Capital Improvement Program Lyons ES

Proposed Budget Renovation

2007 Facilities Capital Program 128
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. 74,572 Proposed Classroom Capacity 901 901
New Sq. Ft. 0 Current Classroom Capacity 775 775
Demolition Sq. Ft. 0 New Seats Gained 126 126
Proposed Total Sq. Ft. 74,572 Proposed Core Capacity - -
# of T-Buildings (2007) 9 Current Site Acres 10 10
Student Enrollment (2007) 897 Proposed Site Acres 9.5 10

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 1,272,255 - - - - - 1,272,255
Total Estimated New Construction and Renovation Cost 1,272,255 - - - - - 1,272,255
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 63,613 8.54% 108,606 - - - - - 108,606
Design Fees (Various% of Construction Costs) 114,503 5.98% 76,024 - - - - - 76,024
Management Fee (Various% of Construction Costs) 50,890 8.19% 104,170 - - - - - 104,170
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 13.89% 176,769 - - - - - 176,769
Project Reserves 123,594 - - - - - 123,594
Total Estimated Other Program Costs for New and Renovation 589,163 - - - - - 589,163
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 127,226 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 32,582 - - - - - 32,582
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 32,582 - - - - - 32,582
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 1,894,000 - - - - - 1,894,000

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

Anticipated Bid Date July-09
11/4/2010 TEA 128 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Lyons ES
Proposed Budget Renovation
2007 Facilities Capital Program 128
Estimate Date September-07
Grand Total with Inflation 1,894,000 - - - - - 1,894,000

11/4/2010 TEA 128 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Lyons ES
Proposed Budget Renovation
2007 Facilities Capital Program 128

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

Capital Improvement Program Lyons ES
Proposed Budget Renovation
2007 Facilities Capital Program 128

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 321,648 321,648
Roofing - -
Structural - -
Exterior - -
Interior 381,275 381,275
Mechanical 291,224 291,224
Electrical 12,068 12,068
Plumbing 41,255 41,255
Fire/Life Safety - -
Technology Infrastructure 139,631 139,631
Conveyances 13,286 13,286
Specialties 71,868 71,868
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - -
Total Estimated Renovation Cost 1,272,255 - - - - - 1,272,255
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 63,613 8.54% 108,606 108,606
Design Fees (9% of Construction Costs) 114,503 5.98% 76,024 76,024
Management Fee (4% of Construction Costs) 50,890 8.19% 104,170 104,170
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 176,769 176,769
Project Reserves 123,594 123,594
Total Estimated Renovation, Soft Costs & Fees 589,163 - - - - - 589,163
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 127,226 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 32,582 32,582
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 32,582 - - - - - 32,582

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 128 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Lyons ES
Proposed Budget Renovation
2007 Facilities Capital Program 128
Total Estimate Renovation Costs (Current $) 1,894,000 - - - - - 1,894,000

11/4/2010 TEA 128 Page 5 of 5 Proposed Budget v:9/2010