Bond 2014: Status Report

Status Codes

D = In Design
B = Bidding
UC = Under Construction
C = Complete

Notes

1. Bond Management / Issuance Costs

Other Projects

$648,340,000

PROJECT

ORIGINAL
BUDGET

CURRENT
BUDGET

INCREASE
(DECREASE)

STATUS

NOTES

New Schools & Facilities

     
Harlan HS Talley Rd &
FM 471
$141,000,000
$120,143,542
($20,856,458)
C 1
Fields ES FM 471 N. Area #3
$33,800,000
$28,718,977
($5,081,023)
C 1
Kallison ES Kallison Ranch Area #2
$30,200,000
$27,170,527
($3,029,473)
C 1
Mora ES Grosenbacher Area
$32,400,000
$32,171,242
($228,758)
C  
Elementary #4 Rancho Del Lago Area
$32,400,000
$32,400,000
$0
D  
MS Planning Kallison Ranch Area
$4,700,000
$4,700,000
$0
D  
             
             

Sites Additions

$21,250,000
 
$20,574,316
 
($675,684)
 
   
Luna MS  
$5,000,000
$3,487,338
($1,512,662) C  
Allen ES  
$7,000,000
$2,434,001
($4,565,999) C  
             
             

Renovations

 
 
 
 
   
Fine ArtsArts  
 
 
 
   
Holmes HS Auditorium Replacement
$19,000,000
$18,999,242
($758)
UC  
Pease MS Choir, Orchestra,
& Band Additon
$2,520,000
$3,759,962
$1,239,962
UC  
Thornton ES Music Room Addition
$500,000
$392,460
($107,540) C  
             
Athleticstics  
 
 
 
   
Holmes HS Football Field Upgrade
$910,000
$643,148
($266,852) C  
Jay HS Football Field Upgrade
$910,000
$1,911,196 $1,001,196 UC  
Taft HS Football Field Upgrade
$900,000
$649,822
($250,178)
C  
Warren HS Football Field Upgrade
$900,000
$406,157 ($493,843) C  
Neff MS Gym Upgrades
$400,000
$299,332
($100,668)
C  
Gustafson Stadium Turf Replacement / Track Resurfacing
$1,300,000
$1,309,677
$9,677
C  
Natatorium Pool Liner Replacement
$800,000
$800,000
$0
D  
Paul Taylor Fieldhouse ADA Renovations
$6,560,000
$4,138,840
($2,421,160) C  
         
Bus Student Covered WalkwaysStudent Covered Walkways
 
 
   
Pease MS   $1,610,000 $1,610,000 $0 C  
Zachry MS  
$1,688,000
$732,614
($955,386)
C  
Boone ES  
$570,000
$570,000
$0
C  
Mary Hull ES  
$570,000
$370,131
($199,869)
C  
Linton ES  
$702,600
$326,700
($375,900)
C  
Scobee ES  
$702,600
$702,600
$0
UC  
Allowance  
$1,006,800
$1,006,800
$0    
             
ALE UpgradesUpgrades  
 
 
 
   
Clark HS  
$500,000
$437,815
($62,185) C  
Jay HS  
$500,000
$437,616
($62,384) C  
Neff MS  
$500,000
$414,472
($85,528)
C  
Pease MS  
$500,000
$422,663
($77,337)
C  
             
Window Upgrades & ADA Upgrades
 
 
   
Neff MS  
$2,880,000
$2,773,179
($106,821)
C  
Allen ES  
$2,400,000
$2,104,829
($295,171)
C  
Braun Station ES  
$620,000
$762,880
$142,880
UC  
Colonies North ES  
$3,200,000
$3,200,000
$0
C  
Glass ES  
$2,300,000
$2,300,000
$0
C  
Glenoaks ES  
$1,820,000
$671,550
($1,148,450)
C  
Helotes ES  
$1,110,000
$1,110,000
$0
C  
Powell ES  
$2,630,000
$2,630,000
$0
C  
O'Connor HS Agricultural Upgrades
$850,000
$745,299
($104,701) C 1
Rayburn MS Bldg Replacements
$9,180,000
$16,227,721
$7,047,721
UC  
Boone ES Admin Upgrade
$5,800,000
$2,904,965
($2,895,035)
C  
Glenn ES Bldg Replacements
$7,270,000
$4,305,721
($2,964,279)
C  
Glenoaks ES Admin Upgrade
$5,450,000
$4,186,945
($1,263,055)
C 1
NISD Activity Center Expansion
$6,000,000
$4,827,848
($1,172,152)
C 1
Child Nutrition Warehouse Renovations $0 $551,353 $551,353 C 1
             
HS PE/Athletics Dressing/Locker Room AC InstallationPE/Athletics Dressing/Locker Room AC Installation
 
