Sie sind auf Seite 1von 5

Capital Improvement Program Bellfort Academy

Proposed Budget Consolidation


2007 Facilities Capital Program 360
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. 43,583 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 427 427
Demolition Sq. Ft. 0 New Seats Gained (427) (427)
Proposed Total Sq. Ft. 43,583 Proposed Core Capacity - -
# of T-Buildings (2007) 0 Current Site Acres 3 3
Student Enrollment (2007) 264 Proposed Site Acres - -

New Construction and Renovation Cost


Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 457,000 (309,000) 3,200,000 - - - 3,348,000
Total Estimated New Construction and Renovation Cost 457,000 (309,000) 3,200,000 - - - 3,348,000
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 22,850 0.00% - - 320,000 - - - 320,000
Design Fees (Various% of Construction Costs) 41,130 0.00% - - 288,000 - - - 288,000
Management Fee (Various% of Construction Costs) 18,280 0.00% - - 128,000 - - - 128,000
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 0.00% - - 320,000 - - - 320,000
Project Reserves - - 744,000 - - - 744,000
Total Estimated Other Program Costs for New and Renovation - - 1,800,000 - - - 1,800,000
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 45,700 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 457,000 (309,000) 5,000,000 - - - 5,148,000

Inflation (Const. & Equip.) 38 months @ $0 per month - -


Anticipated Bid Date November-10
11/4/2010 TEA 360 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Bellfort Academy
Proposed Budget Consolidation
2007 Facilities Capital Program 360
Estimate Date September-07
Grand Total with Inflation 457,000 (309,000) 5,000,000 - - - 5,148,000

11/4/2010 TEA 360 Page 2 of 5 Proposed Budget v:9/2010


Capital Improvement Program Bellfort Academy
Proposed Budget Consolidation
2007 Facilities Capital Program 360

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 360 Page 3 of 5 Proposed Budget v:9/2010


Capital Improvement Program Bellfort Academy
Proposed Budget Consolidation
2007 Facilities Capital Program 360

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 148,000 148,000
Technology Infrastructure - -
Conveyances - -
Specialties - -
Other Needs - 3,200,000 3,200,000
Science Infrastructure - -
Rounding Adjustments 309,000 (309,000) -
Total Estimated Renovation Cost 457,000 (309,000) 3,200,000 - - - 3,348,000
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 22,850 0.00% - 320,000 320,000
Design Fees (9% of Construction Costs) 41,130 0.00% - 288,000 288,000
Management Fee (4% of Construction Costs) 18,280 0.00% - 128,000 128,000
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) - 320,000 320,000
Project Reserves - 744,000 744,000
Total Estimated Renovation, Soft Costs & Fees - - 1,800,000 - - - 1,800,000
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 45,700 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 360 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Bellfort Academy
Proposed Budget Consolidation
2007 Facilities Capital Program 360
Total Estimate Renovation Costs (Current $) 457,000 (309,000) 5,000,000 - - - 5,148,000

11/4/2010 TEA 360 Page 5 of 5 Proposed Budget v:9/2010

Das könnte Ihnen auch gefallen