2018 Bond Project Budget Status Report

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New Schools & Facilities
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
Joe Straus III MS (f/k/a - Kallison Ranch Area MS) $57,000,000.00$46,835,749.00$-10,164,251.00Complete
Joey Tomlinson ES  (f/k/a - FM471 #4 ES) $35,800,000.00$31,040,301.00$-4,759,699.00Complete
Katie N. Reed ES (f/k/a - Vlg at WestPointe N) $35,000,000.00$40,013,139.00$5,013,139.00Complete
Sotomayor HS (f/k/a - Galm Area HS) $152,500,000.00$147,847,212.00$-4,652,788.00Complete
Renovations
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
 Furniture Replacement$3,800,000.00$3,372,912.00$-427,088.00Complete
Adams Hill ESAdmin Upgrade$6,300,000.00$3,606,039.00$-2,693,961.00Complete
Boone ESWindow/ADA Upgrades$75,000.00$.00$-75,000.00Complete
Brandeis HSAthletic Upgrades$2,675,000.00$2,410,307.00$-264,693.00Complete
Brennan HSAthletic Upgrades$1,374,600.00$.00$-1,374,600.00Complete
Cable ESALE Upgrades$2,900,000.00$2,390,968.00$-509,032.00Complete
Cable ESWindow/ADA Upgrades$625,000.00$130,308.00$-494,692.00Complete
Clark HSAthletic Upgrades$1,644,600.00$1,333,917.00$-310,683.00Complete
Clark HSAthletic Upgrades$295,000.00$267,037.00$-27,963.00Complete
Clark HSHS Vent Hood Replacements$1,330,000.00$640,737.00$-689,263.00Complete
Cody ESBus Student Covered Walkways$700,000.00$570,690.00$-129,310.00Complete
Connally MSAthletic Upgrades$440,000.00$521,822.00$81,822.00Complete
Elrod ESCafeteria Upgrade/Renovations$3,000,000.00$3,228,431.00$228,431.00Complete
Elrod ESKiln Upgrade$600,000.00$511,165.00$-88,835.00Complete
Esparza ESALE Upgrades$2,800,000.00$1,993,768.00$-806,232.00Complete
Esparza ESWindow/ADA Upgrades$350,000.00$221,407.00$-128,593.00Complete
Farris StadiumAthletic Upgrades$700,000.00$537,239.00$-162,761.00Complete
Glass ESALE Upgrades$2,800,000.00$2,309,418.00$-490,582.00Complete
Glass ESCafeteria/Gym Upgrade$14,800,000.00$15,093,051.00$293,051.00Complete
GlenOaks ESClassroom Upgrade/Renovations$5,700,000.00$4,750,978.00$-949,022.00Complete
Hardin Athletic ComplexAthletic Upgrades$3,000,000.00$1,988,904.00$-1,011,096.00Complete
Harlan HSAthletic Upgrades$1,270,000.00$.00$-1,270,000.00Complete
Health Careers HSAthletic Upgrades$219,200.00$48,875.00$-170,325.00Complete
Health Careers HSHS Vent Hood Replacements$325,000.00$205,361.00$-119,639.00Complete
Hobby MSAthletic Upgrades$455,000.00$465,971.00$10,971.00Complete
Hobby MSBus Student Covered Walkways$2,900,000.00$1,434,660.00$-1,465,340.00Complete
Hobby MSScience Labs$7,400,000.00$4,486,454.00$-2,913,546.00Complete
Holmes HSAthletic Upgrades$1,489,000.00$.00$-1,489,000.00Complete
Holmes HSAthletic Upgrades$20,000,000.00$5,000,000.00$-15,000,000.00Complete
Holmes HSClassroom Addition/Replacement$28,800,000.00$12,713,121.00$-16,086,879.00Complete
Holmes HSHS Vent Hood Replacements$1,400,000.00$573,730.00$-826,270.00Complete
Holmes HSPaint Booth Replacements$400,000.00$217,856.00$-182,144.00Complete
Jay HSAthletic Upgrades$280,000.00$234,033.00$-45,967.00Complete
Jay HSAuditorium Replacement$47,800,000.00$50,320,834.00$2,520,834.00Complete
Jay HSHS Vent Hood Replacements$1,245,000.00$750,118.00$-494,882.00Complete
Jay HSPaint Booth Replacements$400,000.00$214,986.00$-185,014.00Complete
Jefferson MSAthletic Upgrades$460,000.00$459,091.00$-909.00Complete
Jones MSAthletic Upgrades$440,000.00$543,464.00$103,464.00Complete
Jordan MSAthletic Upgrades$425,000.00$338,423.00$-86,577.00Complete
Knowlton ESFire Sprinkler System$1,100,000.00$657,069.00$-442,931.00Complete
Leon Valley ESAdmin Upgrade$7,700,000.00$5,221,951.00$-2,478,049.00Complete
Leon Valley ESFire Sprinkler System$800,000.00$676,970.00$-123,030.00Complete
Leon Valley ESWindow/ADA Upgrades$345,000.00$239,477.00$-105,523.00Complete
Linton ESWindow/ADA Upgrades$805,000.00$818,245.00$13,245.00Complete
Luna MSAthletic Upgrades$460,000.00$459,733.00$-267.00Complete
Luna MSScience Labs$5,500,000.00$4,154,245.00$-1,345,755.00Complete
Marshall HSAthletic Upgrades$295,000.00$.00$-295,000.00Complete
