2014 Bond Project Budget Status Report

Click on the section title to expand or collapse.
New Schools & Facilities
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
Fields ES $33,800,000.00$28,967,185.00$-4,832,815.00Complete
Harlan HS $141,000,000.00$120,536,601.00$-20,463,399.00Complete
Kallison ES $30,200,000.00$26,579,847.00$-3,620,153.00Complete
Mora ES $32,400,000.00$26,137,049.00$-6,262,951.00Complete
MS Planning $4,700,000.00$3,286,395.00$-1,413,605.00Complete
Wernli ES $32,400,000.00$18,112,301.00$-14,287,699.00Complete
Sites
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
  $21,250,000.00$20,574,316.00$-675,684.00Complete
Additions
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
Allen ESClassroom Addition/Replacement$7,000,000.00$2,421,860.00$-4,578,140.00Complete
Luna MSClassroom Addition/Replacement$5,000,000.00$3,487,338.00$-1,512,662.00Complete
Renovations
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
 Bus Student Covered Walkways$1,006,800.00$.00$-1,006,800.00Complete
Allen ESWindow/ADA Upgrades$2,400,000.00$2,104,829.00$-295,171.00Complete
Alternative MS NorthScience Labs$510,000.00$843,626.00$333,626.00Complete
Alternative MS SouthScience Labs$510,000.00$8,235.00$-501,765.00Complete
Bernal MSAthletic Dressing/Locker Room AC$630,000.00$.00$-630,000.00Complete
Boone ESAdmin Upgrade$5,800,000.00$2,475,003.00$-3,324,997.00Complete
Boone ESBus Student Covered Walkways$570,000.00$438,372.00$-131,628.00Complete
Brandeis HSAthletic Dressing/Locker Room AC$760,000.00$488,601.00$-271,399.00Complete
Braun Station ESCafeteria Upgrade/Renovations$2,200,000.00$2,299,543.00$99,543.00Complete
Braun Station ESWindow/ADA Upgrades$620,000.00$708,073.00$88,073.00Complete
Brennan HSAthletic Dressing/Locker Room AC$760,000.00$8,471.00$-751,529.00Complete
BriscoeAthletic Dressing/Locker Room AC$630,000.00$324,947.00$-305,053.00Complete
Child Nutrition WarehouseBuilding Replacement/Expansion/Renovation$.00$555,490.00$555,490.00Complete
Clark HSALE Upgrades$500,000.00$437,815.00$-62,185.00Complete
Clark HSAthletic Dressing/Locker Room AC$1,290,000.00$1,147,682.00$-142,318.00Complete
Clark HSCafeteria Upgrade/Renovations$5,800,000.00$4,350,865.00$-1,449,135.00Complete
Cody ESCafeteria Upgrade/Renovations$2,200,000.00$1,827,247.00$-372,753.00Complete
Colonies North ESWindow/ADA Upgrades$3,200,000.00$2,253,225.00$-946,775.00Complete
Connally MSAthletic Dressing/Locker Room AC$630,000.00$362,312.00$-267,688.00Complete
Esparza ESLibrary Additions/Upgrades$1,100,000.00$544,148.00$-555,852.00Complete
Farris Athletic ComplexPool Liner Replacement$800,000.00$1,517,636.00$717,636.00Complete
Folks MSAthletic Dressing/Locker Room AC$630,000.00$.00$-630,000.00Complete
Garcia MSAthletic Dressing/Locker Room AC$630,000.00$23,610.00$-606,390.00Complete
Glass ESWindow/ADA Upgrades$2,300,000.00$173,699.00$-2,126,301.00Complete
Glenn ESBuilding Replacement/Expansion/Renovation$7,270,000.00$3,471,821.00$-3,798,179.00Complete
GlenOaks ESAdmin Upgrade$5,450,000.00$4,225,358.00$-1,224,642.00Complete
