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					                     Capital
                     Renovation
                     Section




www.houstonisd.org
                       Capital Renovation Fund Table of Contents
                                             Houston Independent School District



Capital Renovation Fund ..........................................................................119

Facilities-to-Standard Program .................................................................120

Pay As You Go Program ...........................................................................121

Tax Increment Reinvestment Zones .........................................................122

Revenues .................................................................................................123

Expenditures.............................................................................................124

Impact on Operating Budgets ...................................................................124

Routine vs. Non-Routine ..........................................................................125

HISD Rebuild 2002 Bond Program...........................................................125

Rebuild HISD Bond Program....................................................................126

2007 Facilities Capital Program................................................................127
   (including Capital Budget Adjustments by Trustee District) ..........................128




2010-2011 Capital Renovation Section                                                                            119
Capital Renovation Fund
The Capital Renovation Fund is a governmental capital projects type of fund that is used for the accounting of
all of its costs for renovation, expansions, upgrades and rebuilding of district facilities. The Capital Renovation
Fund has seven different funding sources to fund its capital projects needs which are as follows:

•	   Voter-approved bonds
•	   Pay-As-You-Go program
•	   Tax Increment Financing Zone (TIRZ) funds
•	   Coca-Cola funds
•	   Maintenance tax notes
•	   Asbestos funds
•	   Miscellaneous funding


Voter-Approved Funds—Facilities-to-Standard Program
The various projects funded by these sources of funds has allowed the District to update its infrastructure to
meet student’s educational needs of the 21st century.

HISD has built a nationwide reputation for progress and innovation in public education, and the successes of
the District’s current Facilities Program has indeed contributed to HISD’s prestige.

Schools that are clean, safe, modern and inviting, allow teachers to concentrate on teaching while providing
students with optimal learning environments, as evidenced by improvements in student academic performance
as a result of HISD’s Facilities Program. The Capital Renovation Fund accounts for the District’s capital
improvement programs which are primarily funded by voter authorized bonds.

In 1997, HISD undertook a systematic, objective approach to rebuild and repair school buildings for Houston’s
children,	then,	now,	and	for	the	future.		Two	of	the	nation’s	premier	firms	in	the	program	management	industry,	
Jacob’s Engineering, Inc. and 3D/International, Inc. conducted a comprehensive assessment of the conditions
and educational suitability of all HISD facilities, documenting more than $1.2 billion of needed repairs. The
completed assessment provided HISD with information to develop a request for a bond referendum.

The recommended facility plan provided for creating safe, high-quality facilities while dramatically improving
learning environments for Houston students, by rebuilding, expanding, upgrading and renovating schools that
no	longer	met	contemporary	standards	for	learning.		In	addition,	the	facility	plan	aimed	to	benefit	Houston’s	
communities by funding new and upgraded schools that would promote safer neighborhoods. The original plan
called for a three-phase Facilities-to-Standard Program to address improvements to HISD schools and support
facilities.		The	program	phases	would	be	funded	by	three	individual	bond	referendums.		The	first	bond	program,	
Rebuild 2002, was approved in 1998 by overwhelming voter support.

In July 2002, HISD’s Board of Education voted to place an $808.6 million bond referendum on the general
election ballot of November 2002, to begin the second phase of school construction and renovation. The
initiative was called Rebuild HISD, which was designed to help continue the District’s outstanding record of
academic progress and operation innovation by bringing more District facilities up to standard. In November
2002, Houston voters approved a second, $808.6 million bond program, Rebuild HISD.

In November 2007, HISD went to the voters for the third phase of the Facilities-to-Standard Program and
requested $805 million to complete this project.

The	Bond	Program	Office	was	charged	with	the	selection	of	program	managers,	who	are	responsible	for	managing	
the architects, engineers, and construction companies to carry out the Bond Program’s various projects. A Bond
Oversight Committee, an independent citizen’s committee composed of building and construction professionals
and community members was created to ensure that the various projects stay on track and that taxpayer dollars
are	being	spent	wisely.		The	Bond	Office	provides	the	Bond	Oversight	Committee	with	regular	updates,	status	
reports,	and	program	information.		It	is	the	ultimate	goal	of	the	office	to	ensure	that	the	Bond	Program	upholds	

2010-2011 Capital Renovation Section                                                                           120
HISD’s long-term commitment to Houston’s schools, students, and communities.

Pay-As-You-Go Program
In the 2005-2006 school year, the District began a new “Pay-As-You-Go” Program primarily to provide needed
renovations and repairs to school buildings and other facilities that are not part of the approved bond funds.
This program will generate approximately $232 million for facilities over six years (please see chart below) and
approximately $210 million in cost avoidance by lowering the amount of future bond money needed for facilities.
To spend these funds, a project plan must be brought before the Board of Education and funds appropriated
before any work can begin. The goal of the program is to provide needed repairs and maintenance to campuses
and other facilities; hence, reducing the need of frequent bond issues for major repairs, renovations, and
replacements.

Funding for this program was partially and indirectly created through legislative actions passed by the 79th Third
called Special Session of the Texas Legislature. Under the new legislation, for 2007-2008, the maintenance and
operations (M&O) tax rate was reduced to 66.67 percent of the 2005-2006 tax rate. The District’s M&O rate for
2007-2008 was compressed to $.9667 versus the 2005-2006 M&O tax rate of $1.45. Legislation also provided
districts with the opportunity for an additional $0.04 for enrichment without voter approval. In 2006-2007, the
Board of Education approved an increase to the M&O rate by $.04 while decreasing the Debt Service rate by
$.04. The local taxes earned from the increase of the $.04 M&O will be transferred annually to the Debt Service
Fund for payment of the District’s debt. By approving this $.04 pennies, HISD also generates state funding of
which a portion is transferred each year to the Pay-As-You-Go Program based off the plan below. This program
was created in accordance with Board Policy.
                        Project Contributions                     Type                          Amount
        2005-2006 Fund Balance Transfer                           One-Time                       25,000,000

        2006-2007 Recurring General Fund Contribution             Recurring                       3,579,464
        2006-2007 Tier II, Level II State Funding (.04 pennies)   1st Year Contribution          11,458,064
        2006-2007 Fund Balance Transfer                           1st Year Contribution           6,420,536
        2006-2007 Fund Balance Transfer (Amendment)               1st Year Contribution          35,000,000
                                                                                                 56,458,064

        2007-2008 Recurring General Fund Contribution             Recurring                       3,579,464
        2007-2008 Tier II, Level II State Funding (.04 pennies)   2nd Year Contribution          13,078,234
        2007-2008 from Designated Reserve for Pay As You Go       2nd Year Contribution          15,000,000
                                                                                                 31,657,698

        2008-2009 Recurring General Fund Contribution             Recurring                       3,579,464
        2008-2009 Tier II, Level II State Funding (.04 pennies)   3rd Year Contribution          11,420,536
        2008-2009 from Designated Reserve for Pay As You Go       3rd Year Contribution          15,000,000
                                                                                                 30,000,000

        2008-2009 Recurring General Fund Contribution             Recurring                       3,579,464
        2008-2009 Tier II, Level II State Funding (.04 pennies)   3rd Year Contribution          11,420,536
        2008-2009 from Designated Reserve for Pay As You Go       3rd Year Contribution          15,000,000
                                                                                                 30,000,000

           Total Project Contributions as of June 30, 2010                                   173,115,762.00

        Projected Future Years / 6 Year Plan                      Type                          Amount
        2010-2011 Recurring General Fund Contribution             Recurring                       3,579,464
        2010-2011 Tier II, Level II State Funding (.04 pennies)   5th Year Contribution          11,420,536
        2010-2011 from Designated Reserve for Pay As You Go       5th Year Contribution          15,000,000
                                                                                                 30,000,000

        2011-2012 Recurring General Fund Contribution             Recurring                       3,579,464
        2011-2012 Tier II, Level II State Funding (.04 pennies)   Final Contribution             11,420,536
        2011-2012 Fund Balance Transfer                           Final Contribution             15,000,000
                                                                                                 30,000,000

        Total Contribution per 6 year plan                                                      233,115,762

2010-2011 Capital Renovation Section                                                                          121
 Tax Increment Reinvestment Zones (TIRZ)
 The City of Houston began its use of tax increment reinvestment zones in 1990 with the creation of Zone 1,
 Lamar	Terrance	Zone	(St.	George	Place).		This	first	effort	was	as	a	result	of	the	City’s	receipt	of	a	petition	by	
 area	residents	for	the	zone’s	creation.		The	zone’s	project	plan	and	reinvestment	financing	plan	set	forth	the	plan	
 to	construct	and	finance	costs	associated	with	the	installation	of	new	public	infrastructure	in	the	form	of	water,	
 waste	water	and	storm	sewer	facilities.		From	a	tax	increment	financing	perspective,	this	zone’s	redevelopment	
 of	a	blighted	area	was	considered	“traditional”	tax	increment	financing.	Funds	for	a	TIRZ	Zone	is	generated	from	
 the property value increases to property with a TIRZ zone.

 The City has created twenty (20) tax increment reinvestment zones. HISD currently participates in sixteen (16)
 of these zones (listed below) commonly known as:

 Zone 1           Lamar Terrance                            Zone 9           South Post Oak
 Zone 2           Midtown                                   Zone 12          City Park
 Zone 3           Market Square                             Zone 13          Old Sixth Ward
 Zone 4           Village Enclave                           Zone 14          Fourth Ward
 Zone 5           Memorial Heights                          Zone 15          East Downtown
 Zone 6           Eastside                                  Zone 16          Uptown
 Zone 7           Old Spanish Trail/Almeda Corridor         Zone 18          Fifth Ward
 Zone 8           Gulfgate                                  Zone 19          Upper Kirby

 The primary reason for the City’s request for HISD to participate in the tax increment zones was because
 HISD’s participation is generally required in order for the zones to succeed. The long-term result of a successful
 increment	zone	will	be	increased	property	values,	which	will	benefit	all	taxing	entities	through	an	increased	tax	
 base thus perpetuating increased tax revenues. Without the zones, property values would be much less likely
 to increase because new development would not occur at the same rate.

 Coca Cola
 The District receives funds from an exclusive, full-service beverage contract with Coca Cola. The Board of
 Education approved these funds to only be used for improvements to athletic facilities.


 Maintenance Notes
 Maintenance Tax Notes have been used for emergency life and safety capital needs for schools and facilities
 in the District.


 Asbestos Notes
 Funds remaining in this initiative are from notes issued in 2004 for renewal of asbestos abatement. After these
 funds are totally expended, this initiative will be over.


 Miscellaneous Funding
 Proceeds from sales of capital assets, capital leases, lease revenue, and miscellaneous sources are used for
 emergency capital needs approved by the Board.




2010-2011 Capital Renovation Section                                                                           122
Available Program Funds as of June 30, 2010

Below is a table representing the funds discussed below.


                                                             Available Balances
                     Fund                                    as of June 30, 2010
                     Rebuild 2007                            $         657,547,830
                     Pay-As-You-Go                                     106,575,443
                     TIRZ's                                             54,441,557
                     Rebuild HISD                                       46,512,881
                     Old Fund                                           24,157,532
                     Maintenance Notes                                      2,770,046
                     Project Rebuild                                        1,490,572
                     Coca Cola                                               250,897
                     TOTAL                                   $         893,746,758


Revenue Sources
The primary source of funding for the Capital Renovation Fund is generated through the issuance of bonds
which requires prior approval by the HISD Board of Education and ultimately by Houston voters. Proceeds from
the sale of bonds along with other revenue sources are loaded directly into capital renovation reserve funds
to be immediately used for approved bond referendums and other board-approved projects. Debt Service
costs related to the sale of bonds are not accounted for in the Capital Project Fund, but in the Debt Service
Fund. The District has a separate fund set up exclusively to account for all debt service costs. Below is a chart
representing	actual	capital	project	revenues	over	the	past	five	years.

                                         2006              2007                2008               2009            2010
            Revenue Source              Actual            Actual              Actual             Actual          Actual
    Transfers In                  $     26,330,000   $    56,932,673    $     32,303,680   $     30,489,702      30,495,836
    Sale of Real Estate                 44,715,874        14,096,012           1,204,181             64,136       4,871,945
    Sale of Bonds                      108,728,274                 -         401,800,015        610,261,006   $ 407,595,972
    Earnings on Investments             15,755,760        19,961,887          15,834,699         12,911,082       3,624,599
    Rental of Facilities                   225,678           266,000             266,000            266,000         266,000
    Miscellaneous Revenues                 238,498           740,232           1,311,934          2,038,884         568,470
    Revenue Other Governments           15,214,196        19,174,547          17,036,639         18,688,148      19,378,622
       Total Revenues             $    211,208,279   $   111,171,351    $    469,757,148   $    674,718,958   $ 466,801,444



                                                2010 Revenues
                                         Earnings on
                                         Investments                    Rental of Facilities
                                           3,624,599                         266,000
                                            0.78%                             0.06%

                                                                                               Miscellaneous
                                                                                                 Revenues
                                                                                                  568,470
                                                                                                   0.12%



          Sale of Bonds                                                                         Revenue Other
           $407,595,972                                                                         Governments
             87.32%                                                                               19,378,622
                                                                                                    4.15%


                                                                 Sale of Real Estate           Transfers In
                                                                      4,871,945                 30,495,836
                                                                       1.04%                      6.53%


2010-2011 Capital Renovation Section                                                                                          123
Expenditures
Below	is	a	five-year	historical	chart	representing	actual	expenditures	in	the	Capital	Renovation	Fund	by	major	object.	
Since the majority of costs in this fund is for construction of capital items, most expenditures are under major object
6600-Capital Outlay.


                                       2006            2007            2008            2009             2010
    Expenditures by Major Object      Actual          Actual          Actual          Actual           Actual
 Payroll                           $   6,907,140   $   3,051,505   $   3,266,974   $   3,090,171    $   4,355,156
 Contracted Services                     389,697         133,321         120,332         103,874          631,575
 Supplies and Materials                   62,955          20,486          22,763          28,716           50,126
 Other Operating Costs                   166,396          14,992         139,125          30,625           49,249
 Debt Service                            518,274               -       1,796,008               -        2,595,972
 Capital Outlay                      293,078,972     209,955,798     115,096,400      93,473,654      166,373,613
 Other Uses                            8,376,472       8,245,000       8,690,000       9,145,000        9,280,000
    Total Expenditures             $ 309,499,905   $ 221,421,102   $ 129,131,602   $ 105,872,041    $ 183,335,691




                                            2010 Expenditures

                                                                                    Payroll
                                                      Other Uses                   $4,355,156
                                                       9,280,000                     2.38%
                                                        5.06%
                                                                                            Other Operating
                                                                                                Costs
                                                                                                49,249
                                                                                                0.03%

                                                                                          Contracted Services
                                                                                                631,575
          Capital Outlay                                                                        0.34%
           166,373,613
             90.75%


                                                               Debt Service                     Supplies and
                                                                2,595,972                        Materials
                                                                  1.42%                            50,126
                                                                                                   0.03%




Impact on General Operating Budget
In regards to HISD’s Capital Renovation Fund, there is usually no impact on the General Operating Budget leading
up to or during construction; however, the impact unfolds after construction work is complete. This is because HISD’s
General Fund and Capital Renovation Fund are treated as two separate business areas.

    1. All revenue and expenditures related to the construction of new and renovated facilities are accounted for
        in the Capital Renovation Fund.
    2.	 The	costs	associated	with	operating	a	facility,	such	as	staffing,	utilities,	property	insurance,	maintenance	
        and repair, and grounds are accounted for in the General Fund.

The debt payments for bonds sold are paid through the District’s Debt Service Fund. This fund generates its revenue
from property taxes through a tax rate set each year by the Board of Education.

In summary, the Capital Renovation Fund records the revenue from bonds and other sources discussed earlier as
well as the expenditures directly related to the construction of new and renovated facilities. The Debt Service Fund
generates property tax revenue to pay for the sale of bonds. The General Fund (Operations Budget) records the
expenditures for actual operation of the building after construction is complete.

2010-2011 Capital Renovation Section                                                                                124
   Routine vs. Non-Routine Capital Renovation Projects
   Capital	expenditures	for	construction,	renovation,	expansion	and	replacement	are	considered	to	be	significant,	non-
   routine expenditures and encompass the majority of the expenditures in the District’s Capital Renovation Fund.
   Additionally, the District plans for unexpected urgent situations such as roof or mechanical failures with its Emergency
   Fund. These expenses are non-routine in nature but this fund has been established because history has shown
   they are inevitable. Other items that fall under non-routine expenditures are those for catastrophic events such as
   those	experienced	after	Tropical	Storm	Allison	and	Hurricane	Ike	due	to	flooding,	high	winds,	and	extended	electricity	
   outages.

   Expenditures that are categorized as routine are those that deal with general facility maintenance and upkeep.
   For example, the District has a paint program in which a third-party vendor ranks buildings’ internal and external
   requirements so facilities are painted as needed. Also, routine preventative maintenance is done at all facilities to
   address mechanical systems and building infrastructure, which in turn, ultimately lowers the number of work orders
   (i.e., maintenance requests) requiring emergency repairs and extending the life of equipment. Another program
   that is viewed favorably by the District’s principals is that of the Maintenance Response Team (MRT). This team is
   typically made up of a workforce that includes painters and maintenance personnel and works a guaranteed number
   of	manpower	hours	to	address	campus-specific	needs	prioritized	by	the	principal	as	well	as	existing	work	orders.		The	
   MRT is on schedule rotating a facility roughly every 90 days and currently the District is actively working to reduce this
   time-span. Finally, transportable building relocations average approximately $2.5 million per year and involve moving
   buildings throughout the District as needs change at each campus. Other routine programs include life-safety code
   compliance	initiatives	and	asbestos	projects	which	are	not	considered	significant	but	are	routine	in	nature.

   HISD Rebuild 2002 Bond
   Phase 1, Rebuild 2002 was a $678 million bond referendum that successfully built ten new relief schools,
   renovated	69	schools	and	renovated	22	support	facilities	identified	as	being	in	the	worst	condition.		The	program	
   focuses	primarily	on	the	District’s	most	urgent	concerns	including	fire	and	life	safety,	structural	integrity	and	
   overcrowding.

   Rebuild 2002 was completed on time and under budget. In fact, Rebuild 2002 was so successful, savings
   enabled HISD to build one additional elementary school and renovate nine other schools that were not included
   in the original program scope.

   The selection of the ten new relief school locations was based on six major factors:

       1.    Current overcrowding
       2.    Broad public support
       3.    Maintaining community participation in the schools
       4.    Potential/projected growth of the community
       5.    Geographic equity
       6.    Cost effectiveness and program effectiveness

   The repairs and renovations of the 69 schools and 22 support facilities were prioritized based on the severity
   of the problems:

       1.	   Code	compliance	issues	such	as	building	and	fire	code	violations
       2.    Problems that interfered with the educational mission such as failing roofs and air conditioning systems
       3.    Problems that required short-term correction such as exterior windows and walls
       4.	   Problems	that	required	long-term	corrections	such	as	floors	and	ceilings
       5.    Building and site improvements such as lighting, electrical, computer networking, television cabling, plumb-
             ing	fixtures,	and	parking

   Even after adding the program scope including a new school and nine renovations, Rebuild 2002 still had funds
   remaining. These funds resulted from interest income and balances from projects completed under budget,
   allowing the District to fund various maintenance projects and other board-approved projects.



2010-2011 Capital Renovation Section                                                                                125
Rebuild HISD Bond
While Rebuild 2002 successfully addressed the needs of about one-third of HISD’s schools, the needs at many
of the remaining schools and facilities were still prevalent. The average age of HISD schools is 45 years.
Consequently, in April 2002, a new technical assessment of the remaining schools and support facilities that
were	not	included	in	the	Rebuild	2002,	bond	program	was	conducted.		The	study	identified	more	than	$1	billion	
of capital renovation needs. As in the previous program, schools with the greatest needs were given the highest
priority. Renovations at some schools would have been so extensive such that it was more economical to
replace them with new buildings. Voters of the Houston Independent School District agreed and approved the
passage of an $808.6 million bond package.

The Rebuild HISD program was credited for:

     •	   building	five	new	schools
     •	   building	five	early	childhood	centers
     •	   replacing	22	aging	schools
     •	   renovating	32	schools
     •	   expanding	11	existing	schools
     •	   upgrading	55	gymnasiums
     •	   building	a	new	bus	service	facility	
     •	   majority	of	elementary	schools	received	new	playground	equipment	and	covered	structures

Construction	activities	were	completed	after	four	years.		Students	continue	to	reap	the	benefits	of	the	improved	
learning environments thanks to the success of the Rebuild HISD program.

The source of funds used by the Rebuild HISD program included bond proceeds, investment earnings and
miscellaneous revenues.




2010-2011 Capital Renovation Section                                                                        126
2007 Facilities Capital Program
The 2007 Facilities Capital Program is comprised of an $805 million approved bond referendum, $145 million
in Pay-As-You-Go Program Funds, and $95 million in real estate and capital project reserves for a total
funding of $1.045 billion.

In August 2007, the Houston Independent School District Board of Education voted to place an $805 million
bond referendum on the November 2007 general election ballot. The proposed bond initiative was the third in
a series of three bond issues aimed at renovating, repairing, and replacing aging school facilities throughout
the District. Based on property values and projections at the time of the election there was no tax rate
increase required to fund the bond referendum.

Based on an independent facilities survey and input from community town hall meetings, the $805 million
bond proposal intends to fund the following:

   •	 Safety	and	Security	upgrades,	including	new	fencing,	security	cameras,	public	address	systems,	and	
      other enhancements at all schools in the District
   •	 Middle	and	high	school	science	labs	updates	and	improvements
   •	 13	new	schools	to	replace	aging	facilities	too	costly	to	repair
             o   Almeda ES
             o   Berry ES
             o   Carnegie Vanguard HS
             o   Cunningham ES
             o   DeChaumes ES
             o   Frost ES
             o   Gregg ES
             o   Herod ES
             o   Horn ES
             o   Lovett ES
             o   Patterson ES
             o   Piney Point ES
             o   Roosevelt ES

   •	 Three	new	schools	to	relieve	overcrowding:
             o Reagan Pre-K-8 (To relieve Dowling MS)
             o DeAnda ES (To relieve Mitchell ES)
             o Neff and White ES

   •	 Two	early	college	high	schools	(ECHS)	in	the	north	and	south,	and	a	third	ECHS	in	a	renovated	facility	in	central	
      Houston
   •	 Seven	new	schools	to	replace	and/or	consolidate	outdated	facilities	with	low	enrollment:
             o New school at Dogan serve students from Scott and Dogan Elementary Schools
             o New school to serve students at Atherton Elementary School
             o New school at Sherman to serve students from Sherman and Crawford Elementary Schools
             o New school at Allen to serve Allen and Kennedy Elementary Schools
             o New school at Peck to serve students from Peck and MacArthur Elementary Schools
             o New school to serve students at Lewis Elementary School
             o    New school at Turner to serve students at Turner and Lockhart Elementary Schools (Board member
                  contributed $11 million to make this a replacement campus)

   •	 Expansion	of	two	schools	to	relieve	overcrowding:
             o Crockett ES
             o Valley West ES

   •	 Renovation	and	expansion	of	one	existing	school	to	replace	an	older	school	with	low	enrollment:
           o McDade ES (Which would also serve students attending Kashmere Gardens)

   •	 Renovations	and	repairs	to	134	schools
   •	 Improve	infrastructure	and	accessibility	at	Barnett,	Butler	and	Delmar	stadiums


2010-2011 Capital Renovation Section                                                                                       127
Capital Budget Adjustments by Trustee District
At its August 27, 2009 Board Meeting, the Board of Education approved $13.5 million to be allocated to additional
facility projects in each of the nine trustee districts for a total allocation of $121.5 million. Each board member
identified	supplementary	projects	to	address	other	needs	at	various	campuses.

The following adjustments were approved by the Board of Education as of September 30, 2010:

Trustee District I
   •	 An	incremental	budget	increase	of	$7	million	was	requested	to	address	the	Ninth	Grade	Academy	being	
      housed in temporary buildings as well as the need for classroom space related to Building H, which had been
      previously torn down due to unsafe conditions.
   •	 In	addition,	a	$5,000	request	was	made	to	provide	for	improvements	to	the	Davis	High	School’s	tennis	courts.

Trustee District II
   •	 An	incremental	budget	increase	in	the	amount	of	$2	million	was	requested	for	facility,	lighting	and	site	up-
      grades at Kashmere Gardens Elementary School.
   •	 Also,	an	incremental	budget	increase	was	requested	in	the	amount	of	$500,000	for	painting,	white	boards,	
      cafeteria	floor,	and	sound	system	replacement,	as	well	as	other	facility	improvements	at	James	D.	Burrus	
      Elementary School.
   •	 Additionally,	facility	improvements	were	requested	to	be	made	at	Booker	T.	Washington	High	School	requir-
      ing an incremental budget increase of $500,000. The improvements require re-keying the school’s exterior
      entrance doors, upgrading the telephone system wiring, and a variety of other facility and site updates and
      improvements.

Trustee District III
   •	 A	$5	million	dollar	incremental	budget	increase	was	requested	to	have	Bellfort	Academy	converted	to	an	
      early childhood center to relieve overcrowding that would otherwise occur at the new Judd M. Lewis Elemen-
      tary School.
   •	 In	addition,	a	budget	increase	of	$6	million	was	requested	for	renovation	and	expansion	of	Southmayd	El-
      ementary School.
   •	 A	budget	increase	of	$500,000	was	requested	for	renovation	and	expansion	of	the	existing	library	at	James	
      C. Mitchell Elementary School that was not a part of the original scope for this school in the 2007 bond refer-
      endum.

