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Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Piney Point Elementary School
Replacement 219
Budget Adjustments Total Original Program Budget 750 399 351 11 -
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 Renova
Originaltitel
Piney Point Elementary School/Houston ISD construction and renovation budget
Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Piney Point Elementary School
Replacement 219
Budget Adjustments Total Original Program Budget 750 399 351 11 -
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 Renova
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Attribution Non-Commercial (BY-NC)
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Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Piney Point Elementary School
Replacement 219
Budget Adjustments Total Original Program Budget 750 399 351 11 -
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 Renova
Copyright:
Attribution Non-Commercial (BY-NC)
Verfügbare Formate
Als PDF, TXT herunterladen oder online auf Scribd lesen
Capital Improvement Program Piney Point Elementary School
Proposed Budget Replacement
2007 Facilities Capital Program 219 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. 46,752 Proposed Classroom Capacity 750 750 New Sq. Ft. 114,185 Current Classroom Capacity 399 399 Demolition Sq. Ft. 46,752 New Seats Gained 351 351 Proposed Total Sq. Ft. 114,185 Proposed Core Capacity - - # of T-Buildings (2007) 20 Current Site Acres 11 11 Student Enrollment (2007) 898 Proposed Site Acres - -
New Construction and Renovation Cost
Total Estimated New Construction Cost 12,200,000 2,927,000 - - - - 15,127,000 Total Estimated Renovation Cost 373,000 (298,000) - - - - 75,000 Total Estimated New Construction and Renovation Cost 12,573,000 2,629,000 - - - - 15,202,000 Other Program Costs for New and Renovation Proposed Actual T-Building Costs - - - - - - - Contingency (Various% of Construction Costs) 628,650 2.86% 360,000 200,000 - - - - 560,000 Design Fees (Various% of Construction Costs) 826,570 6.68% 840,000 - - - - - 840,000 Management Fee (Various% of Construction Costs) 441,920 0.00% - - - - - - - Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 1,220,000 4.41% 554,000 300,000 - - - - 854,000 Project Reserves 246,000 300,000 - - - - 546,000 Total Estimated Other Program Costs for New and Renovation 2,000,000 800,000 - - - - 2,800,000 Furnishings/Equipment for New and Renovation Proposed Actual Furnishings and Equipment (Various% of Constr. Cost) 1,257,300 1.99% 250,000 62,000 - - - - 312,000 Replacement Media Center Books & Materials 300,000 141,000 - - - - 441,000 Media Center Books & Materials for Increased Capacity - - - - - - - Technology Equipment ($600,000 + $5.00 per sq ft) 700,000 40,000 - - - - 740,000 Technology Cabling 450,000 30,000 - - - - 480,000 Other Equipment 100,000 - - - - - 100,000 Science Equipment and Furnishings Upgrades - - - - - - - Total Estimated Furnishings and Equipment for New and Renovation 1,800,000 273,000 - - - - 2,073,000 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 16,373,000 3,702,000 - - - - 20,075,000
Anticipated Bid Date June-09 11/4/2010 TEA 219 Page 1 of 5 Proposed Budget v:9/2010 Capital Improvement Program Piney Point Elementary School Proposed Budget Replacement 2007 Facilities Capital Program 219 Estimate Date September-07 Grand Total with Inflation 16,373,000 3,702,000 - - - - 20,075,000
11/4/2010 TEA 219 Page 2 of 5 Proposed Budget v:9/2010
Capital Improvement Program Piney Point Elementary School Proposed Budget Replacement 2007 Facilities Capital Program 219
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 114185 s.f. x $105 per s.f. = 12,000,000 2,927,000 14,927,000 Site Development 0 acres x $0 per acre = - - Site Utilities - - Demolition Costs 200,000 200,000 Other Costs (Specify) - - Total Estimated New Construction Cost 12,200,000 2,927,000 - - - - 15,127,000 Other Program Costs New Construction Proposed Actual T-Building Costs - - Contingency (5% of Construction Costs) 610,000 2.95% 360,000 200,000 560,000 Design Fees (6.5% of Construction Costs) 793,000 6.89% 840,000 840,000 Management Fee (3.5% of Construction Costs) 427,000 0.00% - - Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 1,220,000 4.54% 554,000 300,000 854,000 Project Reserves 246,000 300,000 546,000 Total Estimated New Construction, Soft Costs & Fees 2,000,000 800,000 - - - - 2,800,000 Furnishings/Equipment for New construction Proposed Actual Furnishings and Equipment (10% of Construction Cost 1,220,000 2.05% 250,000 62,000 312,000 Replacement Media Center Books & Materials 300,000 141,000 441,000 Media Center Books & Materials for Increased Capacity - - Technology Equipment ($600,000 + $5.00 per sq ft) 700,000 40,000 740,000 Technology Cabling 450,000 30,000 480,000 Other Equipment 100,000 100,000 Science Equipment and Furnishings Upgrades - - Total Estimate New Construction Furnishings and Equipment 1,800,000 273,000 - - - - 2,073,000
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 $) 16,000,000 4,000,000 - - - - 20,000,000
11/4/2010 TEA 219 Page 3 of 5 Proposed Budget v:9/2010
Capital Improvement Program Piney Point Elementary School Proposed Budget Replacement 2007 Facilities Capital Program 219
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 373,000 (298,000) 75,000 Technology Infrastructure - - Conveyances - - Specialties - - Other Needs - - Science Infrastructure - - Rounding Adjustments - - Total Estimated Renovation Cost 373,000 (298,000) - - - - 75,000 Other Program Costs Renovations to Existing Facility Proposed Actual T-Building Costs - - Contingency (5% of Construction Costs) 18,650 0.00% - - Design Fees (9% of Construction Costs) 33,570 0.00% - - Management Fee (4% of Construction Costs) 14,920 0.00% - - Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) - - Project Reserves - - Total Estimated Renovation, Soft Costs & Fees - - - - - - - Furnishings/Equipment for Renovations to Existing Facility Proposed Actual Furnishings and Equipment (10% of Construction Cost 37,300 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 219 Page 4 of 5 Proposed Budget v:9/2010 Capital Improvement Program Piney Point Elementary School Proposed Budget Replacement 2007 Facilities Capital Program 219 Total Estimate Renovation Costs (Current $) 373,000 (298,000) - - - - 75,000
11/4/2010 TEA 219 Page 5 of 5 Proposed Budget v:9/2010