Capital Improvement Program Horn Elementary School

Proposed Budget Replacement

2007 Facilities Capital Program 178
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. 37,240 Proposed Classroom Capacity 750 750
New Sq. Ft. 86,000 Current Classroom Capacity 376 376
Demolition Sq. Ft. 0 New Seats Gained 374 374
Proposed Total Sq. Ft. 123,240 Proposed Core Capacity - -
# of T-Buildings (2007) 5 Current Site Acres 9 9
Student Enrollment (2007) 572 Proposed Site Acres 8.8 9

New Construction and Renovation Cost

Total Estimated New Construction Cost 12,200,000 - - - - - 12,200,000
Total Estimated Renovation Cost 270,000 (140,000) - - - - 130,000
Total Estimated New Construction and Renovation Cost 12,470,000 (140,000) - - - - 12,330,000
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 623,500 2.89% 360,000 - - - - - 360,000
Design Fees (Various% of Construction Costs) 817,300 6.74% 840,000 - - - - - 840,000
Management Fee (Various% of Construction Costs) 437,800 0.00% - - - - - - -
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 1,220,000 4.44% 554,000 - - - - - 554,000
Project Reserves 396,000 - - - - - 396,000
Total Estimated Other Program Costs for New and Renovation 2,150,000 - - - - - 2,150,000
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 1,247,000 2.00% 250,000 - - - - - 250,000
Replacement Media Center Books & Materials 150,000 - - - - - 150,000
Media Center Books & Materials for Increased Capacity - - - - - - -
Technology Equipment ($600,000 + $5.00 per sq ft) 700,000 - - - - - 700,000
Technology Cabling 450,000 - - - - - 450,000
Other Equipment 100,000 - - - - - 100,000
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 1,650,000 - - - - - 1,650,000
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 16,270,000 (140,000) - - - - 16,130,000

Inflation (Const. & Equip.) 29 months @ $0 per month - -

Anticipated Bid Date February-10
11/4/2010 TEA 178 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Horn Elementary School
Proposed Budget Replacement
2007 Facilities Capital Program 178
Estimate Date September-07
Grand Total with Inflation 16,270,000 (140,000) - - - - 16,130,000

11/4/2010 TEA 178 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Horn Elementary School
Proposed Budget Replacement
2007 Facilities Capital Program 178

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. = 12,000,000 12,000,000
Site Development 0 acres x $0 per acre = - -
Site Utilities - -
Demolition Costs 200,000 200,000
Other Costs (Specify) - -
Total Estimated New Construction Cost 12,200,000 - - - - - 12,200,000
Other Program Costs New Construction Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 610,000 2.95% 360,000 360,000
Design Fees (6.5% of Construction Costs) 793,000 6.89% 840,000 840,000
Management Fee (3.5% of Construction Costs) 427,000 0.00% - -
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 1,220,000 4.54% 554,000 554,000
Project Reserves 396,000 396,000
Total Estimated New Construction, Soft Costs & Fees 2,150,000 - - - - - 2,150,000
Furnishings/Equipment for New construction Proposed Actual
Furnishings and Equipment (10% of Construction Cost 1,220,000 2.05% 250,000 250,000
Replacement Media Center Books & Materials 150,000 150,000
Media Center Books & Materials for Increased Capacity - -
Technology Equipment ($600,000 + $5.00 per sq ft) 700,000 700,000
Technology Cabling 450,000 450,000
Other Equipment 100,000 100,000
Science Equipment and Furnishings Upgrades - -
Total Estimate New Construction Furnishings and Equipment 1,650,000 - - - - - 1,650,000

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 $) 16,000,000 - - - - - 16,000,000

11/4/2010 TEA 178 Page 3 of 5 Proposed Budget v:9/2010

Capital Improvement Program Horn Elementary School
Proposed Budget Replacement
2007 Facilities Capital Program 178

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 - -
Roofing - -
Structural - -
Exterior - -
Interior - -
Mechanical - -
Electrical - -
Plumbing - -
Fire/Life Safety 270,000 (140,000) 130,000
Technology Infrastructure - -
Conveyances - -
Specialties - -
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - -
Total Estimated Renovation Cost 270,000 (140,000) - - - - 130,000
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 13,500 0.00% - -
Design Fees (9% of Construction Costs) 24,300 0.00% - -
Management Fee (4% of Construction Costs) 10,800 0.00% - -
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 27,000 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 178 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Horn Elementary School
Proposed Budget Replacement
2007 Facilities Capital Program 178
Total Estimate Renovation Costs (Current $) 270,000 (140,000) - - - - 130,000

11/4/2010 TEA 178 Page 5 of 5 Proposed Budget v:9/2010