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Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Budget Adjustments
Marshall MS
Renovation 061
Total Original Program Budget 1,153 1,153 8 8
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 Cost Total Esti
Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Budget Adjustments
Marshall MS
Renovation 061
Total Original Program Budget 1,153 1,153 8 8
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 Cost Total Esti
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Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Budget Adjustments
Marshall MS
Renovation 061
Total Original Program Budget 1,153 1,153 8 8
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 Cost Total Esti
Copyright:
Attribution Non-Commercial (BY-NC)
Verfügbare Formate
Als PDF, TXT herunterladen oder online auf Scribd lesen
2007 Facilities Capital Program 061 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. 212,261 Proposed Classroom Capacity 1,153 1,153 New Sq. Ft. 0 Current Classroom Capacity 1,153 1,153 Demolition Sq. Ft. 0 New Seats Gained - - Proposed Total Sq. Ft. 212,261 Proposed Core Capacity - - # of T-Buildings (2007) 2 Current Site Acres 8 8 Student Enrollment (2007) 896 Proposed Site Acres 7.8 8
New Construction and Renovation Cost
Total Estimated New Construction Cost - - - - - - - Total Estimated Renovation Cost 3,931,273 214 - - - - 3,931,487 Total Estimated New Construction and Renovation Cost 3,931,273 214 - - - - 3,931,487 Other Program Costs for New and Renovation Proposed Actual T-Building Costs - - - - - - - Contingency (Various% of Construction Costs) 196,564 9.32% 366,587 - - - - - 366,587 Design Fees (Various% of Construction Costs) 353,815 6.53% 256,611 - - - - - 256,611 Management Fee (Various% of Construction Costs) 157,251 8.41% 330,495 - - - - - 330,495 Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 12.16% 477,899 - - - - - 477,899 Project Reserves 535,945 - - - - - 535,945 Total Estimated Other Program Costs for New and Renovation 1,967,537 - - - - - 1,967,537 Furnishings/Equipment for New and Renovation Proposed Actual Furnishings and Equipment (Various% of Constr. Cost) 393,127 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 109,976 - - - - - 109,976 Other Equipment - - - - - - - Science Equipment and Furnishings Upgrades 424,000 - - - - (393,529) 30,471 Total Estimated Furnishings and Equipment for New and Renovation 533,976 - - - - (393,529) 140,447 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 6,432,786 214 - - - (393,529) 6,039,471
Anticipated Bid Date July-09 11/4/2010 TEA 061 Page 1 of 5 Proposed Budget v:9/2010 Capital Improvement Program Marshall MS Proposed Budget Renovation 2007 Facilities Capital Program 061 Estimate Date September-07 Grand Total with Inflation 6,432,786 214 - - - (393,529) 6,039,471
11/4/2010 TEA 061 Page 2 of 5 Proposed Budget v:9/2010
Capital Improvement Program Marshall MS Proposed Budget Renovation 2007 Facilities Capital Program 061
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 061 Page 3 of 5 Proposed Budget v:9/2010
Capital Improvement Program Marshall MS Proposed Budget Renovation 2007 Facilities Capital Program 061
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 45,188 45,188 Roofing 9,845 9,845 Structural - - Exterior 53,087 53,087 Interior 113,033 113,033 Mechanical 1,261,279 1,261,279 Electrical 1,106,584 1,106,584 Plumbing 157,077 157,077 Fire/Life Safety 343,601 343,601 Technology Infrastructure 249,302 249,302 Conveyances 31,246 31,246 Specialties 306,245 306,245 Other Needs - - Science Infrastructure 255,000 255,000 Rounding Adjustments (214) 214 - Total Estimated Renovation Cost 3,931,273 214 - - - - 3,931,487 Other Program Costs Renovations to Existing Facility Proposed Actual T-Building Costs - - Contingency (5% of Construction Costs) 196,564 9.32% 366,587 366,587 Design Fees (9% of Construction Costs) 353,815 6.53% 256,611 256,611 Management Fee (4% of Construction Costs) 157,251 8.41% 330,495 330,495 Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 477,899 477,899 Project Reserves 535,945 535,945 Total Estimated Renovation, Soft Costs & Fees 1,967,537 - - - - - 1,967,537 Furnishings/Equipment for Renovations to Existing Facility Proposed Actual Furnishings and Equipment (10% of Construction Cost 393,127 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 109,976 109,976 Other Equipment - - Science Equipment and Furnishings Upgrades 424,000 (393,529) 30,471 Total Estimated Renovation Furnishings and Equipment 533,976 - - - - (393,529) 140,447
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 061 Page 4 of 5 Proposed Budget v:9/2010 Capital Improvement Program Marshall MS Proposed Budget Renovation 2007 Facilities Capital Program 061 Total Estimate Renovation Costs (Current $) 6,432,786 214 - - - (393,529) 6,039,471
11/4/2010 TEA 061 Page 5 of 5 Proposed Budget v:9/2010