Trustee District IV
   •	 A	request	to	have	Lockhart/Turner	Elementary	School	be	built	as	a	new	school	rather	than	a	previously	bud-
      geted addition/renovation project requiring an incremental budget increase of $11 million.
   •	 A	request	that	a	budget	in	the	amount	of	$500,000	be	provided	for	site	and	parking	improvements	at	Revere	
      Middle School.
   •	 In	addition,	parking	and	site	improvements	were	requested	at	Daily	Elementary	School	requiring	a	budget	of	
      $250,000.
   •	 Fencing	and	other	improvements/upgrades	were	requested	at	Sharpstown	High	School	requiring	a	budget	
      increase of $100,000.
   •	 An	incremental	budget	increase	in	the	amount	of	$200,000	was	requested	for	upgrades	to	the	facility,	site,	
      and a parking lot at Jewel Askew Elementary School.
   •	 Parking	and	site	improvements	were	requested	at	Ashford	Elementary	School	requiring	an	incremental	bud-
      get increase of $250,000.
   •	 Site,	tennis	facility,	and	general	facility	improvements	were	requested	at	Westside	High	School	requiring	an	
      incremental budget increase of $600,000.
   •	 Site	improvements	at	Ralph	Waldo	Emerson	Elementary	School	were	requested	requiring	an	incremental	
      budget increase of $200,000.




2010-2011 Capital Renovation Section                                                                          128
Trustee District V
   •	 A	new	classroom	wing	was	requested	to	be	built	at	Bellaire	High	School	to	address	overcrowding	on	the	cam-
      pus,	and	specifically	to	provide	needed	science	lab	infrastructure	requiring	an	incremental	budget	increase	of	
      $13.5 million.

Trustee District VII
   •	 A	new	multi-story	wing	was	requested	to	be	built	at	Grady	Middle	School	to	replace	T-building	classrooms,	to	
      provide science labs, and a library/media center. Grady, a former elementary school, was in need of facil-
      ity upgrades to accommodate middle school requirements. These facility upgrades required an incremental
      budget increase of $12 million for Grady Middle School.

Trustee District VIII
   •	 A	request	was	made	to	have	Wharton	Elementary	School	undergo	facility	improvements	requiring	an	incre-
      mental budget increase of $1.0 million.
   •	 A	new	wing	and	infrastructure	improvements	were	requested	at	the	Rusk	School	to	replace	T-building	class-
      rooms requiring an incremental budget increase of $5 million.
   •	 A	new	wing	and	infrastructure	improvements	were	requested	at	Eastwood	Academy	to	replace	T-building	
      classrooms requiring an incremental budget increase of $7.5 million.

Trustee District IX
   •	 A	request	was	made	to	have	a	new	classroom	wing	be	built	at	Worthing	High	School	to	replace	existing	
      classroom facilities while the rest of the school will be renovated. This project will be similar to that which was
      done at Westbury (which has a comparable footprint), when the new Gasmer addition was built requiring an
      incremental budget increase of $7 million for Worthing High School.

As	additional	projects	are	identified,	subsequent	Board	approvals	will	be	requested	for	approval	of	budgeted	funds	
for	identified	projects.




   2010-2011 Capital Renovation Section                                                                              129
                                       HOUSTON INDEPENDENT SCHOOL DISTRICT
                                            FACILITIES CAPITAL PROGRAM
                                              APPLICATION OF FUNDS
                                                AS OF JUNE 30, 2010




                                                   Approved Program     Adjusted           Total
                  Description of Services              Allocation        Budget         Expenditures

                New Schools-HISD Managed
  Allen ES (Kennedy)                               $     16,000,000 $    16,000,000 $        1,667,760
  Almeda ES                                              16,000,000      17,946,000          6,193,037
  Atherton ES (E.O. Smith)                               16,000,000      16,000,000            317,028
  Berry ES                                               16,000,000      16,000,000          3,797,291
  Cunningham ES                                          16,000,000      16,000,000          1,256,244
  DeChaumes ES                                           16,000,000      17,000,000          4,810,731
  Frost ES                                               16,000,000      16,000,000          3,986,571
  Gregg ES                                               16,000,000      16,000,000          7,296,117
  Herod ES                                               16,000,000      16,000,000          6,343,012
  Horn ES                                                16,000,000      16,000,000          1,096,193
  Lewis ES (Belfort Academy)                             18,000,000      21,000,000          7,702,017
  Lovett ES                                              16,000,000      16,000,000          3,531,538
  Patterson ES                                           16,000,000      17,299,000          7,808,497
  Peck ES (MacArthur)                                    16,000,000      16,000,000          1,736,714
  Piney Point ES                                         16,000,000      20,000,000         14,126,281
  Roosevelt ES                                           16,000,000      16,000,000            852,287
  Scott ES (Dogan)                                       16,000,000      16,000,000          1,501,228
  Sherman ES (Crawford)                                  16,000,000      16,000,000          2,162,082
  Carnegie Vanguard HS                                   20,000,000      20,000,000            284,982
  Reagan Pre-K - 8 (Dowling Relief)                      30,000,000      30,000,000          2,008,229
  DeAnda ES (Mitchell Relief)                            16,000,000      16,000,000            741,042
  Neff/White                                             16,000,000      16,000,000            116,420
  Total New Schools-HISD Managed                   $    372,000,000 $   383,245,000 $       79,335,301

             Expanded Schools-HISD Managed
  Crockett ES                                       $     8,000,000 $     8,000,000 $        2,980,539
  Lockhart ES (Turner)                                    6,000,000      17,000,000          1,520,188
  McDade ES (Kashmere)                                    4,000,000       4,000,000             43,353
  Smith ES                                                8,800,000       8,800,000          2,397,706
  Valley West ES                                          8,000,000       8,000,000          3,240,820
  Total Expanded Schools-HISD Managed              $     34,800,000 $    45,800,000 $       10,182,606

  Totals-HISD Managed                              $    406,800,000 $   429,045,000 $       89,517,907




2010-2011 Capital Renovation Section                                                                     130
                                       HOUSTON INDEPENDENT SCHOOL DISTRICT
                                            FACILITIES CAPITAL PROGRAM
                                              APPLICATION OF FUNDS
                                                AS OF JUNE 30, 2010




                                                   Approved Program     Adjusted           Total
                 Description of Services               Allocation        Budget         Expenditures
                   Renovations-Aster
 Jones HS                                          $      3,398,000 $     3,024,365 $         188,748
 Madison HS                                               5,164,000       4,711,605           184,853
 Sterling HS                                              3,449,000       3,142,773            68,124
 Worthing HS                                             12,676,000      18,781,037            64,869
 Yates HS                                                 2,821,000       2,552,116           432,102
 Attucks MS                                               4,076,000       3,676,790           204,387
 Cullen MS                                               12,783,000      11,868,983            45,062
 Ryan MS                                                  6,295,000       5,758,883           158,561
 Woodson MS                                                 430,740         273,808            15,437
 Dowling MS                                                 100,000          31,470               -
 Thomas MS                                                2,167,000       1,959,492            21,175
 Alcott ES                                                4,914,000       4,512,191            91,559
 Codwell ES                                                  50,000          13,205               -
 Dodson ES                                                   50,000          19,695               -
 Garden Villas ES                                         7,536,000       6,963,693           121,039
 Golfcrest ES                                                50,000           6,495               -
 Grimes ES                                                3,442,000       3,178,505           190,696
 Hobby ES                                                 3,603,000       3,325,261            48,862
 Kelso ES                                                   858,000         804,650            16,361
 Montgomery ES                                            3,866,000       3,547,729            61,273
 Rhoads ES                                                  630,611         398,960            25,740
 Whidby ES                                                4,467,000       4,114,851           123,981
 Windsor Village ES                                         250,000          48,235               -
 Grissom ES                                               3,718,000       3,321,368            77,449
 Law ES                                                     863,000         790,620           132,368
 Mitchell ES                                              2,568,000       2,839,506            44,953
 Petersen ES                                              2,853,000       2,605,950            55,950
  Total Renovations-Atser                          $     93,078,351 $    92,272,236 $        2,373,549




2010-2011 Capital Renovation Section                                                                     131
                                       HOUSTON INDEPENDENT SCHOOL DISTRICT
                                            FACILITIES CAPITAL PROGRAM
                                              APPLICATION OF FUNDS
                                                AS OF JUNE 30, 2010




                                                   Approved Program     Adjusted           Total
                  Description of Services              Allocation        Budget         Expenditures
                   Renovations-AECOM
 Lamar HS                                          $      7,640,000 $     6,712,825 $           37,563
 Waltrip HS                                               3,392,635       1,563,060            642,804
 Scarborough HS                                          12,211,000      11,023,120            613,764
 HSPVA                                                    1,033,745         449,200             60,172
 HSLECJ                                                       4,910             -                  -
 Black MS                                                 5,258,000       4,586,830            263,351
 Clifton MS                                               6,857,000       5,882,633            356,749
 Hamilton MS                                                350,152         151,360             14,449
 Hogg MS                                                  2,777,041       2,100,316             65,630
 Lanier MS                                                1,567,000       1,343,580            182,384
 McReynolds MS                                               52,667             -                  -
 Fleming MS                                               1,768,812         800,361            304,610
 Rice School                                              3,699,000       3,179,610          1,247,325
 Durham ES                                                   97,080          50,000                -
 Browning ES                                                656,539         375,119             18,467
 Field ES                                                   656,000         589,010             48,160
 Harvard ES                                                 250,149         842,434             17,285
 Helms ES                                                 2,784,000       2,435,470            238,122
 Isaacs ES                                                3,481,000       3,040,510             52,468
 Love ES                                                    835,000         776,480             59,957
 MacGregor ES                                               142,625         100,000                  55
 Memorial ES                                                837,000         768,690             50,477
 Poe ES                                                   1,642,000       1,413,905             97,473
 Pugh ES                                                     12,020             -                  -
 Wainwright ES                                            2,703,000       2,385,525              6,010
 Benbrook ES                                              2,567,000       2,284,480            116,424
 R. Martinez ES                                              17,029             -                  -
 Total Renovations-AECOM                           $     63,292,404 $    52,854,518 $        4,493,699




2010-2011 Capital Renovation Section                                                                      132
                                       HOUSTON INDEPENDENT SCHOOL DISTRICT
                                            FACILITIES CAPITAL PROGRAM
                                              APPLICATION OF FUNDS
                                                AS OF JUNE 30, 2010




                                                   Approved Program     Adjusted           Total
                  Description of Services              Allocation        Budget         Expenditures

                   Renovations-Johnston LLC
   Austin HS                                       $      2,256,000 $     1,955,329 $         229,302
   Furr HS                                               12,180,000      11,282,701           460,195
   Milby HS                                               1,906,000       1,586,050               -
   HSLECJ                                                   567,305         500,000               750
   Deady MS                                               2,657,000       2,400,270            26,460
   Edison MS                                                225,900         150,000             8,721
   Holland MS                                             2,254,000       2,022,921           197,869
   Jackson MS                                            13,253,000      12,246,038           410,668
   McReynolds MS                                         11,191,000      10,440,803               750
   Stevenson MS                                           2,664,000       2,399,956             3,553
   Burnet ES                                              1,059,000         981,065            49,933
   DeZavala ES                                              226,890         137,154             8,795
   Franklin ES                                              597,000         547,610               -
   J. R. Harris ES                                        4,592,000       4,205,000           114,348
   R. P. Harris ES                                        5,575,000       5,153,075           105,783
   J. P. Henderson ES                                     1,420,000       1,308,958            35,909
   Oates ES                                               1,690,000       1,550,029            44,469
   Pleasantville ES                                       4,594,000       4,218,220           102,508
   Port Houston ES                                          157,659         100,074             4,814
   Pugh ES                                                  664,750         443,800               750
   Rusk ES                                                3,646,000       8,113,434           270,926
   Southmayd ES                                           6,125,000      11,478,140           392,030
   Whittier ES                                            3,018,000       2,654,515            24,222
   Sanchez ES                                               491,000         444,580               -
   Cage ES                                                  612,000         549,245             2,119
   Crespo ES                                              3,236,000       2,975,663            27,087
   Gallegos ES                                            2,243,000       2,059,912            52,531
   Carrillo ES                                            2,981,000       2,753,914            67,080
   Davila ES                                              3,978,000       3,667,209               124
   R. Martinez ES                                           707,041         427,743            30,881
   Eastwood Academy                                         411,000       7,570,909           256,568
   Total Renovations-Johnston LLC                  $     97,178,545 $   106,324,317 $        2,929,145




2010-2011 Capital Renovation Section                                                                     133
                                       HOUSTON INDEPENDENT SCHOOL DISTRICT
                                            FACILITIES CAPITAL PROGRAM
                                              APPLICATION OF FUNDS
                                                AS OF JUNE 30, 2010




                                                   Approved Program     Adjusted           Total
                Description of Services                Allocation        Budget         Expenditures

              Renovations-Rice & Gardner
 Bellaire HS                                       $      1,552,000 $    14,615,850 $          294,070
 Lee HS                                                   2,455,000       1,992,840            150,186
 Westbury HS                                              2,211,000       5,438,270            104,392
 Sharpstown HS                                            2,305,000       2,126,660            321,022
 T. H. Rogers                                             1,023,445         150,000                -
 Johnston MS                                              6,946,000       6,132,290            125,610
 Welch MS                                                 7,764,000       6,867,785          1,142,728
 Long MS                                                 10,840,000       9,757,940            365,485
 Revere MS                                                  385,000         831,375             35,925
 Grady MS                                                   765,000      12,592,685          1,124,113
 Fondren MS                                               2,206,000       1,843,615             99,406
 Sharpstown MS                                              864,000         734,405              6,935
 Anderson ES                                              3,697,000       3,260,195            118,101
 Condit ES                                                   87,785          50,000                -
 Elrod ES                                                   158,575         100,000                -
 Gordon ES                                                   85,365          50,000                -
 Kolter ES                                                   90,205          50,000                -
 Parker ES                                                  412,415         100,000                -
 McNamara ES                                              3,097,000       2,734,285            262,597
 Shearn ES                                                  340,910         100,000                -
 Sutton ES                                                5,481,000       4,845,965            105,742
 White ES                                                 4,261,000       3,768,725             95,691
 Foerster ES                                              5,460,000       4,832,390            170,604
 Ashford ES                                                 826,000         999,220            114,601
 Askew ES                                                 3,218,000       3,015,985            121,010
 Bush ES                                                  1,770,000       1,576,365            417,520
 Shadowbriar ES                                           2,637,000       2,345,900             90,663
 Benavidez ES                                             3,367,000       2,966,030            388,778
 Milne ES                                                 4,812,000       4,221,515            131,838
 Total Renovations-Rice & Gardner                  $     79,117,700 $    98,100,290 $        5,787,017




2010-2011 Capital Renovation Section                                                                     134
                                       HOUSTON INDEPENDENT SCHOOL DISTRICT
                                            FACILITIES CAPITAL PROGRAM
                                              APPLICATION OF FUNDS
                                                AS OF JUNE 30, 2010




                                                   Approved Program     Adjusted           Total
                Description of Services                Allocation        Budget         Expenditures

               Renovations-Turner/Trevino
 Davis HS                                          $      3,374,000 $     3,060,619 $           76,379
 Kashmere HS                                              2,088,000       1,798,825            122,588
 Washington HS                                            1,614,000       1,780,184             23,369
 Jordan HS                                                2,093,000       1,815,045             17,922
 Burbank MS                                              11,957,000      11,046,548          1,165,091
 Fonville MS                                             10,650,000       9,850,326            802,515
 Henry MS                                                 1,781,000       1,624,859             92,884
 Marshall MS                                              4,470,000       4,042,905            143,847
 Key MS                                                   4,060,000       3,898,471          3,274,539
 Barrick ES                                               4,800,000       4,422,075            396,056
 Burbank ES                                                 300,000          23,316                -
 Burrus ES                                                1,122,000       1,547,255             26,125
 Lyons ES                                                   150,000          29,773                -
 Durkee ES                                                5,411,000       4,876,201            387,820
 Jefferson ES                                             1,023,000         945,835             11,639
 Northline ES                                             4,071,000       3,724,351            227,262
 Osborne ES                                               3,965,000       3,634,409            232,856
 Scarborough ES                                           4,521,000       4,045,837            291,438
 Garcia ES                                                1,346,000       1,259,320                  55
 Herrera ES                                               2,549,000       2,234,935             40,464
 C. Martinez ES                                           2,577,000       2,362,949             31,135
 Houston HS                                               2,368,000       8,869,978            223,378
 Total Renovations-Turner/Trevino                  $     76,290,000 $    76,894,016 $        7,587,362




2010-2011 Capital Renovation Section                                                                      135
                                         HOUSTON INDEPENDENT SCHOOL DISTRICT
                                              FACILITIES CAPITAL PROGRAM
                                                APPLICATION OF FUNDS
                                                  AS OF JUNE 30, 2010




                                                       Approved Program       Adjusted           Total
                  Description of Services                  Allocation          Budget         Expenditures
                     Internal Projects

  Ross ES                                                           -               9,497             9,432
  Bellfort Academy - Board Member Project                           -           5,000,000           159,431
  Kashmere Gardens ES - Board Member Project                        -           1,890,000            22,547
  Wharton ES - Board Member Project                                 -           1,000,000             6,758
  Daily ES - Board Member Project                                   -             250,000            64,103
  Westside HS - Board Member Project                                -             600,000               -
  Emerson ES - Board Member Project                                 -             200,000            13,247
  HS for Business & Economics - Board Member Project                -              31,600               -
  Total - Internal Projects                            $            -     $     8,981,097 $         275,518

  Totals- Renovated Schools                            $     408,957,000 $    435,426,474 $       23,446,290

               Stadium Improvements - Atser
  Barnett Stadium                                      $       6,699,000 $      6,330,555 $         338,125
  Butler Stadium                                               3,292,000        3,110,940            64,707
  Delmar Stadium                                               6,583,000        6,220,935           190,296
  Total Stadium Improvements                           $      16,574,000 $     15,662,430 $         593,128


  Safety & Security Upgrades                           $      90,334,000 $     89,312,577 $       14,645,867


  Science Lab Upgrades                                 $      16,309,000 $      8,956,227 $        8,953,198


  Science Lab Infrastructure                           $      12,911,000 $     12,911,000 $          12,500


                        Early Colleges
  Central Early College (J.W. Jones)                   $       1,000,000 $      1,700,000 $        1,601,587
  North Early College                                                -                -                  -
  South Early College                                                -                -                  -

  Totals Early Colleges                                $       1,000,000 $      1,700,000 $        1,601,587


  CMPA Fees                                            $            -     $    34,550,287 $       15,176,970




2010-2011 Capital Renovation Section                                                                           136
                                       HOUSTON INDEPENDENT SCHOOL DISTRICT
                                            FACILITIES CAPITAL PROGRAM
                                              APPLICATION OF FUNDS
                                                AS OF JUNE 30, 2010




                                                      Approved Program       Adjusted            Total
                 Description of Services                  Allocation          Budget          Expenditures
                  Administration Costs

Office of Inspector General                           $             -    $        786,654            538,799
Technology & Information Services                                   -             405,891            405,806
Policy Administration                                               -              20,474             20,474
Bond Program Administration                                         -           4,565,624          4,194,663
Staffing & Recruiting                                               -              17,134              2,609
Policy Compliance                                                   -              88,076             88,058
Financial Management Attorney                                       -             305,104            305,036
Finance-Accounting                                                  -             220,527            213,423
Property Management                                                 -             253,358            251,080
Finance-Payroll                                                     -              70,642             70,614
Business Assistance                                                 -              74,127             35,491
Safety CFS Administration                                           -              21,855             20,218
Total Administration Costs                            $             -           6,829,466 $        6,146,271


Debt Service Costs                                    $             -    $      4,391,980 $        4,391,980


Other Costs                                           $             -    $      8,872,897 $        2,590,104



Reserves                                              $      12,115,000 $       2,284,779 $             -




Total Projects                                        $     965,000,000 $ 1,049,943,117 $        167,075,802


NOTE: Other costs include program costs for MWBE services, design standards, and transportable building costs




2010-2011 Capital Renovation Section                                                                            137
                                          HOUSTON INDEPENDENT SCHOOL DISTRICT
                                               FACILITIES CAPITAL PROGRAM
                                                 APPLICATION OF FUNDS
                                                   AS OF JUNE 30, 2010




                                                      Approved Program     Adjusted      Total
                     Description of Services              Allocation        Budget    Expenditures


                       SOURCE OF FUNDS

      SALE OF BONDS                                   $     805,000,000
      PAY AS YOU GO FUNDS                                    90,000,000
      OTHER CAPITAL PROJECT FUNDS                            70,000,000

      APPROVED PROGRAM ALLOCATION                     $     965,000,000

      PREMIUM ON SALE OF BONDS                                4,395,987
      INTEREST INCOME                                        14,237,169
      MISCELLANEOUS REVENUE                                       3,361
      BOARD MEMBER ALLOCATION                                66,306,600

      ADJUSTED BUDGET TO DATE                         $   1,049,943,117


                             RECAP

      TOTAL SOURCES TO DATE                           $   1,049,943,117
      TOTAL EXPENDITURES                                   (167,075,802)

      AVAILABLE BALANCE                               $     882,867,315




2010-2011 Capital Renovation Section                                                             138
  Based on a third party facilities assessment, recommendations were made by Construction and Facility Ser-
  vices for some campuses to have renovation work performed while others would receive replacement facilities.
  The majority of the new campuses in this program are elementary schools generally having a cost breakdown
  of approximately $16 million for 750 students.

  On the following pages are summaries of new and expansion campuses including some that are currently
  under construction.




2010-2011 Capital Renovation Section                                                                   139
                                                2007 Facilities Capital Program
            CHARLOTTE B. ALLEN ELEMENTARY SCHOOL (KENNEDY CONSOLIDATION) (TEA 103)
                                                     September 30, 2010
HISD Manager                                               Architect                         Construction Manager-at-Risk (CMAR)
Bruce Green                                           Matrix Spencer Inc.                                        Comex Corporation

                                             CURRENT PHASE:                    Construction

                                             PROJECT DESCRIPTION: Allen and Kennedy Elementary School
                                             campuses will be consolidated into a new elementary school at the
                                             Allen location. The new school will be designed for 750 students, pre-k
                                             to grade 5, on the existing campus at 400 Victoria.

                                             PROGRESS UPDATE: Due to the site location, it is necessary to
                                             provide storm water mitigation in addition to site detention. The
                                             mitigation requirements are being fulfilled by constructing the
                                             mitigation off-site on vacant property currently unused by the District.
Site Plan                                    This work has been completed.

                                             A notice to proceed will be issued to the CMAR contractor in October.
                                             The contractor is in the process of clearing the site and constructing
                                             the building pad.




North West Aerial View




Demo Existing School




                                         PROJECT SCHEDULE PHASE         DATES            BUILDING SIZE                      86,041 SF
                                         Schematic Design:              May-09           LAND AREA                           8.2 Acres
                                           Design Completion Date:
                                         Design Development:            Jul-09           TOTAL PROGRAM BUDGET
                                                                                                                   February 2010
                                                                                                                          $16,148,000
                                           Board Approval of
                                         60% Construction Documents: Construction
                                                                        Sep-09           SPECIAL PROJECT BUDGET May 2010
                                                                                        Cost Date:                                  $0
                                           Ready to Occupy Date:
                                         100% Construction Documents:   Feb-10           CONSTRUCTION COST January 2012             $0
                                           Original of Cost:
                                         Board Approval Budget Cost: May-10              Original Construction Budget: $16,000,000
                                                                                                                          $12,200,000
                                         Phase 1 Construction Duration: 7-10 to 11-11    Original HazMat Budget:                    $0
                                           Construction Start - Piers   N/A              Current Estimate:                        N/A
                                         Ready to Occupy:               Jan-12           Board Approved Contract:         $12,220,000
                                         Phase 2 Construction Duration: N/A              Approved Contingency:               $360,000
Building Pad for new School                                                              Current Construction Cost:       $12,580,000

      2010-2011 Capital Renovation Section                                                                                   140
                                                 2007 Facilities Capital Program
                                  ALMEDA ELEMENTARY SCHOOL REPLACEMENT
                                                        September 30, 2010
HISD Manager                                                   Architect                          Construction Manager-at-Risk (CMAR)
Travis Stanford                                            Archi*Technics/3                        Satterfield and Pontikes Construction

                                           CURRENT PHASE:                        Construction

                                           PROJECT DESCRIPTION: Replacement school for 750 students,
                                           Pre-K to grade 5 on the existing campus located at 14249 Bridgeport.

                                           PROGRESS UPDATE:           Archi*Technics/3, Inc designed the new
                                           school as an 87,042 square foot two-story state of the art elementary
                                           school, to comply with state-mandated student / teacher ratios, and
                                           sustainable / community-friendly design sensitivity. The construction
                                           manager at risk (CMAR) is Satterfield and Pontikes Construction.

Front Elevation                            For the Fall 2009 school year, the principal Mrs. Beverly Cage,
                                           students and staff were relocated off site to 1011 Almeda Genoa, into
                                           a leased temporary building campus, so the existing school campus
                                           could be demolished. The start of abatement and demolition was in
                                           October 2009, with the removal of the existing building and (vacated)
                                           transportable buildings that were in the path of construction.

