Capital Improvement Program Rhoads Elementary School

Proposed Budget Renovation

2007 Facilities Capital Program 226
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. 38,986 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 397 397
Demolition Sq. Ft. 0 New Seats Gained (397) (397)
Proposed Total Sq. Ft. 38,986 Proposed Core Capacity - -
# of T-Buildings (2007) 2 Current Site Acres 8 8
Student Enrollment (2007) 338 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 2,211,010 - - - - - 2,211,010
Total Estimated New Construction and Renovation Cost 2,211,010 - - - - - 2,211,010
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 110,551 8.94% 197,563 - - - - - 197,563
Design Fees (Various% of Construction Costs) 198,991 6.25% 138,294 - - - - - 138,294
Management Fee (Various% of Construction Costs) 88,440 8.30% 183,480 - - - - - 183,480
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 12.69% 280,605 - - - - - 280,605
Project Reserves 265,779 - - - - - 265,779
Total Estimated Other Program Costs for New and Renovation 1,065,721 - - - - - 1,065,721
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 221,101 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 59,269 - - - - - 59,269
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 59,269 - - - - - 59,269
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 3,336,000 - - - - - 3,336,000

Inflation (Const. & Equip.) 22 months @ $0 per month - -

Anticipated Bid Date July-09
11/4/2010 TEA 226 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Rhoads Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 226
Estimate Date September-07
Grand Total with Inflation 3,336,000 - - - - - 3,336,000

11/4/2010 TEA 226 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Rhoads Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 226

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

Capital Improvement Program Rhoads Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 226

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 307,147 307,147
Roofing 63,108 63,108
Structural - -
Exterior 231,373 231,373
Interior 319,348 319,348
Mechanical 159,378 159,378
Electrical 374,442 374,442
Plumbing 385,755 385,755
Fire/Life Safety 14,467 14,467
Technology Infrastructure 181,437 181,437
Conveyances 16,765 16,765
Specialties 157,791 157,791
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - -
Total Estimated Renovation Cost 2,211,010 - - - - - 2,211,010
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 110,551 8.94% 197,563 197,563
Design Fees (9% of Construction Costs) 198,991 6.25% 138,294 138,294
Management Fee (4% of Construction Costs) 88,440 8.30% 183,480 183,480
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 280,605 280,605
Project Reserves 265,779 265,779
Total Estimated Renovation, Soft Costs & Fees 1,065,721 - - - - - 1,065,721
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 221,101 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 59,269 59,269
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 59,269 - - - - - 59,269

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 226 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Rhoads Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 226
Total Estimate Renovation Costs (Current $) 3,336,000 - - - - - 3,336,000

11/4/2010 TEA 226 Page 5 of 5 Proposed Budget v:9/2010