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Capital Improvement Program

Laurenzo Early Childhood Education Ctr.

Proposed Budget

Safety/Security

2007 Facilities Capital Program

357

Summary for New Construction and Renovation

Original

Budget

   

Budget Adjustments

 

Admin

B

C

D

F

Adjustment

Trustee Allot

P1 HVAC

Athletics

Sci Equip Adj

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)

 

0

 

Proposed Classroom Capacity

 

-

       

0

Current Classroom Capacity

-

       

0

New Seats Gained

 

-

       

0

Proposed Core Capacity

-

       

0

Current Site Acres

-

       

0

Proposed Site Acres

-

       

New Construction and Renovation Cost Total Estimated New Construction Cost Total Estimated Renovation Cost

 
 

-

-

-

- -

-

-

109,000

-

- -

-

   

Total Estimated New Construction and Renovation Cost

-

109,000

-

- -

-

Other Program Costs for New and Renovation T-Building Costs Contingency (Various% of Construction Costs) Design Fees (Various% of Construction Costs) Management Fee (Various% of Construction Costs) Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) Project Reserves

 

Proposed

Actual

 

-

 

- -

- -

-

 

0

0.00%

-

 

- -

- -

-

0

0.00%

-

 

- -

- -

-

0

0.00%

-

 

- -

- -

-

0

0.00%

-

 

- -

- -

-

 

-

 

- -

- -

-

   

Total Estimated Other Program Costs for New and Renovation

-

 

- -

- -

-

Furnishings/Equipment for New and Renovation Furnishings and Equipment (Various% of Constr. Cost) 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

 

Proposed

Actual

 

0

0.00%

-

 

- -

- -

-

 

-

 

- -

- -

-

-

 

- -

- -

-

-

 

- -

- -

-

-

 

- -

- -

-

-

 

- -

- -

-

-

 

- -

- -

-

 

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

-

109,000

-

- -

-

Inflation (Const. & Equip.)

41 February-11
41
February-11

months @

$0 per month

-

       

Anticipated Bid Date

 

Total Original

Program

B

d

t

 

-

 

-

 

-

 

-

 

-

 

-

- 109,000 109,000
-
109,000
109,000

-

-

-

-

-

-

-

- - - - - - - - - - - - - - -

-

-

-

-

-

-

-

-

- - 109,000
-
-
109,000

-

11/4/2010

TEA 357

Page 1 of 5

Proposed Budget v:9/2010

Capital Improvement Program

Laurenzo Early Childhood Education Ctr.

Proposed Budget

Safety/Security

2007 Facilities Capital Program

357

Estimate Date

September-07

 
 

Grand Total with Inflation

-

109,000

-

-

-

-

 

109,000

11/4/2010

TEA 357

Page 2 of 5

Proposed Budget v:9/2010

Capital Improvement Program

Laurenzo Early Childhood Education Ctr.

Proposed Budget

Safety/Security

2007 Facilities Capital Program

357

New Construction

Original

Budget

New Construction Costs Building Construction Site Development Site Utilities Demolition Costs Other Costs (Specify)

 
 
0 0
0
0

s.f. x

$0 per s.f. =

-

acres x

$0 per acre =

-

 

-

-

-

   

Total Estimated New Construction Cost

-

Other Program Costs New Construction T-Building Costs Contingency (5% of Construction Costs) Design Fees (6.5% of Construction Costs) Management Fee (3.5% of Construction Costs) Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) Project Reserves

 

Proposed

Actual

 

-

 

0

0.00%

-

0

0.00%

-

0

0.00%

-

0

0.00%

-

 

-

   

Total Estimated New Construction, Soft Costs & Fees

-

Furnishings/Equipment for New construction Furnishings and Equipment (10% of Construction Cost 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

 

Proposed

Actual

 

0

0.00%

-

 

-

-

-

-

-

-

 

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 357

Page 3 of 5

Admin

B

C

D

F

Total Original

Adjustment

Trustee Allot

P1 HVAC

Athletics

Sci Equip Adj

Program

B

d

t

           

-

           

-

           

-

           

-

           

-

-

 

- -

-

-

 

-

           

-

           

-

           

-

           

-

           

-

           

-

-

 

- -

-

-

 

-

           

-

           

-

           

-

           

-

           

-

           

-

           

-

-

 

- -

-

-

 

-

         
- -
-
-

-

 

- -

-

-

-

 

- -

-

-

 

-

Proposed Budget v:9/2010

Capital Improvement Program Laurenzo Early Childhood Education Ctr. Proposed Budget Safety/Security 2007 Facilities
Capital Improvement Program
Laurenzo Early Childhood Education Ctr.
Proposed Budget
Safety/Security
2007 Facilities Capital Program
357
Total Original
Original
Admin
B
C
D
F
Renovations to Existing Facility
Program
Budget
Adjustment
Trustee Allot
P1 HVAC
Athletics
Sci Equip Adj
B
d
t
Construction Costs for Renovations to Existing Facility
Site
Roofing
Structural
Exterior
Interior
Mechanical
Electrical
Plumbing
Fire/Life Safety
Technology Infrastructure
Conveyances
Specialties
Other Needs
Science Infrastructure
Rounding Adjustments
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
109,000
109,000
-
-
-
-
-
-
-
-
-
-
-
Total Estimated Renovation Cost
-
109,000
-
-
- -
109,000
Other Program Costs Renovations to Existing Facility
T-Building Costs
Contingency (5% of Construction Costs)
Design Fees (9% of Construction Costs)
Management Fee (4% of Construction Costs)
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs)
Project Reserves
Proposed
Actual
-
-
0
0.00%
-
-
0
0.00%
-
-
0
0.00%
-
-
-
-
-
-
Total Estimated Renovation, Soft Costs & Fees
-
- -
-
- -
-
Furnishings/Equipment for Renovations to Existing Facility
Furnishings and Equipment (10% of Construction Cost
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
Proposed
Actual
0
0.00%
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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 357
Page 4 of 5
Proposed Budget v:9/2010

Capital Improvement Program

Laurenzo Early Childhood Education Ctr.

Proposed Budget

Safety/Security

2007 Facilities Capital Program

357

Total Estimate Renovation Costs (Current $)

-

11/4/2010

TEA 357

Page 5 of 5

109,000

-

-

-

-

109,000
109,000

Proposed Budget v:9/2010