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Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Pleasantville Elementary School
Renovation 220
Budget Adjustments Total Original Program Budget 551 (551) 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 Renovati
Оригинальное название
Pleasantville Elementary School/Houston ISD construction and renovation budget
Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Pleasantville Elementary School
Renovation 220
Budget Adjustments Total Original Program Budget 551 (551) 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 Renovati
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Attribution Non-Commercial (BY-NC)
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Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Pleasantville Elementary School
Renovation 220
Budget Adjustments Total Original Program Budget 551 (551) 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 Renovati
Авторское право:
Attribution Non-Commercial (BY-NC)
Доступные форматы
Скачайте в формате PDF, TXT или читайте онлайн в Scribd
Capital Improvement Program Pleasantville Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 220 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. 59,032 Proposed Classroom Capacity - - New Sq. Ft. 0 Current Classroom Capacity 551 551 Demolition Sq. Ft. 0 New Seats Gained (551) (551) Proposed Total Sq. Ft. 59,032 Proposed Core Capacity - - # of T-Buildings (2007) 0 Current Site Acres 7 7 Student Enrollment (2007) 466 Proposed Site Acres - -
New Construction and Renovation Cost
Total Estimated New Construction Cost - - - - - - - Total Estimated Renovation Cost 3,315,650 - - - - - 3,315,650 Total Estimated New Construction and Renovation Cost 3,315,650 - - - - - 3,315,650 Other Program Costs for New and Renovation Proposed Actual T-Building Costs - - - - - - - Contingency (Various% of Construction Costs) 165,783 9.37% 310,803 - - - - - 310,803 Design Fees (Various% of Construction Costs) 298,409 6.56% 217,562 - - - - - 217,562 Management Fee (Various% of Construction Costs) 132,626 8.42% 279,180 - - - - - 279,180 Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 12.45% 412,784 - - - - - 412,784 Project Reserves 446,780 - - - - - 446,780 Total Estimated Other Program Costs for New and Renovation 1,667,109 - - - - - 1,667,109 Furnishings/Equipment for New and Renovation Proposed Actual Furnishings and Equipment (Various% of Constr. Cost) 331,565 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 93,241 - - - - - 93,241 Other Equipment - - - - - - - Science Equipment and Furnishings Upgrades - - - - - - - Total Estimated Furnishings and Equipment for New and Renovation 93,241 - - - - - 93,241 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 5,076,000 - - - - - 5,076,000
Anticipated Bid Date February-11 11/4/2010 TEA 220 Page 1 of 5 Proposed Budget v:9/2010 Capital Improvement Program Pleasantville Elementary School Proposed Budget Renovation 2007 Facilities Capital Program 220 Estimate Date September-07 Grand Total with Inflation 5,076,000 - - - - - 5,076,000
11/4/2010 TEA 220 Page 2 of 5 Proposed Budget v:9/2010
Capital Improvement Program Pleasantville Elementary School Proposed Budget Renovation 2007 Facilities Capital Program 220
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 220 Page 3 of 5 Proposed Budget v:9/2010
Capital Improvement Program Pleasantville Elementary School Proposed Budget Renovation 2007 Facilities Capital Program 220
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 425,488 425,488 Roofing - - Structural - - Exterior 225,012 225,012 Interior 429,100 429,100 Mechanical 802,620 802,620 Electrical 316,406 316,406 Plumbing 387,265 387,265 Fire/Life Safety 188,329 188,329 Technology Infrastructure 158,014 158,014 Conveyances 17,360 17,360 Specialties 366,056 366,056 Other Needs - - Science Infrastructure - - Rounding Adjustments - - Total Estimated Renovation Cost 3,315,650 - - - - - 3,315,650 Other Program Costs Renovations to Existing Facility Proposed Actual T-Building Costs - - Contingency (5% of Construction Costs) 165,783 9.37% 310,803 310,803 Design Fees (9% of Construction Costs) 298,409 6.56% 217,562 217,562 Management Fee (4% of Construction Costs) 132,626 8.42% 279,180 279,180 Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 412,784 412,784 Project Reserves 446,780 446,780 Total Estimated Renovation, Soft Costs & Fees 1,667,109 - - - - - 1,667,109 Furnishings/Equipment for Renovations to Existing Facility Proposed Actual Furnishings and Equipment (10% of Construction Cost 331,565 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 93,241 93,241 Other Equipment - - Science Equipment and Furnishings Upgrades - - Total Estimated Renovation Furnishings and Equipment 93,241 - - - - - 93,241
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 220 Page 4 of 5 Proposed Budget v:9/2010 Capital Improvement Program Pleasantville Elementary School Proposed Budget Renovation 2007 Facilities Capital Program 220 Total Estimate Renovation Costs (Current $) 5,076,000 - - - - - 5,076,000
11/4/2010 TEA 220 Page 5 of 5 Proposed Budget v:9/2010