                                           Demolition was completed at the end of November 2009. Since that
                                           time, this project has received the building permit and started
                                           construction.

                                           Underground facilities are in place and the building pad is completed.
                                           All of the steel has been delivered to the site, the main structural
Aerial View                                components are close to completion and the framing of the roof and
                                           studs is on time.

                                           The project is on target for an anticipated substantial completion date
                                           in the Spring of 2011.




Steel Site Construction



                                             edfkjlsdsfl
                                          PROJECT SCHEDULE PHASE         DATES              BUILDING SIZE                     84,500 SF
                                            Design Completion Date:
                                          Schematic Design:              Sep-08             LAND AREA                     May 2009Acres
                                          Design Development:            Nov-08
                                            Board Approval of Construction Cost Date:       TOTAL PROGRAM BUDGET            $16,000,000
                                                                                                                  September 2009
                                          60% Construction Documents:
                                            Ready to Occupy Date:Jan-09                     SPECIAL PROJECT BUDGET May 2011$0
                                          100% Construction Documents:   May-09             CONSTRUCTION COST
                                            Original Budget Cost:                                                      $16,000,000
                                          Board Approval of Cost:        Sep-09             Original Construction Budget:   $12,000,000
                                          Phase 1 Construction Duration: Mar-10 to April-11 Original HazMat Budget:             $60,158
                                            Construction Start - Piers   Apr-10             Current Estimate:                       N/A
                                          Ready to Occupy:                 May-11             Board Approved Contract:       $11,900,000
                                          Phase 2 Construction Duration:   Jun-11 to Aug-11   Approved Contingency:             $357,000
Exterior Site Construction                                                                    Current Construction Cost:     $12,257,000
          2010-2011 Capital Renovation Section                                                                                141
                                                 2007 Facilities Capital Program
                               CHARLES ATHERTON ELEMENTARY SCHOOL REPLACEMENT
                                                      September 30, 2010
HISD Manager                                                Architect                           Construction Manager-at-Risk (CMAR)
Travis Stanford / Lloyd Hart                              IDG Architects                               Cadence McShane Construction

                                               CURRENT PHASE:                      Construction Documents

                                               PROJECT DESCRIPTION: Replacement school for 500+ students,
                                               pre-k to grade 5 on the existing campus at 2011 Solo Street. Parking
                                               lots, landscaping, new playground structures and covered play area
                                               will complement the two-story masonry and metal building. The
                                               entrance will house a gallery of distinguished Atherton alumni,
                                               including Barbara Jordan, Mickey Leland, George Foreman, Dr. Ruth
                                               Simmons, El Franco Lee and others.

                                               PROGRESS UPDATE: The existing school will be demolished and a
Model                                          new school built to replace it. The school population has been
                                               relocated to the former Concord Elementary School until construction
                                               of the new school is completed.

                                               IDG Architects, working together with CMAR Cadence McShane, have
                                               progressed to the milestone of approximately 90% Construction
                                               Documents stage. The recent design presentation made to the school
                                               and community included renderings as shown in the photos at left and
                                               a scale model. The design was well received.

                                               The building and site are being designed to qualify for LEED
                                               certification.

Rendering




Rendering




                                          PROJECT SCHEDULE PHASE         DATES              BUILDING SIZE                      86,000 SF
                                          Schematic Design:              DATES              LAND AREA                           5.2 Acres
                                                 Design CompletionApr-10
                                          Design Development:
                                                                          Date:             TOTAL PROGRAM BUDGET
                                                                                                                         August 2010
                                                                                                                             $16,000,000
                                                 Board Approval of Construction
                                          60% Construction Documents:    Jun-10             Cost Date:
                                                                                            SPECIAL PROJECT BUDGET      October 2010   $0
                                                 Ready Documents:
                                          100% Constructionto Occupy Date:
                                                                         Aug-10             CONSTRUCTION COST             March 2012
                                                 Original Budget Cost:
                                          Board Approval of Cost:        Oct-10             Original Construction Budget: $16,000,000
                                                                                                                             $12,000,000
                                          Phase 1 Construction Duration: Feb-11             Original HazMat Budget:              $50,000
                                            Construction Start - Piers   Feb-11 to Feb-12   Current Estimate:                $12,200,000
                                          Ready to Occupy:               Mar-12             Board Approved Contract:                 TBD
                                          Phase 2 Construction Duration: N/A                Approved Contingency:                    TBD
Rendering                                                                                   Current Construction Cost:               TBD


        2010-2011 Capital Renovation Section                                                                                 142
                                              2007 Facilities Capital Program
                                CRISPUS ATTUCKS MIDDLE SCHOOL (TEA 041)
                                            September 30, 2010
ATSER Project Manager                                    Architect                                       General Contractor (CSP)
Ricky Harrell                                         STOA Architects                                                         TBD



                                          CURRENT PHASE:                     Bid & Award Phase

                                          PROJECT DESCRIPTION Crispus Attucks MS is located at 4330
                                          Bellfort Houston, Texas. The campus comprises 178,175 square feet.
                                          The renovation scope includes electrical, mechanical, plumbing and
                                          camera (CCTV) upgrades. Additional renovations are defined in the
                                          HISD 2007 Facility Assessment.


                                          PROGRESS UPDATE: The bid opening was held on September 8th
Front Angle View                          at HISD Main Administration building. Five general contractors
                                          submitted bid proposals. The permit & permit drawings are ready to be
                                          picked up at the City of Houston. Attucks MS renovation project along
                                          with Jones HS will be re-bid based upon a change in Mechanical
                                          Scope at Attucks MS.

                                          The PO for C and C Net to install cameras for the Safety and Security
                                          upgrades has been approved. Anticipate installation work to begin in
                                          October.




Front Entrance




 Front Entrance



                                       PROJECT SCHEDULE PHASE         DATES              BUILDING SIZE                    178,175 SF
                                            Design Completion Date:                                                    July 2010
                                       Schematic Design:              Nov-09             LAND AREA                        18.82 Acres
                                            Board Approval of Construction
                                       Design Development:            Feb-10
                                                                                         Cost Date:
                                                                                         TOTAL PROGRAM BUDGET
                                                                                                              November 2010$5,502,000
                                            Ready to Occupy
                                       60% Construction Documents: Date:
                                                                      Jun-10             SPECIAL PROJECT
                                                                                                                      June 2012$0
                                       100%Original Budget Cost:
                                             Construction Documents:  Jul-10             CONSTRUCTION COST           $4,076,000
                                       Board Approval of Cost:        Nov-10             Original Construction Budget      $3,521,638
                                       Phase 1 Construction Duration: Dec-10 to Dec-11   Original HazMat Budget              $105,638
                                         Construction Start - Piers   N/A                Current Estimate                  $3,553,000
                                       Ready to Occupy:               Jan-12             Board Approved Contract                 TBD
                                       Phase 2 Construction Duration: N/A                Approved Contingency                    TBD
                                                                                         Current Construction Cost               TBD

       2010-2011 Capital Renovation Section                                                                                    143
                                               2007 Facilities Capital Program
                                      C. E. BARRICK ELEMENTARY SCHOOL
                                                    September 30, 2010
CMPA / Project Manager                                    Architect                                                 General Contractor
Turner/Trevino / Harvey Jones                          PBK Architects                                                   Prime Contractors



                                           CURRENT PHASE:                   Construction


                                           PROJECT DESCRIPTION: The renovation at 12001 Winfrey is for
                                           681 students and includes: safety/security systems improvements,
                                           MEP systems improvements, window replacements, roof
                                           replacement and ADA code compliance.


 Front of Building                         PROGRESS UPDATE: C-Wing roofing completed. Other C-Wing
                                           classroom upgrades in progress.




Typ. Class Room Remodel




Teachers Lounge Remodel




                                       PROJECT SCHEDULE PHASE         DATES               BUILDING SIZE                    59,025 SF
                                           Design Completion Date:
                                       Schematic Design:              Nov-09              LAND AREA              March 2010 Acres
                                                                                                                            10
                                       Design Development:            Dec-09
                                           Board Approval of Construction                 TOTAL PROGRAM BUDGET: 2010
                                                                                         Cost Date:                May    $5,115,000
                                       60% Construction Documents:    Feb-10              SPECIAL PROJECT BUDGET:                 $0
                                           Ready to Occupy Date:                                          September 2011
                                       100% Construction Documents:   Mar-10              CONSTRUCTION COST:                      $0
                                           Original Budget Cost:                                                  $4,800,000
                                       Board Approval of Cost:        May-10              Original Construction Budget:   $3,157,787
                                       Phase 1 Construction Duration: Jul-10 to Aug-11    Original HazMat Budget:            $94,734
                                         Construction Start - Piers   N/A                 Current Estimate:               $3,600,000
 Restroom Remodel                      Ready to Occupy:               Sep-11              Board Approved Contract:        $3,353,000
                                       Phase 2 Construction Duration: N/A                  Approved Contingency:                 $335,300
                                                                                           Current Construction Cost:           $3,688,300

    2010-2011 Capital Renovation Section                                                                                       144
                                                2007 Facilities Capital Program
                                         BELLAIRE HIGH SCHOOL (TEA 002)
                                                     September 30, 2010
CMPA / Project Manager                                     Architect                      Construction Manager at Risk (CMAR)
Rice & Gardner / Jim Blake                             Gensler Architects                                Satterfield & Pontikes

                                         CURRENT PHASE:                     100% Construction Documents -
                                                                            Bidding

                                         PROJECT DESCRIPTION: Bellaire High School is located at 5100
                                         Maple Street and it is an HISD Group 2 school. It was built in 1955
                                         and it comprises approximately 375,794 gross square feet. The
                                         project was originally a renovation project but additional funding was
                                         approved and it is now a Renovation-Expansion Project.

                                         Planned renovations for the existing buildings include Priority 1 and 2
                                         deficiency corrections including but not limited to the following:
Front View                               Electrical improvements, repairs, and upgrades; Exterior window
                                         upgrades; ADA compliance; Laboratory upgrades; Plumbing
                                         improvements and upgrades; Safety and Security improvements and
                                         upgrades; and Public Address system modifications.

                                         The expansion includes construction of a multi story science building
                                         and a parking structure.

                                         PROGRESS UPDATE: The project has been granted the Special
                                         Use Permit (SUP) and the building permit by the City of Bellaire. Sub-
                                         contractor bids will occur in November and the guaranteed maximum
                                         price (GMP) is scheduled to be submitted by the first week of
                                         December for approval at the January board meeting.
Typical Hallway
                                         The GMP will include the construction of the required T-buildings
                                         while the project is under construction.




Typical Classroom




                                        PROJECT SCHEDULE PHASE         DATES    BUILDING SIZE                      375,974 SF
                                        Schematic Design:              May-10   LAND AREA                         18.15 Acres
                                        Design Development:            Jun-10   TOTAL PROGRAM BUDGET               $3,296,787
                                         Design Completion Date:
                                        60% Construction Documents:    Aug-10   SPECIAL PROJECT BUDGET
                                                                                                         October 2010
                                                                                                                  $13,500,000
                                                                                 Date:
                                         Board Approval of Construction CostCONSTRUCTION COST March 2011
                                        100% Construction Documents:   Oct-10
                                         Ready to Occupy Date: Mar-11
                                        Board Approval of Cost:                                          October 2012
                                                                                Original Construction Budget:     $11,190,267
                                         Original Budget Cost: Apr-11 to Oct-12 Original HazMat Budget:
                                        Phase 1 Construction Duration:                                        $1,552,000
                                                                                                                      $55,308
                                          Construction Start - Piers   Jul-11   Current Estimate:                 $10,843,585
                                        Ready to Occupy:               Oct-12   Board Approved Contract:                 TBD
                                        Phase 2 Construction Duration: N/A      Approved Contingency:                    TBD
Proposed Expansion                                                              Current Construction Cost:               TBD



         2010-2011 Capital Renovation Section                                                                          145
                                               2007 Facilities Capital Program
                            BELLFORT ACADEMY EARLY CHILDHOOD CENTER (TEA 086)
                                                     September 30, 2010
HISD Manager                                               Architect                                      General Contractor (CSP)
Meredith Smith / Hector Moreno                         Kirksey Architects                                        To Be Determined

                                         CURRENT PHASE:                       Renovation (Pending)

                                         PROJECT DESCRIPTION: The renovation at 7647 Bellfort Avenue is
                                         for 350 pre-kindergarten and kindergarten students. The scope includes
                                         spatial reconfiguration, major bathroom renovation, minor façade
                                         improvements and minor site improvements. Additional renovations are
                                         defined in the HISD 2007 Facility Assessment.

                                         PROGRESS UPDATE: A building permit was issued by the City of
                                         Houston in August. The contract with the general contractor is being
                                         routed for execution. A Notice to Proceed is anticipated to be issued
Southeast View of Existing Building      the week of October 4th.




Proposed Floor Plan




Proposed Site Plan




                                        PROJECT SCHEDULE PHASE         DATES            BUILDING SIZE                     44,383 SF
                                        Schematic Design:              Feb-10           LAND AREA                          3.1 Acres
                                            Design Completion Date:
                                        Design Development:            Mar-10           TOTAL PROGRAM BUDGET June 2010            $0
                                             Construction Documents:   Apr-10
                                        60%Board Approval of Construction Cost Date:    SPECIAL PROJECT BUDGET           $5,000,000
                                                                                                                   August 2010
                                            Ready to Documents:
                                        100% ConstructionOccupy Date:  Jun-10           CONSTRUCTION COST             June 2011
                                        Board Approval of Cost:        Aug-10           Original Construction Budget:    $3,000,000
                                            Original Budget Cost:                                                   $18,000,000
                                        Phase 1 Construction Duration: Sep-10 to Jun-11 Original HazMat Budget:             $30,000
                                          Construction Start - Piers   N/A              Current Estimate:                $3,400,000
                                        Ready to Occupy:               Jun-11           Board Approved Contract:         $2,532,000
                                        Phase 2 Construction Duration: N/A              Approved Contingency:              $253,200
South Elevation Rendering                                                               Current Construction Cost:       $2,531,400


       2010-2011 Capital Renovation Section                                                                                146
                                                2007 Facilities Capital Program
                                    BENBROOK ELEMENTARY SCHOOL (TEA 268)
                                                      September 30, 2010
CMPA / Project Manager                                     Architect                                        General Contractor (CSP)
AECOM / Roy Tunnell                                    cre8 Incorporated                                            To Be Determined

                                         CURRENT PHASE:                     Bid & Award

                                         PROJECT DESCRIPTION: The renovation work includes replacing
                                         air conditioning piping, new ceiling grid and acoustical tiles, and
                                         lighting fixtures. The project will replace floor tile, paint walls, wood
                                         cabinets, and install white marker boards and tack boards. An
                                         elevator will be constructed at the south end of the classroom wing. In
                                         addition, work will be done to remodel restrooms to comply with ADA
                                         guidelines and to replace chain link fence.
Front of School

                                         PROGRESS UPDATE: Competitive sealed proposals were received
                                         in August and the evaluation was performed in September. The best
                                         value proposer was determined and is scheduled for approval at the
                                         November Board meeting.




Conduit and wire installed




Ground Floor Corridor




                                        PROJECT SCHEDULE PHASE         DATES            BUILDING SIZE                       44,594 SF
                                        Schematic Design:              Jan-10           LAND AREA                            2.9 Acres
                                           Design Completion Date:
                                        Design Development:            Feb-10           TOTAL PROGRAM BUDGET
                                                                                                                 April 2010$2,864,000
                                           Board Approval of Construction Cost Date:
                                        60% Construction Documents:    Feb-10
                                                                                                         November 2010
                                                                                        SPECIAL PROJECT BUDGET                      $0
                                           Ready to Occupy Date:
                                        100% Construction Documents:   Apr-10           CONSTRUCTION COST June 2012
                                           Original Budget Cost: Nov-10
                                        Board Approval of Cost:                                                 $2,567,000$1,886,084
                                                                                        Original Construction Budget:
                                        Phase 1 Construction Duration: Nov-10 to Dec-11 Original HazMat Budget:               $51,645
                                          Construction Start - Piers   N/A              Current Estimate:                  $1,790,541
                                        Ready to Occupy:               Jan-12           Board Approved Contract:                  TBD
                                        Phase 2 Construction Duration: N/A              Approved Contingency:                     TBD
Typical Classroom                                                                       Current Construction Cost:                TBD



        2010-2011 Capital Renovation Section                                                                               147
                                               2007 Facilities Capital Program
                                 JAMES BERRY ELEMENTARY SCHOOL (TEA 109)
                                                     September 30, 2010
HISD Manager                                                Architect                         Construction Manager-at-Risk (CMAR)
Bruce Green                                                 Gensler                                            Gamma Construction

                                          CURRENT PHASE:                       Construction

                                          PROJECT DESCRIPTION: Berry Elementary School campus will be
                                          a new elementary school at the Berry location. The new school will be
                                          designed for 750 students, pre-k to grade 5, on the existing campus at
                                          2310 Berry.

                                          PROGRESS UPDATE: The exterior finishes are in progress. The
                                          interior partitions are being constructed and the roof has been
                                          completed. The project is approximately 45% complete.

Existing Site




Proposed Site Plan




Structural Steel Prep




                                         PROJECT SCHEDULE PHASE DATES                    BUILDING SIZE                       85,988 SF
                                           Design Completion Date:
                                         Schematic Design:              Mar-09           LAND AREA                          10.4 2009
                                                                                                                       October Acres
                                           Board Approval of Construction Cost Date:
                                         Design Development:            May-09           TOTAL PROGRAM BUDGET       December 2009
                                                                                                                           $16,075,000
                                           Ready to Occupy Date:
                                         60% Construction Documents:    May-09           SPECIAL PROJECT BUDGET           June 2011 $0
                                           Original Budget Cost:
                                         100% Construction Documents: Oct-09             CONSTRUCTION COST              $16,000,000 $0
                                         Board Approval of Cost:        Dec-09           Original Construction Budget:     $12,200,000
                                         Phase 1 Construction Duration: Dec-09 to Feb-11 Original HazMat Budget:                    $0
                                           Construction Start - Piers   Apr-10           Current Estimate:                         N/A
                                         Ready to Occupy:               Jun-11           Board Approved Contract:          $11,531,000
                                         Phase 2 Construction Duration: Nov-11           Approved Contingency:                $345,930
Structural Steel Frame                                                                   Current Construction Cost:        $11,876,930

        2010-2011 Capital Renovation Section                                                                                 148
                                                   2007 Facilities Capital Program
                                       F. M. BLACK MIDDLE SCHOOL (TEA 042)
                                                        September 30, 2010
CMPA / Project Manager                                       Architect                                     General Contractor (CSP)
AECOM / Dan Garrett                            Fehr Grossman Cox Architects, Inc.                                 To Be Determined

                                          CURRENT PHASE:                     Bid & Award

                                          PROJECT DESCRIPTION: Renovation scope includes safety and
                                          security upgrades, Americans with Disabilities and Texas Accessibility
                                          Standards upgrades to include elevator additions at the two-story
                                          classroom buildings. Heating, ventilation and air conditioning as well
                                          as extensive infrastructure replacement supporting this equipment is
                                          included.    Limited reconfiguration of interior partitioning will be
Parking Lot To Be Renovated
                                          performed to improve efficiency of operations at the administration
                                          area. Scope also includes limited improvement of interior finishes.
                                          Site improvements include replacement of parking and drives, new
                                          site fencing and a visible, identifiable front entrance with a way finding
                                          system.

                                          PROGRESS UPDATE: Competitive sealed proposals were received
                                          in September and proposals are currently being evaluated.
                                          Construction Documents were approved for permit by the City Of
                                          Houston in September.

 New Entrance Canopy & Plaza Area
                                          CCTV Camera installation is completed and the system is up and
                                          operational.




 Corridor To Be Renovated




                                         PROJECT SCHEDULE PHASE         DATES            BUILDING SIZE                   165,662 SF
                                           Design Completion Date:
                                         Schematic Design:              Nov-09           LAND AREA                June 2010 Acres
                                                                                                                          18.8
                                           Board Approval of Construction Cost Date:
                                         Design Development:            Jan-10                             December 2010
                                                                                         TOTAL PROGRAM BUDGET             $6,803,971
                                           Ready to Occupy Date:
                                         60% Construction Documents:    May-10                                    April
                                                                                         SPECIAL PROJECT BUDGET 2012              $0
                                         100% Construction Documents:
                                           Original Budget Cost:        Jun-10           CONSTRUCTION COST $5,258,000
                                         Board Approval of Cost:        Dec-10           Original Construction Budget:    $4,440,676
                                         Phase 1 Construction Duration: Dec-10 to Mar-12 Original HazMat Budget:           $121,052
                                           Construction Start - Piers   N/A              Current Estimate:                $3,774,150
                                         Ready to Occupy:               Apr-12           Board Approved Contract:               TBD
                                         Phase 2 Construction Duration: N/A              Approved Contingency:                  TBD
New Elevator Location                                                                    Current Construction Cost:             TBD


            2010-2011 Capital Renovation Section                                                                             149
                                                 2007 Facilities Capital Program
                                         LUTHER BURBANK MIDDLE SCHOOL
                                                       September 30, 2010
CMPA / Project Manager                                       Architect                                                    General Contractor
Turner/Trevino / Harvey Jones                            Kirksey Architects                                         Gamma Construction



                                               CURRENT PHASE:             Construction


                                               PROJECT DESCRIPTION: The renovation at 315 Berry is for 1,170
                                               middle school students and includes: safety/security systems
                                               improvements, MEP systems improvements, lighting up-grade, roof
                                               replacement, additional parking, and ADA code compliance.


 Front Entrance                                PROGRESS UPDATE: Building E ceilings, flooring, lighting, and
                                               roofing is complete. Work starting in Building C where renovation of
                                               band hall is in progress.




 Auditorium Corridor




 Main Office




                                               Design Completion Date:                                April 2010
                                             Board Approval of
                                         PROJECT SCHEDULE PHASE    Construction Cost Date:
                                                                    DATES       BUILDING SIZE         May 2010SF
                                                                                                          170,297
                                               Ready to
                                         Schematic Design: Occupy Date:
                                                                    Feb-10      LAND AREA      September 2011
                                                                                                            18 Acres
                                         DesignOriginal Budget Cost:
                                               Development:         Mar-10                         $11,957,000
                                                                                TOTAL PROGRAM BUDGET:    $13,926,150
                                         60% Construction Documents:      Mar-10             SPECIAL PROJECT BUDGET:                      $0
                                         100% Construction Documents:     Apr-10             CONSTRUCTION COST:                           $0
                                         Board Approval of Cost:          May-10             Original Construction Budget:        $8,716,035
                                         Phase 1 Construction Duration:   Jun-10 to Aug-11   Original HazMat Budget:                $261,481
                                           Construction Start - Piers     N/A                Current Estimate:                    $8,716,035
                                         Ready to Occupy:                 Sep-11             Board Approved Contract:             $8,522,000
 New Mech. Room                          Phase 2 Construction Duration:   N/A                Approved Contingency:                 $852,200
                                                                                             Current Construction Cost:           $9,374,200
        2010-2011 Capital Renovation Section                                                                                       150
                                                 2007 Facilities Capital Program
                                   CARNEGIE VANGUARD HIGH SCHOOL (TEA 322)
                                                       September 30, 2010
HISD Manager                                                 Architect                          Construction Manager-at-Risk (CMAR)
Meredith Smith                                            RdlR Architects                                          Turner Construction

                                           CURRENT PHASE:                       60% Construction Documents

                                           PROJECT DESCRIPTION: Replacement school for 600 students
                                           grades 9 to 12 on property adjacent to Gregory-Lincoln Education
                                           Center at the intersection of Taft and West Gray

                                           PROGRESS UPDATE: The existing school will remain in operation at
                                           its present location at 10401 Scott Street while the new school is
                                           constructed.

                                           The schematic design was presented to the building committee and
Entry                                      approved in June. The campus includes a playfield and landscaped
                                           parking. The building shape forms a courtyard for student activities,
                                           as requested in the design “vision session” in February. The existing
                                           1930’s Settegast building has been integrated into the campus design
                                           and will be built-out for fine arts.

                                           The east side of the campus is bounded by Genesse Street. The
                                           Board of Education approved improvements to the street on
                                           September 15, 2010. HISD will work with the City of Houston to
                                           determine if the street can be widened and repaved to provide bus
                                           space for student pick-up.

                                           The building size below is a total of new construction at 85,000 sf and
First Floor Plan                           9,600 sf in the Settegast building. The construction budget is a total of
                                           $14 million for the new building and approximately $1 million in project
                                           reserve, which may be required for street improvements.

                                           The replacement school may be the first high school for gifted and
                                           talented (G/T) students in the world designed and constructed “from
                                           the ground up”.      Other schools for G/T students have been
                                           renovation/adaptations. With that distinction, there is considerable
                                           excitement and expectation for the new school.




