2011-2012 District Budget - San Antonio Independent School District

Program Administrator: Munoz Jacobs
Project Manager: Kevin Hitchcock
Project Architect: KAI Texas
General Contractor: TBD
No. 006 / District 2
Houston (Sam) High School
Activity
Description
006 - Houston [2]
+ DESIGN
+ BID
Early
Start
Early
Finish
16MAR1112OCT12
2011 2012 2013 2014 2015 2016
D JAF M APMAJUJUAUSEOCNOD JAF M APMAJUJUAUSEOCNOD JAF M APMAJUJUAUSEOCNOD JAF M APMAJUJUAUSEOCNOD JAF M APMAJUJUAUSEOCNOD JAF M APMAJU
+ CONSTRUCTION
13OCT12 12OCT14
Cost Description
Original
Budget
Budget
Adjustments
Current
Budget
Committed
Costs Cost to Date
Uncommitted
Costs
Projected
Costs
Land Improvement/Acquisition $0 $0 $0 $0 $0 $0 $0
Design Fees $936,898 $0 $936,898 $622,053 $25,035 $314,845 $936,898
Construction $12,753,938 $0 $12,753,938 $312,488 $28,158 $12,441,450 $12,753,938
Professional Services-Other $840,177 $0 $840,177 $451,958 $93,083 $388,219 $840,177
Construction-Other $140,660 $0 $140,660 $0 $0 $140,660 $140,660
Abatement $0 $0 $0 $0 $0 $0 $0
FF&E $301,395 $0 $301,395 $0 $0 $301,395 $301,395
Other Costs $65,408 $0 $65,408 $875 $875 $64,533 $65,408
Project Contingency $39,043 $0 $39,043 $0 $0 $39,043 $39,043
SAISD Managed $1,908,462 $0 $1,908,462 $273,481 $273,481 $1,634,981 $1,908,462
SAISD Managed-Other $0 $0 $0 $0 $0 $0 $0
Miscellaneous $0 $0 $0 $0 $0 $0 $0
Projected
Ovr/(Undr)
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
Totals: $16,985,981 $0 $16,985,981 $1,660,855 $420,632 $15,325,126 $16,985,981 $0
Comments
-Design Agreement executed with KAI Texas.
-Programming Phase in progress.
-Surveyor to be engaged after the first of the year.
-Construction start anticipated Fall 2012.
-Track-started 22-Jun-2011, substantial completion received
15-Oct-2011.
$18,000,000
$16,200,000
$14,400,000
$12,600,000
$10,800,000
$9,000,000
$7,200,000
$5,400,000
$3,600,000
$1,800,000
$0
Current
Budget
Committed
Costs
Cost to
Date
Projected
Costs
164