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2004
Project Original
Budget
Current
Budget
Increase
(Decrease)
Status Notes
New Schools
Brandeis HS$73,318,636$80,066,106$6,747,470UC0
Jefferson MS$32,497,651$34,163,583$1,665,932C0
Vale MS$33,797,558$35,077,495$1,279,937UC0
Murnin ES$15,681,011$17,377,345$1,696,334C0
Fisher ES$15,681,011$15,509,592$-171,419C0
Wanke ES$15,391,011$17,124,730$1,733,719C0
Driggers ES$16,006,645$17,634,668$1,628,023C0
Carnahan ES$16,006,645$19,019,658$3,013,013UC0
Aue ES$16,646,913$16,135,815$-511,098C0
Forester ES$15,944,998$17,878,611$1,933,613UC0
Scarborough ES$17,802,879$18,964,728$1,161,849UC0
Sites$12,000,000$12,000,000$00
Additions
Warren HS$6,237,120$4,081,616$-2,155,504C0
Sul Ross MS$5,532,027$5,466,570$-65,457C0
Stevenson MS$4,434,645$4,399,706$-34,939C0
Mary Hull ES$5,146,709$4,810,262$-336,447UC0
Leon Valley ES$4,479,741$3,101,629$-1,378,112C0
Lewis ES$3,642,538$2,274,035$-1,368,503C0
Raba ES$3,013,457$2,408,457$-605,000C0
Renovations
Jay HS$4,446,867$4,935,762$488,895C0
Taft HS$483,679$291,027$-192,652C0
Hobby MS$3,000,000$3,218,452$218,452C0
Jones MS$3,603,507$3,386,405$-217,102C0
Rudder MS$3,603,507$3,169,135$-434,372C0
Stevenson MS$1,000,000$975,349$-24,651C0
Glenn ES$1,055,235$961,144$-94,091C0
Timberwilde ES$250,000$247,948$-2,052C0
Reddix & Special Ed.$2,529,537$2,288,228$-241,309C0
Campus Request$1,348,363$1,240,042$-108,321UC0
Kitchens
Hobby MS$450,000$450,000$0C0
Pease MS$650,000$1,250,000$600,000C0
Stevenson MS$950,000$950,000$0C0
Passmore ES$450,000$450,000$0C0
Infrastructure Projects$47,918,110$47,047,426$-870,684UC0
Other Projects
Technology$40,000,000$40,000,000$00
Buses$14,000,000$14,000,000$00
Contingency Fund$0$105,296$105,2960
Total$439,000,000$452,460,820$13,460,820
Status Codes
D = In Design
B = Bidding
UC = Under Construction
C = Complete

Notes


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