2007 Bond Program
This page was last updated on April 18, 2013.
Status Key - Current Phase of Construction
| Project Name |
Program
Budget |
Actual
Cost |
$ Difference |
Status |
| New Schools Summary |
$ 136,500,000 |
$ 138,850,466 |
$ 2,350,466 |
|
| Cibolo Green Elementary School (#43) |
$ 31,925,000 |
$ 34,048,028 |
$ 2,123,028 |
CD |
| Tuscany Heights Elementary School (#44) |
$ 32,175,000 |
$ 32,152,675 |
-$ 22,325 |
CD |
| Las Lomas Elementary School (#45) |
$ 33,875,000 |
$ 34,552,918 |
$ 677,918 |
UC |
| Vineyard Ranch Elementary School (#46) |
$ 34,025,000 |
$ 32,990,957 |
-$ 1,034,043 |
UC |
Elementary School #47
for Design Only |
$ 1,800,000 |
$ 2,548,139 |
$ 748,139 |
D |
Middle School #14
for Design Only |
$ 2,700,000 |
$ 2,557,750 |
-$ 142,250 |
CD |
| Land Acquisition Summary |
$ 21,000,000 |
$ 27,400,937 |
$ 6,400,937 |
|
| Tuscany Heights Elementary School Site (#44) |
$ 3,500,000 |
$ 4,768,411 |
$ 1,268,411 |
CD |
| Las Lomas Elementary School Site (#45) |
$ 3,500,000 |
$ 2,596,503 |
-$ 903,497 |
CD |
| Vineyard Ranch Elementary School Site (#46) |
- |
$ 7,399,030 |
$ 7,399,030 |
CD |
| Elementary School #47 (Roseheart Site) |
$ 3,500,000 |
$ 3,863,817 |
$ 363,817 |
CD |
| Middle School Site #14 (Bulverde Site) |
$ 7,000,000 |
$ 0 |
-$ 7,000,000 |
CD |
| Elementary School #48 (Bulverde Site) |
$ 3,500,000 |
$ 0 |
-$ 3,500,000 |
CD |
| Longhorn Quarry Athletic Complex Site Development Costs |
- |
$ 8,773,176 |
$ 8,773,176 |
CD |
Elementary School Classroom
and Gymnasium Additions |
$ 47,550,000 |
$ 45,802,866 |
-$ 1,747,134 |
|
| Jackson-Keller Elementary School |
$ 13,725,000 |
$ 12,656,524 |
-$ 1,068,476 |
CD |
| El Dorado Elementary School |
$ 10,275,000 |
$ 12,578,555 |
$ 2,303,555 |
CD |
| East Terrell Hills Elementary School |
$ 11,825,000 |
$ 9,367,392 |
-$ 2,457,608 |
CD |
| Larkspur Elementary School |
$ 11,725,000 |
$ 11,200,395 |
-$ 524,605 |
CD |
| Elementary & Middle School Athletic and Fine Arts Additions |
$ 38,245,000 |
$ 44,150,136 |
$ 5,905,136 |
|
| Elementary School Metal Gym Replacement with Masonry Gyms & HVAC (15 Campuses) |
$ 26,475,000 |
$ 29,822,746 |
$ 3,347,746 |
|
| Camelot Elementary School |
CD |
| Clear Spring Elementary School |
CD |
| Coker Elementary School |
CD |
| Colonial Hills Elementary School |
CD |
| Dellview Elementary School |
CD |
| Harmony Hills Elementary School |
CD |
| Northwood Elementary School |
CD |
| Oak Grove Elementary School |
CD |
| Regency Place Elementary School |
CD |
| Ridgeview Elementary School |
CD |
| Serna Elementary School |
CD |
| Walzem Elementary School |
CD |
| West Avenue Elementary School |
CD |
| Wilshire Elementary School |
CD |
| Windcrest Elementary School |
CD |
| Garner MS Athletic and Fine Arts Additions and Auditorium Renovation |
$ 7,745,000 |
$ 9,706,716 |
$ 1,961,716 |
CD |
| Eisenhower MS Auditorium Renovation and Campus-Wide Restroom Renovations |
$ 2,750,000 |
$ 1,994,065 |
-$ 755,935 |
CD |
White MS Fine Arts Addition
