2011-2012 District Budget - San Antonio Independent School District

Program Administrator: Munoz Jacobs
Project Manager: Charles Schirmer
Project Architect: Alamo Architects
General Contractor: TBD
No. 179 / District 1
Hawthorne Academy
Activity
Description
179L - Hawthorne (1)
+ DESIGN
+ BID
Early
Start
Early
Finish
23FEB11A13JUN12
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
14JUN12 12OCT13
Cost Description
Original
Budget
Budget
Adjustments
Current
Budget
Committed
Costs Cost to Date
Uncommitted
Costs
Projected
Costs
Land Improvement/Acquisition $0 $0 $0 $0 $0 $0 $0
Design Fees $1,212,070 $0 $1,212,070 $947,149 $44,990 $264,921 $1,212,070
Construction $18,619,714 $0 $18,619,714 $0 $0 $18,619,714 $18,619,714
Professional Services-Other $1,232,031 $0 $1,232,031 $686,572 $136,154 $545,459 $1,232,031
Construction-Other $250,107 $0 $250,107 $0 $0 $250,107 $250,107
Abatement $0 $0 $0 $0 $0 $0 $0
FF&E $707,611 $0 $707,611 $0 $0 $707,611 $707,611
Other Costs $95,030 $0 $95,030 $814 $814 $94,216 $95,030
Project Contingency $17,156 $0 $17,156 $0 $0 $17,156 $17,156
SAISD Managed $598,000 $0 $598,000 $15,298 $15,298 $582,702 $598,000
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: $22,731,719 $0 $22,731,719 $1,649,833 $197,256 $21,081,886 $22,731,719 $0
Comments
-Design Agreement executed with Alamo Architects.
-Programming Phase in progress.
-Site Survey in progress.
-Construction start anticipated Fall 2012.
$24,000,000
$21,600,000
$19,200,000
$16,800,000
$14,400,000
$12,000,000
$9,600,000
$7,200,000
$4,800,000
$2,400,000
$0
Current
Budget
Committed
Costs
Cost to
Date
Projected
Costs
152