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$29,739,958.00$-15,260,042.00Complete
Renovations / Reconstructions / Upgrades
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
Adjacent to Sotomayor HSNew District Baseball/Softball$23,700,000.00$12,783,247.00$-10,916,753.00Complete
Cable ESAdmin Suite/Classrooms Replacement$21,800,000.00$33,100,000.00$11,300,000.00 
Clark HSFine Arts Replacement$56,900,000.00$81,119,494.00$24,219,494.00Under Construction
Colby Glass ESClassrooms Replacement$32,900,000.00$49,863,849.00$16,963,849.00 
Colonies North ESCafeteria/Gym/Classrooms Replacement$15,300,000.00$3,519,717.00$-11,780,283.00Complete
District-Wide LibrariesLibrary Modernization Package$8,000,000.00$8,000,000.00$.00Bidding
Esparza ESCafeteria/Platform/Gym Replacement$18,000,000.00$2,336,628.00$-15,663,372.00Complete
Glenoaks ESCafeteria/Platform/Gym Replacement$15,900,000.00$24,500,000.00$8,600,000.00 
Hobby MSNew Magnet Upgrades$24,800,000.00$17,752,578.00$-7,047,422.00Complete
Holmes HSCafeteria/Kitchen/Athletics Replacement$56,900,000.00$70,911,858.00$14,011,858.00Bidding
Jay HSNew SEA/ROTC/CTE/Parking$55,800,000.00$71,508,577.00$15,708,577.00Under Construction
Jordan MSNew Magnet Upgrades$17,400,000.00$7,773,869.00$-9,626,131.00Complete
Knowlton ESALE Upgrades$3,000,000.00$3,000,000.00$.00Bidding
Marshall HSAdmin Suite/Classrooms Replacement$30,000,000.00$43,859,290.00$13,859,290.00Under Construction
Mary Hull ESClassrooms Replacement$31,500,000.00$40,116,050.00$8,616,050.00 
Meadow Village ESCafeteria/Platform/Gym/Classrooms Replacement $25,200,000.00$36,816,050.00$11,616,050.00 
Multiple SitesHS & MS Athletics/PE Locker/Flooring Upgrades$4,500,000.00$2,783,827.00$-1,716,173.00Complete
Multiple SitesHS Fume Hood Replacements$5,400,000.00$7,190,844.00$1,790,844.00 
Multiple SitesNew PE ES Sensory Play Area$6,800,000.00$6,800,000.00$.00 
Neff MSAthletics & CTE Replacement$30,000,000.00$8,931,626.00$-21,068,374.00Under Construction
O'Connor HSAgri-Science Upgrades$19,100,000.00$14,985,590.00$-4,114,410.00Complete
Powell ESAdmin Suite/Classrooms/Library Replacement$21,300,000.00$32,400,000.00$11,100,000.00 
Rayburn MSAdmin Suite Replacement$14,400,000.00$11,648,101.00$-2,751,899.00Complete
Stevens HSCAST TEACH Upgrades$17,600,000.00$9,329,025.00$-8,270,975.00Complete
Stinson MSNew Magnet/ALE Upgrades$19,900,000.00$19,930,830.00$30,830.00Under Construction
Sul Ross MSAthletics Replacement$24,900,000.00$3,489,458.00$-21,410,542.00Under Construction
Valley Hi ESClassrooms Replacement$27,000,000.00$43,396,838.00$16,396,838.00 
Westwood Terrace ESCafeteria/Platform/Gym Replacement$17,500,000.00$10,193,832.00$-7,306,168.00Complete
Infrastructure
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
Multiple SitesAir Handler Replacements$31,700,000.00$23,820,306.00$-7,879,694.00 
Multiple SitesBoiler Replacements$16,100,000.00$13,816,280.00$-2,283,720.00 
Multiple SitesChiller Replacements$21,900,000.00$17,745,373.00$-4,154,627.00 
Multiple SitesElectrical Upgrades$4,000,000.00$3,041,202.00$-958,798.00 
Multiple SitesEnergy Control Upgrades$7,500,000.00$6,371,549.00$-1,128,451.00 
Multiple SitesFlooring Replacements$3,900,000.00$3,900,000.00$.00 
Multiple SitesLighting Upgrades$5,200,000.00$4,304,902.00$-895,098.00 
Multiple SitesMulti-Zone/Unit Vent Replacements$82,200,000.00$65,538,543.00$-16,661,457.00 
Multiple SitesPaving/Drainage Upgrades$20,900,000.00$17,971,070.00$-2,928,930.00 
Multiple SitesRoof Top Unit Replacements$9,400,000.00$8,883,716.00$-516,284.00 
Multiple SitesTennis Court Upgrades$4,500,000.00$3,846,056.00$-653,944.00 
Roofing And Waterproofing
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
Multiple SitesReplacement/Waterproofing$37,100,000.00$39,976,069.00$2,876,069.00 
Safety & Security
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
Data CentersVideo Server Upgrades$2,300,000.00$.00$-2,300,000.00 
Multiple SitesAccess Control Upgrades$2,700,000.00$1,387,795.00$-1,312,205.00 
Multiple SitesDoor Hardware Replacements$1,000,000.00$1,245,018.00$245,018.00 
Multiple SitesFire Alarm System Replacements $5,400,000.00$4,879,247.00$-520,753.00 
Various SitesSurveillance Camera Replacements$6,700,000.00$3,939,053.00$-2,760,947.00 
Technology
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
Data CentersData Center Equipment Upgrades$3,500,000.00$3,719,634.00$219,634.00 
Data CentersNetwork Security Upgrades$1,700,000.00$4,645,439.00$2,945,439.00 
Various SitesStructured Cabling Upgrades$7,000,000.00$6,935,106.00$-64,894.00 
Various SitesTelephone Upgrades$800,000.00$.00$-800,000.00 
Various SitesWireless Network Upgrades$1,000,000.00$999,821.00$-179.00 
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$6,047,389.00$-3,952,611.00
Savings
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
 Allocated$.00$.00$.00 
 Unallocated$.00$26,205,296.00$26,205,296.00 
Total Bond Cost
Original BudgetCurrent BudgetIncrease/Decrease
$992,000,000.00$992,000,000.00$.00