Bond 2014: 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 & Facilities

           
Harlan HS Talley Rd &
FM 471
$141,000,000
$141,000,000
$0
UC  
Fields ES FM 471 N. Area #3
33,800,000
33,800,000
0
UC  
Kallison ES Kallison Ranch Area #2
30,200,000
30,200,000
0
D  
Elementary #3 Grosenbacher Area
32,400,000
32,400,000
0
   
Elementary #4 Rancho Del Lago Area
32,400,000
32,400,000
0
   
MS Planning Kallison Ranch Area
4,700,000
4,700,000
0
   

Sites Additions

 
21,250,000
 
21,250,000
 
0
 
   
Luna MS  
5,000,000
5,000,000
0
UC  
Allen ES  
7,000,000
7,000,000
0
D  

Renovations

 
 
 
 
   
Fine ArtsArts  
 
 
 
   
Holmes HS Auditorium Replacement
19,000,000
19,000,000
0
D  
Pease MS Choir, Orchestra,
& Band Additon
2,520,000
2,520,000
0
   
Thornton ES Music Room Addition
500,000
500,000
0
D  
Athleticstics  
 
 
 
   
Holmes HS Football Field Upgrade
910,000
910,000
0
C  
Jay HS Football Field Upgrade
910,000
910,000
0
D  
Taft HS Football Field Upgrade
900,000
830,397
(69,603)
C  
Warren HS Football Field Upgrade
900,000
900,000
0
C  
Neff MS Gym Upgrades
400,000
400,000
0
   
Gustafson Stadium Turf Replacement/Track Resurfacing
1,300,000
1,369,603
69,603
UC  
Natatorium Pool Liner Replacement
800,000
800,000
0
D  
Paul Taylor Fieldhouse ADA Renovations
6,560,000
6,560,000
0
D  
Bus Student
Covered WalkwaysStudent Covered Walkways
 
 
 
 
   
Pease MS  
1,610,000
1,610,000
0
   
Zachry MS  
1,688,000
1,688,000
0
D  
Boone ES  
570,000
570,000
0
   
Mary Hull ES  
570,000
570,000
0
   
Linton ES  
702,600
702,600
0
   
Scobee ES  
702,600
702,600
0
   
Allowance  
1,006,800
1,006,800
0
   
ALE UpgradesUpgrades  
 
 
 
   
Clark HS  
500,000
500,000
0
D  
Jay HS  
500,000
500,000
0
D  
Neff MS  
500,000
500,000
0
UC  
Pease MS  
500,000
500,000
0
D  
Window Upgrades &
ADA Upgrades
 
 
 
   
Neff MS  
2,880,000
2,880,000
0
UC  
Allen ES  
2,400,000
2,400,000
0
D  
Braun Station ES  
620,000
620,000
0
   
Colonies North ES  
3,200,000
3,200,000
0
   
Glass ES  
2,300,000
2,300,000
0
   
Glenoaks ES  
1,820,000
1,820,000
0
   
Helotes ES  
1,110,000
1,110,000
0
   
Powell ES  
2,630,000
2,630,000
0
   
O'Connor HS Agricultural Upgrades
850,000
850,000
0
C  
Rayburn MS Bldg Replacements
9,180,000
9,180,000
0
   
Boone ES Admin Upgrade
5,800,000
5,800,000
0
   
Glenn ES Bldg Replacements
7,270,000
7,270,000
0
   
Glenoaks ES Admin Upgrade
5,450,000
5,450,000
0
D  
NISD Activity Center Expansion
6,000,000
6,000,000
0
D  
HS PE/Athletics
Dressing/Locker Room
AC InstallationPE/Athletics Dressing/Locker Room AC Installation
 
 
 
 
   
