Project Details

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Potential Projects Summary - Bond Program  Planning 2014

 

 

 

Board Approved

New Schools

 

 

High Schools

 

 

 

Kallison Ranch Area HS  (2017 - 2018)

$141,000,000

 

Elementary Schools

 

 

 

FM 471 #3 Area ES (2016 - 2017)

$33,800,000

 

 

Kallison Ranch #2 Area ES (2017 - 2018)

$30,200,000

 

 

Grosenbacher Area ES (2018 - 2019)

$32,400,000

 

 

Rancho Del Lago Area ES (2019 - 2020)

$32,400,000

 

 

Village at WestPointe East Area ES (2016 - 2017) (Funded by 2010 bond)

$0

 

Planning for New Schools

 

 

 

Kallison Ranch Area MS (2020 - 2021)

$4,700,000

 

 

Sub Total

$274,500,000

   

Future Sites

 

 

 

Elementary Schools (3)

 

 

 

Village at WestPoint West Area ES (Talley Rd)

$2,600,000

 

 

FM 471 N #5 ES (Galm Area)

$2,500,000

 

 

Potranco / 471 Area ES

$3,320,000

 

 

Site for 13th  HS

$6,830,000

 

 

Child Nutrition Warehouse

$6,000,000

 

 

Sub Total

$21,250,000

   

Classroom Additions

 

 

 

Luna MS (7 classrooms)

$5,000,000

 

 

Allen ES (10 classrooms)

$7,000,000

 

 

Sub Total

$12,000,000

   

Renovations / Reconstruction / Upgrades

 

 

 

Holmes HS - Auditorium Replacement

$19,000,000

 

 

Pease MS - Choir, Orchestra & Band Addition

$2,520,000

 

 

Thornton ES - Music Room Addition

$500,000

 

 

Natatorium Pool Liner - Replacement

$800,000

 

 

Paul Taylor Field House - ADA Renovations

$6,560,000

 

 

Gus Stadium - Turf Replacement  / Track Re-surfacing

$1,300,000

 

 

HS Football Field Renovations (4 Sites) Holmes, Jay, Taft & Warren HS

$3,620,000

 

 

HS PE / Athletics dressing / Locker Room AC  installation

$12,660,000

 

 

MS PE / Athletics dressing / Locker Room AC installation

$12,740,000

 

 

Neff MS - Gym Upgrades

$400,000

 

 

Boone ES - Administration Upgrades

$5,800,000

 

 

Glenoaks ES - Administration Upgrade

$5,450,000

 

 

Bus / Student Covered Walkways (6 Sites) Pease & Zachry MS, Boone,             Mary

Hull, Linton & Scobee ES

 

 

$6,850,000

 

 

O'Connor Ag Upgrades

$850,000

 

 

ALE Upgrades (4 sites) Clark & Jay HS, Neff & Pease MS)

$2,000,000

 

Window Upgrades & ADA Work

 

 

 

Allen ES

$2,400,000

 

 

Colonies North ES

$3,200,000

 

 

Glass ES

$2,300,000

 

 

Glenoaks ES

$1,820,000

 

 

Helotes ES

$1,110,000

 

 

Powell ES

$2,630,000

 

 

Braun Station ES

$620,000

 

 

Neff MS

$2,880,000

 

Elementary Playgrounds (71 sites)

$4,390,000

 

Rayburn MS - Building Replacements

$9,180,000

 

John Glenn ES - (4) Building Replacements

$7,270,000

 

Expansion of Northside Activity Center

$6,000,000

 

 

 

Board Approved

 

Cafeteria Renovations

 

 

 

Clark HS

$5,800,000

 

 

Marshall HS

$5,850,000

 

 

Leon Valley ES

$2,200,000

 

 

Braun Station ES

$2,200,000

 

 

Cody ES

$2,200,000

 

 

Timberwilde ES

$2,220,000

 

 

Knowlton ES

$2,220,000

 

Library Additions / Renovations

 

 

 

Marshall HS Renovation & Addition

$4,000,000

 

 

Stinson MS Renovation

$1,920,000

 

 

Esparza ES Renovation

$1,100,000

 

 

Glenoaks ES Renovation

$1,110,000

 

 

Knowlton ES Renovation

$1,100,000

 

 

Timberwilde ES Renovation

$1,100,000

 

Science Lab Additions / Renovations

 

 

 

Rudder MS

$6,040,000

 

 

Stinson MS

$6,040,000

 

 

Alternative MS North & South

$1,020,000

 

 

Sub Total

$170,970,000

   

Infrastructure

 

 

Chiller plants  (7 Sites)

$7,480,000

 

 

Health Careers, Holmes, Jay & Marshall HS, Carlos Coon ES, Rudder MS, Reddix

 

 

Mechanical  (16 Sites)

$24,260,000

 

 

Jay (2) & Taft HS, Jordan, Neff & Pease MS, Brauchle, Cable, Elrod, Evers, Glass

 

 

 

Mary Hull, Leon Springs, Linton, & Oak Hills Terrace ES, Aquatic Center

 

 

Clark HS HVAC Replacements

$18,000,000

 

Boilers (6 Sites)

$1,640,000

 

 

Clark & Holmes HS, Connally MS, Esparza ES, Central Office, NAC

 

