Capital Improvement Program Foerster Elementary School

Proposed Budget Renovation

2007 Facilities Capital Program 271
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. 49,117 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 517 517
Demolition Sq. Ft. 0 New Seats Gained (517) (517)
Proposed Total Sq. Ft. 49,117 Proposed Core Capacity - -
# of T-Buildings (2007) 13 Current Site Acres 14 14
Student Enrollment (2007) 646 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 3,889,005 - - - - - 3,889,005
Total Estimated New Construction and Renovation Cost 3,889,005 - - - - - 3,889,005
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 194,450 9.31% 362,216 - - - - - 362,216
Design Fees (Various% of Construction Costs) 350,010 6.52% 253,551 - - - - - 253,551
Management Fee (Various% of Construction Costs) 155,560 8.40% 326,810 - - - - - 326,810
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 12.03% 467,796 - - - - - 467,796
Project Reserves 533,957 - - - - - 533,957
Total Estimated Other Program Costs for New and Renovation 1,944,330 - - - - - 1,944,330
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 388,901 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 108,665 - - - - - 108,665
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 108,665 - - - - - 108,665
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 5,942,000 - - - - - 5,942,000

Inflation (Const. & Equip.) 36 months @ $0 per month - -

Anticipated Bid Date September-10
11/4/2010 TEA 271 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Foerster Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 271
Estimate Date September-07
Grand Total with Inflation 5,942,000 - - - - - 5,942,000

11/4/2010 TEA 271 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Foerster Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 271

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 271 Page 3 of 5 Proposed Budget v:9/2010

Capital Improvement Program Foerster Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 271

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 680,682 680,682
Roofing 5,073 5,073
Structural - -
Exterior 227,698 227,698
Interior 717,260 717,260
Mechanical 710,498 710,498
Electrical 362,368 362,368
Plumbing 475,586 475,586
Fire/Life Safety 235,286 235,286
Technology Infrastructure 208,606 208,606
Conveyances 18,764 18,764
Specialties 247,184 247,184
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - - -
Total Estimated Renovation Cost 3,889,005 - - - - - 3,889,005
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 194,450 9.31% 362,216 362,216
Design Fees (9% of Construction Costs) 350,010 6.52% 253,551 253,551
Management Fee (4% of Construction Costs) 155,560 8.40% 326,810 326,810
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 467,796 467,796
Project Reserves 533,957 533,957
Total Estimated Renovation, Soft Costs & Fees 1,944,330 - - - - - 1,944,330
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 388,901 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 108,665 108,665
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 108,665 - - - - - 108,665

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 271 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Foerster Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 271
Total Estimate Renovation Costs (Current $) 5,942,000 - - - - - 5,942,000

11/4/2010 TEA 271 Page 5 of 5 Proposed Budget v:9/2010