Capital Improvement Program Proposed Budget 2007 Facilities Capital Program Petersen Elementary School Renovation 265 Budget Adjustments Total Original Program Budget 397 (397) 8 - Summary for New Construction and Renovation Project Data for New and Renovation Existing Building(s) # of T-Buildings (2007) Student Enrollment (2007) Total estimated new construction and renovation Cost total estimated renovation Cost Other program Costs for new and renovation.
Capital Improvement Program Proposed Budget 2007 Facilities Capital Program Petersen Elementary School Renovation 265 Budget Adjustments Total Original Program Budget 397 (397) 8 - Summary for New Construction and Renovation Project Data for New and Renovation Existing Building(s) # of T-Buildings (2007) Student Enrollment (2007) Total estimated new construction and renovation Cost total estimated renovation Cost Other program Costs for new and renovation.
Capital Improvement Program Proposed Budget 2007 Facilities Capital Program Petersen Elementary School Renovation 265 Budget Adjustments Total Original Program Budget 397 (397) 8 - Summary for New Construction and Renovation Project Data for New and Renovation Existing Building(s) # of T-Buildings (2007) Student Enrollment (2007) Total estimated new construction and renovation Cost total estimated renovation Cost Other program Costs for new and renovation.
Capital Improvement Program Petersen Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 265 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. 33,135 Proposed Classroom Capacity - - New Sq. Ft. 0 Current Classroom Capacity 397 397 Demolition Sq. Ft. 0 New Seats Gained (397) (397) Proposed Total Sq. Ft. 33,135 Proposed Core Capacity - - # of T-Buildings (2007) 19 Current Site Acres 8 8 Student Enrollment (2007) 744 Proposed Site Acres - -
New Construction and Renovation Cost
Total Estimated New Construction Cost - - - - - - - Total Estimated Renovation Cost 2,220,800 - - - - - 2,220,800 Total Estimated New Construction and Renovation Cost 2,220,800 - - - - - 2,220,800 Other Program Costs for New and Renovation Proposed Actual T-Building Costs - - - - - - - Contingency (Various% of Construction Costs) 111,040 10.00% 222,080 - - - - - 222,080 Design Fees (Various% of Construction Costs) 199,872 7.00% 155,456 - - - - - 155,456 Management Fee (Various% of Construction Costs) 88,832 8.59% 190,850 - - - - - 190,850 Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 13.92% 309,223 - - - - - 309,223 Project Reserves 304,967 - - - - - 304,967 Total Estimated Other Program Costs for New and Renovation 1,182,576 - - - - - 1,182,576 Furnishings/Equipment for New and Renovation Proposed Actual Furnishings and Equipment (Various% of Constr. Cost) 222,080 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 66,624 - - - - - 66,624 Other Equipment - - - - - - - Science Equipment and Furnishings Upgrades - - - - - - - Total Estimated Furnishings and Equipment for New and Renovation 66,624 - - - - - 66,624 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 3,470,000 - - - - - 3,470,000
Anticipated Bid Date July-09 11/4/2010 TEA 265 Page 1 of 5 Proposed Budget v:9/2010 Capital Improvement Program Petersen Elementary School Proposed Budget Renovation 2007 Facilities Capital Program 265 Estimate Date September-07 Grand Total with Inflation 3,470,000 - - - - - 3,470,000
11/4/2010 TEA 265 Page 2 of 5 Proposed Budget v:9/2010
Capital Improvement Program Petersen Elementary School Proposed Budget Renovation 2007 Facilities Capital Program 265
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 265 Page 3 of 5 Proposed Budget v:9/2010
Capital Improvement Program Petersen Elementary School Proposed Budget Renovation 2007 Facilities Capital Program 265
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 122,821 122,821 Roofing - - Structural - - Exterior 161,080 161,080 Interior 193,487 193,487 Mechanical 263,145 263,145 Electrical 617,831 617,831 Plumbing 215,972 215,972 Fire/Life Safety 205,957 205,957 Technology Infrastructure 279,963 279,963 Conveyances 16,189 16,189 Specialties 144,354 144,354 Other Needs - - Science Infrastructure - - Rounding Adjustments - - - Total Estimated Renovation Cost 2,220,800 - - - - - 2,220,800 Other Program Costs Renovations to Existing Facility Proposed Actual T-Building Costs - - Contingency (5% of Construction Costs) 111,040 10.00% 222,080 222,080 Design Fees (9% of Construction Costs) 199,872 7.00% 155,456 155,456 Management Fee (4% of Construction Costs) 88,832 8.59% 190,850 190,850 Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 309,223 309,223 Project Reserves 304,967 304,967 Total Estimated Renovation, Soft Costs & Fees 1,182,576 - - - - - 1,182,576 Furnishings/Equipment for Renovations to Existing Facility Proposed Actual Furnishings and Equipment (10% of Construction Cost 222,080 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 66,624 66,624 Other Equipment - - Science Equipment and Furnishings Upgrades - - Total Estimated Renovation Furnishings and Equipment 66,624 - - - - - 66,624
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 265 Page 4 of 5 Proposed Budget v:9/2010 Capital Improvement Program Petersen Elementary School Proposed Budget Renovation 2007 Facilities Capital Program 265 Total Estimate Renovation Costs (Current $) 3,470,000 - - - - - 3,470,000
11/4/2010 TEA 265 Page 5 of 5 Proposed Budget v:9/2010