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$46,981,381.00$-10,018,619.00Complete
Joey Tomlinson ES  (f/k/a - FM471 #4 ES) $35,800,000.00$31,040,678.00$-4,759,322.00Complete
Katie N. Reed ES (f/k/a - Vlg at WestPointe N) $35,000,000.00$40,976,416.00$5,976,416.00Complete
Sotomayor HS (f/k/a - Galm Area HS) $152,500,000.00$148,843,519.00$-3,656,481.00Complete
Renovations
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
 Furniture Replacement$3,800,000.00$3,404,476.00$-395,524.00 
Adams Hill ESAdmin Upgrade$6,300,000.00$3,606,041.00$-2,693,959.00Complete
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$2,390,970.00$-509,030.00Complete
Cable ESWindow/ADA Upgrades$625,000.00$130,308.00$-494,692.00Complete
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$3,228,436.00$228,436.00Complete
Elrod ESKiln Upgrade$600,000.00$511,165.00$-88,835.00Complete
Esparza ESALE Upgrades$2,800,000.00$1,993,770.00$-806,230.00Complete
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$15,512,578.00$712,578.00Under Construction
GlenOaks ESClassroom Upgrade/Renovations$5,700,000.00$4,750,982.00$-949,018.00Complete
Hardin Athletic ComplexAthletic Upgrades$3,000,000.00$1,988,905.00$-1,011,095.00Complete
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$465,973.00$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$4,486,458.00$-2,913,542.00Complete
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$13,333,643.00$-15,466,357.00Complete
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$56,200,000.00$8,400,000.00Under Construction
Jay HSHS Vent Hood Replacements$1,245,000.00$750,119.00$-494,881.00Complete
Jay HSPaint Booth Replacements$400,000.00$214,987.00$-185,013.00Complete
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$657,070.00$-442,930.00Complete
Leon Valley ESAdmin Upgrade$7,700,000.00$5,607,060.00$-2,092,940.00Complete
Leon Valley ESFire Sprinkler System$800,000.00$676,972.00$-123,028.00Complete
Leon Valley ESWindow/ADA Upgrades$345,000.00$239,477.00$-105,523.00Complete
Linton ESWindow/ADA Upgrades$805,000.00$818,246.00$13,246.00Complete
Luna MSAthletic Upgrades$460,000.00$459,734.00$-266.00Complete
Luna MSScience Labs$5,500,000.00$4,154,248.00$-1,345,752.00Complete
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$27,934,450.00$-17,065,550.00Complete
Mary Hull ESLibrary Additions/Upgrades$1,800,000.00$1,014,717.00$-785,283.00Complete
Meadow Village ESALE Upgrades$2,100,000.00$1,558,987.00$-541,013.00Complete
Multiple SitesShades Over Playgrounds$2,951,390.00$2,154,232.00$-797,158.00Complete
Multiple SitesShades Over Playgrounds$3,248,610.00$3,235,254.00$-13,356.00Complete
Neff MSAthletic Upgrades$455,000.00$403,971.00$-51,029.00Complete
Neff MSCafeteria Upgrade/Renovations$5,900,000.00$5,542,408.00$-357,592.00Complete
Northwest Crossing ESCafeteria Upgrade/Renovations$2,800,000.00$2,749,894.00$-50,106.00Complete
O'Connor HSAg Facility Upgrade$1,600,000.00$719,559.00$-880,441.00Complete
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$10,431,519.00$-568,481.00Complete
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$2,856,417.00$-443,583.00Complete
Rhodes ESBus Student Covered Walkways$700,000.00$1,590,971.00$890,971.00Complete
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$3,849,836.00$-1,350,164.00Complete
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$9,694,778.00$-8,805,222.00Complete
Stinson MSAthletic Upgrades$440,000.00$348,310.00$-91,690.00Complete
Taft HSAthletic Upgrades$1,500,000.00$212,103.00$-1,287,897.00Complete
Taft HSAthletic Upgrades$565,000.00$489,538.00$-75,462.00Complete
Taft HSLibrary Additions/Upgrades$5,600,000.00$4,384,506.00$-1,215,494.00Complete
Timberwilde ESFire Sprinkler System$500,000.00$364,680.00$-135,320.00Complete
Vale MSAthletic Upgrades$440,000.00$372,116.00$-67,884.00Complete
Warren HSAthletic Upgrades$1,450,200.00$68,439.00$-1,381,761.00Complete
Westwood Terrace ESClassroom Addition/Replacement$15,400,000.00$11,119,464.00$-4,280,536.00Complete
Zachry MSAthletic Upgrades$290,000.00$328,157.00$38,157.00Complete
Infrastructure Projects
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
  $85,200,000.00$54,380,492.00$-30,819,508.00 
Roofing Projects
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
  $20,450,000.00$16,077,494.00$-4,372,506.00 
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$3,341,834.00$-1,658,166.00Complete
 Integrated Security Mgmt Systems Upgrades$16,000,000.00$10,157,071.00$-5,842,929.00Complete
 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$2,056,772.00$-7,943,228.00
Savings
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
 Allocated$.00$38,205,521.00$38,205,521.00 
 Unallocated$.00$118,026,598.00$118,026,598.00 
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