Capital Improvement Program Eastwood Academy

Proposed Budget Renovation

2007 Facilities Capital Program 301
Budget Adjustments

Original Admin B C D F Total Original

Summary for New Construction and Renovation Adjustment Trustee Allot P1 HVAC Athletics Sci Equip Adj Program
Budget
Budget
Project Data for New and Renovation
Existing Building(s) Sq. Ft. 25,751 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 218 218
Demolition Sq. Ft. 0 New Seats Gained (218) (218)
Proposed Total Sq. Ft. 25,751 Proposed Core Capacity - -
# of T-Buildings (2007) 3 Current Site Acres 5 5
Student Enrollment (2007) 244 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 790,935 15 4,800,000 - - - 5,590,950
Total Estimated New Construction and Renovation Cost 790,935 15 4,800,000 - - - 5,590,950
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 39,547 6.07% 47,991 - 480,000 - - - 527,991
Design Fees (Various% of Construction Costs) 71,184 4.25% 33,593 - 312,000 - - - 345,593
Management Fee (Various% of Construction Costs) 31,637 7.50% 59,345 - 168,000 - - - 227,345
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 12.77% 101,018 - 480,000 - - - 581,018
Project Reserves 31,706 - 1,260,000 - - - 1,291,706
Total Estimated Other Program Costs for New and Renovation 273,653 - 2,700,000 - - - 2,973,653
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 79,094 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 14,397 - - - - - 14,397
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades 106,000 - - - - (59,694) 46,306
Total Estimated Furnishings and Equipment for New and Renovation 120,397 - - - - (59,694) 60,703
Land Purchase for New and Renovation
Additional Site Area 0 acres x $1 per acre = - - - - - - -
Total Estimated Land Purchase for New and Renovation - - - - - - -

Grand Total of New Construction and Renovation Cost 1,184,985 15 7,500,000 - - (59,694) 8,625,306

Inflation (Const. & Equip.) 41 months @ $0 per month - -

Anticipated Bid Date February-11
11/4/2010 TEA 301 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Eastwood Academy
Proposed Budget Renovation
2007 Facilities Capital Program 301
Estimate Date September-07
Grand Total with Inflation 1,184,985 15 7,500,000 - - (59,694) 8,625,306

11/4/2010 TEA 301 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Eastwood Academy
Proposed Budget Renovation
2007 Facilities Capital Program 301

Original Admin B C D F Total Original

New Construction Adjustment Trustee Allot P1 HVAC Athletics Sci Equip Adj Program
Budget
Budget
New Construction Costs
Building Construction 0 s.f. x $0 per s.f. = - -
Site Development 0 acres x $0 per acre = - -
Site Utilities - -
Demolition Costs - -
Other Costs (Specify) - -
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 301 Page 3 of 5 Proposed Budget v:9/2010

Capital Improvement Program Eastwood Academy
Proposed Budget Renovation
2007 Facilities Capital Program 301

Original Admin B C D F Total Original

Renovations to Existing Facility Adjustment Trustee Allot P1 HVAC Athletics Sci Equip Adj Program
Budget
Budget
Construction Costs for Renovations to Existing Facility
Site 6,350 6,350
Roofing 9,355 9,355
Structural - -
Exterior 793 793
Interior 8,650 8,650
Mechanical 101,707 101,707
Electrical 134,117 134,117
Plumbing - -
Fire/Life Safety 226,713 226,713
Technology Infrastructure 303,265 4,800,000 5,103,265
Conveyances - -
Specialties - -
Other Needs - -
Science Infrastructure - -
Rounding Adjustments (15) 15 -
Total Estimated Renovation Cost 790,935 15 4,800,000 - - - 5,590,950
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 39,547 6.07% 47,991 480,000 527,991
Design Fees (9% of Construction Costs) 71,184 4.25% 33,593 312,000 345,593
Management Fee (4% of Construction Costs) 31,637 7.50% 59,345 168,000 227,345
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 101,018 480,000 581,018
Project Reserves 31,706 1,260,000 1,291,706
Total Estimated Renovation, Soft Costs & Fees 273,653 - 2,700,000 - - - 2,973,653
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 79,094 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 14,397 14,397
Other Equipment - -
Science Equipment and Furnishings Upgrades 106,000 (59,694) 46,306
Total Estimated Renovation Furnishings and Equipment 120,397 - - - - (59,694) 60,703

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 301 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Eastwood Academy
Proposed Budget Renovation
2007 Facilities Capital Program 301
Total Estimate Renovation Costs (Current $) 1,184,985 15 7,500,000 - - (59,694) 8,625,306

11/4/2010 TEA 301 Page 5 of 5 Proposed Budget v:9/2010