Capital Improvement Program Sutton Elementary School

Proposed Budget Renovation

2007 Facilities Capital Program 248
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. 67,197 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 826 826
Demolition Sq. Ft. 0 New Seats Gained (826) (826)
Proposed Total Sq. Ft. 67,197 Proposed Core Capacity - -
# of T-Buildings (2007) 15 Current Site Acres 12 12
Student Enrollment (2007) 1018 Proposed Site Acres - -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 4,054,314 - - - - - 4,054,314
Total Estimated New Construction and Renovation Cost 4,054,314 - - - - - 4,054,314
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 202,716 8.74% 354,298 - - - - - 354,298
Design Fees (Various% of Construction Costs) 364,888 6.12% 248,009 - - - - - 248,009
Management Fee (Various% of Construction Costs) 162,173 8.24% 334,235 - - - - - 334,235
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 11.43% 463,554 - - - - - 463,554
Project Reserves 516,301 - - - - - 516,301
Total Estimated Other Program Costs for New and Renovation 1,916,397 - - - - - 1,916,397
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 405,431 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 106,289 - - - - - 106,289
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 106,289 - - - - - 106,289
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 6,077,000 - - - - - 6,077,000

Inflation (Const. & Equip.) 37 months @ $0 per month - -

Anticipated Bid Date October-10
11/4/2010 TEA 248 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Sutton Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 248
Estimate Date September-07
Grand Total with Inflation 6,077,000 - - - - - 6,077,000

11/4/2010 TEA 248 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Sutton Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 248

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

Capital Improvement Program Sutton Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 248

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 604,881 604,881
Roofing 37,328 37,328
Structural - -
Exterior 340,499 340,499
Interior 218,929 218,929
Mechanical 1,033,571 1,033,571
Electrical 569,719 569,719
Plumbing 402,308 402,308
Fire/Life Safety 280,889 280,889
Technology Infrastructure 220,690 220,690
Conveyances 16,975 16,975
Specialties 328,526 328,526
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - - -
Total Estimated Renovation Cost 4,054,314 - - - - - 4,054,314
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 202,716 8.74% 354,298 354,298
Design Fees (9% of Construction Costs) 364,888 6.12% 248,009 248,009
Management Fee (4% of Construction Costs) 162,173 8.24% 334,235 334,235
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 463,554 463,554
Project Reserves 516,301 516,301
Total Estimated Renovation, Soft Costs & Fees 1,916,397 - - - - - 1,916,397
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 405,431 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 106,289 106,289
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 106,289 - - - - - 106,289

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 248 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Sutton Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 248
Total Estimate Renovation Costs (Current $) 6,077,000 - - - - - 6,077,000

11/4/2010 TEA 248 Page 5 of 5 Proposed Budget v:9/2010