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Capital Improvement Program Proposed Budget 2007 Facilities Capital Program Mitchell Elementary School Renovation 264 Budget Adjustments Total Original Program Budget 397 (397) 7 - Summary for New Construction and Renovation Project Data for New and Renovation Existing Building(s) # of T-Buildings (2007) Student Enrollment (2007) new construction and renovation Cost total estimated new construction Cost total estimated renovation Cost other program Costs for new and renovation.
Capital Improvement Program Proposed Budget 2007 Facilities Capital Program Mitchell Elementary School Renovation 264 Budget Adjustments Total Original Program Budget 397 (397) 7 - Summary for New Construction and Renovation Project Data for New and Renovation Existing Building(s) # of T-Buildings (2007) Student Enrollment (2007) new construction and renovation Cost total estimated new construction Cost total estimated renovation Cost other program Costs for new and renovation.
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Capital Improvement Program Proposed Budget 2007 Facilities Capital Program Mitchell Elementary School Renovation 264 Budget Adjustments Total Original Program Budget 397 (397) 7 - Summary for New Construction and Renovation Project Data for New and Renovation Existing Building(s) # of T-Buildings (2007) Student Enrollment (2007) new construction and renovation Cost total estimated new construction Cost total estimated renovation Cost other program Costs for new and renovation.
Hak Cipta:
Attribution Non-Commercial (BY-NC)
Format Tersedia
Unduh sebagai PDF, TXT atau baca online dari Scribd
Capital Improvement Program Mitchell Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 264 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. 37,782 Proposed Classroom Capacity - - New Sq. Ft. 0 Current Classroom Capacity 397 397 Demolition Sq. Ft. 0 New Seats Gained (397) (397) Proposed Total Sq. Ft. 37,782 Proposed Core Capacity - - # of T-Buildings (2007) 17 Current Site Acres 7 7 Student Enrollment (2007) 1145 Proposed Site Acres - -
New Construction and Renovation Cost
Total Estimated New Construction Cost - - - - - - - Total Estimated Renovation Cost 2,109,024 - - - - - 2,109,024 Total Estimated New Construction and Renovation Cost 2,109,024 - - - - - 2,109,024 Other Program Costs for New and Renovation Proposed Actual T-Building Costs - - - - - - - Contingency (Various% of Construction Costs) 105,451 9.02% 190,210 - 32,000 - - - 222,210 Design Fees (Various% of Construction Costs) 189,812 6.31% 133,147 - 20,800 - - - 153,947 Management Fee (Various% of Construction Costs) 84,361 8.32% 175,505 - 11,200 - - - 186,705 Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 12.90% 272,024 - 32,000 - - - 304,024 Project Reserves 254,027 - 84,000 - - - 338,027 Total Estimated Other Program Costs for New and Renovation 1,024,913 - 180,000 - - - 1,204,913 Furnishings/Equipment for New and Renovation Proposed Actual Furnishings and Equipment (Various% of Constr. Cost) 210,902 0.00% - - - - - - - Replacement Media Center Books & Materials - - - - - - - Media Center Books & Materials for Increased Capacity - - 320,000 - - - 320,000 Technology Equipment ($600,000 + $5.00 per sq ft) - - - - - - - Technology Cabling 57,063 - - - - - 57,063 Other Equipment - - - - - - - Science Equipment and Furnishings Upgrades - - - - - - - Total Estimated Furnishings and Equipment for New and Renovation 57,063 - 320,000 - - - 377,063 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 3,191,000 - 500,000 - - - 3,691,000
Anticipated Bid Date July-09 11/4/2010 TEA 264 Page 1 of 5 Proposed Budget v:9/2010 Capital Improvement Program Mitchell Elementary School Proposed Budget Renovation 2007 Facilities Capital Program 264 Estimate Date September-07 Grand Total with Inflation 3,191,000 - 500,000 - - - 3,691,000
11/4/2010 TEA 264 Page 2 of 5 Proposed Budget v:9/2010
Capital Improvement Program Mitchell Elementary School Proposed Budget Renovation 2007 Facilities Capital Program 264
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 264 Page 3 of 5 Proposed Budget v:9/2010
Capital Improvement Program Mitchell Elementary School Proposed Budget Renovation 2007 Facilities Capital Program 264
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 126,618 126,618 Roofing 7,530 7,530 Structural - - Exterior 22,439 22,439 Interior 94,003 94,003 Mechanical 654,038 654,038 Electrical 393,148 393,148 Plumbing 242,857 242,857 Fire/Life Safety 165,927 165,927 Technology Infrastructure 232,044 232,044 Conveyances 14,024 14,024 Specialties 156,397 156,397 Other Needs - - Science Infrastructure - - Rounding Adjustments - - - Total Estimated Renovation Cost 2,109,024 - - - - - 2,109,024 Other Program Costs Renovations to Existing Facility Proposed Actual T-Building Costs - - Contingency (5% of Construction Costs) 105,451 9.02% 190,210 32,000 222,210 Design Fees (9% of Construction Costs) 189,812 6.31% 133,147 20,800 153,947 Management Fee (4% of Construction Costs) 84,361 8.32% 175,505 11,200 186,705 Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 272,024 32,000 304,024 Project Reserves 254,027 84,000 338,027 Total Estimated Renovation, Soft Costs & Fees 1,024,913 - 180,000 - - - 1,204,913 Furnishings/Equipment for Renovations to Existing Facility Proposed Actual Furnishings and Equipment (10% of Construction Cost 210,902 0.00% - - Replacement Media Center Books & Materials - - Media Center Books & Materials for Increased Capacity - 320,000 320,000 Technology Equipment ($600,000 + $5.00 per sq ft) - - Technology Cabling 57,063 57,063 Other Equipment - - Science Equipment and Furnishings Upgrades - - Total Estimated Renovation Furnishings and Equipment 57,063 - 320,000 - - - 377,063
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 264 Page 4 of 5 Proposed Budget v:9/2010 Capital Improvement Program Mitchell Elementary School Proposed Budget Renovation 2007 Facilities Capital Program 264 Total Estimate Renovation Costs (Current $) 3,191,000 - 500,000 - - - 3,691,000
11/4/2010 TEA 264 Page 5 of 5 Proposed Budget v:9/2010