Capital Improvement Program Lanier Middle School

Proposed Budget Renovation

2007 Facilities Capital Program 057
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. 152,494 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 1,099 1,099
Demolition Sq. Ft. 0 New Seats Gained (1,099) (1,099)
Proposed Total Sq. Ft. 152,494 Proposed Core Capacity - -
# of T-Buildings (2007) 13 Current Site Acres 8 8
Student Enrollment (2007) 1309 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 1,457,776 (213) - - - - 1,457,563
Total Estimated New Construction and Renovation Cost 1,457,776 (213) - - - - 1,457,563
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 72,889 9.54% 139,125 - - - - - 139,125
Design Fees (Various% of Construction Costs) 131,200 6.68% 97,387 - - - - - 97,387
Management Fee (Various% of Construction Costs) 58,311 8.47% 123,420 - - - - - 123,420
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 14.57% 212,393 - - - - - 212,393
Project Reserves 172,375 - - - - - 172,375
Total Estimated Other Program Costs for New and Renovation 744,700 - - - - - 744,700
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 145,778 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 41,737 - - - - - 41,737
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades 424,000 - - - - (341,628) 82,372
Total Estimated Furnishings and Equipment for New and Renovation 465,737 - - - - (341,628) 124,109
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 2,668,213 (213) - - - (341,628) 2,326,372

Inflation (Const. & Equip.) 36 months @ $0 per month - -

Anticipated Bid Date September-10
11/4/2010 TEA 057 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Lanier Middle School
Proposed Budget Renovation
2007 Facilities Capital Program 057
Estimate Date September-07
Grand Total with Inflation 2,668,213 (213) - - - (341,628) 2,326,372

11/4/2010 TEA 057 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Lanier Middle School
Proposed Budget Renovation
2007 Facilities Capital Program 057

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

Capital Improvement Program Lanier Middle School
Proposed Budget Renovation
2007 Facilities Capital Program 057

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 26,942 26,942
Roofing 114 114
Structural 48,570 48,570
Exterior 350,238 350,238
Interior 31,521 31,521
Mechanical 78,034 78,034
Electrical 36,815 36,815
Plumbing 181,209 181,209
Fire/Life Safety 38,183 38,183
Technology Infrastructure 66,161 66,161
Conveyances 230,009 230,009
Specialties 187,767 187,767
Other Needs - -
Science Infrastructure 182,000 182,000
Rounding Adjustments 213 (213) -
Total Estimated Renovation Cost 1,457,776 (213) - - - - 1,457,563
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 72,889 9.54% 139,125 139,125
Design Fees (9% of Construction Costs) 131,200 6.68% 97,387 97,387
Management Fee (4% of Construction Costs) 58,311 8.47% 123,420 123,420
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 212,393 212,393
Project Reserves 172,375 172,375
Total Estimated Renovation, Soft Costs & Fees 744,700 - - - - - 744,700
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 145,778 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 41,737 41,737
Other Equipment - -
Science Equipment and Furnishings Upgrades 424,000 (341,628) 82,372
Total Estimated Renovation Furnishings and Equipment 465,737 - - - - (341,628) 124,109

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 057 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Lanier Middle School
Proposed Budget Renovation
2007 Facilities Capital Program 057
Total Estimate Renovation Costs (Current $) 2,668,213 (213) - - - (341,628) 2,326,372

11/4/2010 TEA 057 Page 5 of 5 Proposed Budget v:9/2010