Capital Improvement Program Harvard Elementary School

Proposed Budget Renovation

2007 Facilities Capital Program 169
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. 56,866 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 606 606
Demolition Sq. Ft. 0 New Seats Gained (606) (606)
Proposed Total Sq. Ft. 56,866 Proposed Core Capacity - -
# of T-Buildings (2007) 1 Current Site Acres 2 2
Student Enrollment (2007) 589 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 967,841 - - - - - 967,841
Total Estimated New Construction and Renovation Cost 967,841 - - - - - 967,841
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 48,392 7.97% 77,103 - - - - - 77,103
Design Fees (Various% of Construction Costs) 87,106 5.58% 53,972 - - - - - 53,972
Management Fee (Various% of Construction Costs) 38,714 8.03% 77,715 - - - - - 77,715
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 14.47% 139,999 - - - - - 139,999
Project Reserves 73,239 - - - - - 73,239
Total Estimated Other Program Costs for New and Renovation 422,028 - - - - - 422,028
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 96,784 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 23,131 - - - - - 23,131
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 23,131 - - - - - 23,131
Land Purchase for New and Renovation
Additional Site Area 0 acres x $1 per acre = - - 670,000 - - - 670,000
Total Estimated Land Purchase for New and Renovation - - 670,000 - - - 670,000

Grand Total of New Construction and Renovation Cost 1,413,000 - 670,000 - - - 2,083,000

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

Anticipated Bid Date July-09
11/4/2010 TEA 169 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Harvard Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 169
Estimate Date September-07
Grand Total with Inflation 1,413,000 - 670,000 - - - 2,083,000

11/4/2010 TEA 169 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Harvard Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 169

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

Capital Improvement Program Harvard Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 169

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 33,061 33,061
Roofing 126 126
Structural - -
Exterior 154,658 154,658
Interior 79,002 79,002
Mechanical 197,676 197,676
Electrical 96,638 96,638
Plumbing 123,894 123,894
Fire/Life Safety 147,201 147,201
Technology Infrastructure 118,266 118,266
Conveyances 17,318 17,318
Specialties - -
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - -
Total Estimated Renovation Cost 967,841 - - - - - 967,841
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 48,392 7.97% 77,103 77,103
Design Fees (9% of Construction Costs) 87,106 5.58% 53,972 53,972
Management Fee (4% of Construction Costs) 38,714 8.03% 77,715 77,715
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 139,999 139,999
Project Reserves 73,239 73,239
Total Estimated Renovation, Soft Costs & Fees 422,028 - - - - - 422,028
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 96,784 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 23,131 23,131
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 23,131 - - - - - 23,131

Land Purchase for Renovations to Existing Facility

Additional Site Area 0 acres x $0 per acre = - 670,000 670,000
Total Estimated Land Purchase for Renovation Construction - - 670,000 - - - 670,000
11/4/2010 TEA 169 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Harvard Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 169
Total Estimate Renovation Costs (Current $) 1,413,000 - 670,000 - - - 2,083,000

11/4/2010 TEA 169 Page 5 of 5 Proposed Budget v:9/2010