Second Floor Plan




                                          PROJECT SCHEDULE PHASE Date:
                                            Design Completion            DATES            BUILDING SIZE                      94,600
                                                                                                                  October 2010 SF
                                          Schematic Design:              Jun-10           LAND AREA                           7.4 Acres
                                            Board Approval of Construction Cost Date:                                  April 2011
                                          Design Development:            Jul-10           TOTAL PROGRAM BUDGET             $20,000,000
                                            Ready to Occupy Date:Sep-10
                                          60% Construction Documents:                     SPECIAL PROJECT BUDGET
                                                                                                                  October 2012 $0
                                            Original Budget Cost: Oct-10
                                          100% Construction Documents:                    CONSTRUCTION COST $20,000,000
                                          Board Approval of Cost:        Apr-11           Original Construction Budget:    $15,118,000
                                          Phase 1 Construction Duration: May-11 to Sep-12 Original HazMat Budget:                    $0
                                            Construction Start - Piers   Jun-11           Current Estimate:                $15,118,000
                                          Ready to Occupy:               Oct-12           Board Approved Contract:                 TBD
                                          Phase 2 Construction Duration: N/A              Approved Contingency:                    TBD
Illustrative Site Plan                                                                    Current Construction Cost:               TBD



         2010-2011 Capital Renovation Section                                                                                151
                                              2007 Facilities Capital Program
                                        CLIFTON MIDDLE SCHOOL (TEA 048)
                                                    September 30, 2010
CMPA / Project Manager                                    Architect                                      General Contractor (CSP)
AECOM / Roy Tunnell                                   cre8 Incorporated                                         To Be Determined

                                         CURRENT PHASE:                    Bid & Award

                                         PROJECT DESCRIPTION: The renovation work includes replacing
                                         and upgrading the air condition piping system, fan coil units,
                                         environmental control systems; replacement of the lighting system in
                                         the classroom/administration wing and selected areas in multi-purpose
                                         and cafeteria areas. All areas will receive paint on walls and selected
                                         hard surface coating areas. New ceiling grid and acoustical ceiling tile
Front of School
                                         in the classrooms/administration wing and selected areas in the multi-
                                         purpose area, cafeteria and locker/dressing areas. Additional items
                                         will be replacing floor tile in classrooms and corridors, carpet in
                                         administration area, replacing chalk boards with marker boards and
                                         tack boards; upgrading toilets to comply with ADA guidelines;
                                         replacing chain link fence; constructing a bus drive and drop-off
                                         canopy and visitor parking; and repairing and applying asphalt overlay
                                         to existing staff parking area.

                                         PROGRESS UPDATE: CSP Proposals were received in August and
                                         the evaluation was performed in September. The best value proposer
                                         was determined and is scheduled for approval at the November Board
                                         meeting.

New CCTV camera in stairwell




Ground Floor Corridor




                                          Design Completion DATES
                                       PROJECT SCHEDULE PHASE Date:                    BUILDING SIZE            April 2010
                                                                                                                        156,742 SF
                                          Board Approval of Construction Cost Date: November 2010 Acres
                                       Schematic Design:              Jan-10           LAND AREA                          6.8
                                       Design Development:
                                          Ready to Occupy Date:       Feb-10           TOTAL PROGRAM BUDGET January 2012$9,584,400
                                          Original Budget Cost:Feb-10
                                       60% Construction Documents:                     SPECIAL PROJECT BUDGET  $6,857,000       $0
                                       100% Construction Documents:   Apr-10           CONSTRUCTION COST
                                       Board Approval of Cost:        Nov-10           Original Construction Budget:    $6,180,186
                                       Phase 1 Construction Duration: Nov-10 to Dec-11 Original HazMat Budget:            $178,113
                                         Construction Start - Piers   N/A              Current Estimate:                $5,180,583
                                       Ready to Occupy:               Jan-12           Board Approved Contract:               TBD
                                       Phase 2 Construction Duration: N/A              Approved Contingency:                  TBD
Typical Science Lab                                                                    Current Construction Cost:             TBD

      2010-2011 Capital Renovation Section                                                                               152
                                              2007 Facilities Capital Program
                         DAVID CROCKETT ELEMENTARY SCHOOL RENOVATION & EXPANSION
                                                   September 30, 2010
HISD Manager                                              Architect                        Construction Manager-at-Risk (CMAR)
Travis Stanford / Lloyd Hart                          Natex Architects                                        Comex Corporation


                                     CURRENT PHASE:                      Construction

                                     PROJECT DESCRIPTION:           The one-story, 14,500 square foot
                                     masonry and glass addition will expand the school’s fine arts magnet
                                     program and enlarge its multi-purpose, administrative library and
                                     classroom spaces. The renovation of the existing building, opened in
                                     1980, will repair and upgrade current facilities to serve students in
                                     grades Pre-k – 5. The campus is located at 2112 Crockett St.

                                     PROGRESS UPDATE: Construction began in December 2009. The
                                     new addition is now approximately 65% complete and the project
Aerial View looking SE               overall is approximately 70% complete. Exterior walls and roof are in
                                     place. Interior studs and drywall installation are ongoing along with
                                     ceiling grid, terrazzo flooring electrical wiring, light fixtures, plumbing
                                     pipe and fixtures, windows and doors. Parking lot and sidewalk
                                     concrete installation have been completed as well as playground
                                     structures and covered play area. The project suffered a setback in
                                     August when thieves/vandals destroyed some of the HVAC units and
                                     stole electrical and data cabling for their copper content. The school
                                     population has been relocated to Brock Elementary School and will
                                     return to Crockett upon completion of this project in January, 2011.

                                     The new addition has been designed in accordance with U.S. Green
                                     Building Guidelines (LEED Certified).
Aerial View looking NE




Exterior-New Building




                                       Design Completion Date:
                                       PROJECT SCHEDULE PHASE         DATES            BUILDING SIZE              May 2009 SF
                                                                                                                        40,749
                                       Board Design:                  Dec-08
                                       SchematicApproval of Construction CostLAND AREA  Date:                            3.4
                                                                                                             October 2009Acres
                                       Design Development:            Dec-09           TOTAL PROGRAM BUDGET            $8,000,000
                                       Ready to Occupy Date:                                              December 2010
                                       60% Construction Documents:
                                       Original Budget Cost: Apr-09                    SPECIAL PROJECT BUDGET
                                                                                                               $18,000,000 $0
                                       100% Construction Documents:   May-09           CONSTRUCTION COST
                                       Board Approval of Cost:        Oct-09           Original Construction Budget:   $5,346,000
                                       Phase 1 Construction Duration: Dec-09 to Dec-10 Original HazMat Budget:           $100,000
                                         Construction Start - Piers   Jan-10           Current Estimate:               $5,985,722
                                       Ready to Occupy:               Dec-10           Board Approved Contract:        $5,985,722
                                       Phase 2 Construction Duration: N/A              Approved Contingency:             $160,380
Parking lot Grading & Formwork                                                         Current Construction Cost:      $6,146,102

      2010-2011 Capital Renovation Section                                                                               153
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                                 CUNNINGHAM ELEMENTARY SCHOOL (TEA 136)
                                                     September 30, 2010
HISD Manager                                                Architect                          Construction Manager-at-Risk (CMAR)
Bruce Green                                         Page Southerland Page                                      Drymalla Construction

                                            CURRENT PHASE:                     Construction Documents

                                            PROJECT DESCRIPTION: Cunningham Elementary School campus
                                            will be a new elementary school at the Cunningham location. The new
                                            school will be designed for 750 students, pre-k to grade 5, on the
                                            existing campus at 5100 Gulfton.

                                            PROGRESS UPDATE: A notice to proceed will be issued to the
                                            CMAR in October. The contractor has removed the t-buildings and
                                            has started constructing the building pad.

Bus Drop




Courtyard




Secondary Entrance




                                            Design Completion Date:                                                  March 2010
                                        PROJECT SCHEDULE PHASE         DATES            BUILDING SIZE                       84,500 SF
                                          Board Approval of Construction Cost Date:
                                        Schematic Design:              May-09           LAND AREA                       May 2010
                                                                                                                             8.8 Acres
                                          Ready to Occupy Date:Aug-10
                                        Design Development:                             TOTAL PROGRAM BUDGET    December 2011
                                                                                                                          $16,148,000
                                          Original Budget Cost: Nov-10
                                        60% Construction Documents:                     SPECIAL PROJECT BUDGET        $16,000,000   $0
                                        100% Construction Documents:   Mar-10           CONSTRUCTION COST                           $0
                                        Board Approval of Cost:        May-10           Original Construction Budget:     $12,200,000
                                        Phase 1 Construction Duration: Aug-10 to Nov-11 Original HazMat Budget:                     $0
                                          Construction Start - Piers   N/A              Current Estimate:                 $12,200,000
                                        Ready to Occupy:               Dec-11           Board Approved Contract:          $12,220,000
                                        Phase 2 Construction Duration: Mar-12           Approved Contingency:                $366,000
Main Corridor                                                                           Current Construction Cost:        $12,586,000

     2010-2011 Capital Renovation Section                                                                               154
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                                          JEFFERSON DAVIS HIGH SCHOOL
                                                      September 30, 2010
CMPA / Project Manager                                      Architect                                                    General Contractor
Turner/Trevino / Harvey Jones                            PDG Architects                                       Martin-Harris Construction



                                             CURRENT PHASE:                      Contstruction


                                             PROJECT DESCRIPTION: Renovation work at 1101 Quitman is
                                             for 1615 students grades 9 to 12 and includes: safety/security
                                             systems improvements, MEP systems improvements, and ADA
                                             code compliance.

                                             PROGRESS UPDATE: General Contractor's contract has been
 Front Entry                                 signed. Architect preparing design for temporary buildings. Need
                                             permit on temporary buildings to issue Notice to Proceed to
                                             General Contractor.




North Entrance




Building - South View




                                                Design Completion Date:
                                         PROJECT SCHEDULE PHASE         DATES               BUILDING SIZE February 2010
                                                                                                                      253,101 SF
                                                Board Approval of Construction
                                         Schematic Design:              May-09              Cost Date:
                                                                                             LAND AREA         June 2010 Acres
                                                                                                                        13
                                         Design Ready to Occupy Date:
                                                Development:            Jul-09                             October 2011
                                                                                            TOTAL PROGRAM BUDGET:     $4,329,000
                                                                        Dec-09
                                         60% Construction Documents: Cost:
                                                Original Budget                             SPECIAL PROJECT BUDGET:
                                                                                                              $3,374,000      $0
                                         100% Construction Documents:   Feb-10              CONSTRUCTION COST:                           $0
                                         Board Approval of Cost:        Jun-10              Original Construction Budget:        $2,708,365
                                         Phase 1 Construction Duration: Oct-10 to Sept-11   Original HazMat Budget:                 $81,251
                                           Construction Start - Piers   N/A                 Current Estimate:                    $2,708,365
                                         Ready to Occupy:               Oct-11              Board Approved Contract:             $2,786,000
                                         Phase 2 Construction Duration: N/A                 Approved Contingency:                 $279,000
                                                                                            Current Construction Cost:           $3,065,000

          2010-2011 Capital Renovation Section                                                                                     155
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                                  JAMES DeANDA ELEMENTARY SCHOOL (TEA 383)
                                                       September 30, 2010
HISD Manager                                                  Architect                          Construction Manager-at-Risk (CMAR)
Meredith Smith / Hector Moreno                           Prozign Architects                                        Turner Construction

                                           CURRENT PHASE:                       Construction

                                           PROJECT DESCRIPTION: A new school has been designed for 750
                                           students, pre-k to grade 5, on a new campus site at 7980 Almeda
                                           Genoa Road.

                                           PROGRESS UPDATE: A building permit was issued by the City of
                                           Houston on September 10, 2010, and a Notice to Proceed was issued
                                           to Turner Construction on September 14, 2010. The HISD, design
                                           and general contractor team met on site for a pre-construction
                                           meeting. Extensive site work and preparation of the building pad has
Site Aerial                                begun and the contractor anticipates foundation completion by the end
                                           of October, weather permitting. The contractor and design team have
                                           been working diligently to review all construction documentation to
                                           ensure that the schedule and scope of project are met. Photographs
                                           of the site will be periodically captured throughout the schedule to
                                           document the progress.




Rendering




Rendering




                                          PROJECT SCHEDULE PHASE            DATES            BUILDING SIZE                     85,450 SF
                                          Schematic Design:                 Jul-09           LAND AREA                       7.861 Acres
                                          Design Development:               Nov-09           TOTAL PROGRAM BUDGET:           $16,000,000
                                          60% Construction Documents:       Dec-09           SPECIAL PROJECT BUDGET:                  $0
                                             Design Completion
                                          100% Construction Documents: Date:Mar-10           CONSTRUCTION COST           March 2010
                                             Board Approval of Construction Cost Date:
                                          Board Approval of Cost:           May-10           Original Construction Budget: May 2010
                                                                                                                             $12,000,000
                                             Ready to Occupy Date:
                                          Phase 1 Construction Duration:    Sep-10 to Oct-11 Original HazMat Budget:November 2011    N/A
                                             Original Budget
                                            Construction Start - PiersCost: Oct-10           Current Estimate:          $16,000,000
                                                                                                                             $12,000,000
                                          Ready to Occupy:                  Nov-11           Board Approved Contract:        $12,000,000
                                          Phase 2 Construction Duration:    N/A              Approved Contingency:              $360,000
Front Elevation                                                                              Current Construction Cost:      $11,982,308

         2010-2011 Capital Renovation Section                                                                                156
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                               HELEN C. De CHAUMES ELEMENTARY SCHOOL (TEA 137)
                                                              June 30, 2010
HISD Manager                                                     Architect                     Construction Manager-at-Risk (CMAR)
Bruce Green                                               ArcTec Associates, Inc.                                     Durotech, L.P.




                                              CURRENT PHASE:                        Construction

                                              PROJECT DESCRIPTION: De Chaumes Elementary School campus
                                              will be a new elementary school at the DeChaumes location. The new
                                              school will be designed for 750 students, pre-k to grade 5, on the
                                              existing campus at 155 Cooper.

                                              PROGRESS UPDATE: The exterior finishes are in progress. The
                                              interior partitions are being constructed and the roof has been
Front Exterior Elevation
                                              completed. The project is approximately 45% complete.




Interior




Building Pad




                                             PROJECT SCHEDULE PHASE         DATES     BUILDING SIZE                       84,500 SF
                                             Schematic Design:              Nov-08    LAND AREA                            8.9 Acres
                                             Design Development:            Mar-09    TOTAL PROGRAM BUDGET              $16,075,000
                                               Design Completion
                                             60% Construction Documents: Date:
                                                                            Apr-09    SPECIAL PROJECT BUDGET June 2009            $0
                                                                                       Date:
                                               Board Approval of Construction CostCONSTRUCTION COST August 2009
                                             100% Construction Documents:   Jun-09                                                $0
                                               Ready to Occupy Date: Aug-09
                                             Board Approval of Cost:                  Original Construction Budget:     $12,200,000
                                                                                                                 October 2011
                                               Original Budget Cost: Dec-09 to May-11 Original HazMat Budget:
                                             Phase 1 Construction Duration:                                         $16,000,000   $0
                                               Construction Start - Piers   Apr-11    Current Estimate:                         N/A
                                             Ready to Occupy:               Oct-11    Board Approved Contract:          $12,126,758
                                             Phase 2 Construction Duration: N/A       Approved Contingency:                $363,803
Site Prep                                                                             Current Construction Cost:        $12,490,561

               2010-2011 Capital Renovation Section                                                                         157
                                                  2007 Facilities Capital Program
                    M. W. DOGAN ELEMENTARY SCHOOL (SCOTT CONSOLIDATION) (TEA 140)
                                                       September 30, 2010
HISD Manager                                                 Architect                        Construction Manager-at-Risk (CMAR)
Bruce Green                                                   ESPA                                  Cadence McShane Construction

                                          CURRENT PHASE:                      Schematic Design

                                          PROJECT DESCRIPTION: Scott Elementary School and Dogan
                                          Elementary School campuses will be a consolidated new elementary
                                          school at the Dogan location. The new school will be designed for 750
                                          students, pre-k to grade 5, on the existing campus at 4202 Liberty.

                                          PROGRESS UPDATE:          The design team is in the process of
                                          completing the Conceptual and Design phases of the project.

                                          Students are being relocated to Scott Elementary School. We are
First Floor Plan                          currently in the process of adding additional t-buildings to this campus
                                          to house the Dogan students. Dogan students will start school in t-
                                          buildings located on the Scott campus.




Second Floor Plan




Site Plan



                                               Design Completion Date:                                       November 2010
                                           Board Approval of Construction Cost Date: SIZE
                                         PROJECT SCHEDULE PHASE         DATES            BUILDING                           2010
                                                                                                                December86,000 SF
                                         Schematic Design:
                                           Ready to Occupy Date:        Mar-10           LAND AREA              November 2011  Acres
                                         Design Development:            Jul-10           TOTAL PROGRAM BUDGET            $16,000,000
                                           Original Budget Cost:                                                    $16,000,000
                                         60% Construction Documents:    Sep-10           SPECIAL PROJECT BUDGET                   $0
                                         100% Construction Documents:   Nov-10           CONSTRUCTION COST                        $0
                                         Board Approval of Cost:        Dec-10           Original Construction Budget:   $12,220,000
                                         Phase 1 Construction Duration: Dec-10 to Nov-11 Original HazMat Budget:                  $0
                                           Construction Start - Piers   N/A              Current Estimate:               $12,200,000
                                         Ready to Occupy:               Nov-11           Board Approved Contract:               TBD
                                         Phase 2 Construction Duration: N/A              Approved Contingency:                  TBD
Aerial View                                                                              Current Construction Cost:             TBD

        2010-2011 Capital Renovation Section                                                                              158
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                                         JOHN DURKEE ELEMENTARY SCHOOL
                                                        September 30, 2010
CMPA / Project Manager                                        Architect                                               General Contractor
Turner/Trevino / Harvey Jones                             PGAL Architects                                                            TBD



                                               CURRENT PHASE:                     Bid & Award


                                               PROJECT DESCRIPTION: The renovation at 7301 Nordling is
                                               for 644 elementary school students and includes: safety/security
                                               systems improvements, MEP systems improvements, roof
                                               replacement, window replacements, classroom casework
                                               replacement, restroom upgrades, and ADA code compliance
 School Marquee
                                               revisions.


                                               PROGRESS UPDATE: Bids received.                        General Contractor
                                               award pending board approval.




Play Area




Outdoor Eating Area




                                               Design Completion Date:                                       April 2010
                                                Board Approval of
                                           PROJECT SCHEDULE PHASE Construction
                                                                          DATES                         November 201071,952 SF
                                                                                           Cost Date:SIZE
                                                                                             BUILDING
                                                Ready to
                                           Schematic Design: Occupy Date: Nov-09             LAND AREA    January 2012 9 Acres
                                           Design Development:
                                                Original Budget Cost:     Jan-10             TOTAL PROGRAM BUDGET:    $7,388,030
                                                                                                             $5,411,000
                                           60% Construction Documents:    Jan-10             SPECIAL PROJECT BUDGET:                  $0
                                           100% Construction Documents:   Apr-10             CONSTRUCTION COST:                       $0
                                           Board Approval of Cost:        Nov-10             Original Construction Budget:    $4,623,558
                                           Phase 1 Construction Duration: 11-10 to 12-11     Original HazMat Budget:            $138,707
                                             Construction Start - Piers   Nov-10             Current Estimate:                $4,762,265
                                           Ready to Occupy:               Jan-12             Board Approved Contract:               TBD
                                           Phase 2 Construction Duration: N/A                Approved Contingency:                   TBD
                                                                                             Current Construction Cost:              TBD

            2010-2011 Capital Renovation Section                                                                               159
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                                 EUGENE FIELD ELEMENTARY SCHOOL (TEA 152)
                                                       September 30, 2010
CMPA / Project Manager                                       Architect                                        General Contractor (CSP)
AECOM / Roy Tunnell                                 Hill & Swart Architects, Inc.                                    To Be Determined

                                           CURRENT PHASE:                               Bid & Award

                                           PROJECT DESCRIPTION: The renovation work includes providing
                                           additional exterior building and site lighting; upgrading exterior ramps
                                           to comply with ADA guidelines; replacing chain link fence and
                                           providing ornamental fencing along front elevation of school;
                                           remodeling one boys and girls restroom to be ADA compliant; painting
                                           classroom walls and corridors; installing white marker boards and tack
Front of School
                                           boards; and installing PA and CCTV systems.

                                           PROGRESS UPDATE: In August, the City of Houston approved the
                                           plans for permit. The documents for Competitive Sealed Proposals
                                           were issued in September. CSP proposals will be received and
                                           scheduled for evaluation in October.




Main Corridor/Office




Typical Classroom




                                            Design Completion
                                          PROJECT SCHEDULE PHASE Date:   DATES            BUILDING SIZE                 July 2010 SF
                                                                                                                               55,809
                                          Schematic Design:              Feb-10
                                            Board Approval of Construction Cost Date:     LAND AREA                             4.2
                                                                                                               December 2010Acres
                                          Design Development:            Mar-10           TOTAL PROGRAM BUDGET                $1,218,000
                                            Ready to Occupy Date:                                             September 2011
                                          60% Construction Documents:    May-10           SPECIAL PROJECT BUDGET                      $0
                                            Original Budget Cost:                                                        $656,000
                                          100% Construction Documents:   Jul-10           CONSTRUCTION COST
                                          Board Approval of Cost:        Dec-10           Original Construction Budget:         $838,828
                                          Phase 1 Construction Duration: Jan-11 to Aug-11 Original HazMat Budget:                $19,652
                                            Construction Start - Piers   N/A              Current Estimate:                     $838,828
                                          Ready to Occupy:               Sep-11           Board Approved Contract:                  TBD
                                          Phase 2 Construction Duration: N/A              Approved Contingency:                     TBD
Installing CCTV wiring                                                                    Current Construction Cost:                TBD

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                                    LAMAR FLEMING MIDDLE SCHOOL (TEA 078)
                                                       September 30, 2010
CMPA / Project Manager                                       Architect                                    General Contractor (CSP)
AECOM / Roy Tunnell                                    ArcTec Associates Inc.                                     To Be Determined

                                             CURRENT PHASE:                     Construction Documents

                                             PROJECT DESCRIPTION: The renovation work includes providing
                                             additional exterior building lights and site lighting; installing ornamental
                                             fencing along perimeter building covered walkway to secure building
                                             perimeter; replacing HVAC piping system, air handling units, fan coil
                                             units and converting to electrical heating; replacing ceiling grid,
                                             acoustical tile and lights; upgrading electrical outlets; replacing
                                             auditorium seating lights; painting walls, replacing tile flooring, and
                                             replacing carpet in library and administration area; installing white
Front of School
                                             marker boards and tack boards; replacing all window wall system and
                                             classroom windows; upgrading restroom finishes, partitions, and
                                             plumbing fixtures and remodeling to meet ADA guidelines; replacing
                                             chain link fence at perimeter of site; replacing gym floor, lights and
                                             repainting walls and ceilings.

                                             PROGRESS UPDATE: The 100% Construction Document Package
                                             is scheduled for completion the last week of October.




School Mascot Name




New Gym Floor and Bleachers




                                               Design Completion Date:                                 September 2010
                                        PROJECT SCHEDULE PHASE Construction Cost Date:SIZE
                                                                       DATES            BUILDING                         179,515 SF
                                            Board Approval of                                                   March 2011
                                        Schematic Design:              Mar-10           LAND AREA                         14.5 Acres
                                            Ready to Occupy Date:
                                        Design Development:            May-10           TOTAL PROGRAM BUDGET
                                                                                                                   May 2012
                                                                                                                         $9,447,656
                                        60%Original Budget Cost:Jul-10
                                            Construction Documents:                     SPECIAL PROJECT BUDGET
                                                                                                                 $8,085,000       $0
                                        100% Construction Documents:   Sep-10           CONSTRUCTION COST
                                        Board Approval of Cost:        Mar-11           Original Construction Budget:    $6,120,918
                                        Phase 1 Construction Duration: Apr-11 to Apr-12 Original HazMat Budget:            $175,444
                                          Construction Start - Piers   N/A              Current Estimate:                $6,120,918
                                        Ready to Occupy:               May-12           Board Approved Contract:                TBD
                                        Phase 2 Construction Duration: N/A              Approved Contingency:                   TBD
3rd Floor Corridor                                                                      Current Construction Cost:              TBD

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                                               R. H. FONVILLE MIDDLE SCHOOL
                                                       September 30, 2010
CMPA / Project Manager                                       Architect                                           General Contractor
Turner/Trevino / Harvey Jones                             PBK Architects                                         Prime Contractors


                                                 CURRENT PHASE:                     Construction


                                                 PROJECT DESCRIPTION: The renovation at 725 East Little
                                                 York is for 1,110 middle school students and includes:
                                                 safety/security systems    improvements,   MEP    systems
                                                 improvements, science lab improvements, restroom upgrades,
                                                 and ADA code compliance revisions.


Entry
                                                 PROGRESS UPDATE: Phase one classroom upgrades in
                                                 progress in 700 wing and in 800 building.




