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Capital Improvement Program South District Alternative

Proposed Budget Safety/Security


2007 Facilities Capital Program 387
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. 0 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity - -
Demolition Sq. Ft. 0 New Seats Gained - -
Proposed Total Sq. Ft. 0 Proposed Core Capacity - -
# of T-Buildings (2007) 0 Current Site Acres - -
Student Enrollment (2007) 0 Proposed Site Acres - -

New Construction and Renovation Cost


Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost - 75,000 - - - - 75,000
Total Estimated New Construction and Renovation Cost - 75,000 - - - - 75,000
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 0 0.00% - - - - - - -
Design Fees (Various% of Construction Costs) 0 0.00% - - - - - - -
Management Fee (Various% of Construction Costs) 0 0.00% - - - - - - -
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 0.00% - - - - - - -
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) 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 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 - - - - - - -

Grand Total of New Construction and Renovation Cost - 75,000 - - - - 75,000

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


Anticipated Bid Date February-11
11/4/2010 TEA 387 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program South District Alternative
Proposed Budget Safety/Security
2007 Facilities Capital Program 387
Estimate Date September-07
Grand Total with Inflation - 75,000 - - - - 75,000

11/4/2010 TEA 387 Page 2 of 5 Proposed Budget v:9/2010


Capital Improvement Program South District Alternative
Proposed Budget Safety/Security
2007 Facilities Capital Program 387

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


Capital Improvement Program South District Alternative
Proposed Budget Safety/Security
2007 Facilities Capital Program 387

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 - 75,000 75,000
Technology Infrastructure - -
Conveyances - -
Specialties - -
Other Needs - -
Science Infrastructure - -
Rounding Adjustments -
Total Estimated Renovation Cost - 75,000 - - - - 75,000
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 0 0.00% - -
Design Fees (9% of Construction Costs) 0 0.00% - -
Management Fee (4% of Construction Costs) 0 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 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 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 387 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program South District Alternative
Proposed Budget Safety/Security
2007 Facilities Capital Program 387
Total Estimate Renovation Costs (Current $) - 75,000 - - - - 75,000

11/4/2010 TEA 387 Page 5 of 5 Proposed Budget v:9/2010