Capital Improvement Program Long Middle School

Proposed Budget Renovation

2007 Facilities Capital Program 059
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. 149,063 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 1,014 1,014
Demolition Sq. Ft. 0 New Seats Gained (1,014) (1,014)
Proposed Total Sq. Ft. 149,063 Proposed Core Capacity - -
# of T-Buildings (2007) 18 Current Site Acres 20 20
Student Enrollment (2007) 1300 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 7,469,999 193 - - - - 7,470,192
Total Estimated New Construction and Renovation Cost 7,469,999 193 - - - - 7,470,192
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 373,500 9.52% 711,291 - - - - - 711,291
Design Fees (Various% of Construction Costs) 672,300 6.67% 497,904 - - - - - 497,904
Management Fee (Various% of Construction Costs) 298,800 8.46% 632,060 - - - - - 632,060
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 12.39% 925,255 - - - - - 925,255
Project Reserves 1,041,911 - - - - - 1,041,911
Total Estimated Other Program Costs for New and Renovation 3,808,421 - - - - - 3,808,421
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 747,000 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 213,387 - - - - - 213,387
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades 318,000 - - - - (278,349) 39,651
Total Estimated Furnishings and Equipment for New and Renovation 531,387 - - - - (278,349) 253,038
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 11,809,807 193 - - - (278,349) 11,531,651

Inflation (Const. & Equip.) 34 months @ $0 per month - -

Anticipated Bid Date July-10
11/4/2010 TEA 059 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Long Middle School
Proposed Budget Renovation
2007 Facilities Capital Program 059
Estimate Date September-07
Grand Total with Inflation 11,809,807 193 - - - (278,349) 11,531,651

11/4/2010 TEA 059 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Long Middle School
Proposed Budget Renovation
2007 Facilities Capital Program 059

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

Capital Improvement Program Long Middle School
Proposed Budget Renovation
2007 Facilities Capital Program 059

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 794,553 794,553
Roofing 259,866 259,866
Structural - -
Exterior 1,598,218 1,598,218
Interior 1,322,957 1,322,957
Mechanical 1,076,102 1,076,102
Electrical 784,430 784,430
Plumbing 27,280 27,280
Fire/Life Safety 70,533 70,533
Technology Infrastructure 274,193 274,193
Conveyances 52,614 52,614
Specialties 1,068,445 1,068,445
Other Needs - -
Science Infrastructure 141,000 141,000
Rounding Adjustments (193) 193 -
Total Estimated Renovation Cost 7,469,999 193 - - - - 7,470,192
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 373,500 9.52% 711,291 711,291
Design Fees (9% of Construction Costs) 672,300 6.67% 497,904 497,904
Management Fee (4% of Construction Costs) 298,800 8.46% 632,060 632,060
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 925,255 925,255
Project Reserves 1,041,911 1,041,911
Total Estimated Renovation, Soft Costs & Fees 3,808,421 - - - - - 3,808,421
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 747,000 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 213,387 213,387
Other Equipment - -
Science Equipment and Furnishings Upgrades 318,000 (278,349) 39,651
Total Estimated Renovation Furnishings and Equipment 531,387 - - - - (278,349) 253,038

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 059 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Long Middle School
Proposed Budget Renovation
2007 Facilities Capital Program 059
Total Estimate Renovation Costs (Current $) 11,809,807 193 - - - (278,349) 11,531,651

11/4/2010 TEA 059 Page 5 of 5 Proposed Budget v:9/2010