Capital Improvement Program Pleasantville Elementary School

Proposed Budget Renovation

2007 Facilities Capital Program 220
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. 59,032 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 551 551
Demolition Sq. Ft. 0 New Seats Gained (551) (551)
Proposed Total Sq. Ft. 59,032 Proposed Core Capacity - -
# of T-Buildings (2007) 0 Current Site Acres 7 7
Student Enrollment (2007) 466 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 3,315,650 - - - - - 3,315,650
Total Estimated New Construction and Renovation Cost 3,315,650 - - - - - 3,315,650
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 165,783 9.37% 310,803 - - - - - 310,803
Design Fees (Various% of Construction Costs) 298,409 6.56% 217,562 - - - - - 217,562
Management Fee (Various% of Construction Costs) 132,626 8.42% 279,180 - - - - - 279,180
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 12.45% 412,784 - - - - - 412,784
Project Reserves 446,780 - - - - - 446,780
Total Estimated Other Program Costs for New and Renovation 1,667,109 - - - - - 1,667,109
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 331,565 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 93,241 - - - - - 93,241
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 93,241 - - - - - 93,241
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 5,076,000 - - - - - 5,076,000

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

Anticipated Bid Date February-11
11/4/2010 TEA 220 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Pleasantville Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 220
Estimate Date September-07
Grand Total with Inflation 5,076,000 - - - - - 5,076,000

11/4/2010 TEA 220 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Pleasantville Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 220

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

Capital Improvement Program Pleasantville Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 220

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 425,488 425,488
Roofing - -
Structural - -
Exterior 225,012 225,012
Interior 429,100 429,100
Mechanical 802,620 802,620
Electrical 316,406 316,406
Plumbing 387,265 387,265
Fire/Life Safety 188,329 188,329
Technology Infrastructure 158,014 158,014
Conveyances 17,360 17,360
Specialties 366,056 366,056
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - -
Total Estimated Renovation Cost 3,315,650 - - - - - 3,315,650
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 165,783 9.37% 310,803 310,803
Design Fees (9% of Construction Costs) 298,409 6.56% 217,562 217,562
Management Fee (4% of Construction Costs) 132,626 8.42% 279,180 279,180
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 412,784 412,784
Project Reserves 446,780 446,780
Total Estimated Renovation, Soft Costs & Fees 1,667,109 - - - - - 1,667,109
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 331,565 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 93,241 93,241
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 93,241 - - - - - 93,241

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 220 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Pleasantville Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 220
Total Estimate Renovation Costs (Current $) 5,076,000 - - - - - 5,076,000

11/4/2010 TEA 220 Page 5 of 5 Proposed Budget v:9/2010