2011 Construction Bond Program - Status

Last updated on October 20, 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 $ 3,045,269  
David Lee "Tex" Hill Middle School (#14) (New Campus) $ 65,000,000 $ 61,954,731 $ 3,045,269 CD
Facility Additions and Renovations $ 248,510,000 $ 255,393,661 - $ 6,883,661  
Elementary School $ 48,750,000 $ 48,317,685 $ 432,315  
Camelot Classroom Addition $ 15,250,000  $ 15,742,813  - $ 492,813 CD
Coker Classroom Addition $ 15,250,000  $ 14,276,750  $ 973,250 CD
Windcrest Classroom Addition $ 14,750,000  $ 15,077,433 - $ 327,433 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 $ 82,629,400 $ 20,599  
Eisenhower Classroom Addition $ 18,750,000  $ 18,408,873  $ 341,127 CD
Garner Campus Replacement - Phase I $ 25,000,000  $ 24,507,955 $ 492,045 CD
Nimitz Campus Upgrade $ 28,500,000  $ 28,043,057  $ 456,943  
Orchestra and Athletics CD
Admin/Library SC
Classroom Building Renovation SC
White Facility Addition $ 10,400,000  $ 11,669,515 - $ 1,269,515  
Athletics CD
Classroom Renovation CD
High School $ 115,610,000 $ 122,306,681 - $ 6,696,680  
Churchill JROTC Facility Replacement $ 6,250,000  $ 6,156,770  $ 93,230 CD
Johnson Athletic Field Outdoor Restroom and Concession Stand $ 750,000  $ 883,088  - $ 133,088 CD
Lee Additions and Renovations1 $ 48,735,000  $ 50,934,117 - $ 2,199,117  
JROTC Facility CD
International School of the Americas CD
Athletics SC
Science Facility SC
MacArthur Additions and Renovations1 $ 25,375,000  $ 27,829,923  - $ 2,454,923  
JROTC Facility CD
Science Facility UC
Athletics UC
Reagan Additions and Renovations1 $ 34,500,000  $ 36,502,782  - $ 2,002,782  
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 $62,542,680 $ 1,457,320  

Client Side Technology / Equipment / Support

$ 41,776,000  $ 41,539,095  $ 236,905 UC

Network Technology / Equipment / Support

$ 18,224,000 $ 17,003,585  $ 1,220,415 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  $ 402,886,725 - $1,976,725  
2011 Bond Contingency Funds
-$  1,976,725 
2007 Bond Contingency Funds Carryover $  1,708,371
2011 Bond Interest Earned Funds $    615,000
Total Bond Program Funding Available
$    346,646
Status Key - Current Phase of Construction
Status Key - Construction Phases

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