Subdivision Development Project Cost - Excel by axe14875

VIEWS: 47 PAGES: 4

More Info
									  1                                                               AGENCY CAPITAL BUDGET REQUEST
                                                                          Fiscal Years 2010-2015
                                                             Dollars in Thousands ($137,500 = $138 thousand)                                             Project Cost


                     TOTAL PROJECT COSTS                              Project Cost Project Cost Project Cost Project Cost Project Cost Project Start    Project Finish
                     All Years and All Funding Sources                All Prior Years FY 2010-11 FY 2012-13   FY 2014015    All years   Start (mo/yr)   Finish (mo/yr)
1. Property Acquisition
     Land, Land and Easements Options
                                                             SUBTOTAL               0           0           0           0             0
2. Pre Design (.5% of total project cost)
                                                             SUBTOTAL               0           0           0           0             0
3. Design Fees (7-10% of construction costs)
     Schematics (20% of design fee)                                                                                                   0
     Design Development (25% of design fee)                                                                                           0
     Contract Documents (30% of design fee)                                                                                           0
     Construction Administration (25% of design fee)                                                                                  0
                                                             SUBTOTAL               0           0           0           0             0
4. Project Management (6-8% constr. costs)
     State Staff Proj Manag (.8% total project cost)                                                                                  0
     Nonstate Constr Manag (2-3% total project)                                                                                       0
     Commissioning (.5% of construction cost)                                                                                         0
     Testing/Quality Assurance (1% construction cost)                                                                                 0
                                                             SUBTOTAL               0           0           0           0             0
5. Construction Costs
     Site and Building Preparation                                                                                                    0
     Demolition/Decommissioning                                                                                                       0
     Construction (consistent with project construction total)                                                                        1
     Infrastructure/Roads/Utilities                                                                                                   0
     Hazardous Materials Abatement                                                                                                    0
     Construction Contingency (6-10% of construction 5C.)                                                                             0
                                                             SUBTOTAL               0           0           0           0             0
6. Art (1% of new construction with a max. of $100 k)
                                                             SUBTOTAL               0           0           0           0             0
7. Occupancy (4-10% of construction 5C.)
     Furniture, Fixtures and Equipment (4-8% of construction)                                                                         0
     Telecommunications (voice & data) (1% of construction)                                                                           0
     Security Equipment (1% of construction)                                                                                          0
                                                             SUBTOTAL               0           0           0           0             0
8. Inflation
     Mid Point of Construction (mo/yr)
     Multiplier (refer to building projects inflation schedule)
     Inflation Cost                                                                                                                   0
9. Other (explain)                                                                                                                   0

                     GRAND TOTAL (rounded up to next $1000)                   0         0              0              0              0


  D:\Docstoc\Working\pdf\\ 7f774f48-3c7d-4f70-a803-3562d98568cc.xls, PROJECT COST,
  Revised 6-25-04                                                                                                                                   8/17/2011, 9:45 AM
      4                                                             AGENCY CAPITAL BUDGET REQUEST
                                                                             Fiscal Years 2010-2015
                                                               Dollars in thousands ($137,500 = $138 thousand)                                                Project Detail



