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Capital Improvement Program DeZavala Elementary School

Proposed Budget Renovation


2007 Facilities Capital Program 138
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. 85,405 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 725 725
Demolition Sq. Ft. 0 New Seats Gained (725) (725)
Proposed Total Sq. Ft. 85,405 Proposed Core Capacity - -
# of T-Buildings (2007) 0 Current Site Acres 7 7
Student Enrollment (2007) 333 Proposed Site Acres - -

New Construction and Renovation Cost


Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 925,510 - - - - - 925,510
Total Estimated New Construction and Renovation Cost 925,510 - - - - - 925,510
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 46,276 8.97% 83,011 - - - - - 83,011
Design Fees (Various% of Construction Costs) 83,296 6.28% 58,108 - - - - - 58,108
Management Fee (Various% of Construction Costs) 37,020 8.31% 76,890 - - - - - 76,890
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 15.87% 146,896 - - - - - 146,896
Project Reserves 82,682 - - - - - 82,682
Total Estimated Other Program Costs for New and Renovation 447,587 - - - - - 447,587
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 92,551 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 24,903 - - - - - 24,903
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades - - - - - - -
Total Estimated Furnishings and Equipment for New and Renovation 24,903 - - - - - 24,903
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 1,398,000 - - - - - 1,398,000

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


Anticipated Bid Date January-11
11/4/2010 TEA 138 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program DeZavala Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 138
Estimate Date September-07
Grand Total with Inflation 1,398,000 - - - - - 1,398,000

11/4/2010 TEA 138 Page 2 of 5 Proposed Budget v:9/2010


Capital Improvement Program DeZavala Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 138

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


Capital Improvement Program DeZavala Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 138

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 32,781 32,781
Roofing 595 595
Structural 55,250 55,250
Exterior 111,724 111,724
Interior 72,855 72,855
Mechanical 52,883 52,883
Electrical 100,012 100,012
Plumbing 77,862 77,862
Fire/Life Safety 242,540 242,540
Technology Infrastructure 161,204 161,204
Conveyances 17,802 17,802
Specialties - -
Other Needs - -
Science Infrastructure - -
Rounding Adjustments - -
Total Estimated Renovation Cost 925,510 - - - - - 925,510
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 46,276 8.97% 83,011 83,011
Design Fees (9% of Construction Costs) 83,296 6.28% 58,108 58,108
Management Fee (4% of Construction Costs) 37,020 8.31% 76,890 76,890
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 146,896 146,896
Project Reserves 82,682 82,682
Total Estimated Renovation, Soft Costs & Fees 447,587 - - - - - 447,587
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 92,551 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 24,903 24,903
Other Equipment - -
Science Equipment and Furnishings Upgrades - -
Total Estimated Renovation Furnishings and Equipment 24,903 - - - - - 24,903

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 138 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program DeZavala Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 138
Total Estimate Renovation Costs (Current $) 1,398,000 - - - - - 1,398,000

11/4/2010 TEA 138 Page 5 of 5 Proposed Budget v:9/2010

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