2011-2012 District Budget - San Antonio Independent School District

Program Administrator: Munoz Jacobs
Project Manager: Tray Pham
Project Architect: Noonan Rittimann Architects
General Contractor: TBD
No. 136 / District 4
Hillcrest Elementary School
Activity
Description
136L - Hillcrest (4)
+ DESIGN
+ BID
+ CONSTRUCTION
Early
Start
Early
Finish
21FEB11A14JAN12
15JAN12 08FEB12
09FEB12 08APR12
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
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 $64,827 $0 $64,827 $55,125 $7,993 $33,759 $88,884
Construction $630,000 $0 $630,000 $0 $0 $630,000 $630,000
Professional Services-Other $41,570 $0 $41,570 $22,482 $4,622 $19,088 $41,570
Construction-Other $4,443 $0 $4,443 $0 $0 $4,443 $4,443
Abatement $0 $0 $0 $0 $0 $0 $0
FF&E $5,250 $0 $5,250 $0 $0 $5,250 $5,250
Other Costs $3,682 $0 $3,682 $0 $0 $3,682 $3,682
Project Contingency $228 $0 $228 $0 $0 $228 $228
SAISD Managed $669,056 $0 $669,056 $192,150 $192,150 $476,906 $669,056
SAISD Managed-Other $0 $0 $0 $0 $0 $0 $0
Miscellaneous $0 $0 $0 $0 $0 $0 $0
Projected
Ovr/(Undr)
$0
$24,057
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Totals: $1,419,056 $0 $1,419,056 $269,757 $204,766 $1,173,356 $1,443,113 $24,057
Comments
-Design Agreement executed with Noonan Rittimann Architects.
-Schematic Design is complete.
-Design Development in progress.
-Construction start for the kitchen renovation anticipated Spring 2012.
-The $24,057 projected over is due to an anticipated amendment to
the Architect's contract for the design of the kitchen and platform
construction committed in the previous bond.
-Playground-substantial completion received on 08-Jul-2011.
-Fence-substantial completion received 30-Apr-2011.
-Access Control-substantial completion received 29-Sep-2011.
$1,600,000
$1,440,000
$1,280,000
$1,120,000
$960,000
$800,000
$640,000
$480,000
$320,000
$160,000
$0
Current
Budget
Committed
Costs
Cost to
Date
Projected
Costs
183