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Capital Improvement Program Isaacs Elementary School

Proposed Budget Renovation


2007 Facilities Capital Program 180
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. 39,427 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 516 516
Demolition Sq. Ft. 0 New Seats Gained (516) (516)
Proposed Total Sq. Ft. 39,427 Proposed Core Capacity - -
# of T-Buildings (2007) 4 Current Site Acres 5 5
Student Enrollment (2007) 460 Proposed Site Acres - -

New Construction and Renovation Cost


Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 2,558,940 - - - - - 2,558,940
Total Estimated New Construction and Renovation Cost 2,558,940 - - - - - 2,558,940
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 127,947 9.38% 239,962 - - - - - 239,962
Design Fees (Various% of Construction Costs) 230,305 6.56% 167,974 - - - - - 167,974
Management Fee (Various% of Construction Costs) 102,358 8.42% 215,490 - - - - - 215,490
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 12.90% 330,096 - - - - - 330,096
Project Reserves 333,549 - - - - - 333,549
Total Estimated Other Program Costs for New and Renovation 1,287,071 - - - - - 1,287,071
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 255,894 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 71,989 - - - - - 71,989
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 71,989 - - - - - 71,989
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 3,918,000 - - - - - 3,918,000

Inflation (Const. & Equip.) 40 months @ $0 per month - -


Anticipated Bid Date January-11
11/4/2010 TEA 180 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Isaacs Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 180
Estimate Date September-07
Grand Total with Inflation 3,918,000 - - - - - 3,918,000

11/4/2010 TEA 180 Page 2 of 5 Proposed Budget v:9/2010


Capital Improvement Program Isaacs Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 180

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


Capital Improvement Program Isaacs Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 180

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 180,557 180,557
Roofing - -
Structural - -
Exterior 163,073 163,073
Interior 293,284 293,284
Mechanical 827,270 827,270
Electrical 424,074 424,074
Plumbing 154,626 154,626
Fire/Life Safety 119,442 119,442
Technology Infrastructure 119,757 119,757
Conveyances 12,305 12,305
Specialties 264,552 264,552
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - -
Total Estimated Renovation Cost 2,558,940 - - - - - 2,558,940
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 127,947 9.38% 239,962 239,962
Design Fees (9% of Construction Costs) 230,305 6.56% 167,974 167,974
Management Fee (4% of Construction Costs) 102,358 8.42% 215,490 215,490
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 330,096 330,096
Project Reserves 333,549 333,549
Total Estimated Renovation, Soft Costs & Fees 1,287,071 - - - - - 1,287,071
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 255,894 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 71,989 71,989
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 71,989 - - - - - 71,989

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 180 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Isaacs Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 180
Total Estimate Renovation Costs (Current $) 3,918,000 - - - - - 3,918,000

11/4/2010 TEA 180 Page 5 of 5 Proposed Budget v:9/2010