| 2004 | |||||
|---|---|---|---|---|---|
| Project | Original Budget |
Current Budget |
Increase (Decrease) |
Status | Notes |
| New Schools | |||||
| Brandeis HS | $73,318,636 | $80,066,106 | $6,747,470 | UC | 0 |
| Jefferson MS | $32,497,651 | $34,163,583 | $1,665,932 | C | 0 |
| Vale MS | $33,797,558 | $35,077,495 | $1,279,937 | UC | 0 |
| Murnin ES | $15,681,011 | $17,377,345 | $1,696,334 | C | 0 |
| Fisher ES | $15,681,011 | $15,509,592 | $-171,419 | C | 0 |
| Wanke ES | $15,391,011 | $17,124,730 | $1,733,719 | C | 0 |
| Driggers ES | $16,006,645 | $17,634,668 | $1,628,023 | C | 0 |
| Carnahan ES | $16,006,645 | $19,019,658 | $3,013,013 | UC | 0 |
| Aue ES | $16,646,913 | $16,135,815 | $-511,098 | C | 0 |
| Forester ES | $15,944,998 | $17,878,611 | $1,933,613 | UC | 0 |
| Scarborough ES | $17,802,879 | $18,964,728 | $1,161,849 | UC | 0 |
| Sites | $12,000,000 | $12,000,000 | $0 | 0 | |
| Additions | |||||
| Warren HS | $6,237,120 | $4,081,616 | $-2,155,504 | C | 0 |
| Sul Ross MS | $5,532,027 | $5,466,570 | $-65,457 | C | 0 |
| Stevenson MS | $4,434,645 | $4,399,706 | $-34,939 | C | 0 |
| Mary Hull ES | $5,146,709 | $4,810,262 | $-336,447 | UC | 0 |
| Leon Valley ES | $4,479,741 | $3,101,629 | $-1,378,112 | C | 0 |
| Lewis ES | $3,642,538 | $2,274,035 | $-1,368,503 | C | 0 |
| Raba ES | $3,013,457 | $2,408,457 | $-605,000 | C | 0 |
| Renovations | |||||
| Jay HS | $4,446,867 | $4,935,762 | $488,895 | C | 0 |
| Taft HS | $483,679 | $291,027 | $-192,652 | C | 0 |
| Hobby MS | $3,000,000 | $3,218,452 | $218,452 | C | 0 |
| Jones MS | $3,603,507 | $3,386,405 | $-217,102 | C | 0 |
| Rudder MS | $3,603,507 | $3,169,135 | $-434,372 | C | 0 |
| Stevenson MS | $1,000,000 | $975,349 | $-24,651 | C | 0 |
| Glenn ES | $1,055,235 | $961,144 | $-94,091 | C | 0 |
| Timberwilde ES | $250,000 | $247,948 | $-2,052 | C | 0 |
| Reddix & Special Ed. | $2,529,537 | $2,288,228 | $-241,309 | C | 0 |
| Campus Request | $1,348,363 | $1,240,042 | $-108,321 | UC | 0 |
| Kitchens | |||||
| Hobby MS | $450,000 | $450,000 | $0 | C | 0 |
| Pease MS | $650,000 | $1,250,000 | $600,000 | C | 0 |
| Stevenson MS | $950,000 | $950,000 | $0 | C | 0 |
| Passmore ES | $450,000 | $450,000 | $0 | C | 0 |
| Infrastructure Projects | $47,918,110 | $47,047,426 | $-870,684 | UC | 0 |
| Other Projects | |||||
| Technology | $40,000,000 | $40,000,000 | $0 | 0 | |
| Buses | $14,000,000 | $14,000,000 | $0 | 0 | |
| Contingency Fund | $0 | $105,296 | $105,296 | 0 | |
| Total | $439,000,000 | $452,460,820 | $13,460,820 | ||
