Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Budget Adjustments
Hamilton Middle School
Renovation 049
Total Original Program Budget 945 (945) 7 -
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 T
Original Title
Hamilton Middle School/Houston ISD renovation budget
Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Budget Adjustments
Hamilton Middle School
Renovation 049
Total Original Program Budget 945 (945) 7 -
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 T
Capital Improvement Program
Proposed Budget
2007 Facilities Capital Program
Budget Adjustments
Hamilton Middle School
Renovation 049
Total Original Program Budget 945 (945) 7 -
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 T
Capital Improvement Program Hamilton Middle School
Proposed Budget Renovation
2007 Facilities Capital Program 049 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. 133,102 Proposed Classroom Capacity - - New Sq. Ft. 0 Current Classroom Capacity 945 945 Demolition Sq. Ft. 0 New Seats Gained (945) (945) Proposed Total Sq. Ft. 133,102 Proposed Core Capacity - - # of T-Buildings (2007) 3 Current Site Acres 7 7 Student Enrollment (2007) 1239 Proposed Site Acres - -
New Construction and Renovation Cost
Total Estimated New Construction Cost - - - - - - - Total Estimated Renovation Cost 762,942 193 - 737,750 - - 1,500,885 Total Estimated New Construction and Renovation Cost 762,942 193 - 737,750 - - 1,500,885 Other Program Costs for New and Renovation Proposed Actual T-Building Costs - - - - - - - Contingency (Various% of Construction Costs) 38,147 17.22% 131,373 - - - - - 131,373 Design Fees (Various% of Construction Costs) 68,665 12.05% 91,961 - - - - - 91,961 Management Fee (Various% of Construction Costs) 30,518 16.23% 123,791 - - - - - 123,791 Soft Costs, Testing, Surveys, Printing, etc. (Various% of Constr. Costs) 0 26.65% 203,345 - - - - - 203,345 Project Reserves 159,983 - - - - - 159,983 Total Estimated Other Program Costs for New and Renovation 710,453 - - - - - 710,453 Furnishings/Equipment for New and Renovation Proposed Actual Furnishings and Equipment (Various% of Constr. Cost) 76,294 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 39,412 - - - - - 39,412 Other Equipment - - - - - - - Science Equipment and Furnishings Upgrades 477,000 - - - - (405,397) 71,603 Total Estimated Furnishings and Equipment for New and Renovation 516,412 - - - - (405,397) 111,015 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 1,989,807 193 - 737,750 - (405,397) 2,322,353
Anticipated Bid Date January-11 11/4/2010 TEA 049 Page 1 of 5 Proposed Budget v:9/2010 Capital Improvement Program Hamilton Middle School Proposed Budget Renovation 2007 Facilities Capital Program 049 Estimate Date September-07 Grand Total with Inflation 1,989,807 193 - 737,750 - (405,397) 2,322,353
11/4/2010 TEA 049 Page 2 of 5 Proposed Budget v:9/2010
Capital Improvement Program Hamilton Middle School Proposed Budget Renovation 2007 Facilities Capital Program 049
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 049 Page 3 of 5 Proposed Budget v:9/2010
Capital Improvement Program Hamilton Middle School Proposed Budget Renovation 2007 Facilities Capital Program 049
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 26,518 26,518 Roofing - - Structural - - Exterior 12,792 12,792 Interior 64,451 64,451 Mechanical 54,490 737,750 792,240 Electrical 173,842 173,842 Plumbing 32,410 32,410 Fire/Life Safety 2,005 2,005 Technology Infrastructure 82,584 82,584 Conveyances 14,179 14,179 Specialties 144,865 144,865 Other Needs - - Science Infrastructure 155,000 155,000 Rounding Adjustments (193) 193 - Total Estimated Renovation Cost 762,942 193 - 737,750 - - 1,500,885 Other Program Costs Renovations to Existing Facility Proposed Actual T-Building Costs - - Contingency (5% of Construction Costs) 38,147 17.22% 131,373 131,373 Design Fees (9% of Construction Costs) 68,665 12.05% 91,961 91,961 Management Fee (4% of Construction Costs) 30,518 16.23% 123,791 123,791 Soft Costs, Testing, Surveys, Printing, etc. (10% of Construction Costs) 203,345 203,345 Project Reserves 159,983 159,983 Total Estimated Renovation, Soft Costs & Fees 710,453 - - - - - 710,453 Furnishings/Equipment for Renovations to Existing Facility Proposed Actual Furnishings and Equipment (10% of Construction Cost 76,294 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 39,412 39,412 Other Equipment - - Science Equipment and Furnishings Upgrades 477,000 (405,397) 71,603 Total Estimated Renovation Furnishings and Equipment 516,412 - - - - (405,397) 111,015
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 049 Page 4 of 5 Proposed Budget v:9/2010 Capital Improvement Program Hamilton Middle School Proposed Budget Renovation 2007 Facilities Capital Program 049 Total Estimate Renovation Costs (Current $) 1,989,807 193 - 737,750 - (405,397) 2,322,353
11/4/2010 TEA 049 Page 5 of 5 Proposed Budget v:9/2010