Capital Improvement Program Lockhart/Turner Elementary School

Proposed Budget Consolidation

2007 Facilities Capital Program 195
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. 73,499 Proposed Classroom Capacity 750 750
New Sq. Ft. 0 Current Classroom Capacity 558 558
Demolition Sq. Ft. 0 New Seats Gained 192 192
Proposed Total Sq. Ft. 73,499 Proposed Core Capacity - -
# of T-Buildings (2007) 3 Current Site Acres 12 12
Student Enrollment (2007) 476 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - 8,064,000 - - - 8,064,000
Total Estimated Renovation Cost 4,694,000 (546,000) - - - - 4,148,000
Total Estimated New Construction and Renovation Cost 4,694,000 (546,000) 8,064,000 - - - 12,212,000
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 234,700 2.56% 120,000 - 806,400 - - - 926,400
Design Fees (Various% of Construction Costs) 422,460 6.82% 320,000 - 725,760 - - - 1,045,760
Management Fee (Various% of Construction Costs) 187,760 0.00% - - 322,560 - - - 322,560
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 9.10% 427,000 - 806,400 - - - 1,233,400
Project Reserves 458,000 - 1,874,880 - - - 2,332,880
Total Estimated Other Program Costs for New and Renovation 1,325,000 - 4,536,000 - - - 5,861,000
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 469,400 3.73% 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) 250,000 - - - - - 250,000
Technology Cabling 175,000 - - - - - 175,000
Other Equipment 75,000 - - - - - 75,000
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 675,000 - - - - - 675,000
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 6,694,000 (546,000) 12,600,000 - - - 18,748,000

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

Anticipated Bid Date February-11
11/4/2010 TEA 195 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Lockhart/Turner Elementary School
Proposed Budget Consolidation
2007 Facilities Capital Program 195
Estimate Date September-07
Grand Total with Inflation 6,694,000 (546,000) 12,600,000 - - - 18,748,000

11/4/2010 TEA 195 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Lockhart/Turner Elementary School
Proposed Budget Consolidation
2007 Facilities Capital Program 195

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. = - 8,064,000 8,064,000
Site Development 0 acres x $0 per acre = - -
Site Utilities - -
Demolition Costs - -
Other Costs (Specify) - -
Total Estimated New Construction Cost - - 8,064,000 - - - 8,064,000
Other Program Costs New Construction Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 0 0.00% - 806,400 806,400
Design Fees (6.5% of Construction Costs) 0 0.00% - 725,760 725,760
Management Fee (3.5% of Construction Costs) 0 0.00% - 322,560 322,560
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 0 0.00% - 806,400 806,400
Project Reserves - 1,874,880 1,874,880
Total Estimated New Construction, Soft Costs & Fees - - 4,536,000 - - - 4,536,000
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 $) - - 12,600,000 - - - 12,600,000

11/4/2010 TEA 195 Page 3 of 5 Proposed Budget v:9/2010

Capital Improvement Program Lockhart/Turner Elementary School
Proposed Budget Consolidation
2007 Facilities Capital Program 195

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 527,978 527,978
Roofing - -
Structural - -
Exterior 65,923 65,923
Interior 273,949 273,949
Mechanical 411,325 411,325
Electrical 654,419 654,419
Plumbing 692,732 692,732
Fire/Life Safety 74,424 74,424
Technology Infrastructure 980,555 980,555
Conveyances - -
Specialties 466,696 466,696
Other Needs - -
Science Infrastructure - -
Rounding Adjustments 546,000 (546,000) -
Total Estimated Renovation Cost 4,694,000 (546,000) - - - - 4,148,000
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 234,700 2.56% 120,000 120,000
Design Fees (9% of Construction Costs) 422,460 6.82% 320,000 320,000
Management Fee (4% of Construction Costs) 187,760 0.00% - -
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 427,000 427,000
Project Reserves 458,000 458,000
Total Estimated Renovation, Soft Costs & Fees 1,325,000 - - - - - 1,325,000
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 469,400 3.73% 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) 250,000 250,000
Technology Cabling 175,000 175,000
Other Equipment 75,000 75,000
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 675,000 - - - - - 675,000

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 195 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Lockhart/Turner Elementary School
Proposed Budget Consolidation
2007 Facilities Capital Program 195
Total Estimate Renovation Costs (Current $) 6,694,000 (546,000) - - - - 6,148,000

11/4/2010 TEA 195 Page 5 of 5 Proposed Budget v:9/2010