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 $41,699,172 ($8,800,828) C 1
Bernal MS #2 $51,000,000 $50,640,580 ($359,420) C 1
Franklin Elementary #1 $29,300,000 $21,201,679 ($8,098,321) C 1
McAndrew Elementary #2 $28,600,000 $22,296,548 ($6,303,452) C 1
Ellison ES #3 $30,600,000 $29,475,471 ($1,124,529) C 1
Boldt ES $30,600,000 $29,879,197 ($720,803) UC 1
McClung Transportation Station $5,100,000 $6,340,642 $1,240,642 C 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 $20,086,300 ($2,913,700)    

Additions

O'Connor HS $12,200,000 $4,168,340 ($8,031,660) C 1
Rayburn MS $23,900,000 $10,454,234 ($13,445,766) 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 $17,820,291 $820,291 C  
Jordan MS $40,000 $40,000 $0 C  
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 $1,624,178 $24,178 C  
Oak Hills Terrace ES $300,000 $412,000 $112,000 UC  
Westwood Terrace ES $1,200,000 $1,110,501 ($89,499) C  
Reddix Center $200,000 $208,983 $8,983 C  
Kelly Smith Tech Cnt $0 $4,514,803 $4,514,803 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 $1,491,666 $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 $1,678,478 ($921,522) C  
Helotes ES $1,100,000 $745,661 ($354,339) C  
Allen ES $1,100,000 $807,577 ($292,423) C  
Villarreal ES $1,100,000 $825,058 ($274,942) C  

Science Labs

Jones MS $10,500,000 $6,651,543 ($3,848,457) C 1
Stevenson MS $12,000,000 $6,392,495 ($5,607,505) C 1
Zachry MS $10,500,000 $8,065,334 ($2,434,666) C 1

Infrastructure Projects

  $33,450,000 $32,098,021 ($1,351,979) UC  

Elementary Playgrounds

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

Roofing Projects

  $18,000,000 $16,470,054 ($1,529,946) C 1

Campus Security - Elementary Schools

  $25,500,000 $25,500,000 $0 UC  

Bond Management/Issuance Costs

  $0 $6,788,933 $6,788,933    

Savings

  $0 $56,663,500 $56,663,500    

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