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$47,256,749.00$-9,743,251.00Complete
Joey Tomlinson ES  (f/k/a - FM471 #4 ES) $35,800,000.00$31,537,698.00$-4,262,302.00Complete
Katie N. Reed ES (f/k/a - Village at WestPointe No $35,000,000.00$43,095,425.00$8,095,425.00Under Construction
Sotomayor HS (f/k/a - Galm Area HS) $152,500,000.00$161,341,213.00$8,841,213.00Under Construction
Renovations
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
 Furniture Replacement$3,800,000.00$3,800,000.00$.00 
Adams Hill ESAdmin Upgrade$6,300,000.00$3,743,561.00$-2,556,439.00Complete
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$2,900,000.00$.00Under Construction
Cable ESWindow/ADA Upgrades$625,000.00$625,000.00$.00Under Construction
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$523,403.00$83,403.00Complete
Elrod ESCafeteria Upgrade/Renovations$3,000,000.00$3,238,219.00$238,219.00Under Construction
Elrod ESKiln Upgrade$600,000.00$600,000.00$.00Under Construction
Esparza ESALE Upgrades$2,800,000.00$2,800,000.00$.00Under Construction
Esparza ESWindow/ADA Upgrades$350,000.00$350,000.00$.00Under Construction
Farris StadiumAthletic Upgrades$700,000.00$537,240.00$-162,760.00Complete
Glass ESALE Upgrades$2,800,000.00$3,930,000.00$1,130,000.00Complete
Glass ESCafeteria/Gym Upgrade$14,800,000.00$14,802,123.00$2,123.00Bidding
GlenOaks ESClassroom Upgrade/Renovations$5,700,000.00$4,728,681.00$-971,319.00Complete
Hardin Athletic ComplexAthletic Upgrades$3,000,000.00$1,988,905.00$-1,011,095.00Complete
Harlan HSAthletic Upgrades$1,270,000.00$1,270,000.00$.00Complete
Health Careers HSAthletic Upgrades$219,200.00$219,200.00$.00Complete
Health Careers HSHS Vent Hood Replacements$325,000.00$205,361.00$-119,639.00Complete
Hobby MSAthletic Upgrades$455,000.00$541,334.00$86,334.00Under Construction
Hobby MSBus Student Covered Walkways$2,900,000.00$1,434,661.00$-1,465,339.00Complete
Hobby MSScience Labs$7,400,000.00$7,400,000.00$.00Under Construction
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$28,800,000.00$.00Bidding
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$1,245,000.00$.00Under Construction
Jay HSPaint Booth Replacements$400,000.00$213,703.00$-186,297.00Complete
Jefferson MSAthletic Upgrades$460,000.00$544,334.00$84,334.00Under Construction
Jones MSAthletic Upgrades$440,000.00$546,445.00$106,445.00Complete
Jordan MSAthletic Upgrades$425,000.00$338,514.00$-86,486.00Complete
Knowlton ESFire Sprinkler System$1,100,000.00$654,067.00$-445,933.00Complete
Leon Valley ESAdmin Upgrade$7,700,000.00$7,712,315.00$12,315.00Under 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$921,000.00$116,000.00Under Construction
Luna MSAthletic Upgrades$460,000.00$544,334.00$84,334.00Under Construction
Luna MSScience Labs$5,500,000.00$4,153,558.00$-1,346,442.00Complete
Marshall HSAthletic Upgrades$295,000.00$.00$-295,000.00Under Construction
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$45,388,120.00$388,120.00Under Construction
Mary Hull ESLibrary Additions/Upgrades$1,800,000.00$1,900,000.00$100,000.00Under Construction
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$3,483,868.00$235,258.00Under Construction
Neff MSAthletic Upgrades$455,000.00$403,971.00$-51,029.00Complete
Neff MSCafeteria Upgrade/Renovations$5,900,000.00$5,937,928.00$37,928.00Complete
Northwest Crossing ESCafeteria Upgrade/Renovations$2,800,000.00$2,737,453.00$-62,547.00Complete
O'Connor HSAg Facility Upgrade$1,600,000.00$716,128.00$-883,872.00Complete
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$1,800,000.00$.00Complete
Pease MSAthletic Upgrades$440,000.00$547,974.00$107,974.00Complete
Powell ESCafeteria/Gym Upgrade$11,000,000.00$11,779,781.00$779,781.00Under Construction
Rawlinson MSAthletic Upgrades$440,000.00$412,301.00$-27,699.00Complete
Rayburn MSAthletic Upgrades$290,000.00$230,780.00$-59,220.00Complete
Rayburn MSFine Arts$3,300,000.00$3,419,000.00$119,000.00Complete
Rhodes ESBus Student Covered Walkways$700,000.00$1,260,000.00$560,000.00Bidding
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$3,831,767.00$-1,368,233.00Complete
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$18,500,000.00$.00Under Construction
Stinson MSAthletic Upgrades$440,000.00$348,310.00$-91,690.00Complete
Taft HSAthletic Upgrades$1,500,000.00$1,633,806.00$133,806.00Complete
Taft HSAthletic Upgrades$565,000.00$489,538.00$-75,462.00Complete
Taft HSLibrary Additions/Upgrades$5,600,000.00$5,600,000.00$.00Complete
Timberwilde ESFire Sprinkler System$500,000.00$503,397.00$3,397.00Complete
Vale MSAthletic Upgrades$440,000.00$406,743.00$-33,257.00Complete
Warren HSAthletic Upgrades$1,450,200.00$1,584,007.00$133,807.00Complete
Westwood Terrace ESClassroom Addition/Replacement$15,400,000.00$15,585,992.00$185,992.00Complete
Zachry MSAthletic Upgrades$290,000.00$334,499.00$44,499.00Complete
Infrastructure Projects
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
  $85,200,000.00$63,806,283.00$-21,393,717.00 
Roofing Projects
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
  $20,450,000.00$20,471,656.00$21,656.00 
Safety & Security
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
 Door Hardware$1,700,000.00$1,316,228.00$-383,772.00 
 ES Security Lobbies$247,000.00$247,000.00$.00 
 Fire Alarm Systems$5,000,000.00$3,933,787.00$-1,066,213.00Under Construction
 Integrated Security Mgmt Systems Upgrades$16,000,000.00$15,994,285.00$-5,715.00Under Construction
 PA Intercom System$2,000,000.00$1,129,498.00$-870,502.00Under Construction
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$5,810,384.00$-4,189,616.00
Savings
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
 Unallocated$.00$35,539,628.00$35,539,628.00 
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