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
$143,003,227
$2,003,227
C 1
Fields ES FM 471 N. Area #3
$33,800,000
$29,053,075
($4,746,925)
C 1
Kallison ES Kallison Ranch Area #2
$30,200,000
$30,626,167
$426,167
C 1
Mora ES Grosenbacher Area
$32,400,000
$32,492,748
$92,748
UC  
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
 
$20,677,500
 
($572,500)
 
   
Luna MS  
$5,000,000
$3,487,338
($1,512,662) C  
Allen ES  
$7,000,000
$2,421,860
($4,578,140) C  
             

Renovations

 
 
 
 
   
Fine ArtsArts  
 
 
 
   
Holmes HS Auditorium Replacement
$19,000,000
$19,000,000
$0
UC  
Pease MS Choir, Orchestra,
& Band Additon
$2,520,000
$3,760,000
$1,240,000
B  
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
$8,390,063
$1,830,063 C  
Bus Student Covered WalkwaysStudent Covered Walkways
 
 
 
   
Pease MS  
$1,610,000
$1,610,000
$0 B
Zachry MS  
$1,688,000
$732,614
$955,386
C  
Boone ES  
$570,000
$570,000
$0
UC  
Mary Hull ES  
$570,000
$570,000
$0
B  
Linton ES  
$702,600
$702,600
$0
UC  
Scobee ES  
$702,600
$702,600
$0
B  
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
$620,000
$0
D  
Colonies North ES  
$3,200,000
$3,200,000
$0
UC  
Glass ES  
$2,300,000
$2,300,000
$0
B  
Glenoaks ES  
$1,820,000
$714,697
($1,105,303)
C  
Helotes ES  
$1,110,000
$1,110,000
$0
D  
Powell ES  
$2,630,000
$2,630,000
$0
D  
O'Connor HS Agricultural Upgrades
$850,000
$745,299
($104,701) C 1
Rayburn MS Bldg Replacements
$9,180,000
$15,221,500
$6,041,500
D  
Boone ES Admin Upgrade
$5,800,000
$3,905,021
($1,894,979)
UC  
Glenn ES Bldg Replacements
$7,270,000
$7,278,801
$8,801
UC  
Glenoaks ES Admin Upgrade
$5,450,000
$5,520,408
$70,408
C 1
NISD Activity Center Expansion
$6,000,000
$5,930,434
($69,566)
UC 1
Child Nutrition Warehouse Renovations $0 $661,644 $661,644 C 1
HS PE/Athletics Dressing/Locker Room AC InstallationPE/Athletics Dressing/Locker Room AC Installation
 
 
 
   
Brandeis HS  
$760,000
$760,000
$0
UC  
Brennan HS  
$760,000
$760,000
$0
UC  
Clark HS  
$1,290,000
$1,290,000
$0
UC  
Health Careers HS  
$1,290,000
$1,290,000
$0
UC  
Holmes HS  
$1,290,000
$817,719
($472,281)
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
UC  
Taft HS  
$1,310,000
$1,310,000
$0
UC  
Warren HS  
$1,310,000
$1,310,000
$0
UC  
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
$630,000
$0
UC  
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
$410,382
($219,618)
UC  
Luna MS  
$630,000
$316,196
($313,804)
C  
Neff MS  
$630,000
$739,653
$109,653
C  
Pease MS  
$630,000
$630,000
$0
UC  
Rawlinson MS  
$630,000
$630,000
$0
C  
Rayburn MS  
$650,000
$650,000
$0
UC  
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
$650,000
$0
UC  
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
$5,800,000
$0
B  
Marshall HS  
$5,850,000
$5,850,000
$0
D  
Braun Station ES  
$2,200,000
$2,200,000
$0
B  
Cody ES  
$2,200,000
$1,811,646
($388,354)
C 1
Knolwton ES  
$2,220,000
$2,222,031
$2,031
UC  
Leon Valley ES  
$2,200,000
$1,820,752
($379,248)
C 1
Timberwilde ES  
$2,220,000
$2,224,401
$4,401
UC  
Library Additions
 
 
 
   
Marshall HS  
$4,000,000
$4,000,000
$0
D  
Stinson MS  
$1,920,000
$1,920,000
$0
B  
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
$1,160,165
$60,165
UC  
Timberwilde ES  
$1,100,000
$1,160,165
$60,165
UC  
Sciencence Labs Labs
 
 
 
   
Rudder MS  
$6,040,000
$5,411,860
($628,140)
C  
Stinson MS  
$6,040,000
$6,040,000
$0
B  
Alternative MS - North  
$510,000
$510,000
$0
D  
Alternative MS - South  
$510,000
$510,000
$0
D  
             

Infrastructure Projectsture Projects

 
$71,840,000
$70,281,415
($1,558,585)
   

Playground Upgradesd Upgrades

 
$4,390,000
$4,045,819
($344,181)
   

Roofing Projectsrojects

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

Safety & Security

 
 
 
 
   
Site Fencing  
$450,000
$450,000
$0
UC  
Fire Alarm Systems  
$2,600,000
$2,404,863
($195,137)
UC  
ES Security Lobbies  
$2,320,000
$2,321,500
$1,500
UC  
PA Intercom Systems  
$1,260,000
$1,175,834
($84,166)
UC  
Door Hardware  
$650,000
$639,830
($10,170)
C  
             

Bond Management/Issuance Costsagement / Issuance Costs

$9,500,000
$6,115,031
($3,384,969)
  1
             

Savings

         
Unallocated   $0 $16,491,275 $16,491,275    
             

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