Capital Improvement Program Elrod Elementary School

Proposed Budget Renovation

2007 Facilities Capital Program 148
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. 40,576 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 376 376
Demolition Sq. Ft. 0 New Seats Gained (376) (376)
Proposed Total Sq. Ft. 40,576 Proposed Core Capacity - -
# of T-Buildings (2007) 22 Current Site Acres 6 6
Student Enrollment (2007) 524 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 763,486 - - - - - 763,486
Total Estimated New Construction and Renovation Cost 763,486 - - - - - 763,486
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 38,174 6.68% 50,977 - - - - - 50,977
Design Fees (Various% of Construction Costs) 68,714 4.67% 35,684 - - - - - 35,684
Management Fee (Various% of Construction Costs) 30,539 7.67% 58,575 - - - - - 58,575
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 14.34% 109,502 - - - - - 109,502
Project Reserves 31,483 - - - - - 31,483
Total Estimated Other Program Costs for New and Renovation 286,221 - - - - - 286,221
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 76,349 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 15,293 - - - - - 15,293
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 15,293 - - - - - 15,293
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 1,065,000 - - - - - 1,065,000

Inflation (Const. & Equip.) 46 months @ $0 per month - -

Anticipated Bid Date July-11
11/4/2010 TEA 148 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Elrod Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 148
Estimate Date September-07
Grand Total with Inflation 1,065,000 - - - - - 1,065,000

11/4/2010 TEA 148 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Elrod Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 148

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

Capital Improvement Program Elrod Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 148

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 64,130 64,130
Roofing 10,041 10,041
Structural - -
Exterior 11,391 11,391
Interior 20,493 20,493
Mechanical 25,938 25,938
Electrical 154,626 154,626
Plumbing 103,669 103,669
Fire/Life Safety 149,130 149,130
Technology Infrastructure 205,955 205,955
Conveyances 18,114 18,114
Specialties - -
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - - -
Total Estimated Renovation Cost 763,486 - - - - - 763,486
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 38,174 6.68% 50,977 50,977
Design Fees (9% of Construction Costs) 68,714 4.67% 35,684 35,684
Management Fee (4% of Construction Costs) 30,539 7.67% 58,575 58,575
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 109,502 109,502
Project Reserves 31,483 31,483
Total Estimated Renovation, Soft Costs & Fees 286,221 - - - - - 286,221
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 76,349 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 15,293 15,293
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 15,293 - - - - - 15,293

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 148 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Elrod Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 148
Total Estimate Renovation Costs (Current $) 1,065,000 - - - - - 1,065,000

11/4/2010 TEA 148 Page 5 of 5 Proposed Budget v:9/2010