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Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Smith Education Center (ES)
Safety and Security 266
Budget Adjustments Total Original Program Budget 850 (850) 10 -
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 Re
Judul Asli
Smith Education Center/Houston ISD construction and renovation budget
Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Smith Education Center (ES)
Safety and Security 266
Budget Adjustments Total Original Program Budget 850 (850) 10 -
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 Re
Hak Cipta:
Attribution Non-Commercial (BY-NC)
Format Tersedia
Unduh sebagai PDF, TXT atau baca online dari Scribd
Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Smith Education Center (ES)
Safety and Security 266
Budget Adjustments Total Original Program Budget 850 (850) 10 -
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 Re
Hak Cipta:
Attribution Non-Commercial (BY-NC)
Format Tersedia
Unduh sebagai PDF, TXT atau baca online dari Scribd
Capital Improvement Program Smith Education Center (ES)
Proposed Budget Safety and Security
2007 Facilities Capital Program 266 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. 133,926 Proposed Classroom Capacity - - New Sq. Ft. 0 Current Classroom Capacity 850 850 Demolition Sq. Ft. 0 New Seats Gained (850) (850) Proposed Total Sq. Ft. 133,926 Proposed Core Capacity - - # of T-Buildings (2007) 2 Current Site Acres 10 10 Student Enrollment (2007) 190 Proposed Site Acres - -
New Construction and Renovation Cost
Total Estimated New Construction Cost - - - - - - - Total Estimated Renovation Cost 3,312,053 (3,312,053) - - - - - Total Estimated New Construction and Renovation Cost 3,312,053 (3,312,053) - - - - - Other Program Costs for New and Renovation Proposed Actual T-Building Costs - - - - - - - Contingency (Various% of Construction Costs) 165,603 0.00% - - - - - - - Design Fees (Various% of Construction Costs) 298,085 0.00% - - - - - - - Management Fee (Various% of Construction Costs) 132,482 0.00% - - - - - - - Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 0.00% - - - - - - - Project Reserves - - - - - - - Total Estimated Other Program Costs for New and Renovation - - - - - - - Furnishings/Equipment for New and Renovation Proposed Actual Furnishings and Equipment (Various% of Constr. Cost) 331,205 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 212,000 - - - - (149,665) 62,335 Total Estimated Furnishings and Equipment for New and Renovation 212,000 - - - - (149,665) 62,335 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 3,524,053 (3,312,053) - - - (149,665) 62,335
Anticipated Bid Date February-11 11/4/2010 TEA 266 Page 1 of 5 Proposed Budget v:9/2010 Capital Improvement Program Smith Education Center (ES) Proposed Budget Safety and Security 2007 Facilities Capital Program 266 Estimate Date September-07 Grand Total with Inflation 3,524,053 (3,312,053) - - - (149,665) 62,335
11/4/2010 TEA 266 Page 2 of 5 Proposed Budget v:9/2010
Capital Improvement Program Smith Education Center (ES) Proposed Budget Safety and Security 2007 Facilities Capital Program 266
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 266 Page 3 of 5 Proposed Budget v:9/2010
Capital Improvement Program Smith Education Center (ES) Proposed Budget Safety and Security 2007 Facilities Capital Program 266
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 34,107 34,107 Roofing 10,297 10,297 Structural - - Exterior 108,360 108,360 Interior 1,329,878 1,329,878 Mechanical 104,486 104,486 Electrical 423,870 423,870 Plumbing 369,185 369,185 Fire/Life Safety 3,611 3,611 Technology Infrastructure 657,118 657,118 Conveyances - - Specialties 271,141 271,141 Other Needs - - Science Infrastructure - - Rounding Adjustments - (3,312,053) (3,312,053) Total Estimated Renovation Cost 3,312,053 (3,312,053) - - - - - Other Program Costs Renovations to Existing Facility Proposed Actual T-Building Costs - - Contingency (5% of Construction Costs) 165,603 0.00% - - Design Fees (9% of Construction Costs) 298,085 0.00% - - Management Fee (4% of Construction Costs) 132,482 0.00% - - Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) - - Project Reserves - - Total Estimated Renovation, Soft Costs & Fees - - - - - - - Furnishings/Equipment for Renovations to Existing Facility Proposed Actual Furnishings and Equipment (10% of Construction Cost 331,205 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 212,000 (149,665) 62,335 Total Estimated Renovation Furnishings and Equipment 212,000 - - - - (149,665) 62,335
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 266 Page 4 of 5 Proposed Budget v:9/2010 Capital Improvement Program Smith Education Center (ES) Proposed Budget Safety and Security 2007 Facilities Capital Program 266 Total Estimate Renovation Costs (Current $) 3,524,053 (3,312,053) - - - (149,665) 62,335
11/4/2010 TEA 266 Page 5 of 5 Proposed Budget v:9/2010