Capital Improvement Program Pugh Elementary School

Proposed Budget Renovation

2007 Facilities Capital Program 223
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. 32,373 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 439 439
Demolition Sq. Ft. 0 New Seats Gained (439) (439)
Proposed Total Sq. Ft. 32,373 Proposed Core Capacity - -
# of T-Buildings (2007) 6 Current Site Acres 4 4
Student Enrollment (2007) 537 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 2,097,999 - - - - - 2,097,999
Total Estimated New Construction and Renovation Cost 2,097,999 - - - - - 2,097,999
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 104,900 9.39% 197,085 - - - - - 197,085
Design Fees (Various% of Construction Costs) 188,820 6.58% 137,959 - - - - - 137,959
Management Fee (Various% of Construction Costs) 83,920 8.43% 176,770 - - - - - 176,770
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 13.35% 280,046 - - - - - 280,046
Project Reserves 265,016 - - - - - 265,016
Total Estimated Other Program Costs for New and Renovation 1,056,876 - - - - - 1,056,876
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 209,800 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 59,125 - - - - - 59,125
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 59,125 - - - - - 59,125
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 3,214,000 - - - - - 3,214,000

Inflation (Const. & Equip.) 49 months @ $0 per month - -

Anticipated Bid Date October-11
11/4/2010 TEA 223 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Pugh Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 223
Estimate Date September-07
Grand Total with Inflation 3,214,000 - - - - - 3,214,000

11/4/2010 TEA 223 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Pugh Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 223

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

Capital Improvement Program Pugh Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 223

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 146,565 146,565
Roofing 3,638 3,638
Structural - -
Exterior 216,660 216,660
Interior 211,826 211,826
Mechanical 309,295 309,295
Electrical 344,490 344,490
Plumbing 272,867 272,867
Fire/Life Safety 190,994 190,994
Technology Infrastructure 214,890 214,890
Conveyances 15,199 15,199
Specialties 171,576 171,576
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - -
Total Estimated Renovation Cost 2,097,999 - - - - - 2,097,999
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 104,900 9.39% 197,085 197,085
Design Fees (9% of Construction Costs) 188,820 6.58% 137,959 137,959
Management Fee (4% of Construction Costs) 83,920 8.43% 176,770 176,770
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 280,046 280,046
Project Reserves 265,016 265,016
Total Estimated Renovation, Soft Costs & Fees 1,056,876 - - - - - 1,056,876
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 209,800 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 59,125 59,125
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 59,125 - - - - - 59,125

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 223 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Pugh Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 223
Total Estimate Renovation Costs (Current $) 3,214,000 - - - - - 3,214,000

11/4/2010 TEA 223 Page 5 of 5 Proposed Budget v:9/2010