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Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Laurenzo Early Childhood Education Ctr.
Safety/Security 357
Budget Adjustments Total Original Program Budget -
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 Renovat
Оригинальное название
Laurenzo Early Childhood Education Center/Houston ISD construction and renovation budget
Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Laurenzo Early Childhood Education Ctr.
Safety/Security 357
Budget Adjustments Total Original Program Budget -
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 Renovat
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Attribution Non-Commercial (BY-NC)
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Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Laurenzo Early Childhood Education Ctr.
Safety/Security 357
Budget Adjustments Total Original Program Budget -
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 Renovat
Авторское право:
Attribution Non-Commercial (BY-NC)
Доступные форматы
Скачайте в формате PDF, TXT или читайте онлайн в Scribd
Capital Improvement Program Laurenzo Early Childhood Education Ctr.
Proposed Budget Safety/Security
2007 Facilities Capital Program 357 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. 0 Proposed Classroom Capacity - - New Sq. Ft. 0 Current Classroom Capacity - - Demolition Sq. Ft. 0 New Seats Gained - - Proposed Total Sq. Ft. 0 Proposed Core Capacity - - # of T-Buildings (2007) 0 Current Site Acres - - Student Enrollment (2007) 0 Proposed Site Acres - -
New Construction and Renovation Cost
Total Estimated New Construction Cost - - - - - - - Total Estimated Renovation Cost - 109,000 - - - - 109,000 Total Estimated New Construction and Renovation Cost - 109,000 - - - - 109,000 Other Program Costs for New and Renovation Proposed Actual T-Building Costs - - - - - - - Contingency (Various% of Construction Costs) 0 0.00% - - - - - - - Design Fees (Various% of Construction Costs) 0 0.00% - - - - - - - Management Fee (Various% of Construction Costs) 0 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) 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 Estimated Furnishings and Equipment for New and Renovation - - - - - - - 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 - 109,000 - - - - 109,000
Anticipated Bid Date February-11 11/4/2010 TEA 357 Page 1 of 5 Proposed Budget v:9/2010 Capital Improvement Program Laurenzo Early Childhood Education Ctr. Proposed Budget Safety/Security 2007 Facilities Capital Program 357 Estimate Date September-07 Grand Total with Inflation - 109,000 - - - - 109,000
11/4/2010 TEA 357 Page 2 of 5 Proposed Budget v:9/2010
Capital Improvement Program Laurenzo Early Childhood Education Ctr. Proposed Budget Safety/Security 2007 Facilities Capital Program 357
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 357 Page 3 of 5 Proposed Budget v:9/2010
Capital Improvement Program Laurenzo Early Childhood Education Ctr. Proposed Budget Safety/Security 2007 Facilities Capital Program 357
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 - - Roofing - - Structural - - Exterior - - Interior - - Mechanical - - Electrical - - Plumbing - - Fire/Life Safety - 109,000 109,000 Technology Infrastructure - - Conveyances - - Specialties - - Other Needs - - Science Infrastructure - - Rounding Adjustments - Total Estimated Renovation Cost - 109,000 - - - - 109,000 Other Program Costs Renovations to Existing Facility Proposed Actual T-Building Costs - - Contingency (5% of Construction Costs) 0 0.00% - - Design Fees (9% of Construction Costs) 0 0.00% - - Management Fee (4% of Construction Costs) 0 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 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 Estimated Renovation Furnishings and Equipment - - - - - - -
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 357 Page 4 of 5 Proposed Budget v:9/2010 Capital Improvement Program Laurenzo Early Childhood Education Ctr. Proposed Budget Safety/Security 2007 Facilities Capital Program 357 Total Estimate Renovation Costs (Current $) - 109,000 - - - - 109,000
11/4/2010 TEA 357 Page 5 of 5 Proposed Budget v:9/2010