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Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Sanchez Elementary School
Renovation 281
Budget Adjustments Total Original Program Budget 704 (704) 12 -
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 Co
Titolo originale
Sanchez Elementary School/Houston ISD construction and renovation budget
Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Sanchez Elementary School
Renovation 281
Budget Adjustments Total Original Program Budget 704 (704) 12 -
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 Co
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Scarica in formato PDF, TXT o leggi online su Scribd
Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Sanchez Elementary School
Renovation 281
Budget Adjustments Total Original Program Budget 704 (704) 12 -
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 Co
Copyright:
Attribution Non-Commercial (BY-NC)
Formati disponibili
Scarica in formato PDF, TXT o leggi online su Scribd
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
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