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 $41,970,617 ($8,529,383) C 1
Bernal MS  $51,000,000 $40,788,576 ($10,211,424) C 1
Franklin Elementary  $29,300,000 $21,267,418 ($8,032,582) C 1
McAndrew Elementary  $28,600,000 $22,462,159 ($6,137,841) C 1
Ellison ES $30,600,000 $23,253,704 ($7,346,296) C 1
Boldt ES $30,600,000 $24,211,563 ($6,388,437) C 1
McClung Transportation Station $5,100,000 $6,447,361 $1,347,361 C 1
NISD Swim Center $7,000,000 $3,661,209 ($3,338,791) C  
Tennis Center $5,200,000 $5,411,282 $211,282 C  
High School Planning Harlan HS $7,000,000 $7,000,000 $0 C  
Sites $23,000,000 $21,719,284 ($1,280,716)    

Additions

O'Connor HS $12,200,000 $4,201,362 ($7,998,638) C 1
Rayburn MS $23,900,000 $10,537,251 ($13,362,749) C 1
Michael ES $5,100,000 $2,172,031 ($2,927,969) 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 $16,063,752 ($936,248) C  
Jordan MS $40,000 $25,201  ($14,799) C  
Cable ES $800,000 $777,935 ($22,065) C  
Mary Hull ES $1,200,000 $1,120,040  ($79,960) C  
Locke Hill ES $1,600,000 $1,632,022  $32,022 C  
Oak Hills Terrace ES $300,000 $387,575 $87,575 C  
Westwood Terrace ES $1,200,000 $1,080,233  ($119,767) C  
Reddix Center $200,000 $205,392 $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 $6,523,095 ($3,976,905) C 1
Stevenson MS $12,000,000 $6,178,743 ($5,821,257) C 1
Zachry MS $10,500,000 $8,032,675 ($2,467,325) C 1

Infrastructure Projects

  $33,450,000 $24,097,860 ($9,352,140) C  

Elementary Playgrounds

Playground Upgrades $3,500,000 $3,132,109 ($367,891) C  

Roofing Projects

  $18,000,000 $15,234,908 ($2,765,092) C 1

Campus Security - Elementary Schools

  $25,500,000 $18,679,332 ($6,820,668) C  

Bond Management/Issuance Costs

  $0 $2,078,898 $2,078,989    

Savings

Village @ WestPointe East "Area" ES $0 $31,645,500  $31,645,500  C  
District Sports Gym $0 $31,750,000  $31,750,000  C  
Other Projects $0 $33,259,845 $33,259,845    
Unallocated $0 $5,290,643 $5,290,643    

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