4,612 271,984 49,959 966,866 12,742 24,622 94,507 4,488 110,000 281,000 1,837,538 170,121 119,085 147,730 248,573 221,917 907,426 51,036 297,640 348,676

16,759 4,612 271,984 49,959 966,866 12,742 24,622 94,507 4,488 281,000 256 1,727,794 170,121 119,085 147,730 248,573 221,917 907,426 51,036 153,500 204,536

110,000 (256) (256)

-

-

110,000

-

-

-

-

-

-

-

-

-

-

144,140 144,140

Page 4 of 5

-

3,500,000 3,500,000

-

-

-

3,500,000 3,500,000

Proposed Budget v:9/2010

Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Total Estimate Renovation Costs (Current $) 2,839,756 (256) 3,500,000 -

Westbury High School
Renovation 017
110,000 144,140 6,593,640

11/4/2010

TEA 017

Page 5 of 5

Proposed Budget v:9/2010