Capital Improvement Program Benbrook Elementary School

Proposed Budget Renovation

2007 Facilities Capital Program 268
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. 36,674 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 388 388
Demolition Sq. Ft. 0 New Seats Gained (388) (388)
Proposed Total Sq. Ft. 36,674 Proposed Core Capacity - -
# of T-Buildings (2007) 10 Current Site Acres 3 3
Student Enrollment (2007) 501 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 1,886,084 - - - - - 1,886,084
Total Estimated New Construction and Renovation Cost 1,886,084 - - - - - 1,886,084
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 94,304 9.13% 172,149 - - - - - 172,149
Design Fees (Various% of Construction Costs) 169,748 6.39% 120,504 - - - - - 120,504
Management Fee (Various% of Construction Costs) 75,443 8.35% 157,520 - - - - - 157,520
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 13.30% 250,940 - - - - - 250,940
Project Reserves 225,158 - - - - - 225,158
Total Estimated Other Program Costs for New and Renovation 926,271 - - - - - 926,271
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 188,608 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 51,645 - - - - - 51,645
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 51,645 - - - - - 51,645
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 2,864,000 - - - - - 2,864,000

Inflation (Const. & Equip.) 35 months @ $0 per month - -

Anticipated Bid Date August-10
11/4/2010 TEA 268 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Benbrook Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 268
Estimate Date September-07
Grand Total with Inflation 2,864,000 - - - - - 2,864,000

11/4/2010 TEA 268 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Benbrook Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 268

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

Capital Improvement Program Benbrook Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 268

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 72,756 72,756
Roofing - -
Structural - -
Exterior 33,198 33,198
Interior 321,634 321,634
Mechanical 414,131 414,131
Electrical 291,678 291,678
Plumbing 191,020 191,020
Fire/Life Safety 25,434 25,434
Technology Infrastructure 178,359 178,359
Conveyances 140,467 140,467
Specialties 217,406 217,406
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - -
Total Estimated Renovation Cost 1,886,084 - - - - - 1,886,084
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 94,304 9.13% 172,149 172,149
Design Fees (9% of Construction Costs) 169,748 6.39% 120,504 120,504
Management Fee (4% of Construction Costs) 75,443 8.35% 157,520 157,520
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 250,940 250,940
Project Reserves 225,158 225,158
Total Estimated Renovation, Soft Costs & Fees 926,271 - - - - - 926,271
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 188,608 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 51,645 51,645
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 51,645 - - - - - 51,645

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 268 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Benbrook Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 268
Total Estimate Renovation Costs (Current $) 2,864,000 - - - - - 2,864,000

11/4/2010 TEA 268 Page 5 of 5 Proposed Budget v:9/2010