information for the community

2007 Bond Program

This page was last updated on September 22, 2011.


2007 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 Summary
 $ 136,500,000 $ 139,023,220  $ 2,523,220  
Cibolo Green Elementary School (#43) 31,925,000 34,026,581 2,101,581           Completed
Tuscany Heights Elementary School (#44) 32,175,000 32,151,390 -23,610           Completed
Las Lomas Elementary School Site (#45) 33,875,000 35,197,968 1,322,968       Under Construction    
Vineyard Ranch Elementary School Site (#46) 34,025,000 33,393,004 -631,996       Under Construction    
Bulverde Ranch Elementary School (#47) Design Only 1,800,000 1,707,222 -92,778   Design        
Bulverde Ranch Middle School (#14) Design Only 2,700,000 2,547,055 -152,945   Design        
Land Acquisition Summary
 $ 21,000,000 $ 28,230,094 $ 7,230,094  
Tuscany Heights Elementary School Site (#44) 3,500,000 4,768,411 1,268,411           Completed
Las Lomas Elementary School Site (#45) 3,500,000 2,587,928 -912,072           Completed
Vineyard Ranch Elementary School Site (#46) - 7,406,280 7,406,280           Completed
Bulverde Ranch Elementary School (#47) Design Only
(Use District-owned 81.77 Acre Site)		 3,500,000 -  -3,500,000           Completed
Bulverde Road Middle School Site (#14) Design Only
(Use District-owned 81.77 Acre Site)		 7,000,000 -  -7,000,000           Completed
Future Roseheart Elementary School Site (#48) 3,500,000 4,694,299 1,194,299           Completed
Longhorn Quarry Athletic Complex
(Site Development Costs 58-Acre Site)		 -  8,773,176 8,773,176           Completed
Elementary School Classroom
and Gymnasium Additions
 $ 47,550,000 $ 45,983,350 -1,566,650  
Jackson-Keller Elementary School 13,725,000 12,811,863 -913,137         Substantial Completion  
El Dorado Elementary School 10,275,000 12,584,918 2,309,918           Completed
East Terrell Hills Elementary School 11,825,000 9,388,169 -2,436,831           Completed
Larkspur Elementary School 11,725,000 11,198,401 -526,599           Completed
Elementary & Middle School Athletic and Fine Arts Additions
 $ 38,795,000 $ 44,092,740 $ 5,847,740  
Elementary School Metal Gym Replacement with Masonry Gyms & HVAC (15 Campuses)
 26,475,000 29,763,027 3,288,027  
Camelot Elementary School           Completed
Clear Spring Elementary School           Completed
Coker Elementary School           Completed
Colonial Hills Elementary School           Completed
Dellview Elementary School           Completed
Harmony Hills Elementary School           Completed
Northwood Elementary School           Completed
Oak Grove Elementary School           Completed
Regency Place Elementary School           Completed
Ridgeview Elementary School           Completed
Serna Elementary School           Completed
Walzem Elementary School           Completed
West Avenue Elementary School           Completed
Wilshire Elementary School           Completed
Windcrest Elementary School           Completed
Garner MS Athletic and Fine Arts Additions and Auditorium Renovation 7,745,000 9,682,098 1,937,098           Completed
Eisenhower MS Auditorium Renovation and Campus-Wide Restroom Renovations
 2,750,000 1,994,065 -755,935           Completed
White MS Fine Arts Addition
(Orchestra and Band Hall Program)
 1,275,000 2,653,550 1,378,550           Completed
Project Summary
Program
Budget
Actual
Cost
$ Difference
Over/Under
 Status
 P   D   B   UC   SC   CD 
High School Athletic and
Fine Arts Additions
 $ 67,100,000 $ 77,972,157 $ 10,322,157  
Churchill HS New Athletic Facility (with Sports Fields & Tennis Courts Replacement) and Fine Arts Addition/Renovation 25,375,000 35,433,986 10,058,986           Completed
Lee HS - Athletic Facility (Main and Auxiliary Gyms) Renovation and Lobby Expansion.
 7,825,000 4,765,971 -3,059,029  
Athletic Facility Renovation and Lobby Expansion
 2007 Bond Funded           Completed
New JROTC Facility (Design Concept Only)
 2007 Bond Interest Earned Funds           Completed
Lee HS Basse-McCullough Sports Fields Lighting and Bleacher Seating Expansion
 1,275,000 1,501,829 226,829           Completed
MacArthur HS Auditorium and Band Hall Restroom Renovations and JROTC Structural Upgrades
 550,000 422,544 -127,456           Completed
Auditorium and Band Hall Restroom Renovations
 2007 Bond Funded: $422,544           Completed
JROTC Facility Repairs
 M & O Funded: $15,421           Completed
Madison HS New Athletic & Fine Arts Facilities Sports Fields & Tennis Courts Replacement 32,625,000 35,847,826 3,222,826           Completed
North East Agri-Science
Magnet Program Facility
 $ 24,500,000 $ 27,361,385 $ 2,861,385           Completed
HVAC Upgrades for P.E./Athletic/
Fine Arts Extracurricular Facilities
 $ 44,530,000 $ 50,496,363 $5,966,363  
Elementary School Facilities HVAC Upgrades (23 Campuses)
12,700,000 10,833,041 -1,866,959  
Bulverde Creek Elementary School           Completed
Canyon Ridge Elementary School           Completed
