Sugar Land Campus
Item	Amennities	Life Safety	Gen. Maint.	Deficiency	Regulations	Last Sched.	Next Sched.	Est. Cost	ACTUAL COST
Exterior
ADA Ramp
Roofs				433000 91200Sq.ft. $4.756sq.ft.		partial 2004	partial 2005	433000 35,000 sq.ft. 109000	$352,000
Brick/washed & sealed				6867 !3,735sq.ft. .50sq.ft.				$6,867
Interior
Indoor air quality			$72,000					$72,000
Alarms
Horn strobes		6600                 33 @ $200						$6,600
Sprinkler
Smoke detector
Floors			16900       Carpet Classrm.					$16,900
Ceilings
	Amennities	Life Safety	Gen. Maint.	Deficiency	Regulations	Last Sched.	Next Sched.	Est. Cost	ACTUAL COST
Furn. Fixt. & Equip	$10,000							$10,000	$38,750
ADA Restrooms
ADA Hardware
ADA Signage
Other			Parking Lot repaers    9900        2005		Parking Lot restriping 5500        2007	2005        2007			$9900        $5500
Electrical			$7,768	9 Soffitt lighting fixtures   $3600				$7,768	$3,600
HVAC			14 Rtu            5 ton @4800 each              3 rtu               7 ton @5500	$1,162,399				$1,162,399	$67,200    $16,500
			$11,895					$11,895
Plumbing			$18,110					$18,110
Paint			$6,230					$6,230
Carpentry			$23,108					$23,108
TOTAL ALL	$10,000	6,600	$156,011					$1,450,877	$493,450
							Variance