Capital Improvement Program Parker Elementary School

Proposed Budget Renovation

2007 Facilities Capital Program 215
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. 64,255 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 746 746
Demolition Sq. Ft. 0 New Seats Gained (746) (746)
Proposed Total Sq. Ft. 64,255 Proposed Core Capacity - -
# of T-Buildings (2007) 7 Current Site Acres 8 8
Student Enrollment (2007) 777 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 1,946,859 - - - - - 1,946,859
Total Estimated New Construction and Renovation Cost 1,946,859 - - - - - 1,946,859
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 97,343 9.09% 177,044 - - - - - 177,044
Design Fees (Various% of Construction Costs) 175,217 6.37% 123,931 - - - - - 123,931
Management Fee (Various% of Construction Costs) 77,874 8.34% 162,415 - - - - - 162,415
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 13.18% 256,655 - - - - - 256,655
Project Reserves 232,983 - - - - - 232,983
Total Estimated Other Program Costs for New and Renovation 953,028 - - - - - 953,028
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 194,686 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 53,113 - - - - - 53,113
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 53,113 - - - - - 53,113
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 2,953,000 - - - - - 2,953,000

Inflation (Const. & Equip.) 46 months @ $0 per month - -

Anticipated Bid Date July-11
11/4/2010 TEA 215 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Parker Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 215
Estimate Date September-07
Grand Total with Inflation 2,953,000 - - - - - 2,953,000

11/4/2010 TEA 215 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Parker Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 215

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

Capital Improvement Program Parker Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 215

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 342,768 342,768
Roofing - -
Structural - -
Exterior 280,798 280,798
Interior 121,847 121,847
Mechanical 345,222 345,222
Electrical 68,687 68,687
Plumbing 316,059 316,059
Fire/Life Safety 16,779 16,779
Technology Infrastructure 310,575 310,575
Conveyances 17,601 17,601
Specialties 126,523 126,523
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - - -
Total Estimated Renovation Cost 1,946,859 - - - - - 1,946,859
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 97,343 9.09% 177,044 177,044
Design Fees (9% of Construction Costs) 175,217 6.37% 123,931 123,931
Management Fee (4% of Construction Costs) 77,874 8.34% 162,415 162,415
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 256,655 256,655
Project Reserves 232,983 232,983
Total Estimated Renovation, Soft Costs & Fees 953,028 - - - - - 953,028
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 194,686 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 53,113 53,113
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 53,113 - - - - - 53,113

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 215 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Parker Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 215
Total Estimate Renovation Costs (Current $) 2,953,000 - - - - - 2,953,000

11/4/2010 TEA 215 Page 5 of 5 Proposed Budget v:9/2010