Capital Improvement Program Ross ES

Proposed Budget Renovation

2007 Facilities Capital Program 232
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. 42,530 Proposed Classroom Capacity 474 474
New Sq. Ft. 0 Current Classroom Capacity 376 376
Demolition Sq. Ft. 0 New Seats Gained 98 98
Proposed Total Sq. Ft. 42,530 Proposed Core Capacity - -
# of T-Buildings (2007) 5 Current Site Acres 6 6
Student Enrollment (2007) 377 Proposed Site Acres 5.8 6

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 322,000 2,560,000 - - - - 2,882,000
Total Estimated New Construction and Renovation Cost 322,000 2,560,000 - - - - 2,882,000
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 16,100 0.00% - - - - - - -
Design Fees (Various% of Construction Costs) 28,980 0.00% - - - - - - -
Management Fee (Various% of Construction Costs) 12,880 0.00% - - - - - - -
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 0.00% - - - - - - -
Project Reserves - - - - - - -
Total Estimated Other Program Costs for New and Renovation - - - - - - -
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 32,200 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 Estimated Furnishings and Equipment for New and Renovation - - - - - - -
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 322,000 2,560,000 - - - - 2,882,000

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

Anticipated Bid Date July-09
11/4/2010 TEA 232 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Ross ES
Proposed Budget Renovation
2007 Facilities Capital Program 232
Estimate Date September-07
Grand Total with Inflation 322,000 2,560,000 - - - - 2,882,000

11/4/2010 TEA 232 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Ross ES
Proposed Budget Renovation
2007 Facilities Capital Program 232

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

Capital Improvement Program Ross ES
Proposed Budget Renovation
2007 Facilities Capital Program 232

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 - -
Roofing - -
Structural - -
Exterior - -
Interior - -
Mechanical - -
Electrical - -
Plumbing - -
Fire/Life Safety 322,000 322,000
Technology Infrastructure - -
Conveyances - -
Specialties - -
Other Needs - 2,560,000 2,560,000
Science Infrastructure - -
Rounding Adjustments - - -
Total Estimated Renovation Cost 322,000 2,560,000 - - - - 2,882,000
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 16,100 0.00% - -
Design Fees (9% of Construction Costs) 28,980 0.00% - -
Management Fee (4% of Construction Costs) 12,880 0.00% - -
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) - -
Project Reserves - -
Total Estimated Renovation, Soft Costs & Fees - - - - - - -
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 32,200 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 Estimated Renovation Furnishings and Equipment - - - - - - -

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 232 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Ross ES
Proposed Budget Renovation
2007 Facilities Capital Program 232
Total Estimate Renovation Costs (Current $) 322,000 2,560,000 - - - - 2,882,000

11/4/2010 TEA 232 Page 5 of 5 Proposed Budget v:9/2010