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Capital Improvement Program

Proposed Budget
2007 Facilities Capital Program
Budget Adjustments

Davis High School
Renovation 003
Total Original Program Budget 1,558 1,483 75 13 13

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) 139,988 9.67% Design Fees (Various% of Construction Costs) 251,978 6.77% Management Fee (Various% of Construction Costs) 111,990 8.50% Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 13.08% 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) 279,976 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

Original Budget

Admin Adjustment

B Trustee Allot

C P1 HVAC

D Athletics

F Sci Equip Adj

259,966 0 0 259,966 4 1527

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

1,558 1,483 75 13 12.7

2,799,760 2,799,760 270,836 189,586 238,095 366,134 382,897 1,447,548 81,251 215,500 296,751 -

441 441 -

5,000 5,000 -

-

-

(59,880) (59,880) -

2,805,201 2,805,201 270,836 189,586 238,095 366,134 382,897 1,447,548 81,251 155,620 236,871 -

Grand Total of New Construction and Renovation Cost Inflation (Const. & Equip.) Anticipated Bid Date
11/4/2010

4,544,059 Page 1 of 5

441

5,000

-

-

(59,880)

4,489,620 -

22 months @ July-09

$0 per month
TEA 003

Proposed Budget v:9/2010

Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Estimate Date September-07

Davis High School
Renovation 003 Grand Total with Inflation 4,544,059 441 5,000 (59,880) 4,489,620

11/4/2010

TEA 003

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Proposed Budget v:9/2010

Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program

Davis High School
Renovation 003

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 -

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

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

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11/4/2010

TEA 003

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Proposed Budget v:9/2010

Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program

Davis High School
Renovation 003

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) 139,988 9.67% Design Fees (9% of Construction Costs) 251,978 6.77% Management Fee (4% of Construction Costs) 111,990 8.50% 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 279,976 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 003

Original Budget

Admin Adjustment

B Trustee Allot

C P1 HVAC

D Athletics

F Sci Equip Adj

Total Original Program Budget 5,000 24,106 202,772 235,353 978,068 142,987 118,278 298,504 184,575 15,534 234,025 366,000 2,805,201 270,836 189,586 238,095 366,134 382,897 1,447,548 81,251 155,620 236,871

24,106 202,772 235,353 978,068 142,987 118,278 298,504 184,575 15,534 234,025 366,000 (441) 2,799,760 270,836 189,586 238,095 366,134 382,897 1,447,548 81,251 215,500 296,751

5,000

441 441

5,000

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(59,880) (59,880)

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Proposed Budget v:9/2010

-

Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Total Estimate Renovation Costs (Current $) 4,544,059 441 5,000 -

Davis High School
Renovation 003
(59,880) 4,489,620

11/4/2010

TEA 003

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Proposed Budget v:9/2010