2011-2012 District Budget - San Antonio Independent School District

Program Administrator: Munoz Jacobs
Project Manager: Phil Condra
Project Architect: HKS Inc
General Contractor: TBD
No. 141 / District 4
Japhet Elementary School
Activity
Description
141L - Japhet (4)
+ DESIGN
+ BID
Early
Start
Early
Finish
22FEB11A06JUL12
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
07JUL12 04NOV13
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 $1,001,759 $0 $1,001,759 $850,288 $0 $151,471 $1,001,759
Construction $15,121,547 $0 $15,121,547 $0 $0 $15,121,547 $15,121,547
Professional Services-Other $999,119 $0 $999,119 $538,817 $110,360 $460,302 $999,119
Construction-Other $167,167 $0 $167,167 $0 $0 $167,167 $167,167
Abatement $0 $0 $0 $0 $0 $0 $0
FF&E $433,553 $0 $433,553 $0 $0 $433,553 $433,553
Other Costs $77,364 $0 $77,364 $660 $660 $76,704 $77,364
Project Contingency $174,666 $0 $174,666 $0 $0 $174,666 $174,666
SAISD Managed $659,313 $0 $659,313 $110,778 $110,778 $548,535 $659,313
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: $18,634,488 $0 $18,634,488 $1,500,544 $221,798 $17,133,944 $18,634,488 $0
Comments
-Design Agreement executed with HKS Inc.
-Programming Documents have been received and currently under
review.
-Site Surveyor to submit scope of work in the next 30 days.
-Construction start anticipated Fall 2012.
$20,000,000
$18,000,000
$16,000,000
$14,000,000
$12,000,000
$10,000,000
$8,000,000
$6,000,000
$4,000,000
$2,000,000
$0
Current
Budget
Committed
Costs
Cost to
Date
Projected
Costs
184