Capital Improvement Program Gallegos Elementary School

Proposed Budget Renovation

2007 Facilities Capital Program 291
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. 72,389 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 655 655
Demolition Sq. Ft. 0 New Seats Gained (655) (655)
Proposed Total Sq. Ft. 72,389 Proposed Core Capacity - -
# of T-Buildings (2007) 1 Current Site Acres 8 8
Student Enrollment (2007) 603 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 1,712,230 - - - - - 1,712,230
Total Estimated New Construction and Renovation Cost 1,712,230 - - - - - 1,712,230
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 85,612 9.12% 156,081 - - - - - 156,081
Design Fees (Various% of Construction Costs) 154,101 6.38% 109,257 - - - - - 109,257
Management Fee (Various% of Construction Costs) 68,489 8.35% 142,945 - - - - - 142,945
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 13.56% 232,185 - - - - - 232,185
Project Reserves 199,478 - - - - - 199,478
Total Estimated Other Program Costs for New and Renovation 839,946 - - - - - 839,946
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 171,223 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 46,824 - - - - - 46,824
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 46,824 - - - - - 46,824
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 2,599,000 - - - - - 2,599,000

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

Anticipated Bid Date February-11
11/4/2010 TEA 291 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Gallegos Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 291
Estimate Date September-07
Grand Total with Inflation 2,599,000 - - - - - 2,599,000

11/4/2010 TEA 291 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Gallegos Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 291

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

Capital Improvement Program Gallegos Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 291

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 79,592 79,592
Roofing - -
Structural - -
Exterior - -
Interior 87,200 87,200
Mechanical 555,785 555,785
Electrical 43,087 43,087
Plumbing 449,879 449,879
Fire/Life Safety 132,421 132,421
Technology Infrastructure 309,251 309,251
Conveyances 16,371 16,371
Specialties 38,643 38,643
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - -
Total Estimated Renovation Cost 1,712,230 - - - - - 1,712,230
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 85,612 9.12% 156,081 156,081
Design Fees (9% of Construction Costs) 154,101 6.38% 109,257 109,257
Management Fee (4% of Construction Costs) 68,489 8.35% 142,945 142,945
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 232,185 232,185
Project Reserves 199,478 199,478
Total Estimated Renovation, Soft Costs & Fees 839,946 - - - - - 839,946
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 171,223 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 46,824 46,824
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 46,824 - - - - - 46,824

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 291 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Gallegos Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 291
Total Estimate Renovation Costs (Current $) 2,599,000 - - - - - 2,599,000

11/4/2010 TEA 291 Page 5 of 5 Proposed Budget v:9/2010