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
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