Capital Improvement Program Kolter Elementary School

Proposed Budget Renovation

2007 Facilities Capital Program 189
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. 41,304 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 465 465
Demolition Sq. Ft. 0 New Seats Gained (465) (465)
Proposed Total Sq. Ft. 41,304 Proposed Core Capacity - -
# of T-Buildings (2007) 5 Current Site Acres 8 8
Student Enrollment (2007) 538 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 504,816 - - - - - 504,816
Total Estimated New Construction and Renovation Cost 504,816 - - - - - 504,816
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 25,241 7.73% 39,025 - - - - - 39,025
Design Fees (Various% of Construction Costs) 45,433 5.41% 27,318 - - - - - 27,318
Management Fee (Various% of Construction Costs) 20,193 7.96% 40,205 - - - - - 40,205
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 14.97% 75,552 - - - - - 75,552
Project Reserves 32,376 - - - - - 32,376
Total Estimated Other Program Costs for New and Renovation 214,476 - - - - - 214,476
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 50,482 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 11,708 - - - - - 11,708
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 11,708 - - - - - 11,708
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 731,000 - - - - - 731,000

Inflation (Const. & Equip.) 46 months @ $0 per month - -

Anticipated Bid Date July-11
11/4/2010 TEA 189 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Kolter Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 189
Estimate Date September-07
Grand Total with Inflation 731,000 - - - - - 731,000

11/4/2010 TEA 189 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Kolter Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 189

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

Capital Improvement Program Kolter Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 189

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 7,663 7,663
Roofing - -
Structural - -
Exterior 271,855 271,855
Interior 24,958 24,958
Mechanical 26,523 26,523
Electrical 6,352 6,352
Plumbing 75,941 75,941
Fire/Life Safety - -
Technology Infrastructure 91,524 91,524
Conveyances - -
Specialties - -
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - - -
Total Estimated Renovation Cost 504,816 - - - - - 504,816
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 25,241 7.73% 39,025 39,025
Design Fees (9% of Construction Costs) 45,433 5.41% 27,318 27,318
Management Fee (4% of Construction Costs) 20,193 7.96% 40,205 40,205
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 75,552 75,552
Project Reserves 32,376 32,376
Total Estimated Renovation, Soft Costs & Fees 214,476 - - - - - 214,476
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 50,482 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 11,708 11,708
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 11,708 - - - - - 11,708

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 189 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Kolter Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 189
Total Estimate Renovation Costs (Current $) 731,000 - - - - - 731,000

11/4/2010 TEA 189 Page 5 of 5 Proposed Budget v:9/2010