Typ. Class Room




Boys Rest Room




                                                  Design Completion Date:                                       April 2010
                                         PROJECT SCHEDULE PHASE
                                                Board Approval of DATES ConstructionBUILDING SIZE
                                                                                          Cost Date:                      151,251
                                                                                                                    May 2010 SF
                                         Schematic Design:              Nov-09           LAND AREA                          18 Acres
                                                Ready to Occupy Date:
                                         Design Development:            Jan-10           TOTAL PROGRAM BUDGET:
                                                                                                               August 2011
                                                                                                                         $11,912,000
                                                Original Budget Feb-10
                                         60% Construction Documents: Cost:               SPECIAL PROJECT BUDGET:$10,650,000 $0
                                         100% Construction Documents:   Apr-10           CONSTRUCTION COST:                       $0
                                         Board Approval of Cost:        May-10           Original Construction Budget:    $7,411,325
                                         Phase 1 Construction Duration: Jul-10 to Jul-11 Original HazMat Budget:            $222,340
                                           Construction Start - Piers   N/A              Current Estimate:                $7,633,665
Boys Rest Room                           Ready to Occupy:               Aug-11           Board Approved Contract:         $6,678,000
                                         Phase 2 Construction Duration: N/A              Approved Contingency:              $667,800
                                                                                         Current Construction Cost:       $7,345,800

        2010-2011 Capital Renovation Section                                                                               162
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                               ROBERT FROST ELEMENTARY SCHOOL REPLACEMENT
                                                      September 30, 2010
HISD Manager                                                Architect                         Construction Manager-at-Risk (CMAR)
Travis Stanford / Lloyd Hart                             RDC Architects                             Cadence McShane Construction

                                          CURRENT PHASE:                       Construction

                                          PROJECT DESCRIPTION: Replacement school for 750 students
                                          Pre-k – grade 5 on a new site location at 5002 Almeda Genoa Road.

                                          PROGRESS UPDATE: The existing school remains in operation on
                                          campus while the new school is being built.

                                          The Construction project began in January 2010 on a new location
                                          which had been a part of an HISD Ag Farm. The new site was used in
                                          anticipation of growth in the general area and to allow sufficient space
Site Plan                                 to accommodate the new required upgraded HISD design standards.

                                          The site has been cleared and is being excavated for detention
                                          requirements and backfilled for the building pad.

                                          The weather conditions have slowed the progress but the contractor
                                          continues to take advantage of any opportunity to keep the work
                                          going.




Parent Drop Off




Area D - South Entrance




                                               Design Completion Date:                                        November 2009
                                         PROJECT SCHEDULE PHASE Construction Cost Date:
                                             Board Approval of          DATES            BUILDING SIZE            October89,277 SF
                                                                                                                             2009
                                         Schematic Design:              Oct-08           LAND AREA                        11.02 Acres
                                             Ready to Occupy Date:
                                         Design Development:            Feb-09
                                                                                                                     March 2011
                                                                                                                          $16,000,000
                                                                                         TOTAL PROGRAM BUDGET
                                             Original Budget Cost:Jun-09
                                         60% Construction Documents:                     SPECIAL PROJECT BUDGET
                                                                                                                     $16,000,000$0
                                         100% Construction Documents:   Nov-09           CONSTRUCTION COST
                                         Board Approval of Cost:        Oct-09           Original Construction Budget:    $12,000,000
                                         Phase 1 Construction Duration: Jan-10 to Feb-11 Original HazMat Budget:                   $0
                                           Construction Start - Piers   Mar-10           Current Estimate:                        N/A
                                         Ready to Occupy:               Mar-11           Board Approved Contract:         $12,000,000
Area A - Kitchen and Multi-Purpose       Phase 2 Construction Duration: N/A              Approved Contingency:               $360,000
                                                                                         Current Construction Cost:       $12,360,000

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                                      EBBERT FURR HIGH SCHOOL (TEA 044)
                                                      September 30, 2010
CMPA / Manager                                              Architect                                     General Contractor (CSP)
Johnston LLC / Daryl Bailes                            Prozign Architects                                         To Be Determined

                                       CURRENT PHASE:                       Bid and Award

                                       PROJECT DESCRIPTION: Renovation project consisting of life
                                       safety/ security, mechanical, electrical and plumbing upgrades/repairs,
                                       capital renewal, deferred maintenance, ADA and code compliance

                                       PROGRESS UPDATE: The design team is complete with the 100%
                                       Construction Document Phase. Plans have been submitted to the
                                       City of Houston for a Building Permit. Plans have been issued for
                                       CSP. The Best Value Contractor is scheduled to be presented to the
                                       December Board.
Photo Caption
                                       The CCTV upgrades have been substantially completed as well as the
                                       Safety and Security fence replacement. The remainder of the Safety
                                       and Security work has been reassigned to the design team.

                                       The scope of work includes a substantial renovation throughout the
                                       entire facility. A majority of the MEP, Fire and Life Safety and related
                                       systems are being replaced and/or upgraded. There are major interior
                                       and exterior replacements including windows, doors and finish
                                       materials.



Photo Caption




Photo Caption




                                         Design Completion Date:                            July 2010
                                         Board Approval of Construction Cost Date: December 2010
                                       PROJECT SCHEDULE PHASE DATES       BUILDING SIZE             168,194 SF
                                         Ready to Occupy Date:
                                       Schematic Design:      Dec-09      LAND AREA         May 2012 Acres
                                                                                                     20.5
                                         Original Budget Cost:Mar-10
                                       Design Development:                                $12,180,000
                                                                          TOTAL PROGRAM BUDGET     $13,872,959
                                       60% Construction Documents:      May-10          SPECIAL PROJECT BUDGET                  $0
                                       100% Construction Documents:     Jul-10          CONSTRUCTION COST
                                       Board Approval of Cost:          Dec-10          Original Construction Budget     $8,931,768
                                       Phase 1 Construction Duration:   Jan-11-Apr-12   Original HazMat Budget            $251,955
                                         Construction Start - Piers     N/A             Current Estimate                 $6,530,000
                                       Ready to Occupy:                 May-12          Board Approved Contract                TBD
Photo Caption                          Phase 2 Construction Duration:   N/A             Approved Contingency                   TBD
                                                                                        Current Construction Cost:             TBD

      2010-2011 Capital Renovation Section                                                                                164
                                                2007 Facilities Capital Program
                                   HENRY W. GRADY MIDDLE SCHOOL (TEA 068)
                                                      September 30, 2010
CMPA / Project Manager                                      Architect                         Construction Manager at Risk (CMAR)
Rice & Gardner / Robert Barrera                        Gensler Architects                                     Satterfield & Pontikes

                                          CURRENT PHASE:                      Phase 1 Construction

                                          PROJECT DESCRIPTION: Grady Middle School is located at 5215
                                          San Felipe and it is an HISD Group 4 school. It was built in 1949 and
                                          it comprises approximately 69,766 gross square feet. The project was
                                          originally a renovation project but additional funding was approved
                                          and it is now a Renovation-Expansion Project.

                                          The first phase of the project will demolish the original school building,
                                          the recreation building, and open air basketball courts. Phase 1 also
                                          includes construction of a practice gym and a 2 story educational and
Demolition                                administrative building. Phase 2 will remove the T-buildings and
                                          canopies and construct a 2 story academic wing consisting of
                                          classrooms, science labs, a baseball field, and a soccer field.

                                          PROGRESS UPDATE: Permit documents from COH are complete
                                          for this project. The demolition of the original school building has
                                          been completed. Sub-contractor bids will be received in October and
                                          the guaranteed maximum price (GMP) is scheduled to be submitted
                                          for approval at the November board meeting.




Construction Site




ADA Restroom Ramp constructed




                                           Design Completion Date:                                                  June 2010
                                                                                                                           69,700 SF
                                         PROJECT SCHEDULE PHASE         DATES            BUILDING SIZE
                                           Board Approval of Construction Cost Date:
                                         Schematic Design:              Jan-10           LAND AREA                         2010
                                                                                                               November9.31 Acres
                                           Ready to Occupy Date:Mar-10
                                         Design Development:                             TOTAL PROGRAM BUDGET:      August 2011
                                                                                                                          $1,238,728
                                           Original Budget Cost: Apr-10
                                         60% Construction Documents:                     SPECIAL PROJECT BUDGET: $765,000$12,000,000
                                         100% Construction Documents:   Jun-10           CONSTRUCTION COST
                                         Board Approval of Cost:        Nov-10           Original Construction Budget:    $8,801,055
                                         Phase 1 Construction Duration: Nov-10 to Aug-11 Original HazMat Budget:            $256,973
                                           Construction Start - Piers   Feb-11           Current Estimate:                $8,500,000
 Walkway Canopy Construction             Ready to Occupy:               Aug-11           Board Approved Contract:               TBD
                                         Phase 2 Construction Duration: N/A              Approved Contingency:                  TBD
                                                                                         Current Construction Cost:             TBD


        2010-2011 Capital Renovation Section                                                                              165
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                             LUCILE GREGG ELEMENTARY SCHOOL REPLACEMENT
                                                     September 30, 2010
HISD Manager                                               Architect                          Construction Manager-at-Risk (CMAR)
Travis Stanford                                        Hermes Architects                                 Anslow Bryant Construction

                                         CURRENT PHASE:                       Construction

                                         PROJECT DESCRIPTION: Replacement school for 750 students
                                         pre-k to grade 5 on the existing campus located at 6701 Roxbury.

                                         PROGRESS UPDATE: During the third quarter of 2008, Hermes
                                         Architects was contracted by HISD to provide Architectural Services
                                         for Gregg Elementary School - a replacement School for an existing
                                         50+ year-old 51,000 square foot facility. Hermes designed the new
                                         school as an 84,700 square foot single-story freestanding state-of-the-
                                         art elementary school, to comply with state-mandated student /
Rendering                                teacher ratios, and sustainable / community-friendly design sensitivity.

                                         At the beginning of the 2009 school year, the principal, students and
                                         staff were relocated into leased temporary buildings, so the existing
                                         school campus could start demolition in November 2009. The
                                         abatement and demolition of the construction project began in
                                         November 2009 with the removal of the existing building and
                                         (vacated) transportable buildings that were in the path of construction.

                                         The project team has continued with construction activities including
                                         excavation and backfill of dirt, soil treatment, drilling of piers and
                                         coordination of temporary and permanent power locations.

Site Construction                        The building slab and underground facilities are in place, the building
                                         roof installation and exterior brick has been completed. The contractor
                                         is proceeding quickly with the interior space build out and finishes.

                                         The project is on schedule for substantial completion in Winter of
                                         2010.




Exterior Metal Wall Panels



                                             Design Completion Date:                                              March 2009
                                          Board Approval of Construction Cost Date: SIZE
                                        PROJECT SCHEDULE PHASE         DATES            BUILDING                           2009
                                                                                                                      July 84,704 SF
                                          Ready to Occupy Date:Sep-08
                                        Schematic Design:                               LAND AREA            December 2010  7.9 Acres
                                          Original Budget Cost: Nov-08
                                        Design Development:                             TOTAL PROGRAM BUDGET       $16,000,000
                                                                                                                         $16,000,000
                                        60% Construction Documents:    Jan-09           SPECIAL PROJECT BUDGET                     $0
                                        100% Construction Documents:   Mar-09           CONSTRUCTION COST
                                        Board Approval of Cost:        Jul-09           Original Construction Budget:    $12,000,000
                                        Phase 1 Construction Duration: Nov-09 to Nov-10 Original HazMat Budget:              $60,391
                                          Construction Start - Piers   Jan-11           Current Estimate:                        N/A
                                        Ready to Occupy:               Dec-10           Board Approved Contract:         $11,400,000
                                        Phase 2 Construction Duration: Dec-10 to Apr-11 Approved Contingency:               $342,000
Exterior Masonry                                                                        Current Construction Cost:       $11,742,000

      2010-2011 Capital Renovation Section                                                                                  166
                                             2007 Facilities Capital Program
                              BUCHANAN H. GRIMES ELEMENTARY SCHOOL (TEA 164)
                                             September 30, 2010
ATSER Project Manager                                    Architect                                     General Contractor (CSP)
Ricky Harrell                                   Smith & Company Architects                                                  TBD


                                       CURRENT PHASE:                      Bid & Award Phase

                                       PROJECT DESCRIPTION: Grimes ES is located at 9220 Jutland
                                       Houston, Texas. The campus comprises 42,741 square feet. The
                                       renovation scope includes electrical, mechanical, plumbing and ADA
                                       upgrades. The campus site will also receive a newly constructed parking
                                       lot designed for 78 cars. Additional renovations are defined in the HISD
                                       2007 Facility Assessment.

                                       PROGRESS UPDATE: 100% Construction Documents were approved
                                       in August. Smith & Company resubmitted the drawings to the City of
Front View from Parking Lot            Houston for permitting. Surveys and Hazmat Task 1 & 2 are completed.
                                       Competitive Sealed Proposals were received from 12 General
                                       Contractors in September and evaluations will occur to determine the
                                       best value.




Front View




Side View



                                            Design Completion Date:                                             August 2010
                                       PROJECT SCHEDULE PHASE         DATES            BUILDING SIZE                     42,741 SF
                                         Board Approval of Construction Cost Date:                           December 2010
                                       Schematic Design:              Nov-09           LAND AREA                       16.41 Acres
                                         Ready to Occupy Date:
                                       Design Development:            Feb-10           TOTAL PROGRAM BUDGET
                                                                                                               February 2012
                                                                                                                        $3,769,000
                                         Original Budget Cost: Jun-10
                                       60% Construction Documents:                     SPECIAL PROJECT              $3,442,000  $0
                                       100% Construction Documents:   Aug-10           CONSTRUCTION COST
                                       Board Approval of Cost:        Dec-10           Original Construction Budget     $2,412,160
                                       Phase 1 Construction Duration: Jan-11 to Jan-12 Original HazMat Budget              $72,365
                                         Construction Start - Piers   N/A              Current Estimate                 $2,446,651
                                       Ready to Occupy:               Feb-12           Board Approved Contract                TBD
                                       Phase 2 Construction Duration: N/A              Approved Contingency                   TBD
                                                                                       Current Construction Cost           $37,999

     2010-2011 Capital Renovation Section                                                                                 167
                                                2007 Facilities Capital Program
                                      HELMS ELEMENTARY SCHOOL (TEA 170)
                                                     September 30, 2010
CMPA / Project Manager                                     Architect                                      General Contractor (CSP)
AECOM / Dan Garrett                            Fehr Grossman Cox Architects, Inc.                                To Be Determined

                                          CURRENT PHASE:                    Construction Documents

                                          PROJECT DESCRIPTION: Renovation scope will include safety and
                                          security upgrades, Americans with Disabilities and Texas Accessibility
                                          Standards upgrades to include elevator access to 2nd floor classrooms
                                          and teacher work rooms. Heating, ventilation and air conditioning as
                                          well as extensive infrastructure replacement supporting this equipment
                                          is included. It will provide for complete renovation of all restrooms and
Remote Parking To Be Resurfaced           limited finishes throughout the school. Site improvements will include
                                          replacement of parking and drives, new perimeter site fencing and
                                          electronic marquee.

                                          PROGRESS UPDATE: Drawings were issued to the City of Houston
                                          for permit in June, 2010. Comments from the City have been received
                                          with the requirement for a Plat of the school site since there is not one
                                          currently on record. We have engaged Edminster, Hinshaw, Russ
                                          and Associates, Inc. to obtain the plat for the school site. We
                                          anticipate receipt of the plat in early November, 2010. Once the plat is
                                          received, the A/E will resubmit the plans for permit.

                                          CCTV installation has been completed and system is operational.
Corridor To Be Renovated
                                          Task II HAZMAT survey and testing field work was completed April,
                                          2010. Scope Documents were received on May, 2010 for inclusion in
                                          Bid Documents.

                                          The scope of work and funding for the replacement of the HVAC
                                          chilled water piping and pumps is being formalized. This work has
                                          been incorporated into the Construction Documents.




Location Of New Elevator




                                           Design Completion Date:                                            June 2010
                                           Board Approval of
                                        PROJECT SCHEDULE PHASEConstruction Cost Date: SIZE
                                                                       DATES            BUILDING                   May 2011
                                                                                                                          44,444 SF
                                        Schematic Design:
                                           Ready to Occupy Date:       Nov-09           LAND AREA                          4.1
                                                                                                              October 2012 Acres
                                        Design Development:            Jan-10           TOTAL PROGRAM BUDGET             $3,246,000
                                           Original Budget Cost:                                                 $2,784,000
                                        60% Construction Documents:    Apr-10           SPECIAL PROJECT BUDGET                   $0
                                        100% Construction Documents:   Jun-10           CONSTRUCTION COST
                                        Board Approval of Cost:        May-11           Original Construction Budget:    $2,133,665
                                        Phase 1 Construction Duration: Jun-11 to Sep-12 Original HazMat Budget:             $58,784
                                          Construction Start - Piers   N/A              Current Estimate:                $2,133,665
                                        Ready to Occupy:               Oct-12           Board Approved Contract:               TBD
                                        Phase 2 Construction Duration: N/A              Approved Contingency:                  TBD
New Boiler Room Location                                                                Current Construction Cost:             TBD


        2010-2011 Capital Renovation Section                                                                             168
                                                 2007 Facilities Capital Program
                                           PATRICK HENRY MIDDLE SCHOOL
                                                      September 30, 2010
CMPA / Project Manager                                      Architect                                               General Contractor
Turner/Trevino / Harvey Jones                            PBK Architects                                                 Prime Contractors


                                                CURRENT PHASE:                  Construction


                                                PROJECT DESCRIPTION: The renovation at 10702 East Hardy
                                                is for 1,065 middle school students and includes: safety/security
                                                systems improvements, MEP systems improvements, window
                                                replacements, science lab improvements, restroom upgrades, and
                                                ADA code compliance.


Front Entry
                                                PROGRESS UPDATE: Electrical panel upgrades are in progress.
                                                Window replacement is also in progress in classrooms.




View of Classrooms




Classrooms



                                                 Design Completion Date:                                      April 2010
                                                Board Approval
                                         PROJECT SCHEDULE PHASE of Construction
                                                                        DATES              Cost Date:
                                                                                           BUILDING SIZE       May 2010 SF
                                                                                                                    186,512
                                         Schematic Design: Occupy Date:
                                                Ready to                Nov-09             LAND AREA                   18
                                                                                                        September 2011Acres
                                         Design Development:
                                                Original Budget Cost:   Jan-10             TOTAL PROGRAM BUDGET:     $2,401,000
                                                                                                             $1,781,000
                                         60% Construction Documents:    Feb-10             SPECIAL PROJECT BUDGET:                      $0
                                         100% Construction Documents:   Apr-10             CONSTRUCTION COST:                           $0
                                         Board Approval of Cost:        May-10             Original Construction Budget:        $1,312,905
                                         Phase 1 Construction Duration: Jul-10 to Aug-11   Original HazMat Budget:                 $39,387
                                           Construction Start - Piers   N/A                Current Estimate:                    $1,352,292
                                         Ready to Occupy:               Sep-11             Board Approved Contract:             $1,799,000
                                         Phase 2 Construction Duration: N/A                Approved Contingency:                 $179,900
                                                                                           Current Construction Cost:           $1,978,900


         2010-2011 Capital Renovation Section                                                                                  169
                                                2007 Facilities Capital Program
                      GARY L. HEROD ELEMENTARY SCHOOL REPLACEMENT (TEA 173)
                                                     September 30, 2010
HISD Manager                                               Architect                         Construction Manager-at-Risk (CMAR)
Meredith Smith                                         Kirksey Architects                               Anslow Bryant Construction

                                         CURRENT PHASE:                       Construction

                                         PROJECT DESCRIPTION: Replacement school for 750 students
                                         pre-k to grade 5 on the existing campus at 5627 Jason

                                         PROGRESS UPDATE: The existing school remains in operation on
                                         the campus while the new school is being built. Last fall classes were
                                         moved into leased transportable buildings set up on the west parking
                                         lot.

                                         The construction project began in November 2009. Weather in the
Exterior Brick                           summer delayed the installation of the roof. Masonry and window
                                         installation at exterior walls is near completion.

                                         Most floors in the school will be dyed and polished concrete. A
                                         special area of exposed concrete aggregate is located at the front
                                         entry. The interior design includes large round windows.




Interior




Windows at Corridor



                                              Design Completion Date:                                                July 2009
                                        PROJECT SCHEDULE PHASE Construction Cost Date:
                                           Board Approval of           DATES            BUILDING SIZE                     85,579 SF
                                                                                                                   August 2009
                                        Schematic Design:              Jan-09           LAND AREA                          7.2 Acres
                                           Ready to Occupy Date:                                                 January 2011
                                        Design Development:            Apr-09           TOTAL PROGRAM BUDGET:           $16,000,000
                                           Original Budget Cost:Jun-09
                                        60% Construction Documents:
                                                                                                                    $16,000,000   $0
                                                                                        SPECIAL PROJECT BUDGET:
                                        100% Construction Documents:   Jul-09           CONSTRUCTION COST
                                        Board Approval of Cost:        Aug-09           Original Construction Budget:   $12,200,000
                                        Phase 1 Construction Duration: Nov-09 to Dec-10 Original HazMat Budget:                   $0
                                          Construction Start - Piers   Jan-10           Current Estimate:               $12,200,000
                                        Ready to Occupy:               Jan-11           Board Approved Contract:        $11,900,000
                                        Phase 2 Construction Duration: Jan-11 to Mar-11 Approved Contingency:              $357,000
Site Plan                                                                               Current Construction Cost:      $12,054,641
       2010-2011 Capital Renovation Section                                                                                170
                                                   2007 Facilities Capital Program
                               PAUL WHITFIELD HORN ELEMENTARY SCHOOL (TEA 178)
                                                         September 30, 2010
HISD Manager                                                    Architect                          Construction Manager-at-Risk (CMAR)
Meredith Smith                                            English + Associates                                     Drymalla Construction

                                             CURRENT PHASE:                       Construction

                                             PROJECT DESCRIPTION: Replacement school for 750 students
                                             pre-k to grade 5 on the existing campus at 4535 Pine, Bellaire. The
                                             new school address is 4530 Holly Street.

                                             PROGRESS UPDATE: The existing school will remain in operation
                                             on the north side of the campus while the new school is being built on
                                             the south side.

                                             The special use permit (zoning variance) was approved in May by the
Earthwork                                    Bellaire City Council.

                                             Construction activities during the last quarter included building pad,
                                             pier, entry drive, and underground utilities. Steel installation began in
                                             mid-September.

                                             Upon completion of the new school, the existing school will be
                                             demolished and space will be available for field development. The
                                             City of Bellaire is interested in a joint use agreement for the field
                                             space, similar to the agreement that was in effect prior to start of
                                             construction.


Earthwork




Site Plan




                                               Design Completion Date:                                                  March 2010
                                            PROJECT SCHEDULE PHASE Construction Cost Date:
                                               Board Approval of           DATES            BUILDING SIZE                 April 85,567 SF
                                                                                                                                 2010
                                            Schematic Design:              May-09           LAND AREA                            8.8 Acres
                                               Ready to Occupy Date:
                                            Design Development:            Nov-09           TOTAL PROGRAM BUDGET:
                                                                                                                 September 2011
                                                                                                                             $16,000,000
                                               Original Budget Cost:Jan-10
                                            60% Construction Documents:                     SPECIAL PROJECT BUDGET:
                                                                                                                       $16,000,000$0
                                            100% Construction Documents:   Mar-10           CONSTRUCTION COST
                                            Board Approval of Cost:        Apr-10           Original Construction Budget:    $12,200,000
                                            Phase 1 Construction Duration: Jun-10 to Aug-11 Original HazMat Budget:                     $0
                                              Construction Start - Piers   Aug-10           Current Estimate:                $12,200,000
                                            Ready to Occupy:               Sep-11           Board Approved Contract:         $11,900,000
                                            Phase 2 Construction Duration: Sep-11 to Jan-12 Approved Contingency:                $357,000
Front Entry                                                                                 Current Construction Cost:       $11,971,582

            2010-2011 Capital Renovation Section                                                                                   171
                                                 2007 Facilities Capital Program
                   HIGH SCHOOL FOR THE PERFORMING AND VISUAL ARTS/HSPVA (TEA 025)
                                                      September 30, 2010
CMPA / Project Manager                                       Architect                                   General Contractor (CSP)
AECOM / Dan Garrett                                   Sustaita Architects, Inc.                                  To Be Determined

                                              CURRENT PHASE:                      Construction Documents

                                              PROJECT DESCRIPTION: Renovation scope will include safety and
                                              security upgrades, Americans with Disabilities and Texas Accessibility
                                              Standards upgrades. Heating, ventilation and air conditioning central
                                              plant equipment will be replaced. Limited replacement of HVAC
                                              infrastructure will also be included. Interior finish scope will include
                                              extensive replacement of ceilings, floor coverings, millwork and
Snack Bar To Be Renovated                     painting. Varying degrees of stage and auditorium equipment will be
                                              replaced or receive upgrades or repairs. Site improvements will
                                              include additional site lighting and repair or replacement of existing
                                              lighting.

                                              PROGRESS UPDATE: 60% Construction Document submittal was
                                              received in September, 2010. Review of documents has been
                                              completed with comments forwarded to the A/E in October, 2010.
                                              100% Construction Documents are expected to be complete in late
                                              November, 2010.

                                              Installation of dedicated air conditioning units at BCR rooms were
                                              completed in early June, 2010.
Theater Entrance Wall To Be Replaced
                                              CCTV installation has been completed and the system is up and
                                              running.




