11/4/2010TEA 180 Page 1 of 5Proposed Budget v:9/2010
Capital Improvement Program
Isaacs Elementary School
Proposed Budget
Renovation
2007 Facilities Capital Program
180
Original Budget
Admin AdjustmentBTrustee AllotC P1 HVACD AthleticsFSci Equip Adj
Total Original Program Project Data for New and Renovation
Existing Building(s) Sq. Ft.39,427Proposed Classroom Capacity- - New Sq. Ft.0Current Classroom Capacity516 516 Demolition Sq. Ft.0New Seats Gained(516) (516) Proposed Total Sq. Ft.39,427Proposed Core Capacity- - # of T-Buildings (2007)4Current Site Acres5 5 Student Enrollment (2007)460Proposed Site Acres- -
New Construction and Renovation Cost
Total Estimated New Construction Cost- - - - - - -
Total Estimated Renovation Cost2,558,940 - - - - - 2,558,940
Total Estimated New Construction and Renovation Cost
2,558,940 - - - - - 2,558,940
Other Program Costs for New and Renovation
ProposedActualT-Building Costs- - - - - - -
Contingency (Various% of Construction Costs)127,9479.38%239,962 - - - - - 239,962
Design Fees (Various% of Construction Costs)230,3056.56%167,974 - - - - - 167,974
Management Fee (Various% of Construction Costs)102,3588.42%215,490 - - - -
- 215,490 Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs)012.90%330,096 - - - - - 330,096
Project Reserves333,549 - - - - - 333,549
Total Estimated Other Program Costs for New and Renovation
1,287,071 - - - - - 1,287,071
Furnishings/Equipment for New and Renovation
ProposedActualFurnishings and Equipment (Various% of Constr. Cost)255,8940.00%- - - - - - -
Replacement Media Center Books & Materials - - - - - - -
Media Center Books & Materials for Increased Capacity - - - - - - -
Technology Equipment ($600,000 + $5.00 per sq ft)- - - - - - -
Technology Cabling 71,989 - - - - - 71,989
Other Equipment- - - - - - -
Science Equipment and Furnishings Upgrades- - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation
71,989 - - - - - 71,989
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
3,918,000 - - - - - 3,918,000
Inflation (Const. & Equip.)
40months @$0
per month
- - Anticipated Bid DateJanuary-11
Budget Adjustments
Summary for New Construction and Renovation
11/4/2010TEA 180 Page 2 of 5Proposed Budget v:9/2010
Capital Improvement Program
Isaacs Elementary School
Proposed Budget
Renovation
2007 Facilities Capital Program
180
Estimate DateSeptember-07
Grand Total with Inflation
3,918,000 - - - - - 3,918,000
11/4/2010TEA 180 Page 3 of 5Proposed Budget v:9/2010
Capital Improvement Program
Isaacs Elementary School
Proposed Budget
Renovation
2007 Facilities Capital Program
180
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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