Capital Improvement Program Durkee ES

Proposed Budget Renovation

2007 Facilities Capital Program 144
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. 57,982 Proposed Classroom Capacity 764 764
New Sq. Ft. 0 Current Classroom Capacity 638 638
Demolition Sq. Ft. 0 New Seats Gained 126 126
Proposed Total Sq. Ft. 57,982 Proposed Core Capacity - -
# of T-Buildings (2007) 12 Current Site Acres 9 9
Student Enrollment (2007) 697 Proposed Site Acres 9.4 9

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 3,261,244 - - 1,517,030 - - 4,778,274
Total Estimated New Construction and Renovation Cost 3,261,244 - - 1,517,030 - - 4,778,274
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 163,062 14.18% 462,356 - - - - - 462,356
Design Fees (Various% of Construction Costs) 293,512 9.92% 323,649 - - - - - 323,649
Management Fee (Various% of Construction Costs) 130,450 12.46% 406,342 - - - - - 406,342
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 19.46% 634,685 - - - - - 634,685
Project Reserves 644,017 - - - - - 644,017
Total Estimated Other Program Costs for New and Renovation 2,471,049 - - - - - 2,471,049
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 326,124 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 138,707 - - - - - 138,707
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 138,707 - - - - - 138,707
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 5,871,000 - - 1,517,030 - - 7,388,030

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

Anticipated Bid Date July-09
11/4/2010 TEA 144 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Durkee ES
Proposed Budget Renovation
2007 Facilities Capital Program 144
Estimate Date September-07
Grand Total with Inflation 5,871,000 - - 1,517,030 - - 7,388,030

11/4/2010 TEA 144 Page 2 of 5 Proposed Budget v:9/2010

Capital Improvement Program Durkee ES
Proposed Budget Renovation
2007 Facilities Capital Program 144

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

Capital Improvement Program Durkee ES
Proposed Budget Renovation
2007 Facilities Capital Program 144

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 81,649 81,649
Roofing 11,606 11,606
Structural - -
Exterior 446,952 446,952
Interior 279,396 279,396
Mechanical 1,425,398 1,517,030 2,942,428
Electrical 359,083 359,083
Plumbing 163,610 163,610
Fire/Life Safety 160,688 160,688
Technology Infrastructure 107,694 107,694
Conveyances 9,729 9,729
Specialties 215,439 215,439
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - -
Total Estimated Renovation Cost 3,261,244 - - 1,517,030 - - 4,778,274
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 163,062 14.18% 462,356 462,356
Design Fees (9% of Construction Costs) 293,512 9.92% 323,649 323,649
Management Fee (4% of Construction Costs) 130,450 12.46% 406,342 406,342
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 634,685 634,685
Project Reserves 644,017 644,017
Total Estimated Renovation, Soft Costs & Fees 2,471,049 - - - - - 2,471,049
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 326,124 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 138,707 138,707
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 138,707 - - - - - 138,707

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 144 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Durkee ES
Proposed Budget Renovation
2007 Facilities Capital Program 144
Total Estimate Renovation Costs (Current $) 5,871,000 - - 1,517,030 - - 7,388,030

11/4/2010 TEA 144 Page 5 of 5 Proposed Budget v:9/2010