GlenOaks ESLibrary Additions/Upgrades$1,110,000.00$780,310.00$-329,690.00Complete
GlenOaks ESWindow/ADA Upgrades$1,820,000.00$671,550.00$-1,148,450.00Complete
Gustafson StadiumTurf Replacement/Track Resurfacing$1,300,000.00$1,309,677.00$9,677.00Complete
Hardin Athletic ComplexADA Renovations$6,560,000.00$3,809,321.00$-2,750,679.00Complete
Health Careers HSAthletic Dressing/Locker Room AC$1,290,000.00$1,172,327.00$-117,673.00Complete
Helotes ESWindow/ADA Upgrades$1,110,000.00$1,002,767.00$-107,233.00Complete
Hobby MSAthletic Dressing/Locker Room AC$630,000.00$329,897.00$-300,103.00Complete
Holmes HSAthletic Dressing/Locker Room AC$1,290,000.00$811,624.00$-478,376.00Complete
Holmes HSAthletic Upgrades$910,000.00$643,148.00$-266,852.00Complete
Holmes HSAuditorium Replacement$19,000,000.00$9,701,872.00$-9,298,128.00Complete
Hull ESBus Student Covered Walkways$570,000.00$264,700.00$-305,300.00Complete
Jay HSALE Upgrades$500,000.00$437,616.00$-62,384.00Complete
Jay HSAthletic Dressing/Locker Room AC$1,290,000.00$590,787.00$-699,213.00Complete
Jay HSAthletic Upgrades$910,000.00$915,650.00$5,650.00Complete
Jefferson MSAthletic Dressing/Locker Room AC$630,000.00$191,398.00$-438,602.00Complete
Jones MSAthletic Dressing/Locker Room AC$630,000.00$403,511.00$-226,489.00Complete
Jordan MSAthletic Dressing/Locker Room AC$630,000.00$47,108.00$-582,892.00Complete
Knowlton ESCafeteria Upgrade/Renovations$2,220,000.00$1,705,225.00$-514,775.00Complete
Knowlton ESLibrary Additions/Upgrades$1,100,000.00$1,063,569.00$-36,431.00Complete
Leon Valley ESCafeteria Upgrade/Renovations$2,200,000.00$1,836,701.00$-363,299.00Complete
Linton ESBus Student Covered Walkways$702,600.00$124,613.00$-577,987.00Complete
Luna MSAthletic Dressing/Locker Room AC$630,000.00$316,196.00$-313,804.00Complete
Marshall HSAthletic Dressing/Locker Room AC$1,290,000.00$1,205,160.00$-84,840.00Complete
Marshall HSCafeteria Upgrade/Renovations$5,850,000.00$5,392,038.00$-457,962.00Complete
Marshall HSLibrary Additions/Upgrades$4,000,000.00$4,551,365.00$551,365.00Complete
Neff MSALE Upgrades$500,000.00$414,472.00$-85,528.00Complete
Neff MSAthletic Dressing/Locker Room AC$630,000.00$692,160.00$62,160.00Complete
Neff MSGym/Athletic Upgrades$400,000.00$299,332.00$-100,668.00Complete
Neff MSWindow/ADA Upgrades$2,880,000.00$2,772,509.00$-107,491.00Complete
NISD Activity CenterBuilding Replacement/Expansion/Renovation$6,000,000.00$4,605,742.00$-1,394,258.00Complete
O Connor HSAthletic Dressing/Locker Room AC$1,290,000.00$548,229.00$-741,771.00Complete
O'Connor HSAg Facility Upgrade$850,000.00$751,683.00$-98,317.00Complete
Pease MSALE Upgrades$500,000.00$422,663.00$-77,337.00Complete
Pease MSAthletic Dressing/Locker Room AC$630,000.00$103,135.00$-526,865.00Complete
Pease MSBus Student Covered Walkways$1,610,000.00$691,659.00$-918,341.00Complete
Pease MSChoir, Orchestra & Band Additions$2,520,000.00$2,524,655.00$4,655.00Complete
Powell ESWindow/ADA Upgrades$2,630,000.00$2,192,772.00$-437,228.00Complete
Rawlinson MSAthletic Dressing/Locker Room AC$630,000.00$321,617.00$-308,383.00Complete