Castle Hills Elementary School           Completed
Encino Park Elementary School           Completed
Fox Run Elementary School           Completed
Hardy Oak Elementary School           Completed
Hidden Forest Elementary School           Completed
Huebner Elementary School           Completed
Longs Creek Elementary School           Completed
Montgomery Elementary School           Completed
Northern Hills Elementary School           Completed
Oak Meadow Elementary School           Completed
Olmos Elementary School           Completed
Redland Oaks Elementary School           Completed
Roan Forest Elementary School           Completed
Royal Ridge Elementary School           Completed
Stahl Elementary School           Completed
Steubing Ranch Elementary School           Completed
Stone Oak Elementary School           Completed
Thousand Oaks Elementary School           Completed
Wetmore Elementary School           Completed
Wilderness Oak Elementary School           Completed
Woodstone Elementary School           Completed
Middle and High School Facilities HVAC Upgrades (18 Campuses) 31,830,000 39,663,322 7,833,322  
Bradley Middle School           Completed
Bush Middle School           Completed
Driscoll Middle School           Completed
Eisenhower Middle School           Completed
Harris Middle School           Completed
Jackson Middle School           Completed
Krueger Middle School           Completed
Lopez Middle School           Completed
Nimitz Middle School           Completed
Tejeda Middle School           Completed
White Middle School           Completed
Wood Middle School           Completed
NEAC Middle/High School           Completed
Center School High School           Completed
Johnson High School           Completed
MacArthur High School           Completed
Reagan High School           Completed
Roosevelt High School           Completed
Project Summary
Program
Budget
Actual
Cost
$ Difference
Over/Under
 Status
 P   D   B   UC   SC   CD 
Roofing Program Summary
 $ 15,012,000 $ 9,235,434 -$ 5,776,566  
El Dorado Elementary School 1,131,000 966,592 -164,408           Completed
Montgomery Elementary School
693,950 346,102 -347,848           Completed
Northern Hills Elementary School
 1,611,950 764,726 -847,224           Completed
Regency Place Elementary School 284,150 209,453 -74,697           Completed
Serna Elementary School 1,502,650 838,716 -663,934           Completed
Thousand Oaks Elementary School 2,256,550 1,424,246 -832,304           Completed
Bradley Middle School 1,491,600 673,330 -818,270           Completed
Krueger Middle School 273,160 30,547 -242,613           Completed
Nimitz Middle School 975,190 958,557 -16,633           Completed
White Middle School 2,185,550 1,522,008 -663,542           Completed
Lee High School 2,076,250 1,112,777 -963,473           Completed
North East Police and Old Administrative Facility 530,000 388,381 -141,619           Completed
District Facility Infrastructure Program Summary
 $ 10,000,000 $ 9,373,276 -$ 626,724       Under Construction    
Elementary School Kitchen Facility HVAC System Upgrades Summary
 $ 2,000,000 $ 1,358,893 -$ 641,107  
Castle Hills Elementary School           Completed
Coker Elementary School           Completed
Colonial Hills Elementary School           Completed
Dellview Elementary School           Completed
East Terrell Hills Elementary School           Completed
Fox Run Elementary School           Completed
Oak Grove Elementary School           Completed
Olmos Elementary School           Completed
Northwood Elementary School           Completed
Redland Oaks Elementary School           Completed
Ridgeview Elementary School           Completed
Royal Ridge Elementary School           Completed
Serna Elementary School           Completed
West Avenue Elementary School           Completed
Wilshire Elementary School           Completed
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 11,048,665 1,648,665           Completed
Instructional Technology Package 34,800,000 33,151,335 -1,648,665           Completed
Infrastructure for Technology Package 7,800,000 7,800,000  -           Completed
Transportation and School Bus Replacement Program Summary
 $ 11,187,000 $ 22,396,607 $ 11,209,607  
Transportation North Bus Satellite Facility 0               Completed
Transportation Central Bus Facility 0               Completed
School Bus Replacement Program 11,187,000               Completed
District Athletic Sports Facility
(Heroes Stadium) Summary
 $ 27,875,000 $ 38,535,665 $ 10,660,665  
North East Athletic Stadium Facility 27,500,000 37,686,666 10,186,666           Completed
Baseball Stadium (Design Only) 375,000 848,999 473,999 Planning          
 
2007 Bond Program
 $ 498,049,000 $ 546,059,184 $ 48,010,185  
Total Interest Earned Projection
$ 57,082,273
Total 2007 Bond Contigency Funds Available
$ 1,487,350
      
Status Key - Current Phase of Construction
Status Key - Construction Phases