information for the community

2011 Construction Bond Program - Status


Last updated on June 19, 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 $ 62,075,000 $ 2,925,000  
David Lee "Tex" Middle School (#14) (New Campus) $ 65,000,000  $ 62,075,000 $ 2,925,000 UC
Facility Additions and Renovations $ 248,510,000 $ 253,629,296 - $ 5,119,296  
Elementary School $ 48,750,000 $ 48,239,296 $ 510,704  
Camelot Classroom Addition $ 15,250,000  $ 15,475,000  - $ 225,000 UC
Coker Classroom Addition $ 15,250,000  $ 14,265,000  $ 985,000 D
Windcrest Classroom Addition $ 14,750,000  $ 15,351,622 - $ 601,622 UC
Gym Sports Flooring Upgrade $ 1,500,000  $ 1,478,139  $ 21,861 CD
Playground Sun Shades $ 2,000,000  $ 1,669,534  $ 330,466 CD
Middle School $ 82,650,000 $ 82,650,000 $ 0  
Eisenhower Classroom Addition $ 18,750,000  $ 17,900,000  $ 850,000 D
Garner Campus Replacement - Phase I $ 25,000,000  $ 25,750,000  - $ 750,000 UC
Nimitz Campus Upgrade $ 28,500,000  $ 28,400,000  $ 100,000 UC
White Facility Addition $ 10,400,000  $ 10,600,000 - $ 200,000 D
High School $ 115,610,000 $ 120,685,000 - $ 5,075,000  
Churchill JROTC Facility Replacement $ 6,250,000  $ 6,100,000  $ 150,000 UC
Johnson Athletic Field Outdoor Restroom and Concession Stand $ 750,000  $ 1,000,000  - $ 250,000 D
Lee Additions and Renovations1 $ 48,735,000  $ 49,460,000 - $ 725,000 UC
MacArthur Additions and Renovations1 $ 25,375,000  $ 28,000,000  - $ 2,625,000 D
Reagan Additions and Renovations1 $ 34,500,000  $ 36,125,000  - $ 1,625,000 UC
Elementary/ Secondary School $ 1,500,000 $ 2,055,000 - $ 555,000  
Chalkboards Replacement Program $ 1,500,000  $ 2,055,000   - $ 555,000 UC
Technology Package $ 64,000,000 $62,630,705 $ 1,369,295  

Client Side Technology / Equipment / Support

$ 41,776,000  $ 41,396,095  $ 379,905 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 $ 9,200,000 $ 0  
Bus Replacement Program $ 9,200,000  $ 9,200,000  $ 0 UC
Bond Construction Management $ 14,200,000 $ 14,200,000 $ 0  
Bond Summary
2011 Bond Program Total $ 400,910,000  $ 401,735,000 - $ 825,000  
2011 Bond Contingency Funds
-$ 825,000
2007 Bond Contingency Funds Carryover $ 1,600,000
2011 Bond Interest Earned Funds $    500,000
Total Bond Program Funding Available
$ 1,275,000
Status Key - Current Phase of Construction
Status Key - Construction Phases

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