Black Box Theater To Be Renovated




                                              Design Completion Date:                                   December 2010
                                           Board Approval of
                                        PROJECT SCHEDULE PHASE Construction Cost Date:SIZE
                                                                       DATES            BUILDING                 June 2011 SF
                                                                                                                        104,092
                                           Ready to Occupy Date:
                                        Schematic Design:              Jun-10           LAND AREA                 July 2012 Acres
                                                                                                                          8.6
                                        Design Development:
                                           Original Budget Cost:       Aug-10           TOTAL PROGRAM BUDGET             $5,159,000
                                                                                                                $4,597,000
                                        60% Construction Documents:    Sep-10           SPECIAL PROJECT BUDGET                   $0
                                        100% Construction Documents:   Dec-10           CONSTRUCTION COST
                                        Board Approval of Cost:        Jun-11           Original Construction Budget:    $3,382,807
                                        Phase 1 Construction Duration: Jul-11 to Jun-12 Original HazMat Budget:             $93,951
                                          Construction Start - Piers   N/A              Current Estimate:                $3,382,807
                                        Ready to Occupy:               Jul-12           Board Approved Contract:               TBD
                                        Phase 2 Construction Duration: N/A              Approved Contingency:                  TBD
Location Of New Cool Air Chiller                                                        Current Construction Cost:             TBD


       2010-2011 Capital Renovation Section                                                                               172
                                                 2007 Facilities Capital Program
                            THOMAS "STONEWALL" JACKSON MIDDLE SCHOOL (TEA 054)
                                                      September 30, 2010
CMPA / Manager                                             Architect                                    General Contractor (CSP)
Johnston LLC / Bill Moses                            AUTOARCH Architects                                       To Be Determined

                                         CURRENT PHASE:                     Bid and Award

                                         PROJECT DESCRIPTION: Renovation project consisting of life
                                         safety/   security,    mechanical,    electrical  and    plumbing
                                         upgrades/repairs, capital renewal, deferred maintenance, ADA and
                                         code compliance

                                         PROGRESS UPDATE: A bid opening was held on September 14,
                                         2010 with 12 contractors submitting Competitive Sealed Proposals.
                                         All total prices were under 100% CD Estimates. Documents are
                                         currently at HISD with a review in progress and the recommendation
Photo Caption                            for the Best Value Contractor is scheduled to be presented to the
                                         December Board.

                                         Due to the substantial interior renovation to the original facility the
                                         CCTV upgrades along with the remainder of the Safety and Security
                                         work has been reassigned to the design team.

                                         The scope of work includes a substantial renovation throughout the
                                         entire facility, especially the original 1925 building. A majority of the
                                         MEP, Fire and Life Safety and related systems are being replaced
                                         and/or upgraded. A majority of the student toilets are to receive
                                         complete replacement. There are major interior and finish material
                                         upgrades including a portion of the administration being relocated
Photo Caption                            from the second floor to the ground floor front entrance.




Photo Caption




                                          Design Completion Date:                                                July 2010
                                          Board Approval of Construction Cost Date: SIZE
                                        PROJECT SCHEDULE PHASE         DATES         BUILDING                          2010
                                                                                                            December 211,185 SF
                                          Ready to Occupy Date:Aug-09
                                        Schematic Design:                            LAND AREA                          8.5 Acres
                                                                                                                  May 2012
                                        Design Development:
                                          Original Budget Cost: May-10               TOTAL PROGRAM BUDGET             $15,376,856
                                                                                                                $13,253,000
                                        60% Construction Documents:    Jun-01        SPECIAL PROJECT BUDGET                    $0
                                        100% Construction Documents:   Jul-10        CONSTRUCTION COST
                                        Board Approval of Cost:        Dec-10        Original Construction Budget      $9,397,123
                                        Phase 1 Construction Duration: Jan-11-Apr-12 Original HazMat Budget             $298,783
                                          Construction Start - Piers   N/A           Current Estimate                  $7,801,736
                                        Ready to Occupy:               May-12        Board Approved Contract                 TBD
Photo Caption                           Phase 2 Construction Duration: N/A           Approved Contingency                    TBD
                                                                                     Current Construction Cost:              TBD

          2010-2011 Capital Renovation Section                                                                          173
                                                    2007 Facilities Capital Program
                               ALBERT SIDNEY JOHNSTON MIDDLE SCHOOL (TEA 055)
                                                         September 30, 2010
CMPA / Project Manager                                         Architect                                      General Contractor (CSP)
Rice & Gardner / Jim Blake                                  RWS Architects                                           To Be Determined

                                             CURRENT PHASE:                      100% Construction Documents –
                                                                                 Bid and Award

                                             PROJECT DESCRIPTION: Johnston Middle School is located at
                                             10410 Manhattan Drive and it is an HISD Group 2 school. It was built
                                             in 1959 and it comprises approximately 177,813 gross square feet.

                                             This project consists of comprehensive renovation work including but
                                             not limited to the following:
                                             Site improvements and upgrades; Electrical improvements, repairs,
                                             and upgrades; Exterior window upgrades; Exterior wall repairs and
Front View
                                             cleaning; ADA compliance; Interior finishes improvements and
                                             repairs;  Laboratory   upgrades;    Mechanical   and    Plumbing
                                             improvements and upgrades; Safety and Security improvements; Fire
                                             and Life Safety improvements and upgrades; Technology
                                             improvements; Public Address System

                                             PROGRESS UPDATE: The City of Houston has issued the building
                                             permit and the project has been bid and is under budget. The project
                                             is scheduled to be approved and awarded to the general contractor at
                                             the November meeting. Construction is scheduled to start during
                                             December.


Exterior




Typical Hallway



                                                  Design Completion Date:                                               May 2010
                                           PROJECT SCHEDULE PHASE Construction Cost Date: SIZE
                                              Board Approval of           DATES            BUILDING                           177,813
                                                                                                                 November 2010 SF
                                           Schematic Design:              Nov-09           LAND AREA                         24.40 Acres
                                              Ready to Occupy Date:                                                  August 2012
                                           Design Development:
                                              Original Budget Cost: Mar-10                 TOTAL PROGRAM BUDGET               $8,051,530
                                                                                                                         $6,946,000
                                           60% Construction Documents:    Mar-10           SPECIAL PROJECT BUDGET                    N/A
                                           100% Construction Documents:   May-10           CONSTRUCTION COST
                                           Board Approval of Cost:        Nov-10           Original Construction Budget:      $4,878,909
                                           Phase 1 Construction Duration: Dec-10 to Jul-12 Original HazMat Budget:              $140,341
                                             Construction Start - Piers   N/A              Current Estimate:                  $4,553,000
                                           Ready to Occupy:               Aug-12           Board Approved Contract:                 TBD
                                           Phase 2 Construction Duration: N/A              Approved Contingency:                    TBD
Typical Bathroom                                                                           Current Construction Cost:               TBD


           2010-2011 Capital Renovation Section                                                                               174
                                             2007 Facilities Capital Program
                                   JESSE H. JONES HIGH SCHOOL (TEA 006)
                                             September 30, 2010
ATSER Project Manager                                    Architect                                        General Contractor (CSP)
Ricky Harrell                                         STOA Architects                                       TBD



                                             CURRENT PHASE:                   Bid & Award Phase

                                             PROJECT DESCRIPTION: Jones HS is located at 7414 St. Lo
                                             Houston, Texas. The campus comprises 182,531 square feet. The
                                             renovation scope includes mechanical, plumbing and ADA upgrades.
                                             The campus will also receive a new PA system with Science
                                             infrastructure upgrades added to the scope. Additional renovations are
                                             defined in the HISD 2007 Facility Assessment.

                                             PROGRESS UPDATE: The bid opening was held in September and
Front View
                                             five general contractors submitted proposals. The permit and permit
                                             drawings are ready to be picked up at the City of Houston. Attucks MS
                                             renovation project along with Jones HS will be re-bid based upon a
                                             change in Mechanical Scope at Attucks MS.

                                             CCTV installation work for the Safety and Security upgrades is in
                                             process.




Front View




 Front View


                                             Design Completion Date:                                            July 2010
                                            Board Approval of DATES
                                       PROJECT SCHEDULE PHASE Construction               Cost Date:
                                                                                          BUILDING SIZE   November 2010
                                                                                                                  182,531 SF
                                            Ready to
                                       Schematic Design: Occupy Date: Nov-09              LAND AREA         January 2012
                                                                                                                    24 Acres
                                       Design Development:
                                            Original Budget Cost:     Feb-10                                      $5,902,258
                                                                                          TOTAL PROGRAM BUDGET $3,398,000
                                       60% Construction Documents:    Jun-10              SPECIAL PROJECT                        $0
                                       100% Construction Documents:   Jul-10              CONSTRUCTION COST
                                       Board Approval of Cost:        Nov-10              Original Construction Budget   $3,224,148
                                       Phase 1 Construction Duration: Dec-10 to Dec-11    Original HazMat Budget            $96,710
                                         Construction Start - Piers   N/A                 Current Estimate               $3,305,956
                                       Ready to Occupy:               Jan-12              Board Approved Contract              TBD
                                       Phase 2 Construction Duration: N/A                 Approved Contingency                 TBD
                                                                                          Current Construction Cost         $89,441

      2010-2011 Capital Renovation Section                                                                                 175
                                              2007 Facilities Capital Program
                                ANNA B. KELSO ELEMENTARY SCHOOL (TEA 187)
                                             September 30, 2010
ATSER Project Manager                                     Architect                                    General Contractor (CSP)
Ricky Harrell                                    Smith & Company Architects                                                 TBD




                                         CURRENT PHASE:                     100% Construction Documents

                                         PROJECT DESCRIPTION: Kelso ES is located at 5959 Southmund St
                                         Houston, Texas. The campus comprises 59,600 square feet. The
                                         renovation scope includes electrical, plumbing and camera (CCTV)
                                         upgrades. Additional renovations are defined in the HISD 2007 Facility
                                         Assessment.

                                         PROGRESS UPDATE: Smith & Company will submit the 100% CD
Front View of Campus
                                         documents in October and be reviewed. The drawings will be submitted to
                                         the City of Houston for permitting the first week of October. Kelso ES will
                                         be bid in a package with Hobby ES.

                                         CCTV installation work for the Safety & Security upgrades is substantially
                                         complete and a final walk-through will be conducted by the end of October.




Front View Showing Playground




Front View


                                             Design Completion Date:                                       September 2010
                                          Board Approval of Construction Cost Date: SIZE
                                        PROJECT SCHEDULE PHASE         DATES            BUILDING                 February 2011
                                                                                                                        59,600 SF
                                          Ready to Occupy Date:
                                        Schematic Design:              May-10           LAND AREA              November 2011
                                                                                                                       5.87 Acres
                                          Original Budget Cost: Jul-10
                                        Design Development:                             TOTAL PROGRAM BUDGET             $970,000
                                                                                                                      $858,000
                                        60% Construction Documents:    Aug-10           SPECIAL PROJECT                        $0
                                        100% Construction Documents:   Sep-10           CONSTRUCTION COST
                                        Board Approval of Cost:        Feb-11           Original Construction Budget     $638,808
                                        Phase 1 Construction Duration: Apr-11 to Oct-11 Original HazMat Budget            $17,490
                                          Construction Start - Piers   N/A              Current Estimate                 $841,446
                                        Ready to Occupy:               Nov-11           Board Approved Contract              TBD
                                        Phase 2 Construction Duration: N/A              Approved Contingency                 TBD
                                                                                        Current Construction Cost         $73,846

      2010-2011 Capital Renovation Section                                                                              176
                                                     2007 Facilities Capital Program
                                             LANIER MIDDLE SCHOOL (TEA 057)
                                                          September 30, 2010
CMPA / Project Manager                                          Architect                                    General Contractor (CSP)
AECOM / Tim Beally                                     Natex Corporation Architects                                 To Be Determined

                                            CURRENT PHASE:                       Bid & Award

                                            PROJECT DESCRIPTION: The renovation work is based on the 2007
                                            Assessment and HISD standards. The scope includes modifications for
                                            safety and security upgrades including a new closed circuit television
                                            system; improvements to accommodate Americans with Disabilities Act
                                            and Texas Accessibility Standards; upgrades to the heating, ventilation
                                            and air conditioning system; improvements to the science labs,
                                            replacement of the exterior doors, replacement of the classroom
Front of School                             whiteboards, painting the interior walls, and repairs and renovation of
                                            the existing elevator

                                            PROGRESS UPDATE: The architect submitted the 100% CD package
                                            in early March. They also submitted the design to the City of Houston
                                            for permit review.

                                            This project - along with Love ES and Poe ES – was issued for
                                            proposals in March. Proposals were received in early April and all were
                                            over budget. It was decided to reject the proposals and evaluate ways
                                            to reuse the proposal package.

                                            The architect revised the design documents and reissued them for
                                            proposals in the August. Proposals were received in September and
                                            are currently being evaluated.
School Logo




Lanier MS Purple Pups




                                               Design Completion DATES
                                           PROJECT SCHEDULE PHASE Date:                    BUILDING SIZE           March 2010
                                                                                                                            159,574 SF
                                           Schematic Design:              Oct-09
                                               Board Approval of Construction Cost Date:   LAND AREA                          8.4
                                                                                                              November 2010 Acres
                                           Design Development:            Dec-09           TOTAL PROGRAM BUDGET             $2,326,372
                                               Ready to Occupy Date:                                         September 2011
                                           60% Construction Documents:    Jan-10           SPECIAL PROJECT BUDGET                   $0
                                               Original Budget Cost:Mar-10
                                           100% Construction Documents:
                                                                                                                    $1,567,000
                                                                                           CONSTRUCTION COST
                                           Board Approval of Cost:        Nov-10           Original Construction Budget:    $1,457,563
                                           Phase 1 Construction Duration: Dec-10 to Aug-11 Original HazMat Budget:             $41,737
                                             Construction Start - Piers   N/A              Current Estimate:                $1,457,563
                                           Ready to Occupy:               Sep-11           Board Approved Contract:               TBD
                                           Phase 2 Construction Duration: N/A              Approved Contingency:                  TBD
First Floor Plan                                                                           Current Construction Cost:             TBD




              2010-2011 Capital Renovation Section                                                                            177
                                               2007 Facilities Capital Program
                                     ROBERT E. LEE HIGH SCHOOL (TEA 009)
                                                     September 30, 2010
CMPA / Project Manager                                     Architect                                         General Contractor (CSP)
Rice & Gardner / Shauna Gagneaux                 Smith & Company Architects                                          To Be Determined
                                         CURRENT PHASE:                       100% Construction Documents –
                                                                              Bid and Award

                                         PROJECT DESCRIPTION: Lee High School is located at 6529
                                         Beverly Hill and it is an HISD Group 3 school. It was built in 1962 and
                                         it comprises approximately 333,484 gross square feet.

                                         The current renovation work scope includes but is not limited to the
                                         following:
                                         Upgrades to safety and security, accessibility standards, fire and life
                                         safety, and technology; Repairs to electrical, mechanical, and
Front View
                                         plumbing systems; Replacement of doors, exterior lighting, elevator
                                         controls/relays and the public address system.

                                         PROGRESS UPDATE: Lee High School construction documents are
                                         currently at the City of Houston for permitting. Competitive Sealed
                                         Proposals will be opened November 02, 2010. The project estimates
                                         are currently in budget.




Entrance Ramp




Student Dining



                                             Design Completion Date:                                              July 2010
                                           Board Approval of
                                        PROJECT SCHEDULE PHASE Construction
                                                                       DATES              Cost Date:
                                                                                           BUILDING SIZE                2010
                                                                                                           December333,484 SF
                                           Ready to
                                        Schematic Design:Occupy Date:  Apr-10               LAND AREA        August 2012
                                                                                                                      19.66 Acres
                                        Design Development:
                                           Original Budget Cost:       Jun-10               TOTAL PROGRAM BUDGET:      $4,628,294
                                                                                                               $2,455,000
                                        60% Construction Documents:    Jun-10               SPECIAL PROJECT BUDGET:                N/A
                                        100% Construction Documents:   Jul-10               CONSTRUCTION COST
                                        Board Approval of Cost:        Dec-10               Original Construction Budget:   $3,158,564
                                        Phase 1 Construction Duration: Jan-11 to Jul-12     Original HazMat Budget:            $76,566
                                          Construction Start - Piers   N/A                  Current Estimate:               $2,523,738
                                        Ready to Occupy:               Aug-12               Board Approved Contract:              TBD
                                        Phase 2 Construction Duration: N/A                  Approved Contingency:                  TBD
Typical Bathroom                                                                            Current Construction Cost:             TBD


      2010-2011 Capital Renovation Section                                                                                   178
                                                   2007 Facilities Capital Program
                                  JUDD LEWIS ELEMENTARY SCHOOL REPLACEMENT
                                                          September 30, 2010
HISD Manager                                                     Architect                           Construction Manager-at-Risk (CMAR)
Travis Stanford                                         Molina Walker Architects                                      Drymalla Construction


                                            CURRENT PHASE:                      Construction Documents

                                            PROJECT DESCRIPTION:            Replacement school for 904 students,
                                            grades 1 to 5 on the existing campus at 7649 Rockhill Street.

                                            PROGRESS UPDATE: The school is currently operating on an offsite
                                            transportable building campus shared with Bellfort Academy.

                                            Five houses have been demolished and the remaining two are in the
                                            process of receiving demolition permits to start demolition work.
                                            Residential demolition debris removal is in progress.
Site Plan
                                            Temporary power transformer installation has been completed. Tree
                                            removal is in progress in the residential area. Trees scheduled to remain
                                            have been identified and protected per landscape drawings.

                                            The site underground which includes the water lines, storm lines, sanitary
                                            lines, piers, and grade beams in areas A, B, C, & D have been complete.
                                            In addition, the underground has been inspected and covered.

                                            Slab pours for areas A, C, and D is complete. Steel erection is in progress
                                            is areas A and D.

                                            Structural steel erection detailing in Areas A and C is in progress.

Site Construction                           North parking pavement has been poured and control joints’ saw-cutting
                                            is complete.

                                            Overhead electrical conduits and pull boxes installation work is in
                                            progress.




Site Construction



                                            Design Completion Date:                                   January 2009
                                            Board Approval PHASE
                                            PROJECT SCHEDULE                         Date:
                                                                of Construction Cost BUILDING SIZE
                                                                       DATES                                  2010
                                                                                                        March 98,444 SF
                                            Ready to Occupy Date: May-09
                                            Schematic Design:                        LAND AREA                2011
                                                                                                      October 7.10 Acres
                                            Original Budget Cost: Jul-09
                                            Design Development:                                        $18,000,000
                                                                                     TOTAL PROGRAM BUDGET   $16,000,000
                                            60% Construction Documents:      Oct-09              SPECIAL PROJECT BUDGET                  $0
                                            100% Construction Documents:     Jan-09              CONSTRUCTION COST
                                            Board Approval of Cost:          Mar-10              Original Construction Budget:   $13,980,218
                                            Phase 1 Construction Duration:   Feb-10 to July-11   Original HazMat Budget:             $56,750
                                              Construction Start - Piers     Jun-10              Current Estimate:                       N/A
                                            Ready to Occupy:                 Oct-11              Board Approved Contract:        $13,000,000
                                            Phase 2 Construction Duration:   Sep-10 to Oct-11    Approved Contingency:              $390,000
Site Construction                                                                                Current Construction Cost:      $13,390,000


            2010-2011 Capital Renovation Section                                                                                   179
                                                 2007 Facilities Capital Program
                  LOCKHART / TURNER CONSOLIDATION ELEMENTARY SCHOOL (TEA 195)
                                                      September 30, 2010
HISD Manager                                                 Architect                          Construction Manager at Risk (CMAR)
Meredith Smith / Hector Moreno                          Harrison Kornberg                                           Turner Construction

                                             CURRENT PHASE:                     60% Construction Documents

                                             PROJECT DESCRIPTION: Lockhart Elementary School and Turner
                                             Elementary School were consolidated. The new school is designed for
                                             750 students, pre-k to grade 5, on the existing campus at 3200
                                             Rosedale. Students will attend school at the Lockhart campus until
                                             the new school is ready.

                                             PROGRESS UPDATE: The design team has completed the Design
                                             Development and the CMAR is preparing an update for the cost
                                             estimate.
Aerial View
                                             The design team met recently with the school principal to review the
                                             interior concepts and the finishes. As part of the Design Development
                                             package, the CMAR and the design team have had several meetings
                                             to ensure that the design scope is being incorporated and that the
                                             project will remain within budget.

                                             The CMAR received proposals for the demolition of the old Turner
                                             Elementary School. The abatement costs are higher than expected
                                             due to extensive abatement of interior plaster. The team is working
                                             with the hazardous materials consultant to verify the required scope
                                             and subcontractor pricing for the demolition and abatement.

Courtyard




Front Entry


                                           Design Completion Date:                            October 2010
                                           Board Approval of Construction Cost Date:              April 2011
                                        PROJECT SCHEDULE PHASE   DATES      BUILDING SIZE             92,117 SF
                                           Ready to Occupy Date:
                                        Schematic Design:        Mar-10     LAND AREA                   2012
                                                                                                  July6.9 Acres
                                           Original Budget Cost: Jun-10
                                        Design Development:                 TOTAL PROGRAM BUDGET $6,000,000
                                                                                                     $6,000,000
                                        60% Construction Documents:      Sep-10             SPECIAL PROJECT BUDGET          $11,000,000
                                        100% Construction Documents:     Oct-10             CONSTRUCTION COST
                                        Board Approval of Cost:          Apr-11             Original Construction Budget:   $12,750,000
                                        Phase 1 Construction Duration:   May-11 to Jul-12   Original HazMat Budget:                 N/A
                                          Construction Start - Piers     Jun-11             Current Estimate:               $14,200,000
                                        Ready to Occupy:                 Jul-12             Board Approved Contract:           $200,000
                                        Phase 2 Construction Duration:   N/A                Approved Contingency:               $20,000
Site Plan                                                                                   Current Construction Cost:             TBD


      2010-2011 Capital Renovation Section                                                                                   180
                                                 2007 Facilities Capital Program
                                     W. G. LOVE ELEMENTARY SCHOOL (TEA 198)
                                                        September 30, 2010
CMPA / Project Manager                                         Architect                                          General Contractor (CSP)
AECOM / Tim Beally                                  Natex Corporation Architects                                           To Be Determined

                                          CURRENT PHASE:                           Bid & Award

                                          PROJECT DESCRIPTION: The renovation work is based on the 2007
                                          Assessment and HISD standards. The scope includes: modifications
                                          for safety and security upgrades including a new closed circuit
                                          television system; improvements to accommodate Americans with
                                          Disabilities Act and Texas Accessibility Standards; upgrades to the
                                          heating, ventilation and air conditioning system; replacement of the
                                          flooring in the cafeteria; repair / replacement of the electrical service;
Front of School                           installation and extension of walkway canopy; construction of
                                          additional parking spaces; and replacement of the public address
                                          system


                                          PROGRESS UPDATE: The architect submitted the 100% CD
                                          package in early March. They also submitted the design to the City of
                                          Houston for permit review.

                                          This project - along with Lanier ES and Poe ES – was issued for
                                          proposals in March. Proposals were received in early April and all
                                          were over budget. It was decided to reject the proposals and evaluate
                                          ways to reuse the proposal package.

                                          The architect revised the design documents and reissued them for
Southeast side of School                  proposals in the August. Proposals were received in September and
                                          are currently being evaluated.




School Mascot



                                            Design Completion Date:                             March 2010
                                            Board Approval of Construction Cost Date: SIZE November 2010 SF
                                         PROJECT SCHEDULE PHASE     DATES     BUILDING                   56,312
                                            Ready to
                                         Schematic Design:Occupy Date:
                                                                    Oct-09    LAND AREA    September 2011 Acres
                                                                                                          6.6
                                            Original Budget Cost:Dec-09
                                         Design Development:                  TOTAL PROGRAM BUDGET $835,000
                                                                                                        $1,064,000
                                         60% Construction Documents:       Jan-10             SPECIAL PROJECT BUDGET                     $0
                                         100% Construction Documents:      Mar-10             CONSTRUCTION COST
                                         Board Approval of Cost:           Nov-10             Original Construction Budget:        $723,020
                                         Phase 1 Construction Duration:    Dec-10 to Aug-11   Original HazMat Budget:               $17,781
                                           Construction Start - Piers      N/A                Current Estimate:                    $723,020
                                         Ready to Occupy:                  Sep-11             Board Approved Contract:                 TBD
                                         Phase 2 Construction Duration:    N/A                Approved Contingency:                     TBD
Student body / Administration                                                                 Current Construction Cost:                TBD



          2010-2011 Capital Renovation Section                                                                                    181
                                                 2007 Facilities Capital Program
                            EDGAR ODELL LOVETT ELEMENTARY SCHOOL (TEA 195)
                                                      September 30, 2010
HISD Manager                                                Architect                         Construction Manager-at-Risk (CMAR)
Meredith Smith                                               PGAL                                             Drymalla Construction

                                          CURRENT PHASE:                     Construction

                                          PROJECT DESCRIPTION: Replacement school for 750 students
                                          pre-k to grade 5 on the existing campus at 8814 South Rice.

                                          PROGRESS UPDATE: The existing school remains in operation on
                                          the campus during construction. In summer 2009, flood mitigation
                                          areas - 6 to 8 feet deep soil excavations connected to City storm
                                          drainage - were constructed as required preceding new building
                                          construction. In December 2009, leased transportable buildings were
                                          moved onto the west side of the campus.
Steel and Decking
                                          The site elevation is low relative to the flood plain, so the new building
                                          must be built at a much higher elevation than the original school and
                                          surrounding homes. A public meeting was held in May to explain the
                                          building requirements and answer questions from neighbors.

                                          The building foundation, which includes deep retaining walls above
                                          grade beams, was completed in June. Floor slab construction has
                                          been completed. Steel erection and fire proofing has been completed.
                                          Exterior wall framing and duct-work installation is in progress.

