Capital Improvement Program Codwell Elementary School

Proposed Budget Renovation

2007 Facilities Capital Program 123
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. 52,302 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 611 611
Demolition Sq. Ft. 0 New Seats Gained (611) (611)
Proposed Total Sq. Ft. 52,302 Proposed Core Capacity - -
# of T-Buildings (2007) 5 Current Site Acres 6 6
Student Enrollment (2007) 687 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 500,146 - - - - - 500,146
Total Estimated New Construction and Renovation Cost 500,146 - - - - - 500,146
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 25,007 5.54% 27,711 - - - - - 27,711
Design Fees (Various% of Construction Costs) 45,013 3.88% 19,397 - - - - - 19,397
Management Fee (Various% of Construction Costs) 20,006 7.36% 36,795 - - - - - 36,795
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 10.87% 54,346 - - - - - 54,346
Project Reserves 22,292 - - - - - 22,292
Total Estimated Other Program Costs for New and Renovation 160,541 - - - - - 160,541
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 50,015 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 8,313 - - - - - 8,313
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 8,313 - - - - - 8,313
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 669,000 - - - - - 669,000

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

Anticipated Bid Date July-09
11/4/2010 TEA 123 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Codwell Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 123
Estimate Date September-07
Grand Total with Inflation 669,000 - - - - - 669,000

11/4/2010 TEA 123 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Codwell Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 123

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

Capital Improvement Program Codwell Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 123

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 73,392 73,392
Roofing 1,053 1,053
Structural 58,718 58,718
Exterior - -
Interior 22,613 22,613
Mechanical 6,575 6,575
Electrical 26,854 26,854
Plumbing 164,844 164,844
Fire/Life Safety 1,083 1,083
Technology Infrastructure 126,095 126,095
Conveyances 18,919 18,919
Specialties - -
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - -
Total Estimated Renovation Cost 500,146 - - - - - 500,146
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 25,007 5.54% 27,711 27,711
Design Fees (9% of Construction Costs) 45,013 3.88% 19,397 19,397
Management Fee (4% of Construction Costs) 20,006 7.36% 36,795 36,795
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 54,346 54,346
Project Reserves 22,292 22,292
Total Estimated Renovation, Soft Costs & Fees 160,541 - - - - - 160,541
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 50,015 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 8,313 8,313
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 8,313 - - - - - 8,313

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 123 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Codwell Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 123
Total Estimate Renovation Costs (Current $) 669,000 - - - - - 669,000

11/4/2010 TEA 123 Page 5 of 5 Proposed Budget v:9/2010