Rayburn MSAthletic Dressing/Locker Room AC$650,000.00$53,116.00$-596,884.00Complete
Rayburn MSBuilding Replacement/Expansion/Renovation$9,180,000.00$15,850,066.00$6,670,066.00Complete
Ross MSAthletic Dressing/Locker Room AC$650,000.00$359,290.00$-290,710.00Complete
Rudder MSAthletic Dressing/Locker Room AC$650,000.00$215,028.00$-434,972.00Complete
Rudder MSScience Labs$6,040,000.00$5,208,306.00$-831,694.00Complete
Scobee ESBus Student Covered Walkways$702,600.00$592,895.00$-109,705.00Complete
Stevens HSAthletic Dressing/Locker Room AC$780,000.00$604,208.00$-175,792.00Complete
Stevenson MSAthletic Dressing/Locker Room AC$650,000.00$563,806.00$-86,194.00Complete
Stinson MSAthletic Dressing/Locker Room AC$650,000.00$54,662.00$-595,338.00Complete
Stinson MSLibrary Additions/Upgrades$1,920,000.00$2,290,151.00$370,151.00Complete
Stinson MSScience Labs$6,040,000.00$4,776,362.00$-1,263,638.00Complete
Taft HSAthletic Dressing/Locker Room AC$1,310,000.00$151,684.00$-1,158,316.00Complete
Taft HSAthletic Upgrades$900,000.00$649,822.00$-250,178.00Complete
Thornton ESFine Arts$500,000.00$392,460.00$-107,540.00Complete
Timberwilde ESCafeteria Upgrade/Renovations$2,220,000.00$1,586,704.00$-633,296.00Complete
Timberwilde ESLibrary Additions/Upgrades$1,100,000.00$1,091,055.00$-8,945.00Complete
Vale MSAthletic Dressing/Locker Room AC$650,000.00$409,527.00$-240,473.00Complete
Warren HSAthletic Dressing/Locker Room AC$1,310,000.00$627,501.00$-682,499.00Complete
Warren HSAthletic Upgrades$900,000.00$406,157.00$-493,843.00Complete
Zachry MSAthletic Dressing/Locker Room AC$650,000.00$395,134.00$-254,866.00Complete
Zachry MSBus Student Covered Walkways$1,688,000.00$732,614.00$-955,386.00Complete
Infrastructure Projects
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
  $71,840,000.00$50,567,075.00$-21,272,925.00 
Playground Upgrades
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
  $4,390,000.00$3,591,335.00$-798,665.00Complete
Roofing Projects
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
  $18,000,000.00$12,483,518.00$-5,516,482.00Under Construction
Safety & Security
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
 Door Hardware$650,000.00$634,158.00$-15,842.00Complete
 ES Security Lobbies$2,320,000.00$2,206,289.00$-113,711.00Complete
 Fire Alarm Systems$2,600,000.00$1,631,906.00$-968,094.00Complete
 PA Intercom System$1,260,000.00$1,422,594.00$162,594.00Complete
 Site Fencing$450,000.00$399,508.00$-50,492.00Complete
Bond Management/Issuance Costs
Original BudgetCurrent BudgetIncrease/Decrease
$9,500,000.00$1,526,507.00$-7,973,493.00
Savings
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
 Other Projects$.00$111,412,595.00$111,412,595.00 
 Sites$.00$9,045,687.00$9,045,687.00 
 Unallocated$.00$17,096,022.00$17,096,022.00 
Other Projects
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
 Buses$15,000,000.00$15,000,000.00$.00 
 Police Communication Upgrades$1,000,000.00$1,000,000.00$.00 
 Technology$47,000,000.00$47,000,000.00$.00 
Total Bond Cost
Original BudgetCurrent BudgetIncrease/Decrease
$648,340,000.00$648,340,000.00$.00