                                          The construction cost is a total of the current construction contract
                                          amount of $11,945,071 and site preparation and flood mitigation costs
                                          of $177,079 which were completed under a separate contract.
Bar Joists




Fireproofing



                                              Design Completion Date:                                            June 2009
                                         PROJECT SCHEDULE PHASE         DATES
                                           Board Approval of Construction Cost Date: SIZEBUILDING                          87,000
                                                                                                                    July 2009 SF
                                         Schematic Design:              Jan-09
                                           Ready to Occupy Date:                         LAND AREA                          7.5
                                                                                                                    June 2011Acres
                                         Design Development:            Mar-09           TOTAL PROGRAM BUDGET:           $16,000,000
                                           Original Budget Cost:                                                 $16,000,000
                                         60% Construction Documents:    Apr-09           SPECIAL PROJECT BUDGET:                  $0
                                         100% Construction Documents:   Jun-09           CONSTRUCTION COST
                                         Board Approval of Cost:        Jul-09           Original Construction Budget:   $12,200,000
                                         Phase 1 Construction Duration: Mar-10 to May-11 Original HazMat Budget:                  $0
                                           Construction Start - Piers   Apr-10           Current Estimate:               $12,200,000
                                         Ready to Occupy:               Jun-11           Board Approved Contract:        $11,900,000
                                         Phase 2 Construction Duration: Jun-11 to Oct-11 Approved Contingency:              $357,000
Site & Floor Plan                                                                        Current Construction Cost:      $12,122,150

       2010-2011 Capital Renovation Section                                                                              182
                                             2007 Facilities Capital Program
                                            JAMES MADISON HIGH SCHOOL
                                                 September 30, 2010
ATSER Project Manager                                    Architect                                           General Contractor (CSP)
Jeffrey Tennyson                                  Molina Walker Architects                                                        TBD


                                            CURRENT PHASE:                     100% Construction Documents

                                            PROJECT DESCRIPTION: Renovation project of 2,350 student high
                                            school located at 13719 White Heather. The campus was constructed in
                                            1966. The renovation scope includes electrical upgrades, fire and life
                                            safety upgrades, mechanical and plumbing upgrades, minor roof
                                            repairs, technology upgrades and ADA code compliance upgrades.
                                            Additional renovations are defined in the HISD 2007 Facility
                                            Assessment.

                                            PROGRESS UPDATE: ADA variance submitted in July and waste
                                            water application submitted in August. Certificates of occupancy
School Marquee
                                            secured.   100% Construction Documents submitted for review in
                                            September. Site surveys complete. HazMat Task II work to begin in
                                            October.




Main Parking Lot




Corridor


                                             Design Completion Date:                                      September 2010
                                            Board Approval of DATES
                                       PROJECT SCHEDULE PHASE Construction               Cost Date:
                                                                                          BUILDING SIZE     February 2011
                                                                                                                   228,053 SF
                                            Ready to
                                       Schematic Design: Occupy Date: Feb-10              LAND AREA             May 2012
                                                                                                                  22.51 Acres
                                            Original Budget Cost:
                                       Design Development:            May-10              TOTAL PROGRAM BUDGET $5,164,000
                                                                                                                   $7,223,894
                                       60% Construction Documents:    Aug-10              SPECIAL PROJECT                          $0
                                       100% Construction Documents:   Sep-10              CONSTRUCTION COST
                                       Board Approval of Cost:        Feb-11              Original Construction Budget     $4,140,258
                                       Phase 1 Construction Duration: Mar-11 to Apr-12    Original HazMat Budget             $124,205
                                         Construction Start - Piers   N/A                 Current Estimate                 $4,257,087
                                       Ready to Occupy:               May-12              Board Approved Contract                TBD
                                       Phase 2 Construction Duration: N/A                 Approved Contingency                   TBD
                                                                                          Current Construction Cost              TBD

     2010-2011 Capital Renovation Section                                                                                 183
                                               2007 Facilities Capital Program
                                         JOHN MARSHALL MIDDLE SCHOOL
                                                      September 30, 2010
CMPA / Project Manager                                     Architect                                               General Contractor
Turner/Trevino / Harvey Jones                            PDG Architects                                     Martin-Harris Construction


                                         CURRENT PHASE:                            Construction


                                         PROJECT DESCRIPTION: The renovation at 1115 Noble is for 941
                                         Middle School students and includes: safety/security systems
                                         improvements, MEP systems improvements, restrooms upgrade,
                                         science laboratory upgrades, and ADA code compliance.

                                         PROGRESS UPDATE: General Contractor's contract is signed and
                                         Notice to Proceed has been issued. Abatement work upcoming.
Front of Building



                                         .




 UV removal Typ. Class Rm




 UV removal Typ. Class Rm




                                     PROJECT SCHEDULE PHASE               DATES             BUILDING SIZE                   192,980 SF
                                          Design Completion Date:                                                        May 2010
                                     Schematic Design:           Feb-10   LAND AREA                                           8 Acres
                                          Board Approval of Construction Cost Date:                                     June 2010
                                     Design Development:         Mar-10   TOTAL PROGRAM                                    $6,009,000
                                          Ready to Occupy Date:           BUDGET:
                                                                                                                      October 2011
                                          Original Documents:
                                     60% Construction Budget Cost:
                                                                 Apr-10   SPECIAL PROJECT                               $4,470,000 $0
                                     100% Construction Documents:         May-10            CONSTRUCTION COST:                     $0
                                     Board Approval of Cost:              May-10            Original Construction Budget:   $3,665,870
 Classroom Renovation                Phase 1 Construction Duration:       Sep10 to Sep-11   Original HazMat Budget:           $109,976
                                         Construction Start - Piers       N/A               Current Estimate:               $3,551,000
                                     Ready to Occupy:                     Oct-11            Board Approved Contract:        $3,503,000
                                     Phase 2 Construction Duration:       N/A               Approved Contingency:            $350,000
                                                                                            Current Construction Cost:      $3,853,000




  2010-2011 Capital Renovation Section                                                                                      184
                                                  2007 Facilities Capital Program
                                   CLEMENTE MARTINEZ ELEMENTARY SCHOOL
                                                       September 30, 2010
CMPA / Project Manager                                        Architect                                                General Contractor
Turner/Trevino / Harvey Jones                             PDG Architects                                       Martin-Harris Construction


                                                CURRENT PHASE:                      Construction


                                                PROJECT DESCRIPTION: Renovation work at 901 Hays Street is
                                                for 590 students, grades K thru 5, and includes: safety/security
                                                systems improvements, MEP systems improvements, and ADA code
                                                compliance.


 School Front Entry
                                                PROGRESS UPDATE: General Contractor's contract has been
                                                signed. Work to start upon completion of temporary buildings.




 Front of Building




 Side Entrance
                                                Design Completion Date:                                              February 2010
                                                Board Approval of Construction Cost Date:                                May 2010
                                                Ready to Occupy Date:                                                 October 2011
                                                Original Budget Cost:                                                   $2,577,000
                                         PROJECT SCHEDULE PHASE            DATES              BUILDING SIZE                     76,474 SF
                                         Schematic Design:                 May-09             LAND AREA                           8 Acres
                                         Design Development:               Jul-09             TOTAL PROGRAM BUDGET:            $3,016,000
                                         60% Construction Documents:       Dec-09             SPECIAL PROJECT BUDGET:                  $0
                                         100% Construction Documents:      Feb-10             CONSTRUCTION COST:                     TBD
                                         Board Approval of Cost:           May-10             Original Construction Budget:    $1,809,534
                                         Phase 1 Construction Duration:    Oct-10 to Sep-11   Original HazMat Budget:             $54,286
                                           Construction Start - Piers      N/A                Current Estimate:                $1,809,534
                                         Ready to Occupy:                  Oct-11             Board Approved Contract:         $1,848,000
                                         Phase 2 Construction Duration:    Jun-11 to Sep-11   Approved Contingency:             $185,000
                                                                                              Current Construction Cost:       $2,033,000
         2010-2011 Capital Renovation Section                                                                                    185
                                                2007 Facilities Capital Program
                                    MEMORIAL ELEMENTARY SCHOOL (TEA 204)
                                                      September 30, 2010
CMPA / Project Manager                                       Architect                                          General Contractor (CSP)
AECOM / Roy Tunnell                                Hill & Swart Architects, Inc.                                          To Be Determined

                                         CURRENT PHASE:                        Bid & Award

                                         PROJECT DESCRIPTION: The renovation work includes providing
                                         exterior building and site lighting; replacing chain link fence with a
                                         portion of the front entrance being replaced with ornamental fencing;
                                         replacing battery pack emergency lights; remodeling one boys and
                                         girls restroom to be ADA compliant; providing upgrades to entrance
                                         ramps and staining hand rails to be ADA compliant; remodeling two
                                         kindergarten restrooms to meet ADA guidelines; replacing the public
Front of School
                                         address system; upgrading building electrical switchgear; constructing
                                         elevator tower and elevator at north courtyard.

                                         PROGRESS UPDATE: In September, the City of Houston approved
                                         the plans for permit.     The documents for Competitive Sealed
                                         Proposals were issued in September. CSP proposals will be received
                                         and scheduled for evaluation in October.




School Side View




Main Corridor/Office


                                          Design Completion Date:                              July 2010
                                          Board Approval of Construction Cost Date:       December 2010
                                        PROJECT SCHEDULE PHASE
                                          Ready to Occupy Date:DATES                                  51,276 SF
                                                                            BUILDING SIZE September 2011
                                        Schematic Design:       Feb-10
                                          Original Budget Cost:             LAND AREA                  6.0
                                                                                                $837,000 Acres
                                        Design Development:               Mar-10             TOTAL PROGRAM BUDGET                        $0
                                        60% Construction Documents:       May-10             SPECIAL PROJECT BUDGET              $1,242,000
                                        100% Construction Documents:      Jul-10             CONSTRUCTION COST
                                        Board Approval of Cost:           Dec-10             Original Construction Budget:        $857,717
                                        Phase 1 Construction Duration:    Jan-11 to Aug-11   Original HazMat Budget:               $19,891
                                          Construction Start - Piers      N/A                Current Estimate:                    $857,717
                                        Ready to Occupy:                  Sep-11             Board Approved Contract:                 TBD
                                        Phase 2 Construction Duration:    N/A                Approved Contingency:                    TBD
Typical Classroom                                                                            Current Construction Cost:               TBD


       2010-2011 Capital Renovation Section                                                                                     186
                                                   2007 Facilities Capital Program
                                       NEFF / WHITE RELIEF ELEMENTARY SCHOOL
                                                          September 30, 2010
HISD Manager                                                     Architect                          Construction Manager-at-Risk (CMAR)
Meredith Smith                                     Professional Design Group (PDG)                                  Satterfield and Pontikes

                                             CURRENT PHASE:                      Design Development

                                             PROJECT DESCRIPTION: Relief school for 750 students grades 2 to
                                             5 (previously grades 4-6).

                                             PROGRESS UPDATE: The project was on hold until late June
                                             pending confirmation of the grade levels planned for the campus and
                                             re-assignment of a school representative to the project. The district
                                             evaluated several options for this school, and the decision was made
                                             to plan for grades 2-5. This is coordinated with the change for
                                             Sharpstown Middle School building to be used for grades 6-12 with
                                             the relocation of the International High School from the Sharpstown
Site Plan
                                             High School campus.

                                             The design team has completed Schematic Design requirements and
                                             presented the design at the end of the 2010 school year.

                                             The building design committee includes the principals of Neff and
                                             White Elementary Schools, Sharpstown Middle School, parents whose
                                             children attend these schools, teachers and other school staff,
                                             community members, and the School Improvement Officer.




First Floor Plan




Second Floor Plan



                                               Design Completion Date:                               April 2011
                                               Board Approval of Construction Cost Date: SIZE
                                            PROJECT SCHEDULE PHASE   DATES       BUILDING         October 2011 SF
                                                                                                           86,000
                                               Ready to Occupy Date:
                                            Schematic Design:        Sep-10      LAND AREA       February 2013TBD
                                               Original Budget Cost: Nov-10
                                            Design Development:                                    $16,000,000
                                                                                 TOTAL PROGRAM BUDGET:   $16,000,000
                                            60% Construction Documents:      Jan-11             SPECIAL PROJECT BUDGET:                  $0
                                            100% Construction Documents:     Apr-11             CONSTRUCTION COST
                                            Board Approval of Cost:          Oct-11             Original Construction Budget:   $12,000,000
                                            Phase 1 Construction Duration:   Nov-11 to Jan-13   Original HazMat Budget:                  $0
                                              Construction Start - Piers     Dec-11             Current Estimate:               $12,000,000
                                            Ready to Occupy:                 Feb-13             Board Approved Contract:               TBD
                                            Phase 2 Construction Duration:   N/A                Approved Contingency:                  TBD
View from Northwest                                                                             Current Construction Cost:             TBD


            2010-2011 Capital Renovation Section                                                                                 187
                                             2007 Facilities Capital Program
                                     NORTHLINE ELEMENTARY SCHOOL
                                                    September 30, 2010
CMPA / Project Manager                                 Architect                                                  General Contractor
Turner/Trevino / Harvey Jones                       SHW Group, Inc.                                                 DT Construction


                                         CURRENT PHASE:                Construction


                                         PROJECT DESCRIPTION: Renovation of the school at 821
                                         Witcher, with 450 students and includes: safety/security systems
                                         improvements, MEP systems improvements, additional parking,
                                         new front driveway, and ADA code compliance.

 School Marquee
                                         PROGRESS UPDATE: Phase one work in progress includes
                                         flooring, roof top mechanical units, painting, and electrical panel
                                         replacement. Electrical shut downs scheduled for electrical
                                         tranformer change out. Phase one front drive is being completed.




New Electrical service




                                       Design Completion Date:                                               March 2010
                                       Board Approval of Construction Cost Date:                              June 2010
                                   PROJECT SCHEDULE PHASE DATES        BUILDING SIZE                                  68,175 SF
                                       Ready to Occupy Date:                                                   May 2011
                                   Schematic Design:      Nov-10       LAND AREA                                       10 Acres
                                       Original Budget Cost:                                                  $4,071,000
                                   Design Development:              Dec-10             TOTAL PROGRAM BUDGET:              $4,697,000
                                   60% Construction Documents:      Jan-10             SPECIAL PROJECT BUDGET:                    $0
                                   100% Construction Documents:     Mar-10             CONSTRUCTION COST:                         $0
                                   Board Approval of Cost:          Jun-10             Original Construction Budget:      $2,846,353
                                   Phase 1 Construction Duration:   Jul-10 to May-11   Original HazMat Budget:               $85,391
                                     Construction Start - Piers     N/A                Current Estimate:                  $2,500,000
                                   Ready to Occupy:                 May-10             Board Approved Contract:           $2,500,000
                                   Phase 2 Construction Duration:   N/A                Approved Contingency:               $250,000
                                                                                       Current Construction Cost:         $2,750,000




  2010-2011 Capital Renovation Section                                                                                      188
                                                2007 Facilities Capital Program
                                   JOHN G. OSBORNE ELEMENTARY SCHOOL
                                                      September 30, 2010
CMPA / Project Manager                                    Architect                                                   General Contractor
Turner/Trevino / Harvey Jones                           PGAL Architects                                                To Be Determined


                                            CURRENT PHASE:                         Bid & Award

                                            PROJECT DESCRIPTION: The renovation work at 800 Ringold is
                                            for 448 elementary students and includes: safety/security systems
                                            improvements, MEP systems improvements, restroom upgrades,
                                            elevator installation, and ADA code compliance.

                                            PROGRESS UPDATE: Bids received. General Contractor award
                                            pending board approval.
 Front of Building




South Side of Building




Athletic Pavilion
                                           Design Completion Date:                              June 2010
                                           Board Approval of Construction Cost Date:
                                       PROJECT SCHEDULE PHASE   DATES      BUILDING SIZE
                                                                                                     2010
                                                                                          November 54,798 SF
                                           Ready to Occupy Date:
                                       Schematic Design:        Nov-09     LAND AREA
                                                                                           December 2011
                                                                                                       7 Acres
                                           Original Budget Cost:Dec-09
                                       Design Development:
                                                                                               $3,965,000
                                                                           TOTAL PROGRAM BUDGET:    $4,551,000
                                       60% Construction Documents:        Feb-10           SPECIAL PROJECT BUDGET:                    $0
                                       100% Construction Documents:       Jun-10           CONSTRUCTION COST:                         $0
                                       Board Approval of Cost:            Nov-10           Original Construction Budget:      $2,786,338
                                       Phase 1 Construction Duration:     11-10 to 12-11   Original HazMat Budget:               $83,590
                                         Construction Start - Piers       N/A              Current Estimate:                  $2,869,928
                                       Ready to Occupy:                   Dec-11           Board Approved Contract:                 TBD
                                       Phase 2 Construction Duration:     N/A              Approved Contingency:                    TBD
                                                                                           Current Construction Cost:               TBD




         2010-2011 Capital Renovation Section                                                                                     189
                                               2007 Facilities Capital Program
                            ROBERT PATTERSON ELEMENTARY SCHOOL REPLACEMENT
                                                    September 30, 2010
HISD Manager                                              Architect                          Construction Manager-at-Risk (CMAR)
Travis Stanford                                      Sustaita Associates                           Cadence McShane Construction



                                       CURRENT PHASE:                                         Construction

                                       PROJECT DESCRIPTION: Replacement school for 904 students grades
                                       Pre-K to 5 on the existing campus of 5302 Allendale Street.

                                       PROJECT UPDATE: The existing school classes were moved in the leased
                                       transportable buildings set up on the site.

Main Entrance Rendering
                                       The construction project began in October 2009 with the demolition of the
                                       existing building. The trade out of existing impervious areas and the use of
                                       previous concrete for the parking lot allowed the project to be constructed
                                       without detention. The site has been cleared and excavation for the building
                                       pad has begun.

                                       Weather has played a significant part in delaying of the construction

                                       Construction of the new school is scheduled for completion in the Winter of
                                       2010.




 Main Entrance




 Stage Area in Auditorium



                                           Design Completion Date:                                            June 2009
                                        Board Approval of Construction
                                       PROJECT SCHEDULE PHASE DATES                 Cost Date: SIZE
                                                                                      BUILDING              August 2009
                                                                                                                   98,444 SF
                                        Ready to Occupy Date:Oct-08
                                       Schematic Design:                                 LAND AREA       December 2010
                                                                                                                    7.0 Acres
                                        Original Budget Cost: Dec-08
                                       Design Development:                                                       $16,000,000
                                                                                         TOTAL PROGRAM BUDGET$16,000,000
                                       60% Construction Documents:    Feb-09             SPECIAL PROJECT BUDGET                  $0
                                       100% Construction Documents:   Jun-09             CONSTRUCTION COST
                                       Board Approval of Cost:        Aug-09             Original Construction Budget:   $13,700,000
                                       Phase 1 Construction Duration: Dec-09 to Dec-10   Original HazMat Budget:             $67,313
                                         Construction Start - Piers   Feb-10             Current Estimate:               $13,700,000
                                       Ready to Occupy:               Dec-10             Board Approved Contract:        $13,700,000
Site Construction                      Phase 2 Construction Duration: Feb-11 to Apr-11   Approved Contingency:              $411,000
                                                                                         Current Construction Cost:      $14,111,000


    2010-2011 Capital Renovation Section                                                                                   190
                                                2007 Facilities Capital Program
                          PECK / MACARTHUR ELEMENTARY SCHOOL REPLACEMENT
                                                      September 30, 2010
HISD Manager                                                 Architect                             Construction Manager-at-Risk (CMAR)
Travis Stanford                                           Taft Architects                                             Turner Construction

                                          CURRENT PHASE:                          Construction

                                          PROJECT DESCRIPTION: Replacement school for 750 student’s
                                          pre-k to grade 5 on the existing campus located at 5130 Arvilla Street.

                                          PROGRESS UPDATE: Taft Architects was contracted by HISD to
                                          provide Architectural Services for Peck/MacArthur Elementary School
                                          - a replacement school for an existing 40,183 square foot facility. Taft
                                          designed the new school as an 86,000 square foot two-story
                                          freestanding state-of-the-art elementary school, to comply with state-
                                          mandated student / teacher ratios, and sustainable / community-
                                          friendly design sensitivity. The construction manager at risk (CMAR) is
                                          Turner Construction.
Entry Court

                                          The principal, students and staff were relocated to MacArthur
                                          Elementary school and were provided with additional leased
                                          temporary buildings on site, so the existing school campus could be
                                          demolished.

                                          The project has completed 100% design drawings and they were
                                          submitted to the City of Houston for permitting.

                                          The abatement and demolition of the existing school was completed in
                                          May and the building permit was received in July. Since that time,
                                          construction started with the removal of the building slab. At which
                                          time a Phase II assessment was performed that identified it was
                                          necessary for the soil to be remediated.
Entry Court Plan
                                          In September, soils remediation process began and was cleared to
                                          commence construction of the building pad at the beginning of
                                          October 2010.

                                          The anticipated substantial completion of this project is in the winter of
                                          2011.




Site Construction

                                          Design Completion Date:                                                        May 2009
                                          Board Approval of Construction Cost Date:                                      May 2010
                                          Ready to Occupy Date:                                                     December 2011
                                        PROJECT SCHEDULE PHASE  DATES       BUILDING SIZE                                   84,500 SF
                                          Original Budget Cost: Dec-08
                                        Schematic Design:                   LAND AREA                                  $16,000,000
                                                                                                                             6.9 Acres
                                        Design Development:                 Feb-09             TOTAL PROGRAM BUDGET            $16,000,000
                                        60% Construction Documents:         Apr-09             SPECIAL PROJECT BUDGET                   $0
                                        100% Construction Documents:        May-09             CONSTRUCTION COST
                                        Board Approval of Cost:             May-10             Original Construction Budget:   $12,000,000
                                        Phase 1 Construction Duration:      Jul-10 to Nov-11   Original HazMat Budget:             $56,661
                                          Construction Start - Piers        Nov-10             Current Estimate:                       N/A
                                        Ready to Occupy:                    Dec-11             Board Approved Contract:        $12,220,000
                                        Phase 2 Construction Duration:      Dec-11 to Feb-12   Approved Contingency:              $366,000
Site Construction                                                                              Current Construction Cost:      $12,586,000

         2010-2011 Capital Renovation Section                                                                                    191
                                               2007 Facilities Capital Program
                                 EDGAR ALLEN POE ELEMENTARY SCHOOL (TEA 221)
                                                    September 30, 2010
CMPA / Project Manager                                    Architect                                      General Contractor (CSP)
AECOM / Tim Beally                               Natex Corporation Architects                                   To Be Determined

                                         CURRENT PHASE:                   Bid & Award

                                         PROJECT DESCRIPTION: The renovation work is based on the 2007
                                         Assessment and HISD standards. The scope includes: modifications
                                         for safety and security upgrades including a new closed circuit
                                         television system; improvements to accommodate Americans with
                                         Disabilities Act and Texas Accessibility Standards; upgrades to the
                                         heating, ventilation and air conditioning system; replacement of the
                                         ceiling tiles and installation of acoustical panels in the cafeteria; repair
Front of School                          / replacement of the electrical service; and replacement of the public
                                         address system

                                         PROGRESS UPDATE:           The architect submitted the 100% CD
                                         package in early March. They also submitted the design to the City of
                                         Houston for permit review.

                                         This project - along with Lanier ES and Love ES – was issued for
                                         proposals in March. Proposals were received in early April and all
                                         were over budget. It was decided to reject the proposals and evaluate
                                         ways to reuse the proposal package.

                                         The architect revised the design documents and reissued them for
CCTV wiring pulled to BCR room
                                         proposals in the August. Proposals were received in September and
                                         are currently being evaluated.




New CCTV cabling at entrance




                                         Design Completion
                                       PROJECT SCHEDULE PHASE Date:   DATES            BUILDING SIZE          March 201070,067 SF
                                                                                        Date:
                                         Board Approval of Construction CostLAND AREA November 2010 5.3 Acres
                                       Schematic Design:              Oct-09
                                       Design Development:
                                         Ready to Occupy Date:Dec-09                   TOTAL PROGRAM BUDGET
                                                                                                       September 2011   $2,329,000
                                       60% Construction Documents:    Jan-10           SPECIAL PROJECT BUDGET                   $0
                                         Original Budget Cost:                                                 $1,642,000
                                       100% Construction Documents:   Mar-10           CONSTRUCTION COST
                                       Board Approval of Cost:        Nov-10           Original Construction Budget:    $1,541,410
                                       Phase 1 Construction Duration: Dec-10 to Aug-11 Original HazMat Budget:             $41,516
                                         Construction Start - Piers   N/A              Current Estimate:                $1,541,410
                                       Ready to Occupy:               Sep-11           Board Approved Contract:               TBD
                                       Phase 2 Construction Duration: N/A              Approved Contingency:                  TBD
New CCTV DVR/Computer                                                                  Current Construction Cost:             TBD




       2010-2011 Capital Renovation Section                                                                            192
                                                 2007 Facilities Capital Program
                                          BILLY REAGAN PRE K - 8 (TEA 382)
                                                        September 30, 2010
HISD Manager                                                   Architect                            Construction Manager-at-Risk (CMAR)
Meredith Smith                                              PBK Architects                                      Anslow Bryant Construction

                                           CURRENT PHASE:                        100% Construction Documents

                                           PROJECT DESCRIPTION: Relief school for 900 students pre-k to
                                           grade 8 on new property at 4842 Anderson Road.

