Bond 2007: Status Report

Status Codes

D = In Design
B = Bidding
UC = Under Construction
C = Complete

Project

Original Budget

Current Budget

Increase
(Decrease)

Status

Notes

NEW SCHOOLS
Brennan HS $98,857,145 $96,552,195 ($2,304,950) C (1)
Garcia MS $41,548,442 $42,038,232 $489,790 C (1)
Briscoe MS $46,816,017 $44,709,589 ($2,106,428) C  
Kuentz ES $22,537,955 $21,135,167 ($1,402,788) C (1)
Langley ES $22,537,955 $20,729,639 ($1,808,316) C (1)
Hoffmann ES $22,537,955 $20,551,213 ($1,986,742) C (1)
Martin ES $22,867,956 $21,819,397 ($1,048,559) C  
Behlau ES $25,078,614 $22,348,402 ($2,730,212) C  
Henderson ES $25,078,614 $21,642,412 ($3,436,202) C  
Los Reyes ES $26,583,329 $20,016,574 ($6,566,755) C  
Lieck ES $26,583,329 $21,804,474 ($4,778,855) C  
Mireles ES $26,583,329 $21,243,946 ($5,339,383) C  
Allowance $0 $0 $0    
Sites $20,000,000 $20,000,000 $0    
ADDITIONS
Jay HS $8,994,940 $8,861,415 ($133,525) C  
Warren HS $10,525,000 $7,946,275 ($2,578,725) C  
Pease MS $11,759,320 $10,177,320 ($1,582,000) C  
Rayburn MS $12,373,000 $11,607,240 ($765,760) C  
Adams Hill ES $9,769,730 $5,164,907 ($4,604,823) C  
Meadow Village ES $5,289,560 $3,490,674 ($1,798,886) C  
Ward ES $3,385,050 $3,275,735 ($109,315) C  
RENOVATIONS
Marshall HS $9,679,305 $10,055,079 $375,774 C  
Taft HS $1,917,120 $1,235,282 ($681,838) C  
Zachry MS $0 $41,409 $41,409 C  
Glenn ES $11,958,225 $8,745,410 ($3,212,815) C  
Oak Hills ES $4,641,630 $4,057,452 ($584,178) C  
HIGH SCHOOL BAND ASPHALT
Holmes, Jay, Marshall HS $900,000 $1,221,303 $321,303 C  
PE/LOCKER ROOMS
Clark, Holmes, Jay HS $2,610,000 $2,610,000 $0 C  
KITCHENS
Ross MS $1,500,000 $1,124,264 ($375,736) C  
Zachry MS $1,000,000 $1,066,802 $66,802 C  
Howsman ES $800,000 $848,940 $48,940 C  
Villarreal ES $800,000 $1,021,204 $221,204 C  
LIBRARY ADDITIONS
Neff MS $1,802,485 $1,795,357 ($7,128) C  
Pease MS $300,000 $300,755 $755 C  
Rayburn MS $300,000 $302,785 $2,785 C  
Cable ES $1,307,515 $1,225,781 ($81,734) C  
SCIENCE LABS
Clark HS $12,989,700 $10,960,404 ($2,029,296) C  
Holmes HS $12,989,700 $10,944,174 ($2,045,526) C  
INFRASTRUCTURE PROJECTS
  $40,000,000 $33,455,480 ($6,544,520) UC  
ELEMENTARY PLAYGROUNDS
ADA Access to Playgrounds $1,380,000 $2,534,440 $1,154,440 C  
Playground Upgrades $970,000 $227,347 ($742,653) C  
GYM AIR CONDITIONING
High School Gym A/C $4,768,600 $3,975,735 ($792,865) C  
Middle School Gym A/C $6,554,000 $7,502,798 $948,798 C  
ROOFING PROJECTS
  $13,605,900 $11,153,103 ($2,452,797) C  
ADDITIONAL (SAVINGS) PROJECTS
Culebra Transportation Stadium 0 1,645,000 1,645,000 C  
Kelly Smith Technology Center 0 4,000,000 4,000,000 C  
Farris Stadium Turf 0 427,936 427,936 UC  
All Others 0 52,349,770 52,349,770    
UNLALLOCATED BOND SAVINGS
  0 2,538,604 2,538,604    
OTHER PROJECTS
Technology 42,188,580 42,188,580 0    
Buses 20,000,000 20,000,000 0    
Reimburse General Fund  (1) 8,000,000 8,000,000 0 C 1
Contingency Fund 0 0 0    
TOTAL $692,670,000 $692,670,000 0    

Notes

1. Project design fees funded from General Funds for:

Brennan HS $3,500,000
Garcia MS 1,800,000
Kuentz ES 900,000
Langley ES 900,000
Hoffmann ES 900,000
  $8,000,000