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Capital Improvement Program Sanchez Elementary School

Proposed Budget Renovation


2007 Facilities Capital Program 281
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. 68,497 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 704 704
Demolition Sq. Ft. 0 New Seats Gained (704) (704)
Proposed Total Sq. Ft. 68,497 Proposed Core Capacity - -
# of T-Buildings (2007) 4 Current Site Acres 12 12
Student Enrollment (2007) 625 Proposed Site Acres - -

New Construction and Renovation Cost


Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 583,532 - - - - - 583,532
Total Estimated New Construction and Renovation Cost 583,532 - - - - - 583,532
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 29,177 7.70% 44,915 - - - - - 44,915
Design Fees (Various% of Construction Costs) 52,518 5.39% 31,441 - - - - - 31,441
Management Fee (Various% of Construction Costs) 23,341 7.96% 46,420 - - - - - 46,420
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 16.70% 97,428 - - - - - 97,428
Project Reserves 26,789 - - - - - 26,789
Total Estimated Other Program Costs for New and Renovation 246,993 - - - - - 246,993
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 58,353 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 13,475 - - - - - 13,475
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 13,475 - - - - - 13,475
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 844,000 - - - - - 844,000

Inflation (Const. & Equip.) 49 months @ $0 per month - -


Anticipated Bid Date October-11
11/4/2010 TEA 281 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Sanchez Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 281
Estimate Date September-07
Grand Total with Inflation 844,000 - - - - - 844,000

11/4/2010 TEA 281 Page 2 of 5 Proposed Budget v:9/2010


Capital Improvement Program Sanchez Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 281

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


Capital Improvement Program Sanchez Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 281

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 2,363 2,363
Roofing - -
Structural - -
Exterior - -
Interior 50,201 50,201
Mechanical 4,831 4,831
Electrical 19,730 19,730
Plumbing 200,771 200,771
Fire/Life Safety 120,143 120,143
Technology Infrastructure 171,593 171,593
Conveyances 13,900 13,900
Specialties - -
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - -
Total Estimated Renovation Cost 583,532 - - - - - 583,532
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 29,177 7.70% 44,915 44,915
Design Fees (9% of Construction Costs) 52,518 5.39% 31,441 31,441
Management Fee (4% of Construction Costs) 23,341 7.96% 46,420 46,420
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 97,428 97,428
Project Reserves 26,789 26,789
Total Estimated Renovation, Soft Costs & Fees 246,993 - - - - - 246,993
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 58,353 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 13,475 13,475
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 13,475 - - - - - 13,475

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 281 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Sanchez Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 281
Total Estimate Renovation Costs (Current $) 844,000 - - - - - 844,000

11/4/2010 TEA 281 Page 5 of 5 Proposed Budget v:9/2010

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