2011-2012 District Budget - San Antonio Independent School District

Program Administrator: Munoz Jacobs
Project Manager: Charles Schirmer
Project Architect: Marmon Mok Architects
General Contractor: TBD
No. 107 / District 1
Bonham Academy
Activity
Description
107H - Bonham [1]
+ DESIGN
+ BID
Early
Start
Early
Finish
22FEB11A09JUN12
2011 2012 2013 2014 2015 2016
D JAF M APMAJUJUAUSEOCNOD JAF M APMAJUJUAUSEOCNOD JAF M APMAJUJUAUSEOCNOD JAF M APMAJUJUAUSEOCNOD JAF M APMAJUJUAUSEOCNOD JAF M APMAJU
+ CONSTRUCTION
10JUN12 08OCT13
Cost Description
Original
Budget
Budget
Adjustments
Current
Budget
Committed
Costs Cost to Date
Uncommitted
Costs
Projected
Costs
Land Improvement/Acquisition $250,000 $0 $250,000 $3,550 $583 $246,450 $250,000
Design Fees $849,264 $0 $849,264 $637,443 $0 $211,821 $849,264
Construction $11,046,675 $0 $11,046,675 $0 $0 $11,046,675 $11,046,675
Professional Services-Other $742,871 $0 $742,871 $399,547 $82,165 $343,324 $742,871
Construction-Other $111,156 $0 $111,156 $0 $0 $111,156 $111,156
Abatement $0 $0 $0 $0 $0 $0 $0
FF&E $216,606 $0 $216,606 $0 $0 $216,606 $216,606
Other Costs $58,048 $0 $58,048 $495 $495 $57,553 $58,048
Project Contingency $54,426 $0 $54,426 $0 $0 $54,426 $54,426
SAISD Managed $541,563 $0 $541,563 $25,146 $25,146 $516,417 $541,563
SAISD Managed-Other $0 $0 $0 $0 $0 $0 $0
Miscellaneous $0 $0 $0 $0 $0 $0 $0
Projected
Ovr/(Undr)
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Totals: $13,870,609 $0 $13,870,609 $1,066,180 $108,388 $12,804,429 $13,870,609 $0
Comments
-Design Agreement executed with Marmon Mok Architects.
-Programming Phase in progress.
-Site Survey procurement in progress.
-Construction start anticipated Fall 2012.
$14,000,000
$12,600,000
$11,200,000
$9,800,000
$8,400,000
$7,000,000
$5,600,000
$4,200,000
$2,800,000
$1,400,000
$0
Current
Budget
Committed
Costs
Cost to
Date
Projected
Costs
147