Marshall HSAthletic Upgrades$1,497,200.00$.00$-1,497,200.00Complete
Marshall HSHS Vent Hood Replacements$1,200,000.00$1,037,315.00$-162,685.00Complete
Marshall LMS Magnet HSCTE Upgrade$45,000,000.00$27,423,010.00$-17,576,990.00Complete
Mary Hull ESLibrary Additions/Upgrades$1,800,000.00$1,014,716.00$-785,284.00Complete
Meadow Village ESALE Upgrades$2,100,000.00$1,558,985.00$-541,015.00Complete
Multiple SitesShades Over Playgrounds$2,951,390.00$1,952,727.00$-998,663.00Complete
Multiple SitesShades Over Playgrounds$3,248,610.00$3,235,227.00$-13,383.00Complete
Neff MSAthletic Upgrades$455,000.00$403,970.00$-51,030.00Complete
Neff MSCafeteria Upgrade/Renovations$5,900,000.00$5,542,403.00$-357,597.00Complete
Northwest Crossing ESCafeteria Upgrade/Renovations$2,800,000.00$2,749,889.00$-50,111.00Complete
O'Connor HSAg Facility Upgrade$1,600,000.00$719,557.00$-880,443.00Complete
O'Connor HSAthletic Upgrades$1,390,200.00$79,853.00$-1,310,347.00Complete
O'Connor HSAthletic Upgrades$285,000.00$234,025.00$-50,975.00Complete
Passmore ESLibrary Additions/Upgrades$1,800,000.00$1,203,974.00$-596,026.00Complete
Pease MSAthletic Upgrades$440,000.00$545,121.00$105,121.00Complete
Powell ESCafeteria/Gym Upgrade$11,000,000.00$10,431,516.00$-568,484.00Complete
Rawlinson MSAthletic Upgrades$440,000.00$409,418.00$-30,582.00Complete
Rayburn MSAthletic Upgrades$290,000.00$230,780.00$-59,220.00Complete
Rayburn MSFine Arts$3,300,000.00$2,856,416.00$-443,584.00Complete
Rhodes ESBus Student Covered Walkways$700,000.00$1,590,970.00$890,970.00Complete
Ross MSAthletic Upgrades$455,000.00$350,501.00$-104,499.00Complete
Rudder MSAthletic Upgrades$425,000.00$342,571.00$-82,429.00Complete
Rudder MSCafeteria Upgrade/Renovations$5,200,000.00$3,849,833.00$-1,350,167.00Complete
Stevens HSAthletic Upgrades$1,450,000.00$.00$-1,450,000.00Complete
Stevenson MSAthletic Upgrades$425,000.00$342,233.00$-82,767.00Complete
Stevenson MSGym/Athletic Upgrades$18,500,000.00$9,399,290.00$-9,100,710.00Complete
Stinson MSAthletic Upgrades$440,000.00$348,308.00$-91,692.00Complete
Taft HSAthletic Upgrades$1,500,000.00$212,102.00$-1,287,898.00Complete
Taft HSAthletic Upgrades$565,000.00$489,537.00$-75,463.00Complete
Taft HSLibrary Additions/Upgrades$5,600,000.00$4,384,503.00$-1,215,497.00Complete
Timberwilde ESFire Sprinkler System$500,000.00$364,679.00$-135,321.00Complete
Vale MSAthletic Upgrades$440,000.00$372,115.00$-67,885.00Complete
Warren HSAthletic Upgrades$1,450,200.00$68,438.00$-1,381,762.00Complete
Westwood Terrace ESClassroom Addition/Replacement$15,400,000.00$11,119,459.00$-4,280,541.00Complete
Zachry MSAthletic Upgrades$290,000.00$328,150.00$38,150.00Complete
Infrastructure Projects
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
  $85,200,000.00$53,659,291.00$-31,540,709.00Complete
Roofing Projects
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
  $20,450,000.00$16,044,848.00$-4,405,152.00In Progress
Safety & Security
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
 Door Hardware$1,700,000.00$1,303,323.00$-396,677.00Complete
 Fire Alarm Systems$5,000,000.00$3,342,685.00$-1,657,315.00Complete
 Integrated Security Mgmt Systems Upgrades$16,000,000.00$9,086,915.00$-6,913,085.00Complete
 PA Intercom System$2,000,000.00$705,403.00$-1,294,597.00Complete
HolmgreenES Security Lobbies$247,000.00$696,600.00$449,600.00Complete
Multiple SitesES Security Lobbies$5,219,000.00$4,280,458.00$-938,542.00Complete
Multiple SitesES Security Lobbies$4,534,000.00$3,836,190.00$-697,810.00Complete
Bond Management/Issuance Costs
Original BudgetCurrent BudgetIncrease/Decrease
$10,000,000.00$1,698,684.00$-8,301,316.00
Savings
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
 Allocated$.00$153,324,582.00$153,324,582.00 
 Unallocated$.00$13,971,536.00$13,971,536.00 
Other Projects
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
 Buses$15,000,000.00$15,170,329.00$170,329.00Complete
 Technology$73,800,000.00$74,747,399.00$947,399.00Complete
Total Bond Cost
Original BudgetCurrent BudgetIncrease/Decrease
$848,910,000.00$848,910,000.00$.00