 

Energy Controls (9 Sites)

$2,090,000

 

 

Jay & O'Connor HS, Neff MS, Allen, Burke, Carson, Elrod, Helotes & Nichols ES

 

 

Electrical Upgrades (6 Sites)

$1,140,000

 

 

Taft HS, Pease MS, Carlos Coon, Meadow Village & Westwood Terrace ES,

 

 

 

Central Office

 

 

Lighting Upgrades (42 Sites)

$3,910,000

 

 

Adams Hill, Burke, Carlos Coon, Carson, Cody, Galm, Glenn, Howsman,

 

 

 

Mary Hull, Leon Springs, Lewis, Locke Hill, Michael, Passmore, Raba,

 

 

 

Rhodes, Timberwilde & Westwood Terrace ES,  Connally,Hobby, Jones,

 

 

 

NAMS-North, NAMS-South, Pease, Stinson & Zachry MS, Alternative,

 

 

 

Brennan, Clark, Health Careers, Jay, O'Connor & Taft HS, Child Nutrition,

 

 

 

Districtwide Portable, Grissom Cit, Maintenance, Police, Purchasing Whse,

 

 

 

Reddix, Rhodes Transportation & Transportation South

 

 

Plumbing (5 Sites)

$680,000

 

 

Cody, Leon Valley & Northwest Crossing ES, Central Office , Districtwide

 

 

Paving / Drainage Upgrades (31 Sites)

$8,900,000

 

 

Allen, Brauchle (2), Braun Station, Burke, Cable, Driggers, Evers, Glenoaks,

 

 

 

Howsman, McDermott, Meadow Village, Valley Hi & Villarreal ES,

 

 

 

Hobby, Luna, Neff, Pease, Rawlinson, Sul Ross (2) & Zachry MS

 

 

 

Alternative, Holmes, Jay, Marshall, O'Connor, & Warren HS,

 

 

 

Human Resources, NCC & Transportation South

 

 

Tennis Court Upgrades (8 Sites)

$1,170,000

 

 

Holmes, Marshall, Taft & Stevens HS, Jefferson, Luna, Sul Ross & Vale MS

 

 

Flooring Replacements (12 Sites)

$1,270,000

 

 

Holmes, Jay & Warren HS, Neff MS, Carson, Elrod, Evers, Glenoaks, Glenn,

 

 

 

Michael, Scobee & Villarreal ES

 

 

Energy Savings Upgrades

$1,300,000

 

 

Sub Total

$71,840,000

 

 

 

 

Roofing  & Waterproofing

 

Repair / Replacement / Waterproofing  (24 Sites)

$18,000,000

 

 

Boone, Burke, Cable, Carson, Cody, Elrod, Fernandez, Glenn, Howsman,

 

 

 

Mary Hull, Lewis, Linton, May & Villarreal ES, Jones, Jordan, Stevenson,

 

 

 

& Stinson MS, Clark, Jay &  Taft HS, Maintenance, Paul Taylor, Aquatic Center

 

 

 

 

Board Approved

Safety & Security

 

 

Site Fencing (11 Sites)

$450,000

 

 

Jay & Marshall HS, Rayburn MS, Adams Hill, Allen, Boone, Colonies North,

 

 

 

Northwest Crossing, Villarreal & Westwood Terrace ES, Districtwide Fencing

 

 

Fire Alarm Systems (14 Sites)

$2,600,000

 

 

Clark, Holmes & O'Connor HS, Neff & Stevenson MS, Burke, Glenn, Howsman,

 

 

 

Mary Hull, Northwest Crossing & Raba ES, Maintenance, Transportation North,

 

 

 

Transportation South

 

 

ES Security Lobbies (30 Sites)

$2,320,000

 

PA Intercom Systems (21 Sites)

$1,260,000

 

 

Aue, Blattman, Carnahan, Carson, Fisher, Hatchet, Langley, Lewis, May,

 

 

 

Mead, Michael, Murnin, Myers, Ott, Steubing, Wanke & Ward ES,

 

 

 

Holmgreen, Jay, Stevens & Taft HS

 

 

Door Hardware (11 Sites)

$650,000

 

 

Glass, Mary Hull & Westwood Terrace ES, Jordan, Neff, Pease, Stevenson &

 

 

 

Zachry MS, Holmes, Jay & Taft HS

 

 

Police Communications - System upgrades

$1,000,000

 

 

Sub Total

$8,280,000

   

Technology

 

 

Campus Technology

 

 

 

Campus Technology Replacements

$32,857,000

 

 

Interactive Whiteboards 3rd-5th grade classrooms (1,739 rooms)

$2,810,000

 

District Wide Infrastructure

 

 

 

Desktop Virtualization

$5,500,000

 

 

Network Security

$550,000

 

 

Mobile Device Infrastructure

$1,000,000

 

 

Data Center Upgrades

$1,310,000

 

 

Wireless Network Upgrades

$1,173,000

 

 

Identity Management / Password Self-Service

$300,000

 

 

Cabling / Wiring at Campuses

$1,500,000

 

 

Sub Total

$47,000,000

   

Transportation (129 buses)

$15,000,000

Bond Issuance & Management

$9,500,000

GRAND TOTAL

$648,340,000