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2003 Bond Program


This page was last updated on August 31, 2011.


2003 Bond Status Report Banner
Status Key - Current Phase of Construction
Status Key - Construction Phases
Project Summary
Program
Budget
Actual
Cost
$ Difference
Over/Under
Status
 P   D   B   UC   SC   CD 
 
New Schools
$ 212,270,000  $ 237,529,081.63  $ 25,259,081.63  
Canyon Ridge ES 21,977,817 $23,447,878.14 1,470,061.14           Completed
Wilderness Oak ES 21,734,679 23,967,571.04 2,232,892.04           Completed
Bulverde Creek ES 16,612,049 15,563,341.70 -1,048,707.30           Completed
Steubing Ranch ES 15,815,455 14,109,092.78 -1,706,362.22           Completed
Dr. Bernard. A. Harris, Jr. MS 31,869,386 33,876,273.80 2,006,887.80           Completed
Jose M. Lopez MS 33,050,614 35,932,738.50 2,882,124.50           Completed
Claudia Taylor "Ladybird"
Johnson HS
71,210,000
90,632,185.68
19,422,185.68
          Completed
ES Classrooms $ 19,550,000 $ 23,533,794.05 $ 3,983,794.05  
Walzem ES 5,420,000 6,351,796.81 931,796.81           Completed
Colonial Hills ES 5,140,000 5,538,679.12 398,679.12           Completed
Olmos ES 4,650,000 6,643,570.92 1,993,570.92           Completed
Ridgeview ES 4,340,000 4,999,747.20 659,747.20           Completed
ES Clinics & Kitchens $ 2,180,000 $ 2,862,148.66 $ 682,148.66  
4 ES Clinics 1,085,000 1,260,385.24 175,385.24           Completed
Encino Park ES Clinic & Kitchen 1,095,000 1,601,763.42 506,763.42           Completed
MS Science Labs & Clinics
$ 38,750,000  $ 39,874,320.10  $ 1,124,320.10  
Bradley MS Science Lab 4,675,362 4,501,896.81 -173,465.19           Completed
Driscoll MS Clinic 292,791 376,312.92 83,521.92           Completed
Eisenhower MS Science Lab 5,556,848 6,170,679.24 613,831.24           Completed
Garner MS Science Lab 4,472,760 5,045,738.47 572,978.47           Completed
Jackson MS Science Lab 4,947,043 4,436,714.53 -510,328.47           Completed
Krueger MS Science Lab 4,310,742 4,638,247.48 327,505.48           Completed
Nimitz M S Science Lab 4,866,445 4,815,872.06 -50,572.94           Completed
White M S Science Lab & Clinic 4,731,887 5,055,268.48 323,381.48           Completed
Wood M S Science Lab 4,896,122 4,833,590.10 -62,531.90           Completed
High Schools
$ 137,940,000 $ 141,310,561.53 $ 3,370,561.53  
Churchill HS 24,160,000 24,804,278.82 644,278.82           Completed
Lee HS 27,750,000 22,276,277.89 -5,473,722.11           Completed
Madison HS 18,160,000 18,031,880.19 -128,119.81           Completed
Roosevelt HS 67,870,000 76,198,124.63 8,328,124.63            
Package 3: JROTC, Central Plant, and Tennis Courts
            Completed
Package 4: Academic Facility, Athletics and Fine Arts
            Completed
Package 5: Career & Tech Facility, Library, Admin/Counseling/Clinic, Sports Fields, and Courtyard
            Completed
Package 6: Automotive Technology Academy
            Completed
ES Playgrounds & MS Lockers $ 5,500,000 $ 7,930,428.17 $ 2,430,428.17  
Elementary Playgrounds 4,000,000 6,532,138.10 2,532,138.10           Completed
Middle School Lockers 1,500,000 1,398,290.07 -101,709.93           Completed
Project Summary
Program
Budget
Actual
Cost
$ Difference
Over/Under
Status
 P   D   B   UC   SC   CD 
Roofing Program
$ 10,080,000 $ 6,891,912.81 -$ 3,188,087.28  
Camelot ES Roofing 125,542 141,275.45 15,733.07           Completed
Hidden Forest ES Roofing 949,443 904,178.17 -45,264.72           Completed
Regency Place ES Roofing 697,457 420,466.30 -276,990.56           Completed
Ridgeview ES Roofing 346,258 51,080.93 -295,176.97           Completed
Jackson MS Roofing 1,703,944 772,530.19 -931,414.26           Completed
Wood MS Roofing 1,905,456 1,312,565.26 -592,890.63            
     Phase 1             Completed
     Phase 2             Completed
Madison HS Roofing 3,179,308 3,065,307.80 -114,000.23            
     Phase 1             Completed
     Phase 2             Completed
Walker Pool Roofing 944,143 105,270.37 -838,872.15           Completed
Maintenance Shops Roofing 228,449 119,238.34 -109,210.84           Completed
Land Purchase Summary
$ 2,730,000  $ 2,523,923.00 -$206,077   
1st ES Site - Cibolo Green
(East of 281) (#43)
728,000  1,544,330 816,330           Completed
2nd ES Site - Vineyard Ranch
(West of 281) (#46)
(Funded with 2007 Bond Interest Earned)
728,000 - -728,000           Completed
Woodcrest MS Site
(in Roosevelt HS Area)
1,274,000 979,593 -294,407           Completed
Instructional Technology &
Library Package Summary
$ 20,000,000  $ 20,227,607.42 $ 227,607.42           Completed
 
2003 Bond Program
$ 449,000,000 $ 482,683,777 $ 33,683,777  
Total Bond Interest Earned
$ 26,099,039
2003 Bond Fund Balance (Final)
-$ 7,584,738
      
Status Key - Current Phase of Construction
Status Key - Construction Phases