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Financial Statement Sept. 2015
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Condensed fs2015 sept
1.
CIP Project Detail
Summary 11/24/2015 Projects A B C D E F G H I J K L M N Project Costs Alief Hayes Road West Houston Institute West Loop Campus Brays Oaks Campus Stafford Campus Missouri City Campus Eastside Campus Felix Fraga Campus Northline Campus North Forest Campus Acres Homes Campus Central Campus Culinary Central South Campus Coleman Campus Land -‐$ $ 1,461 8,554$ -‐$ -‐$ 3,682$ 13,695$ 1,149$ -‐$ 8,102$ 2,270$ 14,147$ -‐$ 13,629$ Direct Construction 10,703$ $ 33,493 12,369$ 9,522$ 18,925$ 12,410$ 12,861$ 10,113$ 20,503$ 20,515$ 8,580$ 9,346$ 18,480$ 72,466$ Site Infrastructure -‐$ $ -‐ 12$ 6$ 46$ 0$ 3$ 6$ -‐$ 46$ 33$ 1$ 340$ 4$ Construction Contingency 99$ $ -‐ -‐$ 23$ 27$ 7$ 32$ 25$ -‐$ 50$ -‐$ 22$ 44$ 171$ Architect and Engineering 745$ $ 3,095 868$ 798$ 1,704$ 1,809$ 1,194$ 944$ 1,356$ 1,972$ 820$ 864$ 1,348$ 6,013$ Material Testing 29$ $ 241 106$ 133$ 128$ 160$ 180$ 119$ 95$ 345$ 226$ 106$ 226$ 892$ Surveying -‐$ $ 78 63$ 51$ 73$ 127$ 173$ 119$ 65$ 18$ 22$ 70$ 67$ 893$ Project Management 270$ $ 1,397 488$ 325$ 732$ 583$ 479$ 413$ 542$ 796$ 289$ 244$ 662$ 2,872$ Soft Cost Contingency 482$ $ 82 -‐$ 38$ 1,228$ 5$ 527$ 185$ 92$ 195$ 28$ 704$ 43$ 857$ IT Infrastructure 145$ $ 1,461 443$ 414$ 931$ 741$ 374$ 853$ 400$ 501$ 305$ 110$ 721$ 3,210$ FF&E 698$ $ 2,999 -‐$ 724$ 1,628$ 1,296$ 843$ 1,472$ 600$ 1,693$ 422$ 659$ 1,554$ 5,520$ Other Admin Services 175$ $ 588 304$ 160$ 337$ 276$ 403$ 204$ 314$ 454$ 172$ 349$ 312$ 1,413$ Program Management 255$ $ 856 443$ 233$ 491$ 402$ 587$ 298$ 457$ 662$ 251$ 508$ 454$ 2,059$ 13,600$ 45,750$ 23,650$ 12,425$ 26,250$ 21,500$ 31,350$ 15,900$ 24,425$ 35,350$ 13,420$ 27,130$ 24,250$ 110,000$ 2013 Capital Improvements Program Project Detail Summary (October 2015 Preliminary Close, $000's)
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