Capital Improvement Program Valley West Elementary School

Proposed Budget Addition

2007 Facilities Capital Program 285
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. 31,899 Proposed Classroom Capacity 484 484
New Sq. Ft. 36,522 Current Classroom Capacity 242 242
Demolition Sq. Ft. 0 New Seats Gained 242 242
Proposed Total Sq. Ft. 68,421 Proposed Core Capacity - -
# of T-Buildings (2007) 13 Current Site Acres 15 15
Student Enrollment (2007) 671 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 5,606,000 5,000 - - - - 5,611,000
Total Estimated New Construction and Renovation Cost 5,606,000 5,000 - - - - 5,611,000
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 280,300 2.94% 165,000 - - - - - 165,000
Design Fees (Various% of Construction Costs) 504,540 7.85% 440,000 - - - - - 440,000
Management Fee (Various% of Construction Costs) 224,240 0.00% - - - - - - -
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 8.28% 464,000 - - - - - 464,000
Project Reserves 606,000 - - - - - 606,000
Total Estimated Other Program Costs for New and Renovation 1,675,000 - - - - - 1,675,000
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 560,600 3.12% 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 8,106,000 5,000 - - - - 8,111,000

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

Anticipated Bid Date July-09
11/4/2010 TEA 285 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Valley West Elementary School
Proposed Budget Addition
2007 Facilities Capital Program 285
Estimate Date September-07
Grand Total with Inflation 8,106,000 5,000 - - - - 8,111,000

11/4/2010 TEA 285 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Valley West Elementary School
Proposed Budget Addition
2007 Facilities Capital Program 285

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

Capital Improvement Program Valley West Elementary School
Proposed Budget Addition
2007 Facilities Capital Program 285

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 583,442 583,442
Roofing - -
Structural - -
Exterior 24,908 24,908
Interior 267,414 267,414
Mechanical 3,130,633 3,130,633
Electrical 377,082 377,082
Plumbing 293,895 293,895
Fire/Life Safety - -
Technology Infrastructure 606,570 606,570
Conveyances - -
Specialties 327,055 327,055
Other Needs - -
Science Infrastructure - -
Rounding Adjustments (5,000) 5,000 -
Total Estimated Renovation Cost 5,606,000 5,000 - - - - 5,611,000
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 280,300 2.94% 165,000 165,000
Design Fees (9% of Construction Costs) 504,540 7.85% 440,000 440,000
Management Fee (4% of Construction Costs) 224,240 0.00% - -
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 464,000 464,000
Project Reserves 606,000 606,000
Total Estimated Renovation, Soft Costs & Fees 1,675,000 - - - - - 1,675,000
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 560,600 3.12% 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 Renovation Furnishings and Equipment 825,000 - - - - - 825,000

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 285 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Valley West Elementary School
Proposed Budget Addition
2007 Facilities Capital Program 285
Total Estimate Renovation Costs (Current $) 8,106,000 5,000 - - - - 8,111,000

11/4/2010 TEA 285 Page 5 of 5 Proposed Budget v:9/2010