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Potential Projects Summary - Bond Program Planning 2022
Board Approved January 25, 2022
ELEMENTARY SCHOOLS
| "Village at WestPointe West area" ES (2024 - 2025) | $45,000,000 | |
|
Total - New Schools |
$45,000,000 |
|
| 1 | Sul Ross MS - Athletics Replacement | $24,900,000 |
| 2 | Clark HS - Fine Arts Replacement | $56,900,000 |
| 3 | Glenoaks ES - Cafeteria/Platform/Gym Replacement | $15,900,000 |
| 4 | Powell ES - Admin. Suite/Classrooms/Library Replacement | $21,300,000 |
| 5 | Westwood Terrace ES - Cafeteria/Platform/Gym Replacement | $17,500,000 |
| 6 | Colby Glass ES - Classrooms Replacement | $32,900,000 |
| 7 | Valley Hi ES - Classrooms Replacement | $27,000,000 |
| 8 | Mary Hull ES - Classrooms Replacement | $31,500,000 |
| 9 | Esparza ES - Cafeteria/Platform/Gym Replacement | $18,000,000 |
| 10 | Colonies North ES - Cafeteria/Gym/Classrooms Replacement | $15,300,000 |
| 11 | Cable ES - Admin. Suite/Classrooms Replacement | $21,800,000 |
| 12 | Meadow Village ES - Cafeteria/Platform/Gym/Classrooms Replacement | $25,200,000 |
| 13 | Rayburn MS - Admin. Suite Replacement | $14,400,000 |
| 14 | Pat Neff MS - Athletics & CTE Replacement | $30,000,000 |
| 15 | Marshall HS - Admin. Suite/Classrooms Replacement | $30,000,000 |
| 16 | Holmes HS - Cafeteria/Kitchen/Athletics Replacement | $56,900,000 |
| 17 | O'Connor HS - Agri-Science Upgrades | $19,100,000 |
| 18 | Jay HS - New SEA/ROTC/CTE/Parking | $55,800,000 |
| 19 | Stevens HS - CAST TEACH Upgrades | $17,600,000 |
| 20 | Hobby MS - New Magnet Upgrades | $24,800,000 |
| 21 | Stinson MS - New Magnet/ALE Upgrades | $19,900,000 |
| 22 | Jordan MS - New Magnet Upgrades | $17,400,000 |
| 23 | Knowlton ES - ALE Upgrades | $3,000,000 |
| 24 | HS & MS Athletics/PE Locker/Flooring Upgrades (3 sites) | $4,500,000 |
| 25 | Stevens HS, Brandeis HS and Connally MS | |
| 26 | New PE ES Sensory Play Area (81 sites) | $6,800,000 |
| 27 | District-Wide Library Modernization Package | $8,000,000 |
| 28 | HS Fume Hood Replacements (4 sites) | $5,400,000 |
| O'Connor HS, Taft HS, Warren HS and Stevens HS | ||
| 29 | New District Baseball/Softball adjacent Sotomayor HS | $23,700,000 |
| Sub Total - Renovations/Reconstructions/Upgrades | $645,500,000 | |
| Mechanical Upgrades | ||
| Chiller Replacements (12 sites) |
$21,900,000 |
|
| Marshall HS, Myers ES, Connally MS, Burke ES, O'Connor HS, Central Office, Cody ES, Anson Jones MS, Warren HS, Linton ES, Raba ES and Zachry MS | ||
| Air Handler Replacements (14 sites) |
$31,700,000 |
|
| Marshall HS, Nellie Reddix Center, Locke Hill ES, Leon Valley ES, Clark HS, Central Office, May ES, Myers ES, Steubing ES, Linton ES, Cody ES, Holmes HS, Holmgreen Center and Taft HS | ||
| Multi-Zone/Unit Vent. Replacements (10 sites) |
$82,200,000 |
|
| Taft HS, Linton ES, Leon Valley ES, Allen ES, Jay HS, May ES, Myers ES, Steubing ES, Cody ES and Braun Station ES | ||
| Roof Top Unit Replacements (5 sites) |
$9,400,000 |
|
| Pat Neff MS, Central Office, Hobby MS, Risk Management and Support Services | ||
| Boiler Replacements (24 sites) |
$16,100,000 |
|
| Valley Hi ES, Jay HS, Taft HS, Steubing ES, Colonies North ES, Holmgreen Center, Boone ES, Leon Springs ES, Fernandez ES, Carlos Coon ES, Rudder MS, Central Office, Scobee ES, Brauchle ES, Adams Hill ES, Galm ES, Stinson MS, Evers ES, Carson ES, Nellie Reddix Center, Connally MS, McDermott ES, Allen ES and Paul Taylor Field House | ||
