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Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Codwell Elementary School
Renovation 123
Budget Adjustments Total Original Program Budget 611 (611) 6 -
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 Cos
Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Codwell Elementary School
Renovation 123
Budget Adjustments Total Original Program Budget 611 (611) 6 -
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 Cos
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Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Codwell Elementary School
Renovation 123
Budget Adjustments Total Original Program Budget 611 (611) 6 -
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 Cos
Drepturi de autor:
Attribution Non-Commercial (BY-NC)
Formate disponibile
Descărcați ca PDF, TXT sau citiți online pe Scribd
Capital Improvement Program Codwell Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 123 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. 52,302 Proposed Classroom Capacity - - New Sq. Ft. 0 Current Classroom Capacity 611 611 Demolition Sq. Ft. 0 New Seats Gained (611) (611) Proposed Total Sq. Ft. 52,302 Proposed Core Capacity - - # of T-Buildings (2007) 5 Current Site Acres 6 6 Student Enrollment (2007) 687 Proposed Site Acres - -
New Construction and Renovation Cost
Total Estimated New Construction Cost - - - - - - - Total Estimated Renovation Cost 500,146 - - - - - 500,146 Total Estimated New Construction and Renovation Cost 500,146 - - - - - 500,146 Other Program Costs for New and Renovation Proposed Actual T-Building Costs - - - - - - - Contingency (Various% of Construction Costs) 25,007 5.54% 27,711 - - - - - 27,711 Design Fees (Various% of Construction Costs) 45,013 3.88% 19,397 - - - - - 19,397 Management Fee (Various% of Construction Costs) 20,006 7.36% 36,795 - - - - - 36,795 Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 10.87% 54,346 - - - - - 54,346 Project Reserves 22,292 - - - - - 22,292 Total Estimated Other Program Costs for New and Renovation 160,541 - - - - - 160,541 Furnishings/Equipment for New and Renovation Proposed Actual Furnishings and Equipment (Various% of Constr. Cost) 50,015 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 8,313 - - - - - 8,313 Other Equipment - - - - - - - Science Equipment and Furnishings Upgrades - - - - - - - Total Estimated Furnishings and Equipment for New and Renovation 8,313 - - - - - 8,313 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 669,000 - - - - - 669,000
Anticipated Bid Date July-09 11/4/2010 TEA 123 Page 1 of 5 Proposed Budget v:9/2010 Capital Improvement Program Codwell Elementary School Proposed Budget Renovation 2007 Facilities Capital Program 123 Estimate Date September-07 Grand Total with Inflation 669,000 - - - - - 669,000
11/4/2010 TEA 123 Page 2 of 5 Proposed Budget v:9/2010
Capital Improvement Program Codwell Elementary School Proposed Budget Renovation 2007 Facilities Capital Program 123
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 123 Page 3 of 5 Proposed Budget v:9/2010
Capital Improvement Program Codwell Elementary School Proposed Budget Renovation 2007 Facilities Capital Program 123
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 73,392 73,392 Roofing 1,053 1,053 Structural 58,718 58,718 Exterior - - Interior 22,613 22,613 Mechanical 6,575 6,575 Electrical 26,854 26,854 Plumbing 164,844 164,844 Fire/Life Safety 1,083 1,083 Technology Infrastructure 126,095 126,095 Conveyances 18,919 18,919 Specialties - - Other Needs - - Science Infrastructure - - Rounding Adjustments - - Total Estimated Renovation Cost 500,146 - - - - - 500,146 Other Program Costs Renovations to Existing Facility Proposed Actual T-Building Costs - - Contingency (5% of Construction Costs) 25,007 5.54% 27,711 27,711 Design Fees (9% of Construction Costs) 45,013 3.88% 19,397 19,397 Management Fee (4% of Construction Costs) 20,006 7.36% 36,795 36,795 Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 54,346 54,346 Project Reserves 22,292 22,292 Total Estimated Renovation, Soft Costs & Fees 160,541 - - - - - 160,541 Furnishings/Equipment for Renovations to Existing Facility Proposed Actual Furnishings and Equipment (10% of Construction Cost 50,015 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 8,313 8,313 Other Equipment - - Science Equipment and Furnishings Upgrades - - Total Estimated Renovation Furnishings and Equipment 8,313 - - - - - 8,313
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 123 Page 4 of 5 Proposed Budget v:9/2010 Capital Improvement Program Codwell Elementary School Proposed Budget Renovation 2007 Facilities Capital Program 123 Total Estimate Renovation Costs (Current $) 669,000 - - - - - 669,000
11/4/2010 TEA 123 Page 5 of 5 Proposed Budget v:9/2010