2011 Construction Bond Program - Status

Last updated on April 4, 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 $ 61,954,371 $ 3,045,629  
David Lee "Tex" Hill Middle School (#14) (New Campus) $ 65,000,000 $ 61,954,371 $ 3,045,629 CD
Facility Additions and Renovations $ 248,510,000 $ 255,118,093 - $ 6,608,093  
Elementary School $ 48,750,000 $ 48,273,361 $ 476,639  
Camelot Classroom Addition $ 15,250,000  $ 15,766,244  - $ 516,244 CD
Coker Classroom Addition $ 15,250,000  $ 14,206,615  $ 1,043,385 CD
Windcrest Classroom Addition $ 14,750,000  $ 15,079,814 - $ 329,814 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 $ 82,634,034 $ 15,965  
Eisenhower Classroom Addition $ 18,750,000  $ 18,435,023  $ 314,977 SC
Garner Campus Replacement - Phase I $ 25,000,000  $ 24,477,297 $ 522,703 SC
Nimitz Campus Upgrade $ 28,500,000  $ 27,949,830  $ 550,170  
Orchestra and Athletics CD
Admin/Library UC
Classroom Building Renovation UC
White Facility Addition $ 10,400,000  $ 11,771,885 - $ 1,371,885  
Athletics CD
Classroom Renovation SC
High School $ 115,610,000 $ 122,070,803 - $ 6,460,802  
Churchill JROTC Facility Replacement $ 6,250,000  $ 6,123,963  $ 126,037 CD
Johnson Athletic Field Outdoor Restroom and Concession Stand $ 750,000  $ 887,870  - $ 137,870 CD
Lee Additions and Renovations1 $ 48,735,000  $ 50,825,648 - $ 2,090,648  
JROTC Facility CD
International School of the Americas CD
Athletics UC
Science Facility UC
MacArthur Additions and Renovations1 $ 25,375,000  $ 27,889,116  - $ 2,514,116  
JROTC Facility CD
Science Facility UC
Athletics UC
Reagan Additions and Renovations1 $ 34,500,000  $ 36,344,206  - $ 1,844,206  
Science Facility CD
Athletics CD
Athletics Renovation SC
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  $ 402,841,822 - $ 1,931,822  
2011 Bond Contingency Funds
-$  1,931,822 
2007 Bond Contingency Funds Carryover $  1,724,326
2011 Bond Interest Earned Funds $    500,000
Total Bond Program Funding Available
$    292,504
Status Key - Current Phase of Construction
Status Key - Construction Phases

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