Capital Improvement Program Franklin Elementary School

Proposed Budget Renovation

2007 Facilities Capital Program 155
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. 52,754 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 635 635
Demolition Sq. Ft. 0 New Seats Gained (635) (635)
Proposed Total Sq. Ft. 52,754 Proposed Core Capacity - -
# of T-Buildings (2007) 11 Current Site Acres 5 5
Student Enrollment (2007) 618 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 612,679 - - - - - 612,679
Total Estimated New Construction and Renovation Cost 612,679 - - - - - 612,679
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 30,634 8.08% 49,507 - - - - - 49,507
Design Fees (Various% of Construction Costs) 55,141 5.66% 34,655 - - - - - 34,655
Management Fee (Various% of Construction Costs) 24,507 8.06% 49,390 - - - - - 49,390
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 17.59% 107,786 - - - - - 107,786
Project Reserves 29,131 - - - - - 29,131
Total Estimated Other Program Costs for New and Renovation 270,469 - - - - - 270,469
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 61,268 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 14,852 - - - - - 14,852
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 14,852 - - - - - 14,852
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 898,000 - - - - - 898,000

Inflation (Const. & Equip.) 49 months @ $0 per month - -

Anticipated Bid Date October-11
11/4/2010 TEA 155 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Franklin Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 155
Estimate Date September-07
Grand Total with Inflation 898,000 - - - - - 898,000

11/4/2010 TEA 155 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Franklin Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 155

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

Capital Improvement Program Franklin Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 155

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 23,528 23,528
Roofing - -
Structural - -
Exterior 82,810 82,810
Interior 44,715 44,715
Mechanical 9,944 9,944
Electrical 24,920 24,920
Plumbing 164,677 164,677
Fire/Life Safety 103,995 103,995
Technology Infrastructure 143,747 143,747
Conveyances 14,343 14,343
Specialties - -
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - -
Total Estimated Renovation Cost 612,679 - - - - - 612,679
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 30,634 8.08% 49,507 49,507
Design Fees (9% of Construction Costs) 55,141 5.66% 34,655 34,655
Management Fee (4% of Construction Costs) 24,507 8.06% 49,390 49,390
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 107,786 107,786
Project Reserves 29,131 29,131
Total Estimated Renovation, Soft Costs & Fees 270,469 - - - - - 270,469
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 61,268 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 14,852 14,852
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 14,852 - - - - - 14,852

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 155 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Franklin Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 155
Total Estimate Renovation Costs (Current $) 898,000 - - - - - 898,000

11/4/2010 TEA 155 Page 5 of 5 Proposed Budget v:9/2010