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11/4/2010TEA 125 Page 1 of 5Proposed Budget v:9/2010
Capital Improvement Program
Burrus ES
Proposed Budget
Renovation
2007 Facilities Capital Program
125
Original Budget
 Admin AdjustmentBTrustee AllotC P1 HVACD  AthleticsFSci Equip Adj
Total Original Program Project Data for New and Renovation
Existing Building(s) Sq. Ft.70,928Proposed Classroom Capacity517 517 New Sq. Ft.0Current Classroom Capacity517 517 Demolition Sq. Ft.0New Seats Gained- - Proposed Total Sq. Ft.70,928Proposed Core Capacity- - # of T-Buildings (2007)3Current Site Acres5 5 Student Enrollment (2007)363Proposed Site Acres5.0 5 
New Construction and Renovation Cost
Total Estimated New Construction Cost- - - - - - -  Total Estimated Renovation Cost908,101 - 500,000 - - - 1,408,101 
Total Estimated New Construction and Renovation Cost
908,101 - 500,000 - - - 1,408,101 
Other Program Costs for New and Renovation
ProposedActualT-Building Costs- - - - - - -  Contingency (Various% of Construction Costs)45,4058.69%78,931 - - - - - 78,931  Design Fees (Various% of Construction Costs)81,7296.08%55,252 - - - - - 55,252  Management Fee (Various% of Construction Costs)36,3248.23%74,745 - - - -  - 74,745 Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs)015.65%142,133 - - - - - 142,133  Project Reserves76,159 - - - - - 76,159 
Total Estimated Other Program Costs for New and Renovation
427,220 - - - - - 427,220 
Furnishings/Equipment for New and Renovation
ProposedActualFurnishings and Equipment (Various% of Constr. Cost)90,8100.00%- - - - - - -  Replacement Media Center Books & Materials - - - - - - -  Media Center Books & Materials for Increased Capacity - - - - - - -  Technology Equipment ($600,000 + $5.00 per sq ft)- - - - - - -  Technology Cabling 23,679 - - - - - 23,679  Other Equipment- - - - - - -  Science Equipment and Furnishings Upgrades- - - - - - - 
Total Estimated Furnishings and Equipment for New and Renovation
23,679 - - - - - 23,679 
Land Purchase for New and Renovation
 Additional Site Area0acres x$1per acre =- - - - - - - 
Total Estimated Land Purchase for New and Renovation
- - - - - - - 
Grand Total of New Construction and Renovation Cost
1,359,000 - 500,000 - - - 1,859,000 
Inflation (Const. & Equip.)
22months @$0
 
per month
- -  Anticipated Bid DateJuly-09
Budget Adjustments
Summary for New Construction and Renovation
 
11/4/2010TEA 125 Page 2 of 5Proposed Budget v:9/2010
Capital Improvement Program
Burrus ES
Proposed Budget
Renovation
2007 Facilities Capital Program
125
Estimate DateSeptember-07
Grand Total with Inflation
1,359,000 - 500,000 - - - 1,859,000 
 
11/4/2010TEA 125 Page 3 of 5Proposed Budget v:9/2010
Capital Improvement Program
Burrus ES
Proposed Budget
Renovation
2007 Facilities Capital Program
125
Original Budget
 Admin AdjustmentBTrustee AllotC P1 HVACD  AthleticsFSci Equip Adj
Total Original Program New Construction Costs
Building Construction0s.f. x$0per s.f. =- - Site Development0acres x$0per acre =- - Site Utilities- - Demolition Costs- - Other Costs (Specify)- - 
Total Estimated New Construction Cost
- - - - - - - 
Other Program Costs New Construction
ProposedActualT-Building Costs- - Contingency (5% of Construction Costs)00.00%- - Design Fees (6.5% of Construction Costs)00.00%- - Management Fee (3.5% of Construction Costs)00.00%- - Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs)00.00%- - Project Reserves- - 
Total Estimated New Construction, Soft Costs & Fees
- - - - - - - 
Furnishings/Equipment for New construction
ProposedActualFurnishings and Equipment (10% of Construction Cost00.00%- - 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 Area0acres x$0per acre =- - 
Total Estimated Land Purchase for New Construction
- - - - - - - 
Total Estimate New Construction Costs(Current $)
- - - - - - - 
New Construction

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