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Capital Improvement Program Hamilton Middle School

Proposed Budget Renovation


2007 Facilities Capital Program 049
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. 133,102 Proposed Classroom Capacity - -
New Sq. Ft. 0 Current Classroom Capacity 945 945
Demolition Sq. Ft. 0 New Seats Gained (945) (945)
Proposed Total Sq. Ft. 133,102 Proposed Core Capacity - -
# of T-Buildings (2007) 3 Current Site Acres 7 7
Student Enrollment (2007) 1239 Proposed Site Acres - -

New Construction and Renovation Cost


Total Estimated New Construction Cost - - - - - - -
Total Estimated Renovation Cost 762,942 193 - 737,750 - - 1,500,885
Total Estimated New Construction and Renovation Cost 762,942 193 - 737,750 - - 1,500,885
Other Program Costs for New and Renovation Proposed Actual
T-Building Costs - - - - - - -
Contingency (Various% of Construction Costs) 38,147 17.22% 131,373 - - - - - 131,373
Design Fees (Various% of Construction Costs) 68,665 12.05% 91,961 - - - - - 91,961
Management Fee (Various% of Construction Costs) 30,518 16.23% 123,791 - - - - - 123,791
Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 26.65% 203,345 - - - - - 203,345
Project Reserves 159,983 - - - - - 159,983
Total Estimated Other Program Costs for New and Renovation 710,453 - - - - - 710,453
Furnishings/Equipment for New and Renovation Proposed Actual
Furnishings and Equipment (Various% of Constr. Cost) 76,294 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 39,412 - - - - - 39,412
Other Equipment - - - - - - -
Science Equipment and Furnishings Upgrades 477,000 - - - - (405,397) 71,603
Total Estimated Furnishings and Equipment for New and Renovation 516,412 - - - - (405,397) 111,015
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 1,989,807 193 - 737,750 - (405,397) 2,322,353

Inflation (Const. & Equip.) 40 months @ $0 per month - -


Anticipated Bid Date January-11
11/4/2010 TEA 049 Page 1 of 5 Proposed Budget v:9/2010
Capital Improvement Program Hamilton Middle School
Proposed Budget Renovation
2007 Facilities Capital Program 049
Estimate Date September-07
Grand Total with Inflation 1,989,807 193 - 737,750 - (405,397) 2,322,353

11/4/2010 TEA 049 Page 2 of 5 Proposed Budget v:9/2010


Capital Improvement Program Hamilton Middle School
Proposed Budget Renovation
2007 Facilities Capital Program 049

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 0 s.f. x $0 per s.f. = - -
Site Development 0 acres x $0 per acre = - -
Site Utilities - -
Demolition Costs - -
Other Costs (Specify) - -
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 0 acres x $0 per acre = - -
Total Estimated Land Purchase for New Construction - - - - - - -

Total Estimate New Construction Costs(Current $) - - - - - - -

11/4/2010 TEA 049 Page 3 of 5 Proposed Budget v:9/2010


Capital Improvement Program Hamilton Middle School
Proposed Budget Renovation
2007 Facilities Capital Program 049

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 26,518 26,518
Roofing - -
Structural - -
Exterior 12,792 12,792
Interior 64,451 64,451
Mechanical 54,490 737,750 792,240
Electrical 173,842 173,842
Plumbing 32,410 32,410
Fire/Life Safety 2,005 2,005
Technology Infrastructure 82,584 82,584
Conveyances 14,179 14,179
Specialties 144,865 144,865
Other Needs - -
Science Infrastructure 155,000 155,000
Rounding Adjustments (193) 193 -
Total Estimated Renovation Cost 762,942 193 - 737,750 - - 1,500,885
Other Program Costs Renovations to Existing Facility Proposed Actual
T-Building Costs - -
Contingency (5% of Construction Costs) 38,147 17.22% 131,373 131,373
Design Fees (9% of Construction Costs) 68,665 12.05% 91,961 91,961
Management Fee (4% of Construction Costs) 30,518 16.23% 123,791 123,791
Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 203,345 203,345
Project Reserves 159,983 159,983
Total Estimated Renovation, Soft Costs & Fees 710,453 - - - - - 710,453
Furnishings/Equipment for Renovations to Existing Facility Proposed Actual
Furnishings and Equipment (10% of Construction Cost 76,294 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 39,412 39,412
Other Equipment - -
Science Equipment and Furnishings Upgrades 477,000 (405,397) 71,603
Total Estimated Renovation Furnishings and Equipment 516,412 - - - - (405,397) 111,015

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 049 Page 4 of 5 Proposed Budget v:9/2010
Capital Improvement Program Hamilton Middle School
Proposed Budget Renovation
2007 Facilities Capital Program 049
Total Estimate Renovation Costs (Current $) 1,989,807 193 - 737,750 - (405,397) 2,322,353

11/4/2010 TEA 049 Page 5 of 5 Proposed Budget v:9/2010

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