2011 Construction Bond Program - Status

Last updated on August 18, 2016.
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 $ 61,954,731 $ 3,045,629  
David Lee "Tex" Hill Middle School (#14) (New Campus) $ 65,000,000 $ 61,954,731 $ 3,045,629 CD
Facility Additions and Renovations $ 248,510,000 $ 255,233,905 - $ 6,723,905  
Elementary School $ 48,750,000 $ 48,275,643 $ 474,357  
Camelot Classroom Addition $ 15,250,000  $ 15,741,251  - $ 491,251 CD
Coker Classroom Addition $ 15,250,000  $ 14,240,411  $ 1,009,589 CD
Windcrest Classroom Addition $ 14,750,000  $ 15,073,292 - $ 323,292 CD
Gym Sports Flooring Upgrade $ 1,500,000  $ 1,500,136 - $ 136 CD
Playground Sun Shades $ 2,000,000  $ 1,720,553  $ 279,447 CD
Middle School $ 82,650,000 $ 82,624,805 $ 25,194  
Eisenhower Classroom Addition $ 18,750,000  $ 18,404,673  $ 345,327 CD
Garner Campus Replacement - Phase I $ 25,000,000  $ 24,507,955 $ 492,045 CD
Nimitz Campus Upgrade $ 28,500,000  $ 28,042,261  $ 457,739  
Orchestra and Athletics CD
Admin/Library SC
Classroom Building Renovation UC
White Facility Addition $ 10,400,000  $ 11,669,915 - $ 1,269,915  
Athletics CD
Classroom Renovation CD
High School $ 115,610,000 $ 122,193,562 - $ 6,583,561  
Churchill JROTC Facility Replacement $ 6,250,000  $ 6,156,770  $ 93,230 CD
Johnson Athletic Field Outdoor Restroom and Concession Stand $ 750,000  $ 882,528  - $ 132,528 CD
Lee Additions and Renovations1 $ 48,735,000  $ 50,905,930 - $ 2,170,930  
JROTC Facility CD
International School of the Americas CD
Athletics SC
Science Facility SC
MacArthur Additions and Renovations1 $ 25,375,000  $ 27,764,081  - $ 2,389,081  
JROTC Facility CD
Science Facility UC
Athletics UC
Reagan Additions and Renovations1 $ 34,500,000  $ 36,484,253  - $ 1,984,253  
Science Facility CD
Athletics CD
Athletics Renovation CD
Elementary/ Secondary School $ 1,500,000 $ 2,139,895 - $ 639,895  
Chalkboards Replacement Program $ 1,500,000  $ 2,139,895   - $ 639,895 CD
Technology Package $ 64,000,000 $62,773,705 $ 1,226,295  

Client Side Technology / Equipment / Support

$ 41,776,000  $ 41,539,095  $ 236,905 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 $ 8,995,652 $ 204,348  
Bus Replacement Program $ 9,200,000  $ 8,995,652  $ 204,348 UC
Bond Construction Management $ 14,200,000 $ 14,000,000 $ 200,000  
Bond Summary
2011 Bond Program Total $ 400,910,000  $ 402,957,993 - $2,047,993  
2011 Bond Contingency Funds
-$  2,047,993 
2007 Bond Contingency Funds Carryover $  1,708,371
2011 Bond Interest Earned Funds $    615,000
Total Bond Program Funding Available
$    275,378
Status Key - Current Phase of Construction
Status Key - Construction Phases

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