information for the community

2011 Construction Bond Program - Status


Last updated on September 3, 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 $ 62,200,000 $ 2,800,000  
David Lee "Tex" Middle School (#14) (New Campus) $ 65,000,000  $ 62,200,000 $ 2,800,000 CD
Facility Additions and Renovations $ 248,510,000 $ 254,069,296 - $ 5,559,296  
Elementary School $ 48,750,000 $ 48,104,296 $ 645,704  
Camelot Classroom Addition $ 15,250,000  $ 15,475,000  - $ 225,000 UC
Coker Classroom Addition $ 15,250,000  $ 14,275,000  $ 975,000 UC
Windcrest Classroom Addition $ 14,750,000  $ 15,206,622 - $ 456,622 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 $ 83,940,000 $ -1,290,000  
Eisenhower Classroom Addition $ 18,750,000  $ 18,665,000  $ 85,000 UC
Garner Campus Replacement - Phase I $ 25,000,000  $ 25,775,000  - $ 775,000 UC
Nimitz Campus Upgrade $ 28,500,000  $ 28,400,000  $ 100,000 UC
White Facility Addition $ 10,400,000  $ 11,100,000 - $ 700,000 UC
High School $ 115,610,000 $ 119,900,000 - $ 4,290,000  
Churchill JROTC Facility Replacement $ 6,250,000  $ 6,100,000  $ 150,000 UC
Johnson Athletic Field Outdoor Restroom and Concession Stand $ 750,000  $ 915,000  - $ 165,000 UC
Lee Additions and Renovations1 $ 48,735,000  $ 49,410,000 - $ 675,000 UC
MacArthur Additions and Renovations1 $ 25,375,000  $ 27,375,000  - $ 2,000,000 UC
Reagan Additions and Renovations1 $ 34,500,000  $ 36,100,000  - $ 1,600,000 UC
Elementary/ Secondary School $ 1,500,000 $ 2,125,000 - $ 625,000  
Chalkboards Replacement Program $ 1,500,000  $ 2,125,000   - $ 625,000 SC
Technology Package $ 64,000,000 $62,840,705 $ 1,159,295  

Client Side Technology / Equipment / Support

$ 41,776,000  $ 41,606,095  $ 169,905 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  $ 402,510,000 - $ 1,600,000  
2011 Bond Contingency Funds
-$ 1,600,000
2007 Bond Contingency Funds Carryover $ 1,600,000
2011 Bond Interest Earned Funds $    500,000
Total Bond Program Funding Available
$ 500,000
Status Key - Current Phase of Construction
Status Key - Construction Phases

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