information for the community

2011 Construction Bond Program - Status


Last updated on October 22, 2014.

2011 School Construction Bond Status Report Banner
Status Key - Current Phase of Construction
Status Key - Construction Phases

Project Name Program
Budget
Actual
Cost
$ Difference Status
Growth $ 65,000,000 $ 62,273,498 $ 2,726,502  
David Lee "Tex" Middle School (#14) (New Campus) $ 65,000,000  $ 62,273,498 $ 2,726,502 CD
Facility Additions and Renovations $ 248,510,000 $ 253,877,495 - $ 5,367,495  
Elementary School $ 48,750,000 $ 48,120,886 $ 629,114  
Camelot Classroom Addition $ 15,250,000  $ 15,470,000  - $ 220,000 UC
Coker Classroom Addition $ 15,250,000  $ 14,285,000  $ 965,000 UC
Windcrest Classroom Addition $ 14,750,000  $ 15,175,000 - $ 425,000 UC
Gym Sports Flooring Upgrade $ 1,500,000  $ 1,492,888  $ 7,112 CD
Playground Sun Shades $ 2,000,000  $ 1,697,998  $ 302,002 CD
Middle School $ 82,650,000 $ 83,670,000 $ -1,020,000  
Eisenhower Classroom Addition $ 18,750,000  $ 18,600,000  $ 150,000 UC
Garner Campus Replacement - Phase I $ 25,000,000  $ 25,700,000  - $ 700,000 UC
Nimitz Campus Upgrade $ 28,500,000  $ 28,355,000  $ 145,000 UC
White Facility Addition $ 10,400,000  $ 11,015,000 - $ 615,000 UC
High School $ 115,610,000 $ 120,015,000 - $ 4,405,000  
Churchill JROTC Facility Replacement $ 6,250,000  $ 6,045,000  $ 205,000 UC
Johnson Athletic Field Outdoor Restroom and Concession Stand $ 750,000  $ 915,000  - $ 165,000 UC
Lee Additions and Renovations1 $ 48,735,000  $ 49,385,000 - $ 650,000 UC
MacArthur Additions and Renovations1 $ 25,375,000  $ 27,370,000  - $ 1,995,000 UC
Reagan Additions and Renovations1 $ 34,500,000  $ 36,300,000  - $ 1,800,000 UC
Elementary/ Secondary School $ 1,500,000 $ 2,071,609 - $ 571,609  
Chalkboards Replacement Program $ 1,500,000  $ 2,071,609   - $ 571,609 SC
Technology Package $ 64,000,000 $62,840,705 $ 1,159,295  

Client Side Technology / Equipment / Support

$ 41,776,000  $ 41,606,095  $ 169,905 UC

Network Technology / Equipment / Support

$ 18,224,000 $ 17,234,610  $ 989,390 UC

Library & Media Resources

$ 4,000,000 $ 4,000,000  $ 0 UC
Transportation $ 9,200,000 $ 9,000,000 $ 200,000  
Bus Replacement Program $ 9,200,000  $ 9,000,000  $ 200,000 UC
Bond Construction Management $ 14,200,000 $ 14,200,000 $ 0  
Bond Summary
2011 Bond Program Total $ 400,910,000  $ 402,191,695 - $ 1,281,695  
2011 Bond Contingency Funds
-$ 1,281,695
2007 Bond Contingency Funds Carryover $ 1,481,695
2011 Bond Interest Earned Funds $    500,000
Total Bond Program Funding Available
$ 700,000
Status Key - Current Phase of Construction
Status Key - Construction Phases

1This project includes the campus Athletic Field Outdoor Restroom and Concession Stand Facility.