| Energy Control Upgrades (11sites) |
$7,500,000 |
|
| Pat Neff MS, Rawlinson MS, Connally MS, Rayburn MS, Raba ES, Rhodes ES, Hobby MS, Ross MS, O'Connor HS, Central Office and Helotes ES | ||
| Electrical Upgrades (6 sites) |
$4,000,000 |
|
| Family Engagement Center, Alternative North MS, Pease MS, Locke Hill ES, Rudder MS and Alternative HS | ||
| Lighting Upgrades (19 sites) |
$5,200,000 |
|
| Child Nutrition, Taft HS, Sul Ross MS, Family Engagement Center, Carlos Coon ES, Knowlton ES, Northwest Crossing ES, Zachry MS, Grissom Annex, Allen ES, Pease MS, Brauchle ES, Elrod ES, Aue ES, Jordan MS, Evers ES, Michael ES, Raba ES and Hatchett ES | ||
| Paving/Drainage Upgrades (18 sites) |
$20,900,000 |
|
| Alternative North MS, Colby Glass ES, Knowlton ES, Myers ES, Northwest Crossing ES, Rudder MS, Stevenson MS, Holmgreen Center, Marshall HS, Warren HS, Howsman ES, Brauchle ES, Thornton ES, Villarreal ES, Driggers ES, Stevens HS, Brennan HS and Vale MS | ||
| Tennis Court Upgrades (13 sites) |
$4,500,000 |
|
| Annemarie Tennis Center, Northside Tennis Center, Rawlinson MS, Pease MS, Garcia MS, Briscoe MS, Rudder MS, Hobby MS, Jones MS, Brennan HS, Jay HS, Clark HS and O'Connor HS | ||
| Flooring Replacements (6 sites) |
$3,900,000 |
|
| Locke Hill ES, Leon Valley ES, McDermott ES, Marshall HS, Oak Hills Terrace ES and Michael ES | ||
| Sub Total: Infrastructure | $207,300,000 | |
| Replacement/Waterproofing (22 sites) | $37,100,000 | |
| Braun Station ES, Allen ES, Raba ES, Mary Hull ES, Central Office, Pease MS, Beard ES, Lewis ES, Linton ES, Boone ES, Cable ES, Ward ES, Meadow Village ES, Communications Arts HS, Cody ES, Warren HS, Hobby MS, Neff MS, Rawlinson MS, Blattman ES, Evers ES and Teicher Building | ||
| Sub Total | $37,100,000 | |
| Fire Alarm System Replacements (11 sites) | $5,400,000 | |
| Forester ES, Hoffmann ES, Mead ES, Oak Hills Terrace ES, Wanke ES, Nellie Reddix Center, Colonies North ES, Leon Valley ES, Ott ES, Brandeis HS and Support Services | ||
| Door Hardware Replacements (9 sites) | $1,000,000 | |
| Evers ES, Leon Springs ES, Glenoaks ES, Colonies North ES, Brauchle ES, Nellie Reddix Center, Blattman ES, Howsman ES and Fernandez ES | ||
| Surveillance Camera Replacements (Various sites) | $6,700,000 | |
| Video Server Upgrades (Data Centers) | $2,300,000 | |
| Access Control Upgrades (19 sites) | $2,700,000 | |
| Alternative North MS, Family Engagement Center, Connally MS, Folks MS, Garcia MS, Jefferson MS, Stinson MS, Brandeis HS, Brennan HS, Holmes HS, Jay HS, Marshall HS, Nellie Reddix Center, Stevens HS, Taft HS, Culebra Transportation, McClung Transportation, North Transportation and Rhodes Transportation | ||
| Sub Total | $18,100,000 | |
| Data Center Equipment Upgrades - Core Switches, Internet Router | $3,500,000 | |
| Network Security Upgrades - Internet Filter, Firewalls | $1,700,000 | |
| Telephone Upgrades | $800,000 | |
| Wireless Network Upgrades - Replace AP's/EOL | $1,000,000 | |
| Structured Cabling Upgrades | $7,000,000 | |
| Sub Total | $14,000,000 | |
| Buses & Multi-use vehicles | $15,000,000 | ||
| Sub Total | $15,000,000 | ||
| Total | $982,000,000 | ||
| Bond Management | |||
| Sub Total | $10,000,000 | ||
GRAND TOTAL |
$992,000,000 |
||