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Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
DeZavala Elementary School
Renovation 138
Budget Adjustments Total Original Program Budget 725 (725) 7 -
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
Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
DeZavala Elementary School
Renovation 138
Budget Adjustments Total Original Program Budget 725 (725) 7 -
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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Attribution Non-Commercial (BY-NC)
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Descargue como PDF, TXT o lea en línea desde Scribd
Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
DeZavala Elementary School
Renovation 138
Budget Adjustments Total Original Program Budget 725 (725) 7 -
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)
Formatos disponibles
Descargue como PDF, TXT o lea en línea desde Scribd
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
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