   CAPITAL FUNDING SOURCES          Prior Years FY 20010-11         FY 2012-13       FY 2014-15       TOTAL         SOURCE OF FUNDS                                  Percent of
                                                                                                                                                   Amount
 State Funds:                                                                                                       FOR DEBT SERVICE                                   Total
   G.O. Bonds/State Bldgs                                                                                                 PAYMENT
               State Funds Subtotal           0           0                      0                0            0   General Fund                                 0               67%
 Agency Operating Budget Funds                                                                                     User Financing                               0               33%
 Federal Funds
 Local Government Funds                                                                                            STATUTORY AND OTHER REQUIREMENTS
 Private Funds                                                                                                            Project applicants should be aware that the following
 Other                                                                                                              requirements will apply to their projects after adoption of the
                            TOTAL             0           0                      0                0            0                             bonding bill
                                                                                                                           MS 16B.335 (1a): Construction/Major Remodeling
   IMPACT ON STATE                    Current FY               Projected Costs (Without Inflation)                         Review (Legislature)
        OPERATING COSTS                2008-09       FY 2010-11    FY 2012-13     FY 2014-15      FY 2016-17
                                                                                                                           MS 16B.335 (1b): Project Exempt From this Review
 Compensation --Program and
                                                                                                                           (Legislature)
 Building Operation
 Other Program Related Expenses                                                                                            MS 16B.335 (2): Other Projects (Legislative
 Building Operating Expenses                                                                                               Notification)
 Building Repair and Replacement                                                                                           MS 16.335B (3): Predesign Requirement
 Expenses (1%)                                                                                                             (Administration Dept)
 Lease Expenses/(Savings)                                                                                                  MS 16.326 and 16B.32 : Energy Conservation
 Projected Debt Service Expenses                                                                                           Requirements (Agency)
                 Expenditure Subtotal           0               0                0                0            0
                                                                                                                           MS 16.335B (5): Information Technology Review
 Revenue Offsets; attach explanation                                                                                       (Office of Technology)
                               TOTAL             0              0                0                0            0
                                                                                                                           MS 16A.695: Use Agreement Required (Finance Dept)
 Change from Current FY 2007-08
 Change in F.T.E. Personnel                                                                                                MS 16A.695: Program Funding Review Required
                                                                                                                           (Agency)
PREVIOUS STATE CAPITAL APPROPRIATIONS FOR THIS PROJECT (Legal Citations)                              Amount               Matching Funds Required (as per agency request)
Laws of Minnesota (year), Chapter, Section, Subdivision




      MM/7f774f48-3c7d-4f70-a803-3562d98568cc.xls, PROJECT DETAIL
      Revised 6-25-04                                                                                                                                     8/17/2011, 9:45 AM
4                                                             AGENCY CAPITAL BUDGET REQUEST
                                                                       Fiscal Years 2010-2015
                                                         Dollars in thousands ($137,500 = $138 thousand)      Project Detail




MM/7f774f48-3c7d-4f70-a803-3562d98568cc.xls, PROJECT DETAIL
Revised 6-25-04                                                                                            8/17/2011, 9:45 AM
                                                                      AGENCY CAPITAL BUDGET REQUEST
     MN State Colleges and Universities                                         Fiscal Years 2010-15
     Project Name:                                               Dollars in thousands ($137,500 = $138 thousand)                                       Project Construction



   CONSTRUCTION TYPE OF
                                     EXISTING         NEW CONSTRUCTION                                   REMODELED                          RENEWAL
          SPACE                                                                                                                                                          TOTAL
                                                                                  Cost Per                           Cost Per                              Cost Per     COST
List Major Type of Space             Gross Sq.   Gross Sq.        Cost                       Gross Sq.   Cost                   Gross Sq. Cost
                                                                                  Sq. Foot                           Sq. Foot                              Sq. Foot     (in $000)
   (class, office, Lab, mech., etc.)    Feet        Feet          (in $000)                     Feet     (in $000)                 Feet    (in $000)
                                                                                   (in $)                              (in $)                                (in $)

Classroom                                                                                                                                                                           0

Science Labs                                                                                                                                                                        0

Nursing & Allied Health Labs                                                                                                                                                        0

Industrial/Trades/Technology Labs                                                                                                                                                   0

Library/LRC/IT/Media & support                                                                                                                                                      0

Performing Arts                                                                                                                                                                     0

Administration and support                                                                                                                                                          0

Student and support services                                                                                                                                                        0

Student life and support                                                                                                                                                            0

Faculty and support                                                                                                                                                                 0

Food service and dining                                                                                                                                                             0

Physical Plant                                                                                                                                                                      0

Other                                                                                                                                                                               0

                                                                                                                                                                                    0

                                                                                                                                                                                    0

                                                                                                                                                                                    0

                                                                                                                                                                                    0

                                                                                                                                                                                    0

                             TOTAL                           0                0                      0           0                      0              0                            0




     mm/7f774f48-3c7d-4f70-a803-3562d98568cc.xls, PROJECT CONSTRUCTION
     Revised 6-25-04                                                                                                                                        8/17/2011, 9:45 AM

								
To top