Capital Improvement Program MacGregor Elementary School

Proposed Budget Renovation

2007 Facilities Capital Program 201
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. 42,723 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 334 334
Demolition Sq. Ft. 0 New Seats Gained (334) (334)
Proposed Total Sq. Ft. 42,723 Proposed Core Capacity - -
# of T-Buildings (2007) 2 Current Site Acres 6 6
Student Enrollment (2007) 376 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 561,209 - - - - - 561,209
Total Estimated New Construction and Renovation Cost 561,209 - - - - - 561,209
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 28,060 6.40% 35,917 - - - - - 35,917
Design Fees (Various% of Construction Costs) 50,509 4.48% 25,142 - - - - - 25,142
Management Fee (Various% of Construction Costs) 22,448 7.60% 42,625 - - - - - 42,625
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 13.71% 76,924 - - - - - 76,924
Project Reserves 22,408 - - - - - 22,408
Total Estimated Other Program Costs for New and Renovation 203,016 - - - - - 203,016
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 56,121 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 10,775 - - - - - 10,775
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 10,775 - - - - - 10,775
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 775,000 - - - - - 775,000

Inflation (Const. & Equip.) 50 months @ $0 per month - -

Anticipated Bid Date November-11
11/4/2010 TEA 201 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program MacGregor Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 201
Estimate Date September-07
Grand Total with Inflation 775,000 - - - - - 775,000

11/4/2010 TEA 201 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program MacGregor Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 201

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

Capital Improvement Program MacGregor Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 201

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 54,795 54,795
Roofing - -
Structural 56,815 56,815
Exterior 14,204 14,204
Interior 18,059 18,059
Mechanical 13,038 13,038
Electrical 60,650 60,650
Plumbing 104,909 104,909
Fire/Life Safety 1,048 1,048
Technology Infrastructure 219,385 219,385
Conveyances 18,306 18,306
Specialties - -
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - -
Total Estimated Renovation Cost 561,209 - - - - - 561,209
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 28,060 6.40% 35,917 35,917
Design Fees (9% of Construction Costs) 50,509 4.48% 25,142 25,142
Management Fee (4% of Construction Costs) 22,448 7.60% 42,625 42,625
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 76,924 76,924
Project Reserves 22,408 22,408
Total Estimated Renovation, Soft Costs & Fees 203,016 - - - - - 203,016
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 56,121 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 10,775 10,775
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 10,775 - - - - - 10,775

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 201 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program MacGregor Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 201
Total Estimate Renovation Costs (Current $) 775,000 - - - - - 775,000

11/4/2010 TEA 201 Page 5 of 5 Proposed Budget v:9/2010