Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Port Houston Elementary School
Renovation 222
Budget Adjustments Total Original Program Budget 363 (363) 4 -
Summary for New Construction and Renovation
Project Data for New and Renovation Existing Building(s) Sq. Ft. New Sq. Ft. Demolition Sq. Ft. Proposed Total Sq. Ft. # of T-Buildings (2007) Student Enrollment (2007) New Construction and Renovation Cost Total Estimated New Construction Cost Total Estimated Renovatio
Original Title
Port Houston Elementary School/Houston ISD construction and renovation budget
Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Port Houston Elementary School
Renovation 222
Budget Adjustments Total Original Program Budget 363 (363) 4 -
Summary for New Construction and Renovation
Project Data for New and Renovation Existing Building(s) Sq. Ft. New Sq. Ft. Demolition Sq. Ft. Proposed Total Sq. Ft. # of T-Buildings (2007) Student Enrollment (2007) New Construction and Renovation Cost Total Estimated New Construction Cost Total Estimated Renovatio
Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Port Houston Elementary School
Renovation 222
Budget Adjustments Total Original Program Budget 363 (363) 4 -
Summary for New Construction and Renovation
Project Data for New and Renovation Existing Building(s) Sq. Ft. New Sq. Ft. Demolition Sq. Ft. Proposed Total Sq. Ft. # of T-Buildings (2007) Student Enrollment (2007) New Construction and Renovation Cost Total Estimated New Construction Cost Total Estimated Renovatio
Capital Improvement Program Port Houston Elementary School
Proposed Budget Renovation
2007 Facilities Capital Program 222 Budget Adjustments
Original Admin B C D F Total Original
Summary for New Construction and Renovation Adjustment Trustee Allot P1 HVAC Athletics Sci Equip Adj Program Budget Budget Project Data for New and Renovation Existing Building(s) Sq. Ft. 34,005 Proposed Classroom Capacity - - New Sq. Ft. 0 Current Classroom Capacity 363 363 Demolition Sq. Ft. 0 New Seats Gained (363) (363) Proposed Total Sq. Ft. 34,005 Proposed Core Capacity - - # of T-Buildings (2007) 2 Current Site Acres 4 4 Student Enrollment (2007) 317 Proposed Site Acres - -
New Construction and Renovation Cost
Total Estimated New Construction Cost - - - - - - - Total Estimated Renovation Cost 750,351 - - - - - 750,351 Total Estimated New Construction and Renovation Cost 750,351 - - - - - 750,351 Other Program Costs for New and Renovation Proposed Actual T-Building Costs - - - - - - - Contingency (Various% of Construction Costs) 37,518 6.69% 50,164 - - - - - 50,164 Design Fees (Various% of Construction Costs) 67,532 4.68% 35,115 - - - - - 35,115 Management Fee (Various% of Construction Costs) 30,014 7.67% 57,585 - - - - - 57,585 Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 14.47% 108,555 - - - - - 108,555 Project Reserves 30,181 - - - - - 30,181 Total Estimated Other Program Costs for New and Renovation 281,600 - - - - - 281,600 Furnishings/Equipment for New and Renovation Proposed Actual Furnishings and Equipment (Various% of Constr. Cost) 75,035 0.00% - - - - - - - Replacement Media Center Books & Materials - - - - - - - Media Center Books & Materials for Increased Capacity - - - - - - - Technology Equipment ($600,000 + $5.00 per sq ft) - - - - - - - Technology Cabling 15,049 - - - - - 15,049 Other Equipment - - - - - - - Science Equipment and Furnishings Upgrades - - - - - - - Total Estimated Furnishings and Equipment for New and Renovation 15,049 - - - - - 15,049 Land Purchase for New and Renovation Additional Site Area 0 acres x $1 per acre = - - - - - - - Total Estimated Land Purchase for New and Renovation - - - - - - -
Grand Total of New Construction and Renovation Cost 1,047,000 - - - - - 1,047,000
Anticipated Bid Date February-11 11/4/2010 TEA 222 Page 1 of 5 Proposed Budget v:9/2010 Capital Improvement Program Port Houston Elementary School Proposed Budget Renovation 2007 Facilities Capital Program 222 Estimate Date September-07 Grand Total with Inflation 1,047,000 - - - - - 1,047,000