   
Brandeis HS  
$760,000
$760,000
$0
C  
Brennan HS  
$760,000
$230,000
($530,000)
C  
Clark HS  
$1,290,000
$1,159,729
($130,271)
C  
Health Careers HS  
$1,290,000
$1,290,000
$0
C  
Holmes HS  
$1,290,000
$811,624
($478,376)
C  
Jay HS  
$1,290,000
$1,290,000
$0
C  
Marshall HS  
$1,290,000
$1,290,000
$0
C  
O'Connor HS  
$1,290,000
$709,000
($581,000)
C  
Stevens HS  
$780,000
$780,000
$0
C  
Taft HS  
$1,310,000
$274,685
($1,035,315)
C  
Warren HS  
$1,310,000
$1,310,000
$0
C  
             
MS PE/Athletics Dressing/Locker Room AC InstallationPE/Athletics Dressing/Locker Room AC Installation
 
   
Bernal MS  
$630,000
$0
($630,000)
C  
Briscoe MS  
$630,000
$324,947
($305,053)
C  
Connally MS  
$630,000
$362,312
($267,688)
C  
Folks MS  
$630,000
$0
($630,000)
C  
Garcia MS  
$630,000
$440,000
($190,000)
C  
Hobby MS  
$630,000
$329,897
($300,103)
C  
Jefferson MS  
$630,000
$191,398
($438,602)
C  
Jones MS  
$630,000
$403,511
($226,489)
C  
Jordan MS  
$630,000
$113,373
($516,627)
C  
Luna MS  
$630,000
$316,196
($313,804)
C  
Neff MS  
$630,000
$689,243
$59,243
C  
Pease MS  
$630,000
$630,000
$0
C  
Rawlinson MS  
$630,000
$348,720
($281,280)
C  
Rayburn MS  
$650,000
$110,000
($540,000)
C  
Ross MS  
$650,000
$358,390
($291,610)
C  
Rudder MS  
$650,000
$215,028
($434,972)
C  
Stevenson MS  
$650,000
$419,604
($230,396)
C  
Stinson MS  
$650,000
$110,000
($540,000)
C  
Vale MS  
$650,000
$409,527
($240,473)
C  
Zachry MS  
$650,000
$395,134
($254,866)
C  
             
Cafeteria Renovations
 
 
 
   
Clark HS  
$5,800,000
$5,804,000
$4,000
UC  
Marshall HS  
$5,850,000
$5,852,000
$2,000
UC  
Braun Station ES  
$2,200,000
$2,677,120
$477,120
UC  
Cody ES  
$2,200,000
$1,811,646
($388,354)
C 1
Knolwton ES  
$2,220,000
$1,850,613
($369,387)
C  
Leon Valley ES  
$2,200,000
$1,820,752
($379,248)
C 1
Timberwilde ES  
$2,220,000
$1,719,057
($500,943)
C  
             
Library Additions
 
 
 
   
Marshall HS  
$4,000,000
$5,575,000
$1,575,000
D  
Stinson MS  
$1,920,000
$2,480,000
$560,000
UC  
Esparza ES  
$1,100,000
$544,148
($555,852)
C  
Glenoaks ES  
$1,110,000
$1,110,000
$0
D  
Knowlton ES  
$1,100,000
$1,109,378
$9,378
C  
Timberwilde ES  
$1,100,000
$1,133,105
$33,105
C  
             
Sciencence Labs Labs
 
 
 
   
Rudder MS  
$6,040,000
$5,208,306
($831,694)
C  
Stinson MS  
$6,040,000
$6,040,000
$0
UC  
Alternative MS - North  
$510,000
$510,000
$0
D  
Alternative MS - South  
$510,000
$510,000
$0
   
             

Infrastructure Projectsture Projects

$71,840,000
$63,743,711
($8,096,289)
   

Playground Upgradesd Upgrades

$4,390,000
$4,013,220
($376,780)
   

Roofing Projectsrojects

 
$18,000,000
$18,139,805
$139,805
UC 1

Safety & Security

 
 
 
 
   
Site Fencing  
$450,000
$407,799
($42,201)
C  
Fire Alarm Systems  
$2,600,000
$2,093,015
($506,985)
UC  
ES Security Lobbies  
$2,320,000
$2,321,092
$1,092
C  
PA Intercom Systems  
$1,260,000
$1,388,841
$128,841
UC  
Door Hardware  
$650,000
$634,158
($15,842)
C  
             

Bond Management/Issuance Costsagement / Issuance Costs

$9,500,000
$6,091,862
($3,408,138)
  1

Savings

         
Other Projects   $0 $2,436,112 $2,436,112    
Unallocated   $0 $51,753,775 $51,753,775    
2010 Bond Land   $0 $9,045,687 $9,045,687    
             

Other Projects

           
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