(Orchestra and Band Hall Program) |
$ 1,275,000 |
$ 2,626,610 |
$ 1,351,610 |
CD |
| High School Athletic and Fine Arts Additions |
$ 67,650,000 |
$ 77,935,645 |
$ 10,285,645 |
|
| Churchill HS New Athletic Facility (with Sports Fields & Tennis Courts Replacement) and Fine Arts Addition/Renovation |
$ 25,375,000 |
$ 35,399,201 |
$ 10,024,201 |
CD |
| Lee HS - Athletic Facility (Main and Auxiliary Gyms) Renovation and Lobby Expansion. |
$ 7,825,000 |
$ 4,765,971 |
-$ 3,059,029 |
CD |
| Athletic Facility Renovation and Lobby Expansion |
2007 Bond Funded |
CD |
| New JROTC Facility (Design Concept Only) |
2007 Bond Interest Earned Funds |
CD |
| Lee HS Basse-McCullough Sports Fields Lighting and Bleacher Seating Expansion |
$ 1,275,000 |
$ 1,501,693 |
$ 226,693 |
CD |
| MacArthur HS Auditorium and Band Hall Restroom Renovations and JROTC Structural Upgrades |
$ 550,000 |
$ 422,460 |
-$ 127,540 |
CD |
| Auditorium and Band Hall Restroom Renovations |
2007 Bond Funded $422,460 |
CD |
| JROTC Facility Repairs |
M & O Funded: $15,421 |
CD |
| Madison HS New Athletic & Fine Arts Facilities Sports Fields & Tennis Courts Replacement |
$ 32,625,000 |
$ 35,846,319 |
3,221,319 |
CD |
North East Agri-Science
Magnet Program Facility |
$ 24,500,000 |
$ 27,533,674 |
$ 3,033,674 |
CD |
HVAC Upgrades for P.E./Athletic/
Fine Arts Extracurricular Facilities |
$ 44,530,000 |
$ 50,790,624 |
$ 6,260,624 |
|
| Elementary School Facilities HVAC Upgrades (23 Campuses) |
$ 12,700,000 |
$ 10,793,420 |
-$ 1,906,580 |
|
| Bulverde Creek Elementary School |
CD |
| Canyon Ridge Elementary School |
CD |
| Castle Hills Elementary School |
CD |
| Encino Park Elementary School |
CD |
| Fox Run Elementary School |
CD |
| Hardy Oak Elementary School |
CD |
| Hidden Forest Elementary School |
CD |
| Huebner Elementary School |
CD |
| Longs Creek Elementary School |
CD |
| Montgomery Elementary School |
CD |
| Northern Hills Elementary School |
CD |
| Oak Meadow Elementary School |
CD |
| Olmos Elementary School |
CD |
| Redland Oaks Elementary School |
CD |
| Roan Forest Elementary School |
CD |
| Royal Ridge Elementary School |
CD |
| Stahl Elementary School |
CD |
| Steubing Ranch Elementary School |
CD |
| Stone Oak Elementary School |
CD |
| Thousand Oaks Elementary School |
CD |
| Wetmore Elementary School |
CD |
| Wilderness Oak Elementary School |
CD |
| Woodstone Elementary School |
CD |
| Middle and High School Facilities HVAC Upgrades (18 Campuses) |
$ 31,830,000 |
$ 39,997,204 |
$ 8,167,204 |
|
| Bradley Middle School |
CD |
| Bush Middle School |
CD |
| Driscoll Middle School |
CD |
| Eisenhower Middle School |
CD |
| Harris Middle School |
CD |
| Jackson Middle School |
CD |
| Krueger Middle School |
CD |
| Lopez Middle School |
CD |
| Nimitz Middle School |
CD |
| Tejeda Middle School |
CD |
| White Middle School |
CD |
| Wood Middle School |
CD |
| NEAC Middle/High School |
CD |
| Center School High School |
CD |
| Johnson High School |
CD |
| MacArthur High School |
CD |
