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Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Budget Adjustments
Yates High School
Renovation 020
Total Original Program Budget 2,102 (2,102) 20 -
Summary for New Construction and Renovation
Project Data for New and Renovation Existing Building(s) Sq. Ft. New Sq. Ft. Demolition Sq. Ft. Proposed Total Sq. Ft. # of T-Buildings (2007) Student Enrollment (2007) New Construction and Renovation Cost Total Estimated New Construction Cost Total Estimated Renovation Cost T
Titolo originale
Houston ISD/Jack Yates High School renovation budget
Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Budget Adjustments
Yates High School
Renovation 020
Total Original Program Budget 2,102 (2,102) 20 -
Summary for New Construction and Renovation
Project Data for New and Renovation Existing Building(s) Sq. Ft. New Sq. Ft. Demolition Sq. Ft. Proposed Total Sq. Ft. # of T-Buildings (2007) Student Enrollment (2007) New Construction and Renovation Cost Total Estimated New Construction Cost Total Estimated Renovation Cost T
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Attribution Non-Commercial (BY-NC)
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Scarica in formato PDF, TXT o leggi online su Scribd
Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Budget Adjustments
Yates High School
Renovation 020
Total Original Program Budget 2,102 (2,102) 20 -
Summary for New Construction and Renovation
Project Data for New and Renovation Existing Building(s) Sq. Ft. New Sq. Ft. Demolition Sq. Ft. Proposed Total Sq. Ft. # of T-Buildings (2007) Student Enrollment (2007) New Construction and Renovation Cost Total Estimated New Construction Cost Total Estimated Renovation Cost T
Copyright:
Attribution Non-Commercial (BY-NC)
Formati disponibili
Scarica in formato PDF, TXT o leggi online su Scribd
2007 Facilities Capital Program 020 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. 286,809 Proposed Classroom Capacity - - New Sq. Ft. 0 Current Classroom Capacity 2,102 2,102 Demolition Sq. Ft. 0 New Seats Gained (2,102) (2,102) Proposed Total Sq. Ft. 286,809 Proposed Core Capacity - - # of T-Buildings (2007) 3 Current Site Acres 20 20 Student Enrollment (2007) 1281 Proposed Site Acres - -
New Construction and Renovation Cost
Total Estimated New Construction Cost - - - - - - - Total Estimated Renovation Cost 2,427,434 299 - - 300,000 - 2,727,733 Total Estimated New Construction and Renovation Cost 2,427,434 299 - - 300,000 - 2,727,733 Other Program Costs for New and Renovation Proposed Actual T-Building Costs - - - - - - - Contingency (Various% of Construction Costs) 121,372 9.41% 228,430 - - - 30,000 - 258,430 Design Fees (Various% of Construction Costs) 218,469 6.59% 159,901 - - - 21,000 - 180,901 Management Fee (Various% of Construction Costs) 97,097 8.43% 204,655 - - - 21,841 - 226,496 Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 13.04% 316,632 - - - 15,518 - 332,150 Project Reserves 315,121 - - - 8,641 - 323,762 Total Estimated Other Program Costs for New and Renovation 1,224,739 - - - 97,000 - 1,321,739 Furnishings/Equipment for New and Renovation Proposed Actual Furnishings and Equipment (Various% of Constr. Cost) 242,743 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 68,528 - - - - - 68,528 Other Equipment - - - - - - - Science Equipment and Furnishings Upgrades 286,000 - - - - (72,018) 213,982 Total Estimated Furnishings and Equipment for New and Renovation 354,528 - - - - (72,018) 282,510 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 4,006,701 299 - - 397,000 (72,018) 4,331,982
Anticipated Bid Date July-09 11/4/2010 TEA 020 Page 1 of 5 Proposed Budget v:9/2010 Capital Improvement Program Yates High School Proposed Budget Renovation 2007 Facilities Capital Program 020 Estimate Date September-07 Grand Total with Inflation 4,006,701 299 - - 397,000 (72,018) 4,331,982
11/4/2010 TEA 020 Page 2 of 5 Proposed Budget v:9/2010
Capital Improvement Program Yates High School Proposed Budget Renovation 2007 Facilities Capital Program 020
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 020 Page 3 of 5 Proposed Budget v:9/2010
Capital Improvement Program Yates High School Proposed Budget Renovation 2007 Facilities Capital Program 020
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 562 562 Roofing 32,607 32,607 Structural - - Exterior 939,259 939,259 Interior 83,769 83,769 Mechanical 427,133 427,133 Electrical 62,754 62,754 Plumbing 139,906 139,906 Fire/Life Safety 42,727 42,727 Technology Infrastructure 147,018 147,018 Conveyances 6,998 6,998 Specialties - - Other Needs - 300,000 300,000 Science Infrastructure 545,000 545,000 Rounding Adjustments (299) 299 - Total Estimated Renovation Cost 2,427,434 299 - - 300,000 - 2,727,733 Other Program Costs Renovations to Existing Facility Proposed Actual T-Building Costs - - Contingency (5% of Construction Costs) 121,372 9.41% 228,430 30,000 258,430 Design Fees (9% of Construction Costs) 218,469 6.59% 159,901 21,000 180,901 Management Fee (4% of Construction Costs) 97,097 8.43% 204,655 21,841 226,496 Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 316,632 15,518 332,150 Project Reserves 315,121 8,641 323,762 Total Estimated Renovation, Soft Costs & Fees 1,224,739 - - - 97,000 - 1,321,739 Furnishings/Equipment for Renovations to Existing Facility Proposed Actual Furnishings and Equipment (10% of Construction Cost 242,743 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 68,528 68,528 Other Equipment - - Science Equipment and Furnishings Upgrades 286,000 (72,018) 213,982 Total Estimated Renovation Furnishings and Equipment 354,528 - - - - (72,018) 282,510
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 020 Page 4 of 5 Proposed Budget v:9/2010 Capital Improvement Program Yates High School Proposed Budget Renovation 2007 Facilities Capital Program 020 Total Estimate Renovation Costs (Current $) 4,006,701 299 - - 397,000 (72,018) 4,331,982
11/4/2010 TEA 020 Page 5 of 5 Proposed Budget v:9/2010
Project Key Milestone Project Key Milestone Common Common Diesel Hydrotreating Unit (DHDT - Unit No 109) Diesel Hydrotreating Unit (DHDT - Unit No 109)