2011 Construction Bond Program - Status

Last updated on August 20, 2015.
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 $ 62,056,987 $ 2,943,013  
David Lee "Tex" Hill Middle School (#14) (New Campus) $ 65,000,000  $ 62,056,987 $ 2,943,013 CD
Facility Additions and Renovations $ 248,510,000 $ 254,309,966 - $ 5,799,966  
Elementary School $ 48,750,000 $ 48,120,638 $ 629,362  
Camelot Classroom Addition $ 15,250,000  $ 15,666,195  - $ 416,195 SC
Coker Classroom Addition $ 15,250,000  $ 14,178,102  $ 1,071,898 SC
Windcrest Classroom Addition $ 14,750,000  $ 15,064,246 - $ 314,246 SC
Gym Sports Flooring Upgrade $ 1,500,000  $ 1,500,136 - $ 136 CD
Playground Sun Shades $ 2,000,000  $ 1,711,958  $ 288,042 CD
Middle School $ 82,650,000 $ 82,403,881 $ 246,119  
Eisenhower Classroom Addition $ 18,750,000  $ 18,298,919  $ 451,081 UC
Garner Campus Replacement - Phase I $ 25,000,000  $ 24,482,763 $ 517,237 UC
Nimitz Campus Upgrade $ 28,500,000  $ 27,804,680  $ 695,320 UC
White Facility Addition $ 10,400,000  $ 11,817,518 - $ 1,417,518 UC
High School $ 115,610,000 $ 121,699,189 - $ 6,089,189  
Churchill JROTC Facility Replacement $ 6,250,000  $ 6,131,406  $ 118,594 SC
Johnson Athletic Field Outdoor Restroom and Concession Stand $ 750,000  $ 913,240  - $ 163,240 UC
Lee Additions and Renovations1 $ 48,735,000  $ 50,605,418 - $ 1,870,418 UC
MacArthur Additions and Renovations1 $ 25,375,000  $ 27,545,696  - $ 2,170,696 UC
Reagan Additions and Renovations1 $ 34,500,000  $ 36,503,429  - $ 2,003,429 UC
Elementary/ Secondary School $ 1,500,000 $ 2,086,258 - $ 586,258  
Chalkboards Replacement Program $ 1,500,000  $ 2,086,258   - $ 586,258 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 $ 14,200,000 $ 0  
Bond Summary
2011 Bond Program Total $ 400,910,000  $ 402,336,307 - $ 1,426,307  
2011 Bond Contingency Funds
-$  1,426,307 
2007 Bond Contingency Funds Carryover $  1,751,308
2011 Bond Interest Earned Funds $    500,000
Total Bond Program Funding Available
$    825,000
Status Key - Current Phase of Construction
Status Key - Construction Phases

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