Capital Improvement Program Delmar Stadium

Proposed Budget Type

2007 Facilities Capital Program 663
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. 0 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity - -
Demolition Sq. Ft. 0 New Seats Gained - -
Proposed Total Sq. Ft. 0 Proposed Core Capacity - -
# of T-Buildings (2007) 0 Current Site Acres - -
Student Enrollment (2007) 0 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 4,507,366 (294,246) - - - - 4,213,120
Total Estimated New Construction and Renovation Cost 4,507,366 (294,246) - - - - 4,213,120
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 225,368 9.35% 421,312 - - - - - 421,312
Design Fees (Various% of Construction Costs) 405,663 6.54% 294,918 - - - - - 294,918
Management Fee (Various% of Construction Costs) 180,295 8.03% 362,065 - - - - - 362,065
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 12.02% 541,778 - - - - - 541,778
Project Reserves 623,413 - - - - - 623,413
Total Estimated Other Program Costs for New and Renovation 2,243,486 - - - - - 2,243,486
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 450,737 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 126,394 - - - - - 126,394
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 126,394 - - - - - 126,394
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 6,877,246 (294,246) - - - - 6,583,000

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

Anticipated Bid Date February-11
11/4/2010 TEA 663 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Delmar Stadium
Proposed Budget Type
2007 Facilities Capital Program 663
Estimate Date September-07
Grand Total with Inflation 6,877,246 (294,246) - - - - 6,583,000

11/4/2010 TEA 663 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Delmar Stadium
Proposed Budget Type
2007 Facilities Capital Program 663

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

Capital Improvement Program Delmar Stadium
Proposed Budget Type
2007 Facilities Capital Program 663

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 1,146,639 1,146,639
Roofing - -
Structural 25,172 25,172
Exterior 690,055 690,055
Interior 485,459 485,459
Mechanical 215,567 215,567
Electrical 491,936 491,936
Plumbing 528,290 528,290
Fire/Life Safety 257,244 257,244
Technology Infrastructure 855 855
Conveyances 243,590 243,590
Specialties 128,313 128,313
Other Needs - -
Science Infrastructure - -
Rounding Adjustments 294,246 (294,246) -
Total Estimated Renovation Cost 4,507,366 (294,246) - - - - 4,213,120
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 225,368 9.35% 421,312 421,312
Design Fees (9% of Construction Costs) 405,663 6.54% 294,918 294,918
Management Fee (4% of Construction Costs) 180,295 8.03% 362,065 362,065
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 541,778 541,778
Project Reserves 623,413 623,413
Total Estimated Renovation, Soft Costs & Fees 2,243,486 - - - - - 2,243,486
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 450,737 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 126,394 126,394
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 126,394 - - - - - 126,394

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 663 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Delmar Stadium
Proposed Budget Type
2007 Facilities Capital Program 663
Total Estimate Renovation Costs (Current $) 6,877,246 (294,246) - - - - 6,583,000

11/4/2010 TEA 663 Page 5 of 5 Proposed Budget v:9/2010