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Capital Improvement Program

Proposed Budget
2007 Facilities Capital Program
Budget Adjustments Original Budget

Bellaire High School
Renovation 002
Total Original Program Budget 2,595 (2,595) 18 -

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 Estimated New Construction and Renovation Cost Other Program Costs for New and Renovation Proposed Actual T-Building Costs Contingency (Various% of Construction Costs) 94,503 9.75% Design Fees (Various% of Construction Costs) 170,105 6.83% Management Fee (Various% of Construction Costs) 75,602 8.53% Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 14.03% Project Reserves Total Estimated Other Program Costs for New and Renovation Furnishings/Equipment for New and Renovation Proposed Actual Furnishings and Equipment (Various% of Constr. Cost) 189,005 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

Admin Adjustment

B Trustee Allot

C P1 HVAC

D Athletics

F Sci Equip Adj

350,984 0 0 350,984 10 3451

Proposed Classroom Capacity Current Classroom Capacity New Seats Gained Proposed Core Capacity Current Site Acres Proposed Site Acres

2,595 (2,595) 18 -

1,890,054 1,890,054 184,359 129,051 161,150 265,193 244,672 984,425 55,308 367,000 422,308 -

213 213 -

9,000,000 9,000,000 900,000 693,000 125,000 1,162,525 548,475 3,429,000 279,000 522,000 270,000 1,071,000 -

-

300,000 300,000 30,000 21,000 21,841 15,518 8,741 97,100 -

(271,680) (271,680) -

9,000,000 2,190,267 11,190,267 1,114,359 843,051 307,991 1,443,236 801,888 4,510,525 279,000 522,000 325,308 95,320 1,221,628 -

Grand Total of New Construction and Renovation Cost Inflation (Const. & Equip.) Anticipated Bid Date Estimate Date 39 months @ December-10 September-07 $0 per month

3,296,787 -

213

13,500,000

-

397,100

(271,680)

16,922,420 -

Grand Total with Inflation

3,296,787

213

13,500,000

-

397,100

(271,680)

16,922,420

11/4/2010

TEA 002

Page 1 of 3

Proposed Budget v:9/2010

Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program

Bellaire High School
Renovation 002

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

Original Budget

Admin Adjustment

B Trustee Allot

C P1 HVAC

D Athletics

F Sci Equip Adj

Total Original Program Budget 9,000,000 9,000,000 900,000 693,000 125,000 1,162,525 548,475 3,429,000 279,000 522,000 270,000 1,071,000

0 0

s.f. x acres x

$0 per s.f. = $0 per acre =

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

-

-

9,000,000 9,000,000 900,000 693,000 125,000 1,162,525 548,475 3,429,000 279,000 522,000 270,000 1,071,000

-

-

-

-

-

-

-

-

-

-

-

0 acres x $0 per acre = Total Estimated Land Purchase for New Construction Total Estimate New Construction Costs(Current $)

-

-

13,500,000

-

-

-

13,500,000

11/4/2010

TEA 002

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Proposed Budget v:9/2010

Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program

Bellaire High School
Renovation 002

Renovations to Existing Facility
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 Total Estimated Renovation Cost Other Program Costs Renovations to Existing Facility Proposed Actual T-Building Costs Contingency (5% of Construction Costs) 94,503 9.75% Design Fees (9% of Construction Costs) 170,105 6.83% Management Fee (4% of Construction Costs) 75,602 8.53% 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 189,005 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 $0 per acre = acres x Total Estimated Land Purchase for Renovation Construction Total Estimate Renovation Costs (Current $)

Original Budget

Admin Adjustment

B Trustee Allot

C P1 HVAC

D Athletics

F Sci Equip Adj

Total Original Program Budget 19,302 17,766 165,102 107,268 457,075 151,422 473,174 60,912 32,246 300,000 406,000 2,190,267 214,359 150,051 182,991 280,711 253,413 1,081,525 55,308 95,320 150,628

19,302 17,766 165,102 107,268 457,075 151,422 473,174 60,912 32,246 406,000 (213) 1,890,054 184,359 129,051 161,150 265,193 244,672 984,425 55,308 367,000 422,308

300,000 213 213

-

-

300,000

-

-

-

-

30,000 21,000 21,841 15,518 8,741 97,100

-

-

-

-

-

(271,680) (271,680)

3,296,787

213

-

-

397,100

(271,680)

3,422,420

11/4/2010

TEA 002

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Proposed Budget v:9/2010