2022 Bond Project Budget Status Report

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New Schools
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
M'lissa M. Chumbley ES (f/k/a - Vlg at WPointe W)Elementary School$45,000,000.00$45,263,712.00$263,712.00Complete
Renovations / Reconstructions / Upgrades
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
Adjacent to Sotomayor HSNew District Baseball/Softball$23,700,000.00$24,550,600.00$850,600.00Under Construction
Cable ESAdmin Suite/Classrooms Replacement$21,800,000.00$21,802,394.00$2,394.00In Design
Clark HSFine Arts Replacement$56,900,000.00$56,900,000.00$.00In Design
Colby Glass ESClassrooms Replacement$32,900,000.00$32,900,798.00$798.00 
Colonies North ESCafeteria/Gym/Classrooms Replacement$15,300,000.00$20,317,353.00$5,017,353.00Under Construction
District-Wide LibrariesLibrary Modernization Package$8,000,000.00$8,000,000.00$.00 
Esparza ESCafeteria/Platform/Gym Replacement$18,000,000.00$18,312,929.00$312,929.00Under Construction
Glenoaks ESCafeteria/Platform/Gym Replacement$15,900,000.00$15,900,000.00$.00In Design
Hobby MSNew Magnet Upgrades$24,800,000.00$26,250,782.00$1,450,782.00Under Construction
Holmes HSCafeteria/Kitchen/Athletics Replacement$56,900,000.00$56,900,000.00$.00In Design
Jay HSNew SEA/ROTC/CTE/Parking$55,800,000.00$55,800,000.00$.00In Design
Jordan MSNew Magnet Upgrades$17,400,000.00$17,447,871.00$47,871.00Under Construction
Knowlton ESALE Upgrades$3,000,000.00$3,000,000.00$.00In Design
Marshall HSAdmin Suite/Classrooms Replacement$30,000,000.00$30,000,000.00$.00In Design
Mary Hull ESClassrooms Replacement$31,500,000.00$31,500,000.00$.00 
Meadow Village ESCafeteria/Platform/Gym/Classrooms Replacement $25,200,000.00$25,200,000.00$.00 
Multiple SitesHS & MS Athletics/PE Locker/Flooring Upgrades$4,500,000.00$4,500,000.00$.00In Design
Multiple SitesHS Fume Hood Replacements$5,400,000.00$6,646,564.00$1,246,564.00 
Multiple SitesNew PE ES Sensory Play Area$6,800,000.00$6,800,000.00$.00 
Neff MSAthletics & CTE Replacement$30,000,000.00$30,052,536.00$52,536.00Under Construction
O'Connor HSAgri-Science Upgrades$19,100,000.00$19,226,458.00$126,458.00Under Construction
Powell ESAdmin Suite/Classrooms/Library Replacement$21,300,000.00$21,300,000.00$.00In Design
Rayburn MSAdmin Suite Replacement$14,400,000.00$14,613,224.00$213,224.00Complete
Stevens HSCAST TEACH Upgrades$17,600,000.00$9,266,439.00$-8,333,561.00Complete
Stinson MSNew Magnet/ALE Upgrades$19,900,000.00$19,900,000.00$.00Under Construction
Sul Ross MSAthletics Replacement$24,900,000.00$24,900,000.00$.00Under Construction
Valley Hi ESClassrooms Replacement$27,000,000.00$27,000,000.00$.00 
Westwood Terrace ESCafeteria/Platform/Gym Replacement$17,500,000.00$17,689,089.00$189,089.00Complete
Infrastructure
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
Multiple SitesAir Handler Replacements$31,700,000.00$29,980,411.00$-1,719,589.00 
Multiple SitesBoiler Replacements$16,100,000.00$17,079,787.00$979,787.00 
Multiple SitesChiller Replacements$21,900,000.00$22,445,630.00$545,630.00 
Multiple SitesElectrical Upgrades$4,000,000.00$4,000,000.00$.00 
Multiple SitesEnergy Control Upgrades$7,500,000.00$7,408,897.00$-91,103.00 
Multiple SitesFlooring Replacements$3,900,000.00$3,900,000.00$.00 
Multiple SitesLighting Upgrades$5,200,000.00$5,037,221.00$-162,779.00 
Multiple SitesMulti-Zone/Unit Vent Replacements$82,200,000.00$82,361,898.00$161,898.00 
Multiple SitesPaving/Drainage Upgrades$20,900,000.00$20,689,246.00$-210,754.00 
Multiple SitesRoof Top Unit Replacements$9,400,000.00$8,887,066.00$-512,934.00 
Multiple SitesTennis Court Upgrades$4,500,000.00$4,231,924.00$-268,076.00 
Roofing And Waterproofing
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
Multiple SitesReplacement/Waterproofing$37,100,000.00$38,939,871.00$1,839,871.00 
Safety & Security
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
Data CentersVideo Server Upgrades$2,300,000.00$2,300,000.00$.00 
Multiple SitesAccess Control Upgrades$2,700,000.00$2,700,000.00$.00 
Multiple SitesDoor Hardware Replacements$1,000,000.00$1,328,474.00$328,474.00 
Multiple SitesFire Alarm System Replacements $5,400,000.00$5,063,438.00$-336,562.00 
Various SitesSurveillance Camera Replacements$6,700,000.00$6,700,000.00$.00 
Technology
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
Data CentersData Center Equipment Upgrades$3,500,000.00$3,500,000.00$.00 
Data CentersNetwork Security Upgrades$1,700,000.00$1,700,000.00$.00 
Various SitesStructured Cabling Upgrades$7,000,000.00$7,000,000.00$.00 
Various SitesTelephone Upgrades$800,000.00$800,000.00$.00 
Various SitesWireless Network Upgrades$1,000,000.00$1,000,000.00$.00 
Transportation
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
Various Transportation StationsBuses & Multi-Use Vehicles$15,000,000.00$15,000,000.00$.00 
Bond Management
Original BudgetCurrent BudgetIncrease/Decrease
$10,000,000.00$8,005,388.00$-1,994,612.00
Total Bond Cost
Original BudgetCurrent BudgetIncrease/Decrease
$992,000,000.00$992,000,000.00$.00