Houston ISD/High School for Law Enforcement and Criminal Justice renovation budget

8/8/2019 Houston ISD/High School for Law Enforcement and Criminal Justice renovation budget

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11/4/2010 TEA 034 Page 1 of 5 P

Capital Improvement Program High School for Law Enforcement andProposed Budget2007 Facilities Capital Program

Original

Budget

Admin

Adjustment

B

Trustee Allot

C

P1 HVAC

D

Athletics Sci E

Project Data for New and Renovation

Existing Building(s) Sq. Ft. 87,582 Proposed Classroom Capacity -

New Sq. Ft. 0 Current Classroom Capacity 645

Demolition Sq. Ft. 0 New Seats Gained (645)

Proposed Total Sq. Ft. 87,582 Proposed Core Capacity -

# of T-Buildings (2007) 15 Current Site Acres 11

Student Enrollment (2007) 674 Proposed Site Acres -

New Construction and Renovation Cost

Total Estimated New Construction Cost - - - - -

Total Estimated Renovation Cost 899,179 138 - - -

Total Estimated New Construction and Renovation Cost 899,179 138 - - -

Other Program Costs for New and Renovation Proposed Actual

T-Building Costs - - - - -

Contingency (Various% of Construction Costs) 44,959 7.97% 71,652 - - - -

Design Fees (Various% of Construction Costs) 80,926 5.58% 50,157 - - - -

Management Fee (Various% of Construction Costs) 35,967 8.03% 72,215 - - - -

Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 14.86% 133,638 - - - -

Project Reserves 64,525 - - - -

Total Estimated Other Program Costs for New and Renovation 392,187 - - - -

Furnishings/Equipment for New and Renovation Proposed Actual

Furnishings and Equipment (Various% of Constr. Cost) 89,918 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 21,496 - - - -

Other Equipment - - - - -

Science Equipment and Furnishings Upgrades 149,500 - - - -

Total Estimated Furnishings and Equipment for New and Renovation 170,996 - - - -

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 1,462,362 138 - - -

Inflation (Const. & Equip.) 49 months @ $0 per month -

Anticipated Bid Date October-11

Budget Adjustments

Summary for New Construction and Renovation


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Capital Improvement Program High School for Law Enforcement andProposed Budget2007 Facilities Capital ProgramEstimate Date September-07

Grand Total with Inflation 1,462,362 138 - - -


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11/4/2010 TEA 034 Page 3 of 5 P


Original

Budget

Admin

Adjustment

B

Trustee Allot

C

P1 HVAC

D

Athletics Sci E

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 $) - - - - -

New Construction


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11/4/2010 TEA 034 Page 4 of 5 P


Original

Budget

Admin

Adjustment

B

Trustee Allot

C

P1 HVAC

D

Athletics Sci E

Construction Costs for Renovations to Existing Facility

Site -

Roofing -

Structural -

Exterior 39,789

Interior 46,044Mechanical 241,191

Electrical -

Plumbing 67,921

Fire/Life Safety 8,649

Technology Infrastructure 218,392

Conveyances 15,331

Specialties -

Other Needs -

Science Infrastructure 262,000

Rounding Adjustments (138) 138

Total Estimated Renovation Cost 899,179 138 - - -

Other Program Costs Renovations to Existing Facility Proposed Actual

T-Building Costs -

Contingency (5% of Construction Costs) 44,959 7.97% 71,652Design Fees (9% of Construction Costs) 80,926 5.58% 50,157

Management Fee (4% of Construction Costs) 35,967 8.03% 72,215

Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 133,638

Project Reserves 64,525

Total Estimated Renovation, Soft Costs & Fees 392,187 - - - -

Furnishings/Equipment for Renovations to Existing Facility Proposed Actual

Furnishings and Equipment (10% of Construction Cost 89,918 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 21,496

Other Equipment -

Science Equipment and Furnishings Upgrades 149,500

Total Estimated Renovation Furnishings and Equipment 170,996 - - - -

Land Purchase for Renovations to Existing Facility

Additional Site Area 0 acres x $0 per acre = -

Total Estimated Land Purchase for Renovation Construction - - - - -

Renovations to Existing Facility


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Total Estimate Renovation Costs (Current $) 1,462,362 138 - - -

Documents

Houston ISD/High School for Law Enforcement and Criminal Justice renovation budget