Capital Improvement Program Burbank ES

Proposed Budget Renovation

2007 Facilities Capital Program 122
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. 72,359 Proposed Classroom Capacity 868 868
New Sq. Ft. 0 Current Classroom Capacity 701 701
Demolition Sq. Ft. 0 New Seats Gained 167 167
Proposed Total Sq. Ft. 72,359 Proposed Core Capacity - -
# of T-Buildings (2007) 10 Current Site Acres 13 13
Student Enrollment (2007) 777 Proposed Site Acres 13.3 13

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 1,841,579 - - 771,800 - - 2,613,379
Total Estimated New Construction and Renovation Cost 1,841,579 - - 771,800 - - 2,613,379
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 92,079 13.39% 246,544 - - - - - 246,544
Design Fees (Various% of Construction Costs) 165,742 9.37% 172,581 - - - - - 172,581
Management Fee (Various% of Construction Costs) 73,663 11.97% 220,484 - - - - - 220,484
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 20.79% 382,778 - - - - - 382,778
Project Reserves 299,071 - - - - - 299,071
Total Estimated Other Program Costs for New and Renovation 1,321,458 - - - - - 1,321,458
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 184,158 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 73,963 - - - - - 73,963
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 73,963 - - - - - 73,963
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 3,237,000 - - 771,800 - - 4,008,800

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

Anticipated Bid Date July-09
11/4/2010 TEA 122 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Burbank ES
Proposed Budget Renovation
2007 Facilities Capital Program 122
Estimate Date September-07
Grand Total with Inflation 3,237,000 - - 771,800 - - 4,008,800

11/4/2010 TEA 122 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Burbank ES
Proposed Budget Renovation
2007 Facilities Capital Program 122

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

Capital Improvement Program Burbank ES
Proposed Budget Renovation
2007 Facilities Capital Program 122

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 184,180 184,180
Roofing - -
Structural - -
Exterior 40,287 40,287
Interior 272,683 272,683
Mechanical 679,531 771,800 1,451,331
Electrical 128,977 128,977
Plumbing 208,700 208,700
Fire/Life Safety 568 568
Technology Infrastructure 123,533 123,533
Conveyances 9,940 9,940
Specialties 193,181 193,181
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - -
Total Estimated Renovation Cost 1,841,579 - - 771,800 - - 2,613,379
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 92,079 13.39% 246,544 246,544
Design Fees (9% of Construction Costs) 165,742 9.37% 172,581 172,581
Management Fee (4% of Construction Costs) 73,663 11.97% 220,484 220,484
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 382,778 382,778
Project Reserves 299,071 299,071
Total Estimated Renovation, Soft Costs & Fees 1,321,458 - - - - - 1,321,458
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 184,158 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 73,963 73,963
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 73,963 - - - - - 73,963

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 122 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Burbank ES
Proposed Budget Renovation
2007 Facilities Capital Program 122
Total Estimate Renovation Costs (Current $) 3,237,000 - - 771,800 - - 4,008,800

11/4/2010 TEA 122 Page 5 of 5 Proposed Budget v:9/2010