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Capital Improvement Program

DeAnda Elementary School

Proposed Budget

New

2007 Facilities Capital Program

383

Summary for New Construction and Renovation

Original

Budget

   

Budget Adjustments

 

Admin

B

C

D

F

Adjustment

Trustee Allot

P1 HVAC

Athletics

Sci Equip Adj

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)

 

0

Proposed Classroom Capacity Current Classroom Capacity

750

86,000

-

0

New Seats Gained Proposed Core Capacity

750

86,000

-

0

Current Site Acres

-

0

Proposed Site Acres

10.0

Total Original

Program

B

d

t

 

750

 

-

 

750

 

-

 

-

 

10

New Construction and Renovation Cost Total Estimated New Construction Cost Total Estimated Renovation Cost

 
 

12,000,000

 

-

 

- -

 

- -

12,000,000 - 12,000,000
12,000,000
-
12,000,000

-

-

 

- -

 

- -

 

Total Estimated New Construction and Renovation Cost

-

 

- -

 

- -

Other Program Costs for New and Renovation T-Building Costs Contingency (Various% of Construction Costs) Design Fees (Various% of Construction Costs) Management Fee (Various% of Construction Costs) Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) Project Reserves

 

Proposed

Actual

 

-

 

-

 

- -

 

- -

 

-

 

600,000

3.00%

360,000

-

 

- -

 

- -

360,000

780,000

7.00%

840,000

-

 

- -

 

- -

840,000

420,000

0.00%

-

-

 

- -

 

- -

-

1,200,000

4.62%

554,000

-

 

- -

 

- -

554,000

 

446,000

-

 

- -

 

- -

446,000

 

Total Estimated Other Program Costs for New and Renovation

2,200,000

-

 

- -

 

- -

2,200,000

Furnishings/Equipment for New and Renovation Furnishings and Equipment (Various% of Constr. Cost) 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

 

Proposed

Actual

1,200,000

2.08%

250,000

 

-

 

- -

 

- -

 

250,000

 

300,000

-

 

- -

 

- -

300,000

-

-

 

- -

 

- -

-

700,000

-

 

- -

 

- -

700,000

450,000

-

 

- -

 

- -

450,000

100,000

-

 

- -

 

- -

100,000

-

-

 

- -

 

- -

-

 

Total Estimated Furnishings and Equipment for New and Renovation

1,800,000

-

 

- -

 

- -

1,800,000

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

16,000,000

-

- -

- -

- - 16,000,000
-
-
16,000,000

Inflation (Const. & Equip.)

Anticipated Bid Date

11/4/2010

30 March-10
30
March-10

months @

$0 per month

TEA 383

-

Page 1 of 5

Bid Date 11/4/2010 30 March-10 months @ $0 p e r m o n t h
Bid Date 11/4/2010 30 March-10 months @ $0 p e r m o n t h
Bid Date 11/4/2010 30 March-10 months @ $0 p e r m o n t h
Bid Date 11/4/2010 30 March-10 months @ $0 p e r m o n t h
Bid Date 11/4/2010 30 March-10 months @ $0 p e r m o n t h

-

Proposed Budget v:9/2010

Capital Improvement Program

DeAnda Elementary School

Proposed Budget

New

2007 Facilities Capital Program

383

Estimate Date

September-07

 
 

Grand Total with Inflation

16,000,000

-

-

-

-

-

16,000,000

11/4/2010

TEA 383

Page 2 of 5

Proposed Budget v:9/2010

Capital Improvement Program

 

DeAnda Elementary School

Proposed Budget

New

2007 Facilities Capital Program

383

 

New Construction

 

Original

Admin

B

C

D

F

 

Total Original

Budget

Adjustment

Trustee Allot

P1 HVAC

Athletics

Sci Equip Adj

Program

             

B

d

t

New Construction Costs Building Construction Site Development Site Utilities Demolition Costs Other Costs (Specify)

 
 
0 0
0
0

s.f. x

$0 per s.f. =

12,000,000

           

12,000,000

acres x

$0 per acre =

-

           

-

 

-

           

-

-

           

-

-

           

-

   

Total Estimated New Construction Cost

12,000,000

-

 

- -

 

- -

12,000,000

Other Program Costs New Construction T-Building Costs Contingency (5% of Construction Costs) Design Fees (6.5% of Construction Costs) Management Fee (3.5% of Construction Costs) Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) Project Reserves

 

Proposed

Actual

 

-

             

-

 

600,000

3.00%

360,000

           

360,000

780,000

7.00%

840,000

           

840,000

420,000

0.00%

-

           

-

1,200,000

4.62%

554,000

           

554,000

 

446,000

           

446,000

   

Total Estimated New Construction, Soft Costs & Fees

2,200,000

-

 

- -

 

- -

2,200,000

Furnishings/Equipment for New construction Furnishings and Equipment (10% of Construction Cost 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

 

Proposed

Actual

1,200,000

2.08%

250,000

             

250,000

 

300,000

           

300,000

-

           

-

700,000

           

700,000

450,000

           

450,000

100,000

           

100,000

-

           

-

 

Total Estimate New Construction Furnishings and Equipment

1,800,000

-

 

- -

 

- -

1,800,000

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 $)

16,000,000

-

 

- -

 

- -

16,000,000

11/4/2010

TEA 383

Page 3 of 5

Proposed Budget v:9/2010

Capital Improvement Program DeAnda Elementary School Proposed Budget New 2007 Facilities Capital Program 383 Total
Capital Improvement Program
DeAnda Elementary School
Proposed Budget
New
2007 Facilities Capital Program
383
Total Original
Original
Admin
B
C
D
F
Renovations to Existing Facility
Program
Budget
Adjustment
Trustee Allot
P1 HVAC
Athletics
Sci Equip Adj
B
d
t
Construction Costs for Renovations to Existing Facility
Site
Roofing
Structural
Exterior
Interior
Mechanical
Electrical
Plumbing
Fire/Life Safety
Technology Infrastructure
Conveyances
Specialties
Other Needs
Science Infrastructure
Rounding Adjustments
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Total Estimated Renovation Cost
-
-
-
-
- -
-
Other Program Costs Renovations to Existing Facility
T-Building Costs
Contingency (5% of Construction Costs)
Design Fees (9% of Construction Costs)
Management Fee (4% of Construction Costs)
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs)
Project Reserves
Proposed
Actual
-
-
0
0.00%
-
-
0
0.00%
-
-
0
0.00%
-
-
-
-
-
-
Total Estimated Renovation, Soft Costs & Fees
-
-
-
-
- -
-
Furnishings/Equipment for Renovations to Existing Facility
Furnishings and Equipment (10% of Construction Cost
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
Proposed
Actual
0
0.00%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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 383
Page 4 of 5
Proposed Budget v:9/2010

Capital Improvement Program

DeAnda Elementary School

Proposed Budget

New

2007 Facilities Capital Program

383

Total Estimate Renovation Costs (Current $)

-

11/4/2010

TEA 383

Page 5 of 5

-

-

-

-

-

-
-

Proposed Budget v:9/2010