Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
South District Alternative
Safety/Security 387
Budget Adjustments 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 Tota
Original Title
South District Alternative School/Houston ISD construction and renovation budget
Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
South District Alternative
Safety/Security 387
Budget Adjustments 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 Tota
Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
South District Alternative
Safety/Security 387
Budget Adjustments 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 Tota
Capital Improvement Program South District Alternative
Proposed Budget Safety/Security
2007 Facilities Capital Program 387 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 - - - - - - - Total Estimated Renovation Cost - 75,000 - - - - 75,000 Total Estimated New Construction and Renovation Cost - 75,000 - - - - 75,000 Other Program Costs for New and Renovation Proposed Actual T-Building Costs - - - - - - - Contingency (Various% of Construction Costs) 0 0.00% - - - - - - - Design Fees (Various% of Construction Costs) 0 0.00% - - - - - - - Management Fee (Various% of Construction Costs) 0 0.00% - - - - - - - Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 0.00% - - - - - - - Project Reserves - - - - - - - Total Estimated Other Program Costs for New and Renovation - - - - - - - Furnishings/Equipment for New and Renovation Proposed Actual Furnishings and Equipment (Various% of Constr. 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 Furnishings and Equipment for New and Renovation - - - - - - - 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 - 75,000 - - - - 75,000
Anticipated Bid Date February-11 11/4/2010 TEA 387 Page 1 of 5 Proposed Budget v:9/2010 Capital Improvement Program South District Alternative Proposed Budget Safety/Security 2007 Facilities Capital Program 387 Estimate Date September-07 Grand Total with Inflation - 75,000 - - - - 75,000
11/4/2010 TEA 387 Page 2 of 5 Proposed Budget v:9/2010
Capital Improvement Program South District Alternative Proposed Budget Safety/Security 2007 Facilities Capital Program 387
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 387 Page 3 of 5 Proposed Budget v:9/2010
Capital Improvement Program South District Alternative Proposed Budget Safety/Security 2007 Facilities Capital Program 387
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 - 75,000 75,000 Technology Infrastructure - - Conveyances - - Specialties - - Other Needs - - Science Infrastructure - - Rounding Adjustments - Total Estimated Renovation Cost - 75,000 - - - - 75,000 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 387 Page 4 of 5 Proposed Budget v:9/2010 Capital Improvement Program South District Alternative Proposed Budget Safety/Security 2007 Facilities Capital Program 387 Total Estimate Renovation Costs (Current $) - 75,000 - - - - 75,000
11/4/2010 TEA 387 Page 5 of 5 Proposed Budget v:9/2010