Capital Improvement Program Grissom Elementary School

Proposed Budget Renovation

2007 Facilities Capital Program 262
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. 48,715 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 390 390
Demolition Sq. Ft. 0 New Seats Gained (390) (390)
Proposed Total Sq. Ft. 48,715 Proposed Core Capacity - -
# of T-Buildings (2007) 16 Current Site Acres 7 7
Student Enrollment (2007) 761 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 2,776,636 - - - - - 2,776,636
Total Estimated New Construction and Renovation Cost 2,776,636 - - - - - 2,776,636
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 138,832 9.67% 268,444 - - - - - 268,444
Design Fees (Various% of Construction Costs) 249,897 6.77% 187,911 - - - - - 187,911
Management Fee (Various% of Construction Costs) 111,065 8.50% 236,060 - - - - - 236,060
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 13.09% 363,341 - - - - - 363,341
Project Reserves 379,075 - - - - - 379,075
Total Estimated Other Program Costs for New and Renovation 1,434,831 - - - - - 1,434,831
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 277,664 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 80,533 - - - - - 80,533
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 80,533 - - - - - 80,533
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 4,292,000 - - - - - 4,292,000

Inflation (Const. & Equip.) 22 months @ $0 per month - -

Anticipated Bid Date July-09
11/4/2010 TEA 262 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Grissom Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 262
Estimate Date September-07
Grand Total with Inflation 4,292,000 - - - - - 4,292,000

11/4/2010 TEA 262 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Grissom Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 262

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

Capital Improvement Program Grissom Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 262

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 303,921 303,921
Roofing - -
Structural - -
Exterior 24,527 24,527
Interior 105,545 105,545
Mechanical 832,895 832,895
Electrical 654,768 654,768
Plumbing 255,402 255,402
Fire/Life Safety 264,933 264,933
Technology Infrastructure 138,457 138,457
Conveyances 16,364 16,364
Specialties 179,823 179,823
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - - -
Total Estimated Renovation Cost 2,776,636 - - - - - 2,776,636
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 138,832 9.67% 268,444 268,444
Design Fees (9% of Construction Costs) 249,897 6.77% 187,911 187,911
Management Fee (4% of Construction Costs) 111,065 8.50% 236,060 236,060
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 363,341 363,341
Project Reserves 379,075 379,075
Total Estimated Renovation, Soft Costs & Fees 1,434,831 - - - - - 1,434,831
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 277,664 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 80,533 80,533
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 80,533 - - - - - 80,533

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 262 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Grissom Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 262
Total Estimate Renovation Costs (Current $) 4,292,000 - - - - - 4,292,000

11/4/2010 TEA 262 Page 5 of 5 Proposed Budget v:9/2010