Capital Improvement Program Crockett Elementary School

Proposed Budget Renovation/Addition

2007 Facilities Capital Program 135
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. 37,558 Proposed Classroom Capacity 550 550
New Sq. Ft. 14,500 Current Classroom Capacity 334 334
Demolition Sq. Ft. 0 New Seats Gained 216 216
Proposed Total Sq. Ft. 52,058 Proposed Core Capacity - -
# of T-Buildings (2007) 2 Current Site Acres 2 2
Student Enrollment (2007) 549 Proposed Site Acres 3.6 4

New Construction and Renovation Cost

Total Estimated New Construction Cost 5,346,000 - - - - - 5,346,000
Total Estimated Renovation Cost 196,000 (48,000) - - - - 148,000
Total Estimated New Construction and Renovation Cost 5,542,000 (48,000) - - - - 5,494,000
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 277,100 2.89% 160,380 - - - - - 160,380
Design Fees (Various% of Construction Costs) 365,130 7.72% 427,680 - - - - - 427,680
Management Fee (Various% of Construction Costs) 194,950 0.00% - - - - - - -
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 534,600 8.35% 462,768 - - - - - 462,768
Project Reserves 778,172 - - - - - 778,172
Total Estimated Other Program Costs for New and Renovation 1,829,000 - - - - - 1,829,000
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 554,200 3.16% 175,000 - - - - - 175,000
Replacement Media Center Books & Materials - - - - - - -
Media Center Books & Materials for Increased Capacity - - - - - - -
Technology Equipment ($600,000 + $5.00 per sq ft) 350,000 - - - - - 350,000
Technology Cabling 225,000 - - - - - 225,000
Other Equipment 75,000 - - - - - 75,000
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 825,000 - - - - - 825,000
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 8,196,000 (48,000) - - - - 8,148,000

Inflation (Const. & Equip.) 21 months @ $0 per month - -

Anticipated Bid Date June-09
11/4/2010 TEA 135 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Crockett Elementary School
Proposed Budget Renovation/Addition
2007 Facilities Capital Program 135
Estimate Date September-07
Grand Total with Inflation 8,196,000 (48,000) - - - - 8,148,000

11/4/2010 TEA 135 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Crockett Elementary School
Proposed Budget Renovation/Addition
2007 Facilities Capital Program 135

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 14500 s.f. x $369 per s.f. = 5,346,000 5,346,000
Site Development 3.57 acres x $0 per acre = - -
Site Utilities - -
Demolition Costs -
Other Costs (Specify) -
Total Estimated New Construction Cost 5,346,000 - - - - - 5,346,000
Other Program Costs New Construction Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 267,300 3.00% 160,380 160,380
Design Fees (6.5% of Construction Costs) 347,490 8.00% 427,680 427,680
Management Fee (3.5% of Construction Costs) 187,110 0.00% - -
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 534,600 8.66% 462,768 462,768
Project Reserves 778,172 778,172
Total Estimated New Construction, Soft Costs & Fees 1,829,000 - - - - - 1,829,000
Furnishings/Equipment for New construction Proposed Actual
Furnishings and Equipment (10% of Construction Cost 534,600 3.27% 175,000 175,000
Replacement Media Center Books & Materials - -
Media Center Books & Materials for Increased Capacity - -
Technology Equipment ($600,000 + $5.00 per sq ft) 350,000 350,000
Technology Cabling 225,000 225,000
Other Equipment 75,000 75,000
Science Equipment and Furnishings Upgrades - -
Total Estimate New Construction Furnishings and Equipment 825,000 - - - - - 825,000

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 $) 8,000,000 - - - - - 8,000,000

11/4/2010 TEA 135 Page 3 of 5 Proposed Budget v:9/2010

Capital Improvement Program Crockett Elementary School
Proposed Budget Renovation/Addition
2007 Facilities Capital Program 135

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 - -
Roofing - -
Structural - -
Exterior - -
Interior - -
Mechanical - -
Electrical - -
Plumbing - -
Fire/Life Safety 148,000 148,000
Technology Infrastructure - -
Conveyances - -
Specialties - -
Other Needs - -
Science Infrastructure -
Rounding Adjustments 48,000 (48,000) -
Total Estimated Renovation Cost 196,000 (48,000) - - - - 148,000
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 9,800 0.00% - -
Design Fees (9% of Construction Costs) 17,640 0.00% - -
Management Fee (4% of Construction Costs) 7,840 0.00% - -
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) - -
Project Reserves - -
Total Estimated Renovation, Soft Costs & Fees - - - - - - -
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 19,600 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 Estimated Renovation Furnishings and Equipment - - - - - - -

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 135 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Crockett Elementary School
Proposed Budget Renovation/Addition
2007 Facilities Capital Program 135
Total Estimate Renovation Costs (Current $) 196,000 (48,000) - - - - 148,000

11/4/2010 TEA 135 Page 5 of 5 Proposed Budget v:9/2010