Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Budget Adjustments
South Early College
Type 454
Total Original Program Budget -
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 Renovation Cost Total Estimated New Co
Original Title
South Early College/Houston ISD construction and renovation budget
Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Budget Adjustments
South Early College
Type 454
Total Original Program Budget -
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 Renovation Cost Total Estimated New Co
Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Budget Adjustments
South Early College
Type 454
Total Original Program Budget -
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 Renovation Cost Total Estimated New Co
2007 Facilities Capital Program 454 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. 0 Proposed Classroom Capacity - - New Sq. Ft. 0 Current Classroom Capacity - - Demolition Sq. Ft. 0 New Seats Gained - - Proposed Total Sq. Ft. 0 Proposed Core Capacity - - # of T-Buildings (2007) 0 Current Site Acres - - Student Enrollment (2007) 0 Proposed Site Acres - -
New Construction and Renovation Cost
Total Estimated New Construction Cost 3,250,000 - - - - - 3,250,000 Total Estimated Renovation Cost - - - - - - - Total Estimated New Construction and Renovation Cost 3,250,000 - - - - - 3,250,000 Other Program Costs for New and Renovation Proposed Actual T-Building Costs - - - - - - - Contingency (Various% of Construction Costs) 162,500 3.00% 97,500 - - - - - 97,500 Design Fees (Various% of Construction Costs) 211,250 8.00% 260,000 - - - - - 260,000 Management Fee (Various% of Construction Costs) 113,750 0.00% - - - - - - - Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 325,000 11.72% 381,000 - - - - - 381,000 Project Reserves 411,500 - - - - - 411,500 Total Estimated Other Program Costs for New and Renovation 1,150,000 - - - - - 1,150,000 Furnishings/Equipment for New and Renovation Proposed Actual Furnishings and Equipment (Various% of Constr. Cost) 325,000 5.38% 175,000 - - - - - 175,000 Replacement Media Center Books & Materials - - - - - - - Media Center Books & Materials for Increased Capacity - - - - - - - Technology Equipment ($600,000 + $5.00 per sq ft) 200,000 - - - - - 200,000 Technology Cabling 150,000 - - - - - 150,000 Other Equipment 75,000 - - - - - 75,000 Science Equipment and Furnishings Upgrades - - - - - - - Total Estimated Furnishings and Equipment for New and Renovation 600,000 - - - - - 600,000 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 5,000,000 - - - - - 5,000,000
Anticipated Bid Date February-11 11/4/2010 TEA 454 Page 1 of 5 Proposed Budget v:9/2010 Capital Improvement Program South Early College Proposed Budget Type 2007 Facilities Capital Program 454 Estimate Date September-07 Grand Total with Inflation 5,000,000 - - - - - 5,000,000
11/4/2010 TEA 454 Page 2 of 5 Proposed Budget v:9/2010
Capital Improvement Program South Early College Proposed Budget Type 2007 Facilities Capital Program 454
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. = 3,250,000 3,250,000 Site Development 0 acres x $0 per acre = - - Site Utilities - - Demolition Costs - - Other Costs (Specify) - - Total Estimated New Construction Cost 3,250,000 - - - - - 3,250,000 Other Program Costs New Construction Proposed Actual T-Building Costs - - Contingency (5% of Construction Costs) 162,500 3.00% 97,500 97,500 Design Fees (6.5% of Construction Costs) 211,250 8.00% 260,000 260,000 Management Fee (3.5% of Construction Costs) 113,750 0.00% - - Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 325,000 11.72% 381,000 381,000 Project Reserves 411,500 411,500 Total Estimated New Construction, Soft Costs & Fees 1,150,000 - - - - - 1,150,000 Furnishings/Equipment for New construction Proposed Actual Furnishings and Equipment (10% of Construction Cost 325,000 5.38% 175,000 175,000 Replacement Media Center Books & Materials - - Media Center Books & Materials for Increased Capacity - - Technology Equipment ($600,000 + $5.00 per sq ft) 200,000 200,000 Technology Cabling 150,000 150,000 Other Equipment 75,000 75,000 Science Equipment and Furnishings Upgrades - - Total Estimate New Construction Furnishings and Equipment 600,000 - - - - - 600,000
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 $) 5,000,000 - - - - - 5,000,000
11/4/2010 TEA 454 Page 3 of 5 Proposed Budget v:9/2010
Capital Improvement Program South Early College Proposed Budget Type 2007 Facilities Capital Program 454
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 - - Roofing - - Structural - - Exterior - - Interior - - Mechanical - - Electrical - - Plumbing - - Fire/Life Safety - - Technology Infrastructure - - Conveyances - - Specialties - - Other Needs - - Science Infrastructure - - Rounding Adjustments - - - Total Estimated Renovation Cost - - - - - - - Other Program Costs Renovations to Existing Facility Proposed Actual T-Building Costs - - Contingency (5% of Construction Costs) 0 0.00% - - Design Fees (9% of Construction Costs) 0 0.00% - - Management Fee (4% of Construction Costs) 0 0.00% - - Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) - - Project Reserves - - Total Estimated Renovation, Soft Costs & Fees - - - - - - - Furnishings/Equipment for Renovations to Existing Facility 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 Estimated Renovation Furnishings and Equipment - - - - - - -
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 454 Page 4 of 5 Proposed Budget v:9/2010 Capital Improvement Program South Early College Proposed Budget Type 2007 Facilities Capital Program 454 Total Estimate Renovation Costs (Current $) - - - - - - -
11/4/2010 TEA 454 Page 5 of 5 Proposed Budget v:9/2010