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Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Budget Adjustments
Bellfort Academy
Consolidation 360
Total Original Program Budget 427 (427) 3 -
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 Tota
Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Budget Adjustments
Bellfort Academy
Consolidation 360
Total Original Program Budget 427 (427) 3 -
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 Tota
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Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Budget Adjustments
Bellfort Academy
Consolidation 360
Total Original Program Budget 427 (427) 3 -
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 Tota
Copyright:
Attribution Non-Commercial (BY-NC)
Verfügbare Formate
Als PDF, TXT herunterladen oder online auf Scribd lesen
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
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