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$46,886,202.00$-10,113,798.00Complete
Joey Tomlinson ES  (f/k/a - FM471 #4 ES) $35,800,000.00$31,223,976.00$-4,576,024.00Complete
Katie N. Reed ES (f/k/a - Village at WestPointe N $35,000,000.00$43,218,012.00$8,218,012.00Under Construction
Sotomayor HS (f/k/a - Galm Area HS) $152,500,000.00$162,377,938.00$9,877,938.00Complete
Renovations
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
 Furniture Replacement$3,800,000.00$3,799,999.00$-1.00 
Adams Hill ESAdmin Upgrade$6,300,000.00$3,598,490.00$-2,701,510.00Complete
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$2,900,000.00$.00Complete
Cable ESWindow/ADA Upgrades$625,000.00$625,000.00$.00Complete
Clark HSAthletic Upgrades$1,644,600.00$1,333,919.00$-310,681.00Complete
Clark HSAthletic Upgrades$295,000.00$267,038.00$-27,962.00Complete
Clark HSHS Vent Hood Replacements$1,330,000.00$640,737.00$-689,263.00Complete
Cody ESBus Student Covered Walkways$700,000.00$570,691.00$-129,309.00Complete
Connally MSAthletic Upgrades$440,000.00$521,823.00$81,823.00Complete
Elrod ESCafeteria Upgrade/Renovations$3,000,000.00$3,294,099.00$294,099.00Complete
Elrod ESKiln Upgrade$600,000.00$511,165.00$-88,835.00Complete
Esparza ESALE Upgrades$2,800,000.00$2,003,819.00$-796,181.00Complete
Esparza ESWindow/ADA Upgrades$350,000.00$221,407.00$-128,593.00Complete
Farris StadiumAthletic Upgrades$700,000.00$537,240.00$-162,760.00Complete
Glass ESALE Upgrades$2,800,000.00$2,309,419.00$-490,581.00Complete
Glass ESCafeteria/Gym Upgrade$14,800,000.00$16,979,077.00$2,179,077.00Under Construction
GlenOaks ESClassroom Upgrade/Renovations$5,700,000.00$4,741,483.00$-958,517.00Complete
Hardin Athletic ComplexAthletic Upgrades$3,000,000.00$1,988,905.00$-1,011,095.00Complete
Harlan HSAthletic Upgrades$1,270,000.00$18,354.00$-1,251,646.00Complete
Health Careers HSAthletic Upgrades$219,200.00$194,675.00$-24,525.00Complete
Health Careers HSHS Vent Hood Replacements$325,000.00$205,361.00$-119,639.00Complete
Hobby MSAthletic Upgrades$455,000.00$465,973.00$10,973.00Complete
Hobby MSBus Student Covered Walkways$2,900,000.00$1,434,661.00$-1,465,339.00Complete
Hobby MSScience Labs$7,400,000.00$4,486,634.00$-2,913,366.00Complete
Holmes HSAthletic Upgrades$1,489,000.00$.00$-1,489,000.00Complete
Holmes HSAthletic Upgrades$20,000,000.00$20,000,000.00$.00Complete
Holmes HSClassroom Addition/Replacement$28,800,000.00$28,851,843.00$51,843.00Under Construction
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$56,200,000.00$8,400,000.00Under Construction
Jay HSHS Vent Hood Replacements$1,245,000.00$1,245,000.00$.00Complete
Jay HSPaint Booth Replacements$400,000.00$214,343.00$-185,657.00Complete
Jefferson MSAthletic Upgrades$460,000.00$459,092.00$-908.00Complete
Jones MSAthletic Upgrades$440,000.00$543,465.00$103,465.00Complete
Jordan MSAthletic Upgrades$425,000.00$338,424.00$-86,576.00Complete
Knowlton ESFire Sprinkler System$1,100,000.00$655,987.00$-444,013.00Complete
Leon Valley ESAdmin Upgrade$7,700,000.00$7,728,681.00$28,681.00Under Construction
Leon Valley ESFire Sprinkler System$800,000.00$676,972.00$-123,028.00Complete
Leon Valley ESWindow/ADA Upgrades$345,000.00$345,000.00$.00Under Construction
Linton ESWindow/ADA Upgrades$805,000.00$819,757.00$14,757.00Complete
Luna MSAthletic Upgrades$460,000.00$460,090.00$90.00Complete
Luna MSScience Labs$5,500,000.00$4,153,615.00$-1,346,385.00Complete
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$1,037,316.00$-162,684.00Complete
Marshall LMS Magnet HSCTE Upgrade$45,000,000.00$45,532,200.00$532,200.00Complete
