Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Budget Adjustments
Westside High School
Renovation 036
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
Original Title
Houston ISD/Westside High School renovation budget document
Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Budget Adjustments
Westside High School
Renovation 036
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
Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Budget Adjustments
Westside High School
Renovation 036
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
2007 Facilities Capital Program 036 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 - - 600,000 - 3,000 - 603,000 Total Estimated New Construction and Renovation Cost - - 600,000 - 3,000 - 603,000 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 - - - - - 165,923 165,923 Total Estimated Furnishings and Equipment for New and Renovation - - - - - 165,923 165,923 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 - - 600,000 - 3,000 165,923 768,923
Anticipated Bid Date February-11 11/4/2010 TEA 036 Page 1 of 5 Proposed Budget v:9/2010 Capital Improvement Program Westside High School Proposed Budget Renovation 2007 Facilities Capital Program 036 Estimate Date September-07 Grand Total with Inflation - - 600,000 - 3,000 165,923 768,923
11/4/2010 TEA 036 Page 2 of 5 Proposed Budget v:9/2010
Capital Improvement Program Westside High School Proposed Budget Renovation 2007 Facilities Capital Program 036
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 036 Page 3 of 5 Proposed Budget v:9/2010
Capital Improvement Program Westside High School Proposed Budget Renovation 2007 Facilities Capital Program 036
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 - 3,000 3,000 Science Infrastructure - - Rounding Adjustments - 600,000 600,000 Total Estimated Renovation Cost - - 600,000 - 3,000 - 603,000 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 - 165,923 165,923 Total Estimated Renovation Furnishings and Equipment - - - - - 165,923 165,923
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 036 Page 4 of 5 Proposed Budget v:9/2010 Capital Improvement Program Westside High School Proposed Budget Renovation 2007 Facilities Capital Program 036 Total Estimate Renovation Costs (Current $) - - 600,000 - 3,000 165,923 768,923
11/4/2010 TEA 036 Page 5 of 5 Proposed Budget v:9/2010