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2007
Project Original
Budget
Current
Budget
Increase
(Decrease)
Status Notes
New Schools
Brennan HS$98,857,145$98,857,145$0UC0
Garcia MS$41,548,442$43,298,442$1,750,000UC0
Alamo Ranch Middle School$46,816,017$46,116,017$-700,000D0
Kuentz ES$22,537,955$23,137,955$600,000UC0
Langley ES$22,537,955$21,937,955$-600,000UC0
Hoffmann ES$22,537,955$21,487,955$-1,050,000UC0
Canterbury$22,867,956$22,867,956$0D0
Laurel Mountain Ranch$25,078,614$25,078,614$0D0
Kallison Ranch #1$25,078,614$25,078,614$0D0
Bandera Rd. North$26,583,329$26,583,329$00
Lieck ES$26,583,329$26,583,329$00
Westwinds$26,583,329$26,583,329$00
Sites$20,000,000$20,000,000$0UC0
Additions
Jay HS$8,994,940$8,994,940$0UC0
Warren HS$10,525,000$10,525,000$0D0
Pease MS$11,759,320$11,759,320$0D0
Rayburn MS$12,373,000$12,373,000$0D0
Adams Hill ES$9,769,730$9,769,730$00
Meadow Village ES$5,289,560$5,289,560$0D0
Ward ES$3,385,050$3,385,050$0UC0
Renovations
Marshall HS$9,679,305$9,679,305$0D0
Taft HS$1,917,120$1,917,120$00
Glenn ES$11,958,225$11,958,225$0D0
Oak Hills ES$4,641,630$4,641,630$0D0
High School Band Asphalt
Jay, Marshall HS$900,000$900,000$0UC0
PE/Locker Rooms
Clark, Holmes, Jay HS$2,610,000$2,610,000$0D0
Kitchens
Ross MS$1,500,000$1,500,000$00
Zachry MS$1,000,000$1,000,000$00
Howsman ES$800,000$800,000$00
Villarreal ES$800,000$800,000$00
Library Additions
Neff MS$1,802,485$1,802,485$0D0
Pease MS$300,000$300,000$0D0
Rayburn MS$300,000$300,000$0D0
Cable ES$1,307,515$1,307,515$0D0
Science Labs
Clark HS$12,989,700$12,989,700$0D0
Holmes HS$12,989,700$12,989,700$0D0
Infrastructure Projects
$40,000,000$40,000,000$0D0
Elementary Playgrounds
ADA Access to Playgrounds$1,380,000$1,380,000$00
Playground Upgrades$970,000$970,000$00
Gym Air Conditioning
High School Gym A/C$4,768,600$4,768,600$0D0
Middle School Gym A/C$6,554,000$6,554,000$0D0
Roofing Projects
$13,605,900$13,605,900$0UC0
Other Projects
Technology$42,188,580$42,188,580$0UC0
Buses$20,000,000$20,000,000$00
Reimburse General Fund$8,000,000$8,000,000$0C1
Contingency Fund
$0$0$00
Total$692,670,000$692,670,000$0
Status Codes
D = In Design
B = Bidding
UC = Under Construction
C = Complete

Notes
1. Project design fees funded from General Funds for:
Brennan HS $3,500,000
Garcia MS 1,800,000
Kuentz ES 900,000
Langley ES 900,000
Hoffmann ES 900,000
  $8,000,000




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