Capital Improvement Program Condit Elementart School

Proposed Budget Renovation

2007 Facilities Capital Program 130
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. 34,841 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 397 397
Demolition Sq. Ft. 0 New Seats Gained (397) (397)
Proposed Total Sq. Ft. 34,841 Proposed Core Capacity - -
# of T-Buildings (2007) 6 Current Site Acres 5 5
Student Enrollment (2007) 575 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 493,748 - - - - - 493,748
Total Estimated New Construction and Renovation Cost 493,748 - - - - - 493,748
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 24,687 6.61% 32,623 - - - - - 32,623
Design Fees (Various% of Construction Costs) 44,437 4.63% 22,836 - - - - - 22,836
Management Fee (Various% of Construction Costs) 19,750 7.65% 37,785 - - - - - 37,785
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 13.79% 68,080 - - - - - 68,080
Project Reserves 22,141 - - - - - 22,141
Total Estimated Other Program Costs for New and Renovation 183,465 - - - - - 183,465
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 49,375 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 9,787 - - - - - 9,787
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 9,787 - - - - - 9,787
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 687,000 - - - - - 687,000

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

Anticipated Bid Date February-11
11/4/2010 TEA 130 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Condit Elementart School
Proposed Budget Renovation
2007 Facilities Capital Program 130
Estimate Date September-07
Grand Total with Inflation 687,000 - - - - - 687,000

11/4/2010 TEA 130 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Condit Elementart School
Proposed Budget Renovation
2007 Facilities Capital Program 130

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

Capital Improvement Program Condit Elementart School
Proposed Budget Renovation
2007 Facilities Capital Program 130

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 57,254 57,254
Roofing - -
Structural - -
Exterior 45,055 45,055
Interior 72,225 72,225
Mechanical 6,326 6,326
Electrical 98,748 98,748
Plumbing 79,138 79,138
Fire/Life Safety 3,823 3,823
Technology Infrastructure 112,974 112,974
Conveyances 18,204 18,204
Specialties - -
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - -
Total Estimated Renovation Cost 493,748 - - - - - 493,748
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 24,687 6.61% 32,623 32,623
Design Fees (9% of Construction Costs) 44,437 4.63% 22,836 22,836
Management Fee (4% of Construction Costs) 19,750 7.65% 37,785 37,785
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 68,080 68,080
Project Reserves 22,141 22,141
Total Estimated Renovation, Soft Costs & Fees 183,465 - - - - - 183,465
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 49,375 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 9,787 9,787
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 9,787 - - - - - 9,787

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 130 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Condit Elementart School
Proposed Budget Renovation
2007 Facilities Capital Program 130
Total Estimate Renovation Costs (Current $) 687,000 - - - - - 687,000

11/4/2010 TEA 130 Page 5 of 5 Proposed Budget v:9/2010