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Capital Improvement Program

Proposed Budget
2007 Facilities Capital Program

High School for Performing and Visual Arts
Renovation 025
Budget Adjustments Total Original Program Budget 825 (825) 9 -

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) 169,140 9.26% Design Fees (Various% of Construction Costs) 304,451 6.48% Management Fee (Various% of Construction Costs) 135,312 8.39% Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 12.28% 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) 338,279 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

102,556 0 0 102,556 2 651

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

825 (825) 9 -

3,382,790 3,382,790 313,169 219,219 283,745 415,546 450,563 1,682,242 93,951 63,000 156,951 -

17 17 -

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(63,000) (63,000) -

3,382,807 3,382,807 313,169 219,219 283,745 415,546 450,563 1,682,242 93,951 93,951 -

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

5,221,983 Page 1 of 5

17

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(63,000)

5,159,000 -

41 months @ February-11

$0 per month
TEA 025

Proposed Budget v:9/2010

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

High School for Performing and Visual Arts
Renovation 025 Grand Total with Inflation 5,221,983 17 (63,000) 5,159,000

11/4/2010

TEA 025

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Proposed Budget v:9/2010

Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program

High School for Performing and Visual Arts
Renovation 025

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 025

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Proposed Budget v:9/2010

Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program

High School for Performing and Visual Arts
Renovation 025

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) 169,140 9.26% Design Fees (9% of Construction Costs) 304,451 6.48% Management Fee (4% of Construction Costs) 135,312 8.39% 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 338,279 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 025

Original Budget

Admin Adjustment

B Trustee Allot

C P1 HVAC

D Athletics

F Sci Equip Adj

Total Original Program Budget 166,133 20,232 26,632 37,026 1,132,931 498,999 132,591 303,349 11,237 380,440 604,238 69,000 3,382,807 313,169 219,219 283,745 415,546 450,563 1,682,242 93,951 93,951

166,133 20,232 26,632 37,026 1,132,931 498,999 132,591 303,349 11,237 380,440 604,238 69,000 (17) 3,382,790 313,169 219,219 283,745 415,546 450,563 1,682,242 93,951 63,000 156,951

17 17

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(63,000) (63,000)

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Proposed Budget v:9/2010

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Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Total Estimate Renovation Costs (Current $) 5,221,983 17 -

High School for Performing and Visual Arts
Renovation 025
(63,000) 5,159,000

11/4/2010

TEA 025

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Proposed Budget v:9/2010