Bond 2004: Status Report

Status Codes

D = In Design
B = Bidding
UC = Under Construction
C = Complete

Project

Original Budget

Current Budget

Increase
(Decrease)

Status

Notes

NEW SCHOOLS
Brandeis HS $73,318,636 $79,811,106 $6,492,470 C 2
Jefferson MS $32,497,651 $33,847,117 $1,349,466 C 2
Vale MS $33,797,558 $35,077,495 $1,279,937 C 2
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 $17,124,980 $1,733,969 C 0
Driggers ES $16,006,645 $17,634,668 $1,628,023 C 2
Carnahan ES $16,006,645 $19,019,658 $3,013,013 C 2
Aue ES $16,646,913 $16,125,187 $-521,726 C 2
Forester ES $15,944,998 $17,903,361 $1,958,363 C 2
Scarborough ES $17,802,879 $18,994,728 $1,191,849 C 2
Sites $12,000,000 $12,000,000 $0   0
ADDITIONS/RENOVATIONS
Warren HS $6,237,120 $4,062,035 $-2,175,085 C 0
Sul Ross MS $5,532,027 $5,721,865 $189,838 C 0
Stevenson MS $4,434,645 $4,399,706 $-34,939 C 0
Mary Hull ES $5,146,709 $4,800,262 $-346,447 C 0
Leon Valley ES $4,479,741 $2,969,589 $-1,510,152 C 0
Lewis ES $3,642,538 $2,274,035 $-1,368,503 C 0
Raba ES $3,013,457 $2,287,394 $-726,063 C 0
RENOVATIONS
Jay HS $4,446,867 $4,932,163 $485,296 C 0
Taft HS $483,679 $291,027 $-192,652 C 0
Hobby MS $3,000,000 $3,228,518 $228,518 C 0
Jones MS $3,603,507 $3,380,546 $-222,961 C 0
Rudder MS $3,603,507 $3,159,635 $-443,872 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 $1,212,778 $-135,585 C 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 $46,649,690 $-1,268,420 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 $19,855 $19,855   0
TOTAL $439,000,000 $451,387,004 $12,387,004    

Notes

1. Earned interest

2. Furniture & equipment funded from designated fund balance

Brandeis 5,500,000
Jefferson 2,021,843
Vale 2,150,000
Aue 891,656
Driggers 828,201
Carnahan 950,000
Forester 950,000
Scarborough 950,000