11/4/2010 TEA 222 Page 2 of 5 Proposed Budget v:9/2010
Capital Improvement Program Port Houston Elementary School Proposed Budget Renovation 2007 Facilities Capital Program 222
Original Admin B C D F Total Original
New Construction Adjustment Trustee Allot P1 HVAC Athletics Sci Equip Adj Program Budget Budget New Construction Costs Building Construction 0 s.f. x $0 per s.f. = - - Site Development 0 acres x $0 per acre = - - Site Utilities - - Demolition Costs - - Other Costs (Specify) - - Total Estimated New Construction Cost - - - - - - - Other Program Costs New Construction Proposed Actual T-Building Costs - - Contingency (5% of Construction Costs) 0 0.00% - - Design Fees (6.5% of Construction Costs) 0 0.00% - - Management Fee (3.5% of Construction Costs) 0 0.00% - - Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 0 0.00% - - Project Reserves - - Total Estimated New Construction, Soft Costs & Fees - - - - - - - Furnishings/Equipment for New construction Proposed Actual Furnishings and Equipment (10% of Construction Cost 0 0.00% - - Replacement Media Center Books & Materials - - Media Center Books & Materials for Increased Capacity - - Technology Equipment ($600,000 + $5.00 per sq ft) - - Technology Cabling - - Other Equipment - - Science Equipment and Furnishings Upgrades - - Total Estimate New Construction Furnishings and Equipment - - - - - - -
Land Purchase For New Construction
Additional Site Area 0 acres x $0 per acre = - - Total Estimated Land Purchase for New Construction - - - - - - -
Total Estimate New Construction Costs(Current $) - - - - - - -
11/4/2010 TEA 222 Page 3 of 5 Proposed Budget v:9/2010
Capital Improvement Program Port Houston Elementary School Proposed Budget Renovation 2007 Facilities Capital Program 222
Original Admin B C D F Total Original
Renovations to Existing Facility Adjustment Trustee Allot P1 HVAC Athletics Sci Equip Adj Program Budget Budget Construction Costs for Renovations to Existing Facility Site 65,647 65,647 Roofing - - Structural - - Exterior 114,973 114,973 Interior 45,725 45,725 Mechanical - - Electrical 98,334 98,334 Plumbing 57,417 57,417 Fire/Life Safety 94,321 94,321 Technology Infrastructure 116,925 116,925 Conveyances 157,010 157,010 Specialties - - Other Needs - - Science Infrastructure - - Rounding Adjustments - - Total Estimated Renovation Cost 750,351 - - - - - 750,351 Other Program Costs Renovations to Existing Facility Proposed Actual T-Building Costs - - Contingency (5% of Construction Costs) 37,518 6.69% 50,164 50,164 Design Fees (9% of Construction Costs) 67,532 4.68% 35,115 35,115 Management Fee (4% of Construction Costs) 30,014 7.67% 57,585 57,585 Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 108,555 108,555 Project Reserves 30,181 30,181 Total Estimated Renovation, Soft Costs & Fees 281,600 - - - - - 281,600 Furnishings/Equipment for Renovations to Existing Facility Proposed Actual Furnishings and Equipment (10% of Construction Cost 75,035 0.00% - - Replacement Media Center Books & Materials - - Media Center Books & Materials for Increased Capacity - - Technology Equipment ($600,000 + $5.00 per sq ft) - - Technology Cabling 15,049 15,049 Other Equipment - - Science Equipment and Furnishings Upgrades - - Total Estimated Renovation Furnishings and Equipment 15,049 - - - - - 15,049
Land Purchase for Renovations to Existing Facility
Additional Site Area 0 acres x $0 per acre = - - Total Estimated Land Purchase for Renovation Construction - - - - - - - 11/4/2010 TEA 222 Page 4 of 5 Proposed Budget v:9/2010 Capital Improvement Program Port Houston Elementary School Proposed Budget Renovation 2007 Facilities Capital Program 222 Total Estimate Renovation Costs (Current $) 1,047,000 - - - - - 1,047,000
11/4/2010 TEA 222 Page 5 of 5 Proposed Budget v:9/2010