Bond 2010: Status Report

Status Codes

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

Notes

1. Bond Management / Issuance Costs

Project

Original Budget

Current Budget

Increase
(Decrease)

Status

Notes

New Schools

Folks Middle School  $50,500,000 $41,834,735 ($8,665,265) C 1
Bernal MS  $51,000,000 $47,147,211 ($3,852,789) C 1
Franklin Elementary  $29,300,000 $21,253,021 ($8,046,979) C 1
McAndrew Elementary  $28,600,000 $22,351,774 ($6,248,226) C 1
Ellison ES $30,600,000 $24,760,827  ($5,839,173) C 1
Boldt ES $30,600,000 $29,982,756  ($617,244) UC 1
McClung Transportation Station $5,100,000 $6,414,815  $1,314,815  C 1
NISD Swim Center $7,000,000 $3,831,696  ($3,168,304) C  
Tennis Center $5,200,000 $5,506,192  $306,192  C  
High School Planning $7,000,000 $7,000,000 $0 UC  
Sites $23,000,000 $20,086,300 ($2,913,700)    

Additions

O'Connor HS $12,200,000 $4,180,033  ($8,019,967) C 1
Rayburn MS $23,900,000 $10,483,552  ($13,416,448) C 1
Michael ES $5,100,000 $2,160,989  ($2,939,011) C 1

Renovations

Holmes HS $40,000 $0 ($40,000) C  
Marshall HS $120,000 $0 ($120,000) C  
Taft HS Band Field $100,000 $91,231 ($8,769) C  
Taft HS HVAC System Replacement $17,000,000 $16,263,548  ($736,452) C  
Jordan MS $40,000 $31,309  ($8,691) C  
Cable ES $800,000 $792,250 ($7,750) C  
Mary Hull ES $1,200,000 $1,120,040  ($79,960) C  
Locke Hill ES $1,600,000 $1,654,178  $54,178  C  
Oak Hills Terrace ES $300,000 $420,691  $120,691  C  
Westwood Terrace ES $1,200,000 $1,080,233  ($119,767) C  
Reddix Center $200,000 $208,983 $8,983 C  
Kelly Smith Tech Cnt $0 $4,362,345  $4,362,345  C  

Cafeteria Renovations

Jay HS $2,100,000 $2,047,756 ($52,244) C  
Taft HS $2,100,000 $1,160,757 ($939,243) C  
Neff MS $1,500,000 $2,294,972 $794,972 C  
Glass ES $1,200,000 $1,401,827  $201,827  C  
Mary Hull ES $1,200,000 $1,394,479  $194,479  C  
Westwood Terrace ES $1,200,000 $1,396,277  $196,277  C  

Library Additions

Clark HS $410,000 $438,647 $28,647 C  
Ross MS $2,600,000 $1,612,336  ($987,664) C  
Helotes ES $1,100,000 $745,661 ($354,339) C  
Allen ES $1,100,000 $775,422  ($324,578) C  
Villarreal ES $1,100,000 $738,715  ($361,285) C  

Science Labs

Jones MS $10,500,000 $6,490,096  ($4,009,904) C 1
Stevenson MS $12,000,000 $6,147,581  ($5,852,419) C 1
Zachry MS $10,500,000 $7,992,006  ($2,507,994) C 1

Infrastructure Projects

  $33,450,000 $31,650,266  ($1,799,734) UC  

Elementary Playgrounds

Playground Upgrades $3,500,000 $3,402,801  ($97,199) C  

Roofing Projects

  $18,000,000 $17,277,216  ($722,784) C 1

Campus Security - Elementary Schools

  $25,500,000 $25,500,000 $0 C  

Bond Management/Issuance Costs

  $0 $4,381,725  $4,381,725     

Savings

  $0        
Village @ WestPointe East "Area" ES $0 $31,645,500  $31,645,500  UC  
District Sports Gym $0 $31,768,000  $31,768,000  B  
Other Projects / Unallocated $0 $7,479,251  $7,479,251     

Other Projects

Technology $59,082,000 $59,082,000 $0    
Buses $15,300,000 $15,300,000 $0    
 Total $535,142,000 $535,142,000 $0