| Reagan High School |
CD |
| Roosevelt High School |
CD |
| Roofing Program Summary |
$ 15,012,000 |
$ 9,264,850 |
-$ 5,747,150 |
|
| El Dorado Elementary School |
$ 1,131,000 |
$ 966,592 |
-$ 164,408 |
CD |
| Montgomery Elementary School |
$ 693,950 |
$ 346,102 |
-$ 347,848 |
CD |
| Northern Hills Elementary School |
$ 1,611,950 |
$ 764,726 |
-$ 847,224 |
CD |
| Regency Place Elementary School |
$ 284,150 |
$ 209,453 |
-$ 74,697 |
CD |
| Serna Elementary School |
$ 1,502,650 |
$ 852,968 |
-$ 649,682 |
CD |
| Thousand Oaks Elementary School |
$ 2,256,550 |
$ 1,424,246 |
-$ 832,304 |
CD |
| Bradley Middle School |
$ 1,491,600 |
$ 673,006 |
-$ 818,594 |
CD |
| Krueger Middle School |
$ 273,160 |
$ 30,547 |
-$ 242,613 |
CD |
| Nimitz Middle School |
$ 975,190 |
$ 958,557 |
-$ 16,633 |
CD |
| White Middle School |
$ 2,185,550 |
$ 1,529,192 |
-$ 656,358 |
CD |
| Lee High School |
$ 2,076,250 |
$ 1,121,080 |
-$ 955,170 |
CD |
| North East Police and Old Administrative Facility |
$ 530,000 |
$ 388,381 |
-$ 141,619 |
CD |
| District Facility Infrastructure Program Summary |
$ 10,000,000 |
$ 8,843,333 |
-$ 1,156,667 |
UC |
| Elementary School Kitchen Facility HVAC System Upgrades Summary |
$ 2,000,000 |
$ 1,343,484 |
-$ 656,516 |
|
| Castle Hills Elementary School |
CD |
| Coker Elementary School |
CD |
| Colonial Hills Elementary School |
CD |
| Dellview Elementary School |
CD |
| East Terrell Hills Elementary School |
CD |
| Fox Run Elementary School |
CD |
| Oak Grove Elementary School |
CD |
| Olmos Elementary School |
CD |
| Northwood Elementary School |
CD |
| Redland Oaks Elementary School |
CD |
| Ridgeview Elementary School |
CD |
| Royal Ridge Elementary School |
CD |
| Serna Elementary School |
CD |
| West Avenue Elementary School |
CD |
| Wilshire Elementary School |
CD |
| Instructional Technology and Library Package Summary |
$ 52,000,000 |
$ 52,000,000 |
$ 0 |
|
| Instructional Technology - Install Overhead Digital Projectors in All District Classrooms |
$ 9,400,000 |
$ 11,808,352 |
$ 2,408,352 |
CD |
| Instructional Technology Package |
$ 34,800,000 |
$ 32,391,648 |
-$ 2,408,352 |
CD |
| Infrastructure for Technology Package |
$ 7,800,000 |
$ 7,800,000 |
$ 0 |
CD |
| Transportation and School Bus Replacement Program Summary |
$ 11,187,000 |
$ 22,395,010 |
$ 11,208,010 |
|
| Transportation North Bus Satellite Facility |
- |
|
|
CD |
| Transportation Central Bus Facility |
- |
|
|
CD |
| School Bus Replacement Program |
$ 11,187,000 |
|
|
CD |
District Athletic Sports
Facility
(Heroes Stadium) Summary |
$ 27,875,000 |
$ 38,924,254 |
$ 11,049,254 |
|
| North East Athletic Stadium Facility |
$ 27,500,000 |
$ 38,033,407 |
$ 10,533,407 |
CD |
| Baseball Stadium (Design Only) |
$ 375,000 |
$ 890,847 |
$ 515,847 |
P |
| Bond Summary |
| 2007 Bond Program |
$ 498,049,000 |
$ 545,235,281 |
$ 47,186,281 |
|
| Total Interest Earned Projection |
$ 57,082,273 |
| 2007 Bond Contingency Funds |
$ 2,311,254 |
Status Key - Current Phase of Construction
