| 1998 | |||||
|---|---|---|---|---|---|
| Project | Original Budget |
Current Budget |
Increase (Decrease) |
Status | Notes |
| New Schools | |||||
| Warren HS | $42,662,471 | $50,356,223 | $7,693,752 | C | 1 |
| Rawlinson MS | $22,470,338 | $26,349,714 | $3,879,376 | C | 1 |
| Burke ES | $9,943,748 | $8,960,287 | $-983,461 | C | 2 |
| Nichols ES | $10,504,934 | $10,490,199 | $-14,735 | C | 1 |
| Rhodes ES | $10,504,934 | $11,881,606 | $1,376,672 | C | 1 |
| Raba ES | $10,452,548 | $9,619,552 | $-832,996 | C | 2 |
| Lewis ES | $10,733,141 | $11,302,272 | $569,131 | C | 1 |
| Sites | $1,000,000 | $1,100,000 | $100,000 | C | 3 |
| Additions / Renovations | |||||
| Clark HS | $1,076,988 | $1,438,732 | $361,744 | C | 4 |
| Health Careers HS | $878,437 | $1,194,854 | $316,417 | C | 1 |
| Jay HS | $1,042,130 | $2,796,606 | $1,754,476 | C | 10 |
| Marshall HS | $2,036,350 | $1,197,216 | $-839,134 | C | 5 |
| Jones MS | $1,734,536 | $2,874,222 | $1,139,686 | C | 6 |
| Rayburn MS | $4,096,238 | $8,112,297 | $4,016,059 | C | 6 |
| Sul Ross MS | $1,052,884 | $1,010,164 | $-42,720 | C | 8 |
| Cable ES | $3,856,201 | $3,933,468 | $77,267 | C | 7 |
| Cody ES | $3,454,410 | $3,370,433 | $-83,977 | C | 8 |
| Locke Hill ES | $3,430,627 | $3,720,656 | $290,029 | C | 7 |
| Valley Hi ES | $3,058,265 | $5,150,820 | $2,092,555 | C | 6 |
| Portables | $0 | $44,347 | $44,347 | C | 12 |
| Central Office | $856,878 | $823,927 | $-32,951 | C | 8 |
| Language Labs | $1,246,300 | $1,312,642 | $66,342 | C | 1 |
| Kitchen Renov/AC | $1,000,000 | $2,032,093 | $1,032,093 | C | 6 |
| Voc Shop Renov | $1,088,555 | $1,337,327 | $248,772 | C | 6 |
| Infrastructure | $49,819,087 | $52,719,283 | $2,900,196 | C | 1 |
| Technology | $26,000,000 | $26,000,000 | $0 | C | 0 |
| Warehouse Facility | $0 | $1,135,774 | $1,135,774 | C | 11 |
| Allowance - 2001 Bond | $0 | $88,915 | $88,915 | C | 0 |
| Total | $224,000,000 | $250,353,629 | $26,353,629 | ||
