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 #1 $50,500,000 $43,859,881 ($6,640,119) C 1
Bernal MS #2 $51,000,000 $50,640,580 ($359,420) UC 1
Franklin Elementary #1 $29,300,000 $22,715,105 ($6,584,895) C 1
McAndrew Elementary #2 $28,600,000 $23,874,408 ($4,725,592) C 1
Ellison ES #3 $30,600,000 $29,806,749 ($793,251) UC 1
Elementary #4 $30,600,000 $29,514,197 ($1,085,803) D 1
McClung Transportation Station $5,100,000 $6,341,424 $1,241,424 B 1
NISD Swim Center $7,000,000 $5,440,162 ($1,559,838) C  
Tennis Center $5,200,000 $5,510,183 $310,183 C  
High School Planning $7,000,000 $7,000,000 $0 D  
Sites $23,000,000 $18,586,300 ($4,413,700)    

Additions

O'Connor HS $12,200,000 $4,167,988 ($8,032,012) C 1
Rayburn MS $23,900,000 $10,460,288 ($13,439,712) C 1
Michael ES $5,100,000 $2,155,058 ($2,944,942) C 1

Renovations

Holmes HS $40,000 $0 ($40,000) C  
Marshall HS $120,000 $0 ($120,000) C  
Taft HS $100,000 $91,231 ($8,769) C  
Taft HS $17,000,000 $19,346,743 $2,346,743 C  
Jordan MS $40,000 $40,000 $0    
Cable ES $800,000 $792,250 ($7,750) C  
Mary Hull ES $1,200,000 $1,149,882 ($50,118) C  
Locke Hill ES $1,600,000 $1,612,781 $12,781 UC  
Oak Hills Terrace ES $300,000 $300,000 $0 D  
Westwood Terrace ES $1,200,000 $1,117,501 ($82,499) C  
Reddix Center $200,000 $208,983 $8,983 C  
Kelly Smith Tech Cnt $0 $4,526,337 $4,526,337 C  

Cafeteria Renovations

Jay HS $2,100,000 $2,047,757 ($52,243) C  
Taft HS $2,100,000 $1,160,757 ($939,243) C  
Neff MS $1,500,000 $2,297,526 $797,526 C  
Glass ES $1,200,000 $1,491,666 $291,666 C  
Mary Hull ES $1,200,000 $1,491,667 $291,667 C  
Westwood Terrace ES $1,200,000 $1,491,667 $291,667 C  

Library Additions

Clark HS $410,000 $438,647 $28,647 C  
Ross MS $2,600,000 $1,678,815 ($921,185) C  
Helotes ES $1,100,000 $745,549 ($354,451) C  
Allen ES $1,100,000 $807,483 ($292,517) C  
Villarreal ES $1,100,000 $824,927 ($275,073) C  

Science Labs

Jones MS $10,500,000 $6,657,932 ($3,842,068) C 1
Stevenson MS $12,000,000 $6,392,517 ($5,607,483) C 1
Zachry MS $10,500,000 $8,074,201 ($2,425,799) C 1

Infrastructure Projects

  $33,450,000 $31,963,525 ($1,486,475) UC  

Elementary Playgrounds

Playground Upgrades $3,500,000 $3,544,529 $44,529 UC  

Roofing Projects

  $18,000,000 $16,628,224 ($1,371,776) C 1

Campus Security - Elementary Schools

  $25,500,000 $25,500,000 $0 UC  

Bond Management/Issuance Costs

  $0 $5,134,531 $5,134,531    

Savings

  $0 $53,130,229 $53,130,229    

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