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
$142,106,853
$1,106,853
C 1
Fields ES FM 471 N. Area #3
$33,800,000
$32,917,221
($882,779)
C 1
Kallison ES Kallison Ranch Area #2
$30,200,000
$30,256,756
$56,756
C 1
Mora ES Grosenbacher Area
$32,400,000
$32,400,000
$0
UC  
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
D  
             

Sites Additions

$21,250,000
 
$20,677,500
 
($572,500)
 
   
Luna MS  
$5,000,000
$4,708,553
($291,447) C  
Allen ES  
$7,000,000
$6,746,557
($253,443) 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
$2,520,000
$0
D  
Thornton ES Music Room Addition
$500,000
$468,622
($31,378) 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
$400,000
$0
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 UC  
Bus Student Covered WalkwaysStudent Covered Walkways
 
 
 
   
Pease MS  
$1,610,000
$1,610,000
$0 D
Zachry MS  
$1,688,000
$1,688,000
$0
C  
Boone ES  
$570,000
$570,000
$0
UC  
Mary Hull ES  
$570,000
$570,000
$0
D  
Linton ES  
$702,600
$702,600
$0
D  
Scobee ES  
$702,600
$702,600
$0
D  
Allowance  
$1,006,800
$1,006,800
$0    
ALE UpgradesUpgrades  
 
 
 
   
Clark HS  
$500,000
$500,000
$0 C  
Jay HS  
$500,000
$500,000
$0 C  
Neff MS  
$500,000
$473,817
($26,183)
C  
Pease MS  
$500,000
$500,000
$0
C  
Window Upgrades & ADA Upgrades
 
 
 
   
Neff MS  
$2,880,000
$2,881,183
$1,183
C  
Allen ES  
$2,400,000
$2,400,000
$0
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
D  
Glenoaks ES  
$1,820,000
$1,820,000
$0
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
$742,093
($107,907) C 1
Rayburn MS Bldg Replacements
$9,180,000
$9,180,000
$0
D  
Boone ES Admin Upgrade
$5,800,000
$5,800,000
$0
UC  
Glenn ES Bldg Replacements
$7,270,000
$7,270,000
$0
UC  
Glenoaks ES Admin Upgrade
$5,450,000
$5,464,062
$14,062
UC 1
NISD Activity Center Expansion
$6,000,000
$5,903,864
($96,136)
UC 1
Child Nutrition Warehouse Renovations $0 $658,433 $658,433 UC 1
HS PE/Athletics Dressing/Locker Room AC InstallationPE/Athletics Dressing/Locker Room AC Installation
 
 
 
   
Brandeis HS  
$760,000
$760,000
$0
D  
Brennan HS  
$760,000
$760,000
$0
D  
Clark HS  
$1,290,000
$1,290,000
$0
UC  
Health Careers HS  
$1,290,000
$1,290,000
$0
D  
Holmes HS  
$1,290,000
$1,290,000
$0
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
$1,290,000
$0
C  
Stevens HS  
$780,000
$780,000
$0
D  
Taft HS  
$1,310,000
$1,310,000
$0
D  
Warren HS  
$1,310,000
$1,310,000
$0
D  
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
$535,947
($94,053)
C  
Connally MS  
$630,000
$630,000
$0
C  
Folks MS  
$630,000
$630,000
$0
C  
Garcia MS  
$630,000
$630,000
$0
D  
Hobby MS  
$630,000
$530,267
($99,733)
C  
Jefferson MS  
$630,000
$557,253
($72,747)
C  
Jones MS  
$630,000
$529,511
($100,489)
C  
Jordan MS  
$630,000
$410,382
($219,618)
D  
Luna MS  
$630,000
$316,196
($313,804)
C  
Neff MS  
$630,000
$739,653
$109,653
UC  
Pease MS  
$630,000
$630,000
$0
D  
Rawlinson MS  
$630,000
$630,000
$0
UC  
Rayburn MS  
$650,000
$650,000
$0
D  
Ross MS  
$650,000
$486,390
($163,610)
C  
Rudder MS  
$650,000
$442,983
($207,017)
C  
Stevenson MS  
$650,000
$547,604
($102,396)
C  
Stinson MS  
$650,000
$650,000
$0
D  
Vale MS  
$650,000
$555,370
($94,630)
C  
Zachry MS  
$650,000
$523,134
($126,866)
C  
Cafeteria Renovations
 
 
 
   
Clark HS  
$5,800,000
$5,800,000
$0
D  
Marshall HS  
$5,850,000
$5,850,000
$0
D  
Braun Station ES  
$2,200,000
$2,200,000
$0
D  
Cody ES  
$2,200,000
$2,215,757
$15,757
C 1
Knolwton ES  
$2,220,000
$2,220,000
$0
UC  
Leon Valley ES  
$2,200,000
$2,202,203
$2,203
C 1
Timberwilde ES  
$2,220,000
$2,220,000
$0
UC  
Library Additions
 
 
 
   
Marshall HS  
$4,000,000
$4,000,000
$0
D  
Stinson MS  
$1,920,000
$1,920,000
$0
D  
Esparza ES  
$1,100,000
$1,100,000
$0
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
$6,040,000
$0
C  
Stinson MS  
$6,040,000
$6,040,000
$0
D  
Alternative MS - North  
$510,000
$510,000
$0
D  
Alternative MS - South  
$510,000
$510,000
$0
D  
             

Infrastructure Projectsture Projects

 
$71,840,000
$73,467,425
$1,627,425
   

Playground Upgradesd Upgrades

 
$4,390,000
$4,319,247
($70,753)
   

Roofing Projectsrojects

 
$18,000,000
$18,085,735
$85,735
UC 1

Safety & Security

 
 
 
 
   
Site Fencing  
$450,000
$450,000
$0
UC  
Fire Alarm Systems  
$2,600,000
$2,600,000
$0
UC  
ES Security Lobbies  
$2,320,000
$2,320,000
$0
UC  
PA Intercom Systems  
$1,260,000
$1,253,248
($6,752)
UC  
Door Hardware  
$650,000
$650,000
$0
UC  
             

Bond Management/Issuance Costsagement / Issuance Costs

$9,500,000
$7,805,788
($1,694,212)
  1

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