                                           PROGRESS UPDATE: The building design committee includes the
                                           principals of Dowling Middle School and Grissom Elementary School,
                                           the School Improvement Officer, parents whose children attend area
                                           schools, teachers, and community members.

                                           The site and building design take advantage of the 23 acre “suburban”
First Floor Plan                           site with drop-off and vehicular areas off Anderson Road and play fields
                                           away from traffic. Separate 2-story classroom “wings” are provided for
                                           grades pk-5 and 6-8. The design includes a gym. The base building has
                                           classrooms for 900 students. Core spaces, such as the library, are
                                           being designed to meet Texas Education Agency square footage
                                           requirements for a 1200 student capacity. An option (alternate) to
                                           extend the upper grade wing to build classrooms for 300 more students
                                           will be priced.

                                           The site purchase has been completed and the plat is in progress.

                                           Several site issues were addressed in the last few months. A fence was
                                           added to protect a small area in the northeast corner of the property,
                                           preserving it as a “wetlands”. The old farm house has been surveyed
Second Floor Plan                          for hazardous materials. The playfields were relocated closer to the
                                           building and outside of the northwest corner of the site, which is in a
                                           flood plain. During construction, the City sanitary sewer system will be
                                           extended to serve the property.




Main Entrance


                                            Design Completion Date:                           September 2010
                                                     Approval of Construction Cost Date: SIZE
                                            BoardSCHEDULE PHASE
                                          PROJECT                   DATES        BUILDING
                                                                                                  March 2011 SF
                                                                                                          143,000
                                            Ready to Occupy Date:Feb-10
                                          Schematic Design:                      LAND AREA               2012
                                                                                                October 22.987 Acres
                                            Original Budget Cost: May-10
                                          Design Development:                                     $30,000,000
                                                                                 TOTAL PROGRAM BUDGET:   $30,000,000
                                          60% Construction Documents:        Jul-10             SPECIAL PROJECT BUDGET:                 $0
                                          100% Construction Documents:       Sep-10             CONSTRUCTION COST
                                          Board Approval of Cost:            Mar-11             Original Construction Budget:   $22,000,000
                                          Phase 1 Construction Duration:     Apr-11 to Sep-12   Original HazMat Budget:                  $0
                                            Construction Start - Piers       May-11             Current Estimate:               $20,806,015
                                          Ready to Occupy:                   Oct-12             Board Approved Contract:               TBD
                                          Phase 2 Construction Duration:     N/A                Approved Contingency:                  TBD
Collaboration Space                                                                             Current Construction Cost:             TBD


         2010-2011 Capital Renovation Section                                                                                    193
                                                2007 Facilities Capital Program
                                 THE RICE SCHOOL/LA ESCUELA RICE (TEA 080)
                                                      September 30, 2010
CMPA / Project Manager                                     Architect                                      General Contractor (CSP)
AECOM / Ken English                                   VLK Architects, Inc.                               Martin-Harris Construction

                                           CURRENT PHASE:                    Construction

                                           PROJECT DESCRIPTION: The scope of the renovation work includes
                                           interior finish replacement (flooring and painting), door hardware, light
                                           fixture replacement and electrical upgrades, HVAC system
                                           maintenance, plumbing upgrades, accessibility improvements, fire
                                           alarm, intrusion alarm, intercom, exterior painting, roof and skylight
                                           repairs, plaster wall repairs, minor site work.

                                           PROGRESS UPDATE: The renovation work was completed in
 Cafeteria
                                           August, 2010 in time for start of school. The project is now being
                                           closed out. Minor construction activities unrelated to the renovation
                                           will be complete in November, 2010.

                                           The CCTV system is complete and operational.

                                           A separate contract for the replacement of the HVAC controls system
                                           was approved and work begun March, 2010. This work is has been
                                           completed.


 North Playground




 South Amphitheatre




                                           Design Completion Date:                                      February 2010
                                       PROJECT SCHEDULE PHASE                                                           202,704 SF
                                                                      DATES
                                        Board Approval of Construction Cost Date: SIZE BUILDING
                                                                                                                April 2010
                                       Schematic Design:              Oct-09           LAND AREA                          9.8 Acres
                                        Ready to Occupy Date:Nov-09
                                       Design Development:                             TOTAL PROGRAM BUDGET
                                                                                                            August 2010 $4,898,000
                                        Original Budget Cost: Dec-09
                                       60% Construction Documents:                     SPECIAL PROJECT BUDGET  $3,699,000        $0
                                       100% Construction Documents:   Feb-10           CONSTRUCTION COST
                                       Board Approval of Cost:        Apr-10           Original Construction Budget:    $3,272,925
                                       Phase 1 Construction Duration: May-10 to Sep-10 Original HazMat Budget:             $85,341
                                         Construction Start - Piers   N/A              Current Estimate:                $2,986,792
                                       Ready to Occupy:               Aug-10           Board Approved Contract:         $2,594,100
                                       Phase 2 Construction Duration: N/A              Approved Contingency:              $259,410
 Main Entry                                                                            Current Construction Cost:       $2,853,510


    2010-2011 Capital Renovation Section                                                                                194
                                                 2007 Facilities Capital Program
                            THEODORE ROOSEVELT ELEMENTARY SCHOOL (TEA 231)
                                                      September 30, 2010
HISD Manager                                               Architect                             Construction Manager-at-Risk (CMAR)
Bruce Green                                             RWS Architects                                            Gamma Construction

                                         CURRENT PHASE:                       Construction

                                         PROJECT DESCRIPTION: Roosevelt Elementary School campus
                                         will be a new replacement elementary school. The new school will be
                                         designed for 750 students, pre-k to grade 5, on the existing campus at
                                         6700 Fulton.

                                         PROGRESS UPDATE: Due to the site location it is necessary to
                                         provide storm water mitigation in addition to site detention. The
                                         mitigation requirements are being fulfilled by constructing the
                                         mitigation off site on vacant property currently unused by the District.
Front Elevation                          This area will also be used to meet the mitigation requirement of Allen.
                                         This work will be performed under the Roosevelt contract.

                                         The project is approximately 10% complete. The CMAR has relocated
                                         the existing t-buildings on site. The contractor has completed the
                                         building pad, piers and grade beam.




Front Entry




Rear Elevation




                                           Design Completion Date:
                                        PROJECT SCHEDULE PHASE         DATES            BUILDING SIZE
                                                                                                             November 2009   86,000 SF
                                          Board Approval of Construction Cost Date:
                                        Schematic Design:              May-09           LAND AREA                     July 2010
                                                                                                                              6.6 Acres
                                          Ready to Occupy Date:
                                        Design Development:            Aug-09           TOTAL PROGRAM BUDGET               2011
                                                                                                               November $16,139,000
                                          Original Budget Cost: Sep-09
                                        60% Construction Documents:                     SPECIAL PROJECT BUDGET      $16,000,000 $0
                                        100% Construction Documents:   Nov-09           CONSTRUCTION COST                            $0
                                        Board Approval of Cost:        Jul-10           Original Construction Budget:      $12,200,000
                                        Phase 1 Construction Duration: Jul-09 to Aug-11 Original HazMat Budget:                      $0
                                          Construction Start - Piers   N/A              Current Estimate:                          N/A
                                        Ready to Occupy:               Nov-11           Board Approved Contract:           $12,651,888
                                        Phase 2 Construction Duration: Feb-12           Approved Contingency:                 $379,557
Commons Area                                                                            Current Construction Cost:         $13,031,445


          2010-2011 Capital Renovation Section                                                                                195
                                              2007 Facilities Capital Program
                                WALTER W. SCARBOROUGH ELEMENTARY SCHOOL
                                                     September 30, 2010
CMPA / Project Manager                                      Architect                                             General Contractor
Turner/Trevino / Harvey Jones                           PGAL Architects                                               To Be Determined


                                           CURRENT PHASE:                       Bid & Award


                                           PROJECT DESCRIPTION: The renovation at 3021 Little York is for
                                           769 elementary school students and includes: safety/security systems
                                           improvements, MEP systems improvements, window replacements,
                                           classroom casework replacement, addition of an elevator, and ADA
                                           code compliance.


Front of Building                          PROGRESS UPDATE: Bids received.                      General Contractor award
                                           pending board approval.




Seating - Playground




Playground Area


                                          Design Completion Date:                            April 2010
                                          Board Approval of Construction Cost Date:     November 2010
                                       PROJECT SCHEDULE PHASE DATES       BUILDING SIZE             60,997 SF
                                          Ready to Occupy Date:
                                       Schematic Design:      Nov-09      LAND AREA       January 20125 Acres
                                          Original Budget Cost:
                                       Design Development:    Jan-10                        $4,521,000
                                                                          TOTAL PROGRAM BUDGET:    $6,007,125
                                       60% Construction Documents:      Jan-10           SPECIAL PROJECT BUDGET:                     $0
                                       100% Construction Documents:     Apr-10           CONSTRUCTION COST:                          $0
                                       Board Approval of Cost:          Nov-10           Original Construction Budget:       $3,697,711
                                       Phase 1 Construction Duration:   11-10 to 12-11   Original HazMat Budget:               $110,931
                                         Construction Start - Piers     N/A              Current Estimate:                   $3,808,642
                                       Ready to Occupy:                 Jan-12           Board Approved Contract:                  TBD
                                       Phase 2 Construction Duration:   N/A              Approved Contingency:                    TBD
                                                                                         Current Construction Cost:               TBD


    2010-2011 Capital Renovation Section                                                                                       196
                                                 2007 Facilities Capital Program
                                      SCARBOROUGH HIGH SCHOOL (TEA 024)
                                                       September 30, 2010
CMPA / Project Manager                                       Architect                                          General Contractor (CSP)
AECOM / Dan Garrett                           CDG Architecture & Interior Design, Inc.                                    To Be Determined

                                          CURRENT PHASE:                       Bid & Award

                                          PROJECT DESCRIPTION: The renovation scope includes safety and
                                          security upgrades, Americans with Disabilities Act and Texas
                                          Accessibility Standards improvements; heating, ventilation and air
                                          conditioning; electrical equipment being replaced or upgraded as well
                                          as extensive infrastructure replacement supporting this equipment;
                                          limited reconfiguration of interior partitioning will be performed to
New Track                                 improve adjacencies and efficiency of school operations. Scope also
                                          includes replacement of ceilings, floor coverings and other
                                          architectural finishes to enhance the schools interior appeal. Site
                                          improvements include replacement of parking and drives, new site
                                          fencing and visible and identifiable front entrance and way finding
                                          system.

                                          PROGRESS UPDATE: Competitive sealed proposals were received
                                          August. Proposal evaluations have been completed with the best
                                          value contractor recommendation to be on the November, 2010 Board
                                          Agenda for approval.
                                          In August, the City of Houston approved the plans for permit. The
                                          documents for Competitive Sealed Proposals were issued in
Drive To Be Resurfaced
                                          September. CSP proposals will be received and scheduled for
                                          evaluation in October.

                                          CSP Proposals were received in August and the evaluation was
                                          performed in September. The best value proposer was determined
                                          and is scheduled for approval at the November Board meeting.




New Canopy & Entrance ID Area



                                          Design Completion Date:                              April 2010
                                          Board Approval of Construction Cost Date:        November 2010 SF
                                                                                                        44,594
                                        PROJECT SCHEDULE PHASE  DATES        BUILDING SIZE
                                          Ready to Occupy Date:Oct-09
                                        Schematic Design:                    LAND AREA        March 2012 Acres
                                                                                                         2.9
                                          Original Budget Cost: Dec-09
                                        Design Development:                                   $12,211,000
                                                                             TOTAL PROGRAM BUDGET     $13,999,637
                                        60% Construction Documents:       Mar-10             SPECIAL PROJECT BUDGET                     $0
                                        100% Construction Documents:      Apr-10             CONSTRUCTION COST
                                        Board Approval of Cost:           Nov-10             Original Construction Budget:       $8,947,169
                                        Phase 1 Construction Duration:    Nov-10 to Feb-12   Original HazMat Budget:              $253,752
                                          Construction Start - Piers      N/A                Current Estimate:                   $7,706,967
                                        Ready to Occupy:                  Mar-12             Board Approved Contract:                  TBD
                                        Phase 2 Construction Duration:    N/A                Approved Contingency:                    TBD
Admin To Be Renovated                                                                        Current Construction Cost:               TBD


       2010-2011 Capital Renovation Section                                                                                    197
                                                   2007 Facilities Capital Program
                         SHERMAN / CRAWFORD ELEMENTARY SCHOOL CONSOLIDATION
                                                         September 30, 2010
HISD Manager                                                    Architect                          Construction Manager-at-Risk (CMAR)
Travis Stanford / Lloyd Hart                                  Perspectiva                                              Comex Corporation

                                               CURRENT PHASE:                     Construction Documents

                                               PROJECT DESCRIPTION: Consolidation school for 750 students,
                                               pre-k to grade 5 on the existing Sherman campus located at 1909
                                               McKee Street. The existing 61,800 square foot, vintage 1964 building
                                               on the Sherman campus will be demolished and replaced with a new
                                               two-story, 86,000 square foot masonry, metal and glass building.

                                               PROGRESS UPDATE: Additional property has been purchased
                                               adjacent to the current campus to accommodate the expanding
                                               student population that results from consolidating the two schools. A
Entry                                          transportable building cluster has been erected on the Crawford
                                               campus to accommodate the combined population while the new
                                               school is under construction.

                                               Perspectiva, working together with CMAR Comex Corporation, has
                                               progressed to the 100% Construction Documents stage. The
                                               construction cost estimate, which was slightly over budget, has been
                                               resolved by value engineering the overall project and refining the
                                               materials selections.

                                               The building and site are being designed to qualify for LEED
                                               certification.

Entry




Library


                                              Design Completion Date:                       September 2010
                                              Board Approval of Construction Cost Date:          March 2011
                                           PROJECT SCHEDULE PHASE DATES       BUILDING SIZE            86,000 SF
                                              Ready to Occupy Date:
                                           Schematic Design:      Sep-09      LAND AREA
                                                                                                   May 2012
                                                                                                        4.1 Acres
                                              Original Budget Cost:
                                           Design Development:    Nov-09                        $16,000,000
                                                                              TOTAL PROGRAM BUDGET   $16,000,000
                                           60% Construction Documents:      Jan-10             SPECIAL PROJECT BUDGET                  $0
                                           100% Construction Documents:     Sep-10             CONSTRUCTION COST
                                           Phase 1 Construction Duration:   Mar-11             Original Construction Budget:   $12,000,000
                                           Board Approval of Cost:          Apr-11 to Apr-12   Original HazMat Budget:             $50,000
                                             Construction Start - Piers     May-11             Current Estimate:               $11,943,355
                                           Ready to Occupy:                 May-12             Board Approved Contract:               TBD
                                           Phase 2 Construction Duration:   N/A                Approved Contingency:                  TBD
Site Plan                                                                                      Current Construction Cost:             TBD

        2010-2011 Capital Renovation Section                                                                                    198
                                                2007 Facilities Capital Program
                                      SHARPSTOWN HIGH SCHOOL (TEA 023)
                                                     September 30, 2010
CMPA / Project Manager                                     Architect                                      General Contractor (CSP)
Rice & Gardner / Jim Blake                              PDG Architects                                        Fort Bend Mechanical

                                            CURRENT PHASE:                    Phase 1 Construction

                                            PROJECT DESCRIPTION: Sharpstown High School (TEA #023) is
                                            located at 7504 Bissonnet Street and it is an HISD Group 2 school. It
                                            was built in 1969 and it comprises approximately 234,779 gross
                                            square feet.

                                            An increase to the original program budget for site fencing was
                                            approved by the Board and is included in the construction budget
                                            shown below.

Front Entrance View                         The current scope consists of Group 1 and 2 renovation work
                                            including but not limited to the following:
                                            Electrical improvements, repairs, and upgrades; Exterior window
                                            upgrades; ADA compliance; Laboratory upgrades; Plumbing
                                            improvements and upgrades; Safety and Security improvements and
                                            upgrades; and Public Address system improvements.

                                            A new science lab for the International High School was constructed
                                            at this campus during the summer of 2009.

                                            PROGRESS UPDATE: The general contractor will begin replacing the
                                            window systems in mid November. The plumbing fixtures in the
                                            casework and science labs are being installed. The door swing
Newly Renovated Restroom
                                            changes for ADA access begin the first week in November. The new
                                            site work is going through punch out.

                                            The construction phase is now approximately 59% complete.




Canopy walkway installation


                                            Design Completion Date:                                            January 2010
                                         Board Approval of Construction Cost Date: SIZE
                                        PROJECT SCHEDULE PHASE         DATES            BUILDING                      May 2010 SF
                                                                                                                          234,799
                                         Ready to Occupy Date: Sep-09
                                        Schematic Design:                               LAND AREA                 August 2011
                                                                                                                         21.35 Acres
                                         Original Budget Cost: Nov-09
                                        Design Development:                             TOTAL PROGRAM BUDGET:        $2,305,000
                                                                                                                          $2,932,073
                                        60% Construction Documents:    Dec-09           SPECIAL PROJECT BUDGET:             $100,000
                                        100% Construction Documents:   Jan-10           CONSTRUCTION COST
                                        Board Approval of Cost:        May-10           Original Construction Budget:     $2,219,029
                                        Phase 1 Construction Duration: Jun-10 to Jul-11 Original HazMat Budget:              $49,771
                                          Construction Start - Piers   N/A              Current Estimate:                        N/A
                                        Ready to Occupy:               Aug-11           Board Approved Contract:          $1,508,856
                                        Phase 2 Construction Duration: N/A              Approved Contingency:               $150,886
Restroom framing                                                                        Current Construction Cost:        $1,790,211


     2010-2011 Capital Renovation Section                                                                               199
                                                 2007 Facilities Capital Program
                               KATHERINE SMITH ELEMENTARY SCHOOL REPLACEMENT
                                                      September 30, 2010
HISD Manager                                                Architect                         Construction Manager-at-Risk (CMAR)
Travis Stanford / Lloyd Hart                             Brave Architects                                        Comex Corporation

                                          CURRENT PHASE:                       Construction Documents

                                          PROJECT DESCRIPTION: As currently planned, the new Kate Smith
                                          Elementary School is a replacement school for 904 students pre-k to
                                          grade 5 on the existing campus at 4802 Chrystell Lane. The new
                                          63,000 square foot masonry, metal and glass building will house
                                          administrative offices, classrooms, clinic, cafeteria, library and
                                          ancillary spaces. Exterior work includes landscaping, new parking lot,
                                          new play structures and covered play area.

                                          PROGRESS UPDATE: The existing vintage 1953 building will be
Front Elevation Rendering                 demolished, leaving the recent (2008) classroom wing in place, along
                                          with open ground for the new replacement building and exterior
                                          amenities.

                                          The school population has been relocated to a transportable building
                                          cluster on the south side of the campus. Playground and outdoor
                                          instructional areas will replace the t-buildings after the school occupies
                                          the new building.

                                          Bravé Architecture, with consultation from CMAR Comex Corporation,
                                          have completed the demolition and construction packages and
                                          submitted for permits and approvals from the applicable regulatory
                                          agencies. The CMAR has submitted a Guaranteed Maximum Price of
Elevation Rendering                       $9.3 million. Continued focus is on the construction cost which is
                                          substantially more than the funding for this project. Options for the
                                          project scope are currently being considered to bring it in line with
                                          available funding. HISD Board action relative to scope and budget will
                                          be required to move this project forward.

                                          The building and site have been designed to qualify for LEED
                                          certification.




Exterior-2007 Classroom Wing



                                              Design Completion Date:                                                 May 2010
                                           Board Approval of Construction Cost Date: SIZE
                                         PROJECT SCHEDULE PHASE         DATES            BUILDING                           2011
                                                                                                                  January 63,000 SF
                                           Ready to Occupy Date:Jan-09
                                         Schematic Design:                               LAND AREA                          2012
                                                                                                                       June10.1 Acres
                                           Original Budget Cost: Aug-09
                                         Design Development:                             TOTAL PROGRAM BUDGET$8,800,000    $8,800,000
                                         60% Construction Documents:    Dec-09           SPECIAL PROJECT BUDGET                    $0
                                         100% Construction Documents:   May-10           CONSTRUCTION COST
                                         Board Approval of Cost:        Jan-11           Original Construction Budget:     $8,119,134
                                         Phase 1 Construction Duration: Feb-11 to May-12 Original HazMat Budget:                   $0
                                           Construction Start - Piers   Feb-11           Current Estimate:                 $9,394,277
                                         Ready to Occupy:               Jun-12           Board Approved Contract:                TBD
                                         Phase 2 Construction Duration: N/A              Approved Contingency:                   TBD
Interior-2007 Classroom Wing                                                             Current Construction Cost:              TBD

       2010-2011 Capital Renovation Section                                                                               200
                                                   2007 Facilities Capital Program
                                    VALLEY WEST ELEMENTARY SCHOOL (TEA 285)
                                                        September 30, 2010
HISD Manager                                                  Architect                          Construction Manager-at-Risk (CMAR)
Bruce Green                                                PMP Architects                                        Satterfield and Pontikes

                                            CURRENT PHASE:                     Construction

                                            PROJECT DESCRIPTION: Valley West Elementary School campus
                                            is a renovation/expansion. The addition will be designed for students,
                                            pre-k to grade 5, on the existing campus at 10707 South Gessner.

                                            PROGRESS UPDATE: The 36,000 square foot addition will double
                                            the size of the existing facility and, upon completion, will add 23 new
                                            classrooms and multi-purpose rooms.

                                            The CMAR contractor has completed window installation exterior
Perspective                                 finishes. The interior mechanical and electrical is in progress and
                                            progressing on schedule




Site Plan




Elevation



                                            Design Completion Date:                                               July 2009
                                            Board SCHEDULE of Construction Cost
                                           PROJECT ApprovalPHASE          DATES              Date: SIZE
                                                                                             BUILDING                  2009
                                                                                                            September36,522 SF
                                                     Design:
                                           Schematic to Occupy Date: Jan-09
                                            Ready                                            LAND AREA        January15.2 Acres
                                                                                                                       2011
                                           Design Development:
                                            Original Budget Cost: Apr-09                     TOTAL PROGRAM BUDGET     $8,111,000
                                                                                                                 $8,000,000
                                           60% Construction Documents:    May-09             SPECIAL PROJECT BUDGET                    $0
                                           100% Construction Documents:   Jul-09             CONSTRUCTION COST                         $0
                                           Board Approval of Cost:        Sep-09             Original Construction Budget:     $5,500,000
                                           Phase 1 Construction Duration: Mar-10 to Jan-11   Original HazMat Budget:                   $0
                                             Construction Start - Piers   Apr-10             Current Estimate:                        N/A
                                           Ready to Occupy:               Jan-11             Board Approved Contract:          $4,177,145
                                           Phase 2 Construction Duration: N/A                Approved Contingency:               $125,314
TBD                                                                                          Current Construction Cost:        $4,302,459

            2010-2011 Capital Renovation Section                                                                                201
                                                2007 Facilities Capital Program
                                        WESTBURY HIGH SCHOOL (TEA 017)
                                                     September 30, 2010
CMPA / Project Manager                                     Architect                                       General Contractor (CSP)
Rice & Gardner / Jim Blake                              RWS Architects                                            To Be Determined

                                            CURRENT PHASE:                    100% Construction Documents –
                                                                              Bid and Award

                                            PROJECT DESCRIPTION: Westbury High School is located at
                                            11911 Chimney Rock and it is an HISD Group 2 school. It was built in
                                            1961 and it comprises approximately 340,558 gross square feet.

                                            The current work scope consists of Priority 1 and 2 renovation work
                                            including but not limited to the following:
                                            Electrical improvements, repairs, and upgrades; Exterior window
                                            upgrades; ADA compliance; Laboratory upgrades; Plumbing
Front View
                                            improvements and upgrades; Safety and Security improvements and
                                            upgrades; and Public Address system upgrades

                                            PROGRESS UPDATE: The City of Houston has issued the building
                                            permit and the project has been bid and is under budget. The project
                                            is scheduled to be approved and awarded to the general contractor at
                                            the November 2010 meeting. Construction is scheduled to start
                                            during December 2010.




Typical Hallway




Typical Classroom




                                        PROJECT SCHEDULE PHASE         DATES            BUILDING SIZE                      340,558 SF
                                        Schematic Design:
                                           Design Completion Date:     Oct-09           LAND AREA                         21.46 Acres
                                                                                                               February 2010
                                        Design Development:            Oct-09
                                           Board Approval of Construction Cost Date:    TOTAL PROGRAM BUDGET: November$2,839,756
                                                                                                                            2010
                                             Construction Documents:
                                        60%Ready to Occupy Date:       Jan-10           SPECIAL PROJECT BUDGET:   August 2012     N/A
                                        100% Construction Documents:   Feb-10           CONSTRUCTION COST
                                           Original Budget Cost:                                                      $2,211,000
                                        Board Approval of Cost:        Nov-10           Original Construction Budget:      $1,837,538
                                        Phase 1 Construction Duration: Dec-10 to Jul-12 Original HazMat Budget:               $51,036
                                          Construction Start - Piers   N/A              Current Estimate:                  $1,850,000
                                        Ready to Occupy:               Aug-12           Board Approved Contract:                 TBD
                                        Phase 2 Construction Duration: N/A              Approved Contingency                     TBD
Typical Bathroom                                                                        Current Construction Cost:               TBD

     2010-2011 Capital Renovation Section                                                                                202

				
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