Capital Improvement Program Oates Elementary School

Proposed Budget Renovation

2007 Facilities Capital Program 212
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. 57,345 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 579 579
Demolition Sq. Ft. 0 New Seats Gained (579) (579)
Proposed Total Sq. Ft. 57,345 Proposed Core Capacity - -
# of T-Buildings (2007) 3 Current Site Acres 6 6
Student Enrollment (2007) 432 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 1,414,590 - - - - - 1,414,590
Total Estimated New Construction and Renovation Cost 1,414,590 - - - - - 1,414,590
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 70,730 8.55% 120,976 - - - - - 120,976
Design Fees (Various% of Construction Costs) 127,313 5.99% 84,683 - - - - - 84,683
Management Fee (Various% of Construction Costs) 56,584 8.19% 115,885 - - - - - 115,885
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 13.52% 191,209 - - - - - 191,209
Project Reserves 143,364 - - - - - 143,364
Total Estimated Other Program Costs for New and Renovation 656,117 - - - - - 656,117
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 141,459 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 36,293 - - - - - 36,293
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 36,293 - - - - - 36,293
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 2,107,000 - - - - - 2,107,000

Inflation (Const. & Equip.) 41 months @ $0 per month - -

Anticipated Bid Date February-11
11/4/2010 TEA 212 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Oates Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 212
Estimate Date September-07
Grand Total with Inflation 2,107,000 - - - - - 2,107,000

11/4/2010 TEA 212 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Oates Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 212

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

Capital Improvement Program Oates Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 212

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 56,808 56,808
Roofing 86 86
Structural - -
Exterior 56,005 56,005
Interior 46,764 46,764
Mechanical 545,949 545,949
Electrical 21,911 21,911
Plumbing 356,634 356,634
Fire/Life Safety 129,490 129,490
Technology Infrastructure 185,507 185,507
Conveyances 15,437 15,437
Specialties - -
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - -
Total Estimated Renovation Cost 1,414,590 - - - - - 1,414,590
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 70,730 8.55% 120,976 120,976
Design Fees (9% of Construction Costs) 127,313 5.99% 84,683 84,683
Management Fee (4% of Construction Costs) 56,584 8.19% 115,885 115,885
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 191,209 191,209
Project Reserves 143,364 143,364
Total Estimated Renovation, Soft Costs & Fees 656,117 - - - - - 656,117
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 141,459 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 36,293 36,293
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 36,293 - - - - - 36,293

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 212 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Oates Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 212
Total Estimate Renovation Costs (Current $) 2,107,000 - - - - - 2,107,000

11/4/2010 TEA 212 Page 5 of 5 Proposed Budget v:9/2010