| 2010 | |||||
|---|---|---|---|---|---|
| Project | Original Budget |
Current Budget |
Increase (Decrease) |
Status | Notes |
| New Schools | |||||
| Middle School #1 | $50,500,000 | $49,789,302 | -$710,698 | B | 1 |
| Middle School #2 | $51,000,000 | $50,282,388 | -$717,612 | 1 | |
| Elementary #1 | $29,300,000 | $27,239,460 | -$2,060,540 | D | 1 |
| Elementary #2 | $28,600,000 | $26,601,363 | -$1,998,637 | D | 1 |
| Elementary #3 | $30,600,000 | $29,622,308 | -$977,692 | 1 | |
| Elementary #4 | $30,600,000 | $29,510,254 | -$1,089,746 | 1 | |
| Fifth Transportation Station | $5,100,000 | $6,590,000 | $1,490,000 | UC | |
| NISD Swim Center | $7,000,000 | $7,000,000 | $0 | D | |
| Tennis Center | $5,200,000 | $5,200,000 | $0 | ||
| High School Planning | $7,000,000 | $7,000,000 | $0 | ||
| Sites | $23,000,000 | $18,586,300 | -$4,413,700 | ||
| Additions | |||||
| O'Connor HS | $12,200,000 | $10,513,743 | -$1,686,257 | UC | 1 |
| Rayburn MS | $23,900,000 | $23,613,036 | -$286,964 | UC | 1 |
| Michael ES | $5,100,000 | $2,695,433 | -$2,404,567 | UC | 1 |
| Renovations | |||||
| Holmes HS | $40,000 | $40,000 | $0 | ||
| Marshall HS | $120,000 | $120,000 | $0 | ||
| Taft HS | $100,000 | $100,000 | $0 | C | |
| Taft HS | $17,000,000 | $19,346,743 | 2,346,743 | UC | |
| Jordan MS | $40,000 | $40,000 | $0 | ||
| Cable ES | $800,000 | $800,000 | $0 | ||
| Mary Hull ES | $1,200,000 | $1,200,000 | $0 | ||
| Locke Hill ES | $1,600,000 | $1,600,000 | $0 | ||
| Oak Hills Terrace ES | $300,000 | $300,000 | $0 | ||
| Westwood Terrace ES | $1,200,000 | $1,200,000 | $0 | ||
| Reddix Center | $200,000 | $200,000 | $0 | ||
| Kelly Smith Tech Cnt | $0 | $4,413,700 | $4,413,700 | ||
| Cafeteria Renovations | |||||
| Jay HS | $2,100,000 | $2,100,000 | $0 | D | |
| Taft HS | $2,100,000 | $1,291,299 | -$808,701 | D | |
| Neff MS | $1,500,000 | $2,308,701 | $808,701 | D | |
| Glass ES | $1,200,000 | $1,200,000 | $0 | ||
| Mary Hull ES | $1,200,000 | $1,200,000 | $0 | ||
| Westwood Terrace ES | $1,200,000 | $1,200,000 | $0 | ||
| Library Additions | |||||
| Clark HS | $410,000 | $410,000 | $0 | D | |
| Ross MS | $2,600,000 | $2,600,000 | $0 | D | |
| Helotes ES | $1,100,000 | $1,100,000 | $0 | D | |
| Lackland City ES | $1,100,000 | $1,100,000 | $0 | D | |
| Villarreal ES | $1,100,000 | $1,100,000 | $0 | D | |
| Science Labs | |||||
| Jones MS | $10,500,000 | $10,442,500 | -$57,500 | C | 1 |
| Stevenson MS | $12,000,000 | $11,934,370 | -$65,630 | C | 1 |
| Zachry MS | $10,500,000 | $10,442,500 | -$57,500 | C | 1 |
| Infrastructure Projects | |||||
| $33,450,000 | $33,450,000 | $0 | |||
| Elementary Playgrounds | |||||
| Playground Upgrades | $3,500,000 | $3,500,000 | $0 | ||
| Roofing Projects | |||||
| $18,000,000 | $17,600,000 | -$400,000 | 1 | ||
| Campus Security | |||||
| $25,500,000 | $25,500,000 | $0 | |||
| Other Projects | |||||
| Technology | $59,082,000 | $59,082,000 | $0 | ||
| Buses | $15,300,000 | $15,300,000 | $0 | ||
| Bond Management Costs | |||||
| $0 | $8,676,600 | $8,676,600 | |||
| Total | $535,142,000 | $535,142,000 | $0 | ||
