Capital Improvement Program Herrera ES

Proposed Budget Renovation

2007 Facilities Capital Program 286
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. 104,430 Proposed Classroom Capacity 901 901
New Sq. Ft. 0 Current Classroom Capacity 754 754
Demolition Sq. Ft. 0 New Seats Gained 147 147
Proposed Total Sq. Ft. 104,430 Proposed Core Capacity - -
# of T-Buildings (2007) 8 Current Site Acres 11 11
Student Enrollment (2007) 964 Proposed Site Acres 10.8 11

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 1,958,035 - - - - - 1,958,035
Total Estimated New Construction and Renovation Cost 1,958,035 - - - - - 1,958,035
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 97,902 9.23% 180,648 - - - - - 180,648
Design Fees (Various% of Construction Costs) 176,223 6.46% 126,454 - - - - - 126,454
Management Fee (Various% of Construction Costs) 78,321 8.38% 164,065 - - - - - 164,065
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 13.32% 260,860 - - - - - 260,860
Project Reserves 238,744 - - - - - 238,744
Total Estimated Other Program Costs for New and Renovation 970,771 - - - - - 970,771
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 195,804 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 54,194 - - - - - 54,194
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 54,194 - - - - - 54,194
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 2,983,000 - - - - - 2,983,000

Inflation (Const. & Equip.) 22 months @ $0 per month - -

Anticipated Bid Date July-09
11/4/2010 TEA 286 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Herrera ES
Proposed Budget Renovation
2007 Facilities Capital Program 286
Estimate Date September-07
Grand Total with Inflation 2,983,000 - - - - - 2,983,000

11/4/2010 TEA 286 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Herrera ES
Proposed Budget Renovation
2007 Facilities Capital Program 286

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

Capital Improvement Program Herrera ES
Proposed Budget Renovation
2007 Facilities Capital Program 286

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 241,851 241,851
Roofing - -
Structural - -
Exterior 9,237 9,237
Interior 552,328 552,328
Mechanical 118,425 118,425
Electrical 79,796 79,796
Plumbing 250,381 250,381
Fire/Life Safety 336,166 336,166
Technology Infrastructure 257,362 257,362
Conveyances 16,604 16,604
Specialties 95,886 95,886
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - -
Total Estimated Renovation Cost 1,958,035 - - - - - 1,958,035
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 97,902 9.23% 180,648 180,648
Design Fees (9% of Construction Costs) 176,223 6.46% 126,454 126,454
Management Fee (4% of Construction Costs) 78,321 8.38% 164,065 164,065
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 260,860 260,860
Project Reserves 238,744 238,744
Total Estimated Renovation, Soft Costs & Fees 970,771 - - - - - 970,771
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 195,804 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 54,194 54,194
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 54,194 - - - - - 54,194

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 286 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Herrera ES
Proposed Budget Renovation
2007 Facilities Capital Program 286
Total Estimate Renovation Costs (Current $) 2,983,000 - - - - - 2,983,000

11/4/2010 TEA 286 Page 5 of 5 Proposed Budget v:9/2010