Mary Hull ESLibrary Additions/Upgrades$1,800,000.00$1,900,000.00$100,000.00Complete
Meadow Village ESALE Upgrades$2,100,000.00$1,558,987.00$-541,013.00Complete
Multiple SitesShades Over Playgrounds$2,951,390.00$2,951,390.00$.00Under Construction
Multiple SitesShades Over Playgrounds$3,248,610.00$3,315,510.00$66,900.00Complete
Neff MSAthletic Upgrades$455,000.00$403,971.00$-51,029.00Complete
Neff MSCafeteria Upgrade/Renovations$5,900,000.00$5,527,148.00$-372,852.00Complete
Northwest Crossing ESCafeteria Upgrade/Renovations$2,800,000.00$2,744,708.00$-55,292.00Complete
O'Connor HSAg Facility Upgrade$1,600,000.00$718,048.00$-881,952.00Complete
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$1,203,978.00$-596,022.00Complete
Pease MSAthletic Upgrades$440,000.00$545,121.00$105,121.00Complete
Powell ESCafeteria/Gym Upgrade$11,000,000.00$11,952,734.00$952,734.00Complete
Rawlinson MSAthletic Upgrades$440,000.00$409,420.00$-30,580.00Complete
Rayburn MSAthletic Upgrades$290,000.00$230,780.00$-59,220.00Complete
Rayburn MSFine Arts$3,300,000.00$2,855,208.00$-444,792.00Complete
Rhodes ESBus Student Covered Walkways$700,000.00$1,705,737.00$1,005,737.00Complete
Ross MSAthletic Upgrades$455,000.00$350,502.00$-104,498.00Complete
Rudder MSAthletic Upgrades$425,000.00$342,572.00$-82,428.00Complete
Rudder MSCafeteria Upgrade/Renovations$5,200,000.00$3,842,278.00$-1,357,722.00Complete
Stevens HSAthletic Upgrades$1,450,000.00$.00$-1,450,000.00Complete
Stevenson MSAthletic Upgrades$425,000.00$342,234.00$-82,766.00Complete
Stevenson MSGym/Athletic Upgrades$18,500,000.00$18,500,000.00$.00Complete
Stinson MSAthletic Upgrades$440,000.00$348,310.00$-91,690.00Complete
Taft HSAthletic Upgrades$1,500,000.00$386,250.00$-1,113,750.00Complete
Taft HSAthletic Upgrades$565,000.00$489,538.00$-75,462.00Complete
Taft HSLibrary Additions/Upgrades$5,600,000.00$4,384,866.00$-1,215,134.00Complete
Timberwilde ESFire Sprinkler System$500,000.00$363,818.00$-136,182.00Complete
Vale MSAthletic Upgrades$440,000.00$372,116.00$-67,884.00Complete
Warren HSAthletic Upgrades$1,450,200.00$97,075.00$-1,353,125.00Complete
Westwood Terrace ESClassroom Addition/Replacement$15,400,000.00$11,171,425.00$-4,228,575.00Complete
Zachry MSAthletic Upgrades$290,000.00$328,157.00$38,157.00Complete
Infrastructure Projects
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
  $85,200,000.00$60,249,624.00$-24,950,376.00 
Roofing Projects
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
  $20,450,000.00$20,767,476.00$317,476.00 
Safety & Security
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
 Door Hardware$1,700,000.00$1,303,328.00$-396,672.00 
 Fire Alarm Systems$5,000,000.00$3,381,221.00$-1,618,779.00Complete
 Integrated Security Mgmt Systems Upgrades$16,000,000.00$13,978,923.00$-2,021,077.00Under Construction
 PA Intercom System$2,000,000.00$705,410.00$-1,294,590.00Complete
HolmgreenES Security Lobbies$247,000.00$247,000.00$.00 
Multiple SitesES Security Lobbies$5,219,000.00$4,280,477.00$-938,523.00Complete
Multiple SitesES Security Lobbies$4,534,000.00$3,836,206.00$-697,794.00Complete
Bond Management/Issuance Costs
Original BudgetCurrent BudgetIncrease/Decrease
$10,000,000.00$3,683,115.00$-6,316,885.00
Savings
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
 Unallocated$.00$57,967,653.00$57,967,653.00 
Other Projects
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
 Buses$15,000,000.00$15,000,000.00$.00 
 Technology$73,800,000.00$73,800,000.00$.00 
Total Bond Cost
Original BudgetCurrent BudgetIncrease/Decrease
$848,910,000.00$848,910,000.00$.00