2011-2012 District Budget - San Antonio Independent School District

Program Administrator: Munoz Jacobs
Project Manager: Benito Polendo
Project Architect: O'Neil Conrad Oppelt
General Contractor: TBD
No. 050 / District 7
Longfellow Middle School
Activity
Description
050 - Longfellow (7)
+ DESIGN
+ BID
Early
Start
Early
Finish
15MAR1112OCT12
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
13OCT12 12OCT14
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 $996,933 $0 $996,933 $722,513 $0 $274,420 $996,933
Construction $13,620,169 $0 $13,620,169 $0 $0 $13,620,169 $13,620,169
Professional Services-Other $910,764 $0 $910,764 $494,791 $99,265 $415,973 $910,764
Construction-Other $184,846 $0 $184,846 $0 $0 $184,846 $184,846
Abatement $0 $0 $0 $0 $0 $0 $0
FF&E $475,674 $0 $475,674 $0 $0 $475,674 $475,674
Other Costs $69,782 $0 $69,782 $594 $594 $69,188 $69,782
Project Contingency $248,282 $0 $248,282 $0 $0 $248,282 $248,282
SAISD Managed $1,073,606 $0 $1,073,606 $0 $0 $1,073,606 $1,073,606
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: $17,580,056 $0 $17,580,056 $1,217,898 $99,858 $16,362,158 $17,580,056 $0
Comments
-Design Agreement executed with O'Neil Conrad Oppelt.
-Programming Documents have been received and currently under
review.
-Surveyor to be engaged in next 30-60 days.
-Construction start anticipated Fall 2012.
$18,000,000
$16,200,000
$14,400,000
$12,600,000
$10,800,000
$9,000,000
$7,200,000
$5,400,000
$3,600,000
$1,800,000
$0
Current
Budget
Committed
Costs
Cost to
Date
Projected
Costs
216