Brandeis HS  
760,000
760,000
0
   
Brennan HS  
760,000
760,000
0
   
Clark HS  
1,290,000
1,290,000
0
D  
Health Careers HS  
1,290,000
1,290,000
0
   
Holmes HS  
1,290,000
1,290,000
0
D  
Jay HS  
1,290,000
1,290,000
0
   
Marshall HS  
1,290,000
1,290,000
0
D  
O'Connor HS  
1,290,000
1,290,000
0
   
Stevens HS  
780,000
780,000
0
   
Taft HS  
1,310,000
1,310,000
0
   
Warren HS  
1,310,000
1,310,000
0
   
MS PE/Athletics
Dressing/Locker Room
AC InstallationPE/Athletics Dressing/Locker Room AC Installation
 
 
 
 
   
Bernal MS  
630,000
630,000
0
C  
Briscoe MS  
630,000
630,000
0
C  
Connally MS  
630,000
630,000
0
D  
Folks MS  
630,000
630,000
0
C  
Garcia MS  
630,000
630,000
0
   
Hobby MS  
630,000
630,000
0
C  
Jefferson MS  
630,000
630,000
0
D  
Jones MS  
630,000
630,000
0
C  
Jordan MS  
630,000
630,000
0
   
Luna MS  
630,000
630,000
0
C  
Neff MS  
630,000
630,000
0
   
Pease MS  
630,000
630,000
0
   
Rawlinson MS  
630,000
630,000
0
   
Rayburn MS  
650,000
650,000
0
   
Ross MS  
650,000
650,000
0
C  
Rudder MS  
650,000
650,000
0
C  
Stevenson MS  
650,000
650,000
0
C  
Stinson MS  
650,000
650,000
0
   
Vale MS  
650,000
650,000
0
C  
Zachry MS  
650,000
650,000
0
C  
Cafeteria Renovations  
 
 
 
   
Clark HS  
5,800,000
5,800,000
0
   
Marshall HS  
5,850,000
5,850,000
0
   
Braun Station ES  
2,200,000
2,200,000
0
   
Cody ES  
2,200,000
2,200,000
0
D  
Knolwton ES  
2,220,000
2,220,000
0
   
Leon Valley ES  
2,200,000
2,200,000
0
D  
Timberwilde ES  
2,220,000
2,220,000
0
   
Library Additions  
 
 
 
   
Marshall HS  
4,000,000
4,000,000
0
   
Stinson MS  
1,920,000
1,920,000
0
   
Esparza ES  
1,100,000
1,100,000
0
D  
Glenoaks ES  
1,110,000
1,110,000
0
   
Knowlton ES  
1,100,000
1,100,000
0
   
Timberwilde ES  
1,100,000
1,100,000
0
   
Sciencence Labs Labs  
 
 
 
   
Rudder MS  
6,040,000
6,040,000
0
UC  
Stinson MS  
6,040,000
6,040,000
0
   
Alternative MS - North  
510,000
510,000
0
   
Alternative MS - South  
510,000
510,000
0
   

Infrastructure Projectsture Projects

 
71,840,000
71,840,000
0
   

Playground Upgradesd Upgrades

 
4,390,000
4,390,000
0
   

Roofing Projectsrojects

 
18,000,000
18,000,000
0
   

Safety & SecuritySecurity

 
 
 
 
   
Site Fencing  
450,000
450,000
0
   
Fire Alarm Systems  
2,600,000
2,600,000
0
   
ES Security Lobbies  
2,320,000
2,320,000
0
   
PA Intercom Systems  
1,260,000
1,260,000
0
   
Door Hardware  
650,000
650,000
0
   

Bond Management/
Issuance Costsagement / Issuance Costs

 
9,500,000
9,500,000
0
   

Other Projectsects

 
 
 
0
   
Technology  
47,000,000
47,000,000
0
   
Buses  
15,000,000
15,000,000
0
   
Police Communications Upgrades  
1,000,000
1,000,000
0
   
   
 
 
 
   
TOTAL  
$648,340,000
$648,340,000
$0