HISD CAPITAL IMPROVEMENT PROGRAM 2012 Facilities Capital Program Proposal

Type

Project

Description

Proposed Project Budget

High School Focus: Replacements HS HS HS HS HS HS HS HS HS HS HS HS HS HS HS HS HS HS HS HS HS HS HS HS HS HS HS HS Furr High School HSPVA Lee High School Madison High School Sharpstown High School Sterling High School Washington High School Yates High School Bellaire High School Houston High School Lamar High School Westbury High School Austin High School Eastwood Academy Milby High school Waltrip High School Worthing High School North Early College South Early College Davis High School DeBakey High School Jones High School Jordan High School Kashmere High School Scarborough High School Sharpstown International High School Young Men's College Prep. Young Women's College Prep. High School Subtotal K-8: Facilities Match Program K8 K8 K8 K8 Garden Oaks Elementary School Pilgrim Academy Wharton Dual Language School Gordon Elementary School K8 Facilities Subtotal Middle School: Meeting Needs MS MS Dowling Middle School Grady Middle School Middle School Subtotal Elementary School: Replacements ES ES ES ES ES ES ES ES Askew Elementary School Condit Elementary School Kelso Elementary School MacGregor Elementary School Parker Elementary School Smith, K. Elementary School Tijerina Elementary School Relief Elementary School Elementary School Subtotal 850 Capacity New School - Replacement 750 Capacity New School - Replacement 600 Capacity New School - Replacement 750 Capacity New School - Replacement 850 Capacity New School - Replacement Renovation and Additions 750 Capacity - Replace Inadequate Facilities and Renovate 750 Capacity New School 26,632,000 24,145,000 21,813,000 24,173,000 29,485,000 19,841,000 24,089,000 23,417,000 193,595,000 1,500 Capacity New School - Replacement Addition 59,125,000 14,825,000 73,950,000 900 - 1,200 Capacity K-8 Completion K-8 Completion 750-900 Capacity K-8 Completion 800-1,000 Capacity New K-8 Replacement 30,811,000 14,160,000 35,603,000 40,158,000 120,732,000 1,200-1,500 Capacity New School - Replacement 750 Capacity New School - Replacement 1,800-2,000 Capacity New School - Replacement 1,800 -2,000 Capacity New School - Replacement 1,500-2,000 Capacity New School - Replacement 1,200-1,800 Capacity New School - Replacement 1,200-1,500 Capacity New School - Replacement 1,200-1,800 Capacity New School - Replacement 3,000 Capacity - Replace Inadequate Facilities Replace Inadequate Facilities 3,000 Capacity - Replace Inadequate Facilities Replace Inadequate Facilities 2,200 - 2,500 Capacity - Replace Inadequate Facilities and Renovate Replace Inadequate Facilities and Renovate 2,250 Capacity Replace Inadequate Facilities and Renovate Replace Inadequate Facilities and Renovate Replace Inadequate Facilities and Renovate 400 Capacity New School 400 Capacity New School Renovations Renovations Renovations Renovations Renovations Renovations Renovations Renovations Renovations 62,489,000 80,178,000 77,655,000 75,513,000 77,121,000 72,304,000 59,125,000 72,682,000 117,248,000 92,081,000 104,361,000 40,006,000 86,656,000 10,875,000 77,842,000 30,115,000 53,465,000 13,500,000 13,500,000 7,125,000 7,125,000 2,125,000 4,250,000 12,000,000 7,125,000 6,125,000 5,125,000 10,125,000 1,277,841,000

High School Focus: Replace Inadequate Facilitates

High School Focus: Replace Inadequate Facilitates and Renovate

High School Focus: New Schools

High School Focus: Renovations

Elementary School: Meeting Needs

District-Wide Projects District Athletic Improvements District Wide Land Acquisition Middle School Restroom Renovation District-Wide Technology District-Wide Safety and Security Field house Replacement / Athletic Improvements District-Wide Land Acquisition Middle School Restroom Renovation District-Wide Technology Improvements District-Wide Safety and Security Improvements District-Wide Total Grand Total 42,675,000.00 20,000,000 35,000,000 100,000,000 27,000,000 224,675,000 1,890,793,000

1. Funding within this bond for North and South Early College will be combined with funds previously allocated from the 2007 bond for these projects to meet the schools programmatic needs. 2. HSPVA moved to district 8 due to a proposed site for the new school located at 1300 Capital. 3. Funding within this bond for Eastwood Academy will be combined with funds previously allocated from the 2007 bond for these projects to meet the schools programmatic needs. 4. Program costs allocated to each project budget will be separated into various program budgets to provide better oversight and financial management, at a later date. 5. New schools / replacement projects will undergo a school site specific ed-spec development process and all schools will undergo a scope to budget process. 6. Project budgets include allocations for planning, design, construction, administration, and other related costs.

Printed 6/21/2012 8:46 AM