Capital Improvement Program Port Houston Elementary School

Proposed Budget Renovation

2007 Facilities Capital Program 222
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. 34,005 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 363 363
Demolition Sq. Ft. 0 New Seats Gained (363) (363)
Proposed Total Sq. Ft. 34,005 Proposed Core Capacity - -
# of T-Buildings (2007) 2 Current Site Acres 4 4
Student Enrollment (2007) 317 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 750,351 - - - - - 750,351
Total Estimated New Construction and Renovation Cost 750,351 - - - - - 750,351
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 37,518 6.69% 50,164 - - - - - 50,164
Design Fees (Various% of Construction Costs) 67,532 4.68% 35,115 - - - - - 35,115
Management Fee (Various% of Construction Costs) 30,014 7.67% 57,585 - - - - - 57,585
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 14.47% 108,555 - - - - - 108,555
Project Reserves 30,181 - - - - - 30,181
Total Estimated Other Program Costs for New and Renovation 281,600 - - - - - 281,600
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 75,035 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 15,049 - - - - - 15,049
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 15,049 - - - - - 15,049
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 1,047,000 - - - - - 1,047,000

Inflation (Const. & Equip.) 41 months @ $0 per month - -

Anticipated Bid Date February-11
11/4/2010 TEA 222 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Port Houston Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 222
Estimate Date September-07
Grand Total with Inflation 1,047,000 - - - - - 1,047,000

11/4/2010 TEA 222 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Port Houston Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 222

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

Capital Improvement Program Port Houston Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 222

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 65,647 65,647
Roofing - -
Structural - -
Exterior 114,973 114,973
Interior 45,725 45,725
Mechanical - -
Electrical 98,334 98,334
Plumbing 57,417 57,417
Fire/Life Safety 94,321 94,321
Technology Infrastructure 116,925 116,925
Conveyances 157,010 157,010
Specialties - -
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - -
Total Estimated Renovation Cost 750,351 - - - - - 750,351
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 37,518 6.69% 50,164 50,164
Design Fees (9% of Construction Costs) 67,532 4.68% 35,115 35,115
Management Fee (4% of Construction Costs) 30,014 7.67% 57,585 57,585
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 108,555 108,555
Project Reserves 30,181 30,181
Total Estimated Renovation, Soft Costs & Fees 281,600 - - - - - 281,600
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 75,035 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 15,049 15,049
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 15,049 - - - - - 15,049

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 222 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Port Houston Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 222
Total Estimate Renovation Costs (Current $) 1,047,000 - - - - - 1,047,000

11/4/2010 TEA 222 Page 5 of 5 Proposed Budget v:9/2010