Capital Improvement Program High School for Performing and Visual Arts

Proposed Budget Renovation

2007 Facilities Capital Program 025
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. 102,556 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 825 825
Demolition Sq. Ft. 0 New Seats Gained (825) (825)
Proposed Total Sq. Ft. 102,556 Proposed Core Capacity - -
# of T-Buildings (2007) 2 Current Site Acres 9 9
Student Enrollment (2007) 651 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 3,382,790 17 - - - - 3,382,807
Total Estimated New Construction and Renovation Cost 3,382,790 17 - - - - 3,382,807
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 169,140 9.26% 313,169 - - - - - 313,169
Design Fees (Various% of Construction Costs) 304,451 6.48% 219,219 - - - - - 219,219
Management Fee (Various% of Construction Costs) 135,312 8.39% 283,745 - - - - - 283,745
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 12.28% 415,546 - - - - - 415,546
Project Reserves 450,563 - - - - - 450,563
Total Estimated Other Program Costs for New and Renovation 1,682,242 - - - - - 1,682,242
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 338,279 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 93,951 - - - - - 93,951
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades 63,000 - - - - (63,000) -
Total Estimated Furnishings and Equipment for New and Renovation 156,951 - - - - (63,000) 93,951
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 5,221,983 17 - - - (63,000) 5,159,000

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

Anticipated Bid Date February-11
11/4/2010 TEA 025 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program High School for Performing and Visual Arts
Proposed Budget Renovation
2007 Facilities Capital Program 025
Estimate Date September-07
Grand Total with Inflation 5,221,983 17 - - - (63,000) 5,159,000

11/4/2010 TEA 025 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program High School for Performing and Visual Arts
Proposed Budget Renovation
2007 Facilities Capital Program 025

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

Capital Improvement Program High School for Performing and Visual Arts
Proposed Budget Renovation
2007 Facilities Capital Program 025

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 166,133 166,133
Roofing 20,232 20,232
Structural 26,632 26,632
Exterior 37,026 37,026
Interior 1,132,931 1,132,931
Mechanical 498,999 498,999
Electrical 132,591 132,591
Plumbing 303,349 303,349
Fire/Life Safety 11,237 11,237
Technology Infrastructure 380,440 380,440
Conveyances - -
Specialties 604,238 604,238
Other Needs - -
Science Infrastructure 69,000 69,000
Rounding Adjustments (17) 17 -
Total Estimated Renovation Cost 3,382,790 17 - - - - 3,382,807
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 169,140 9.26% 313,169 313,169
Design Fees (9% of Construction Costs) 304,451 6.48% 219,219 219,219
Management Fee (4% of Construction Costs) 135,312 8.39% 283,745 283,745
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 415,546 415,546
Project Reserves 450,563 450,563
Total Estimated Renovation, Soft Costs & Fees 1,682,242 - - - - - 1,682,242
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 338,279 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 93,951 93,951
Other Equipment - -
Science Equipment and Furnishings Upgrades 63,000 (63,000) -
Total Estimated Renovation Furnishings and Equipment 156,951 - - - - (63,000) 93,951

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 025 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program High School for Performing and Visual Arts
Proposed Budget Renovation
2007 Facilities Capital Program 025
Total Estimate Renovation Costs (Current $) 5,221,983 17 - - - (63,000) 5,159,000

11/4/2010 TEA 025 Page 5 of 5 Proposed Budget v:9/2010