2022 Bond Project Budget Status Report

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New Schools
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
M'lissa M. Chumbley ES (f/k/a - Vlg at WPointe W)Elementary School$45,000,000.00$45,000,000.00$.00Under Construction
Renovations / Reconstructions / Upgrades
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
Adjacent to Sotomayor HSNew District Baseball/Softball$23,700,000.00$23,700,000.00$.00In Design
Cable ESAdmin Suite/Classrooms Replacement$21,800,000.00$21,800,000.00$.00In Design
Clark HSFine Arts Replacement$56,900,000.00$56,900,000.00$.00 
Colby Glass ESClassrooms Replacement$32,900,000.00$32,900,000.00$.00 
Colonies North ESCafeteria/Gym/Classrooms Replacement$15,300,000.00$15,300,000.00$.00In Design
District-Wide LibrariesLibrary Modernization Package$8,000,000.00$8,000,000.00$.00 
Esparza ESCafeteria/Platform/Gym Replacement$18,000,000.00$18,000,000.00$.00In Design
Glenoaks ESCafeteria/Platform/Gym Replacement$15,900,000.00$15,900,000.00$.00In Design
Hobby MSNew Magnet Upgrades$24,800,000.00$24,800,000.00$.00Under Construction
Holmes HSCafeteria/Kitchen/Athletics Replacement$56,900,000.00$56,900,000.00$.00 
Jay HSNew SEA/ROTC/CTE/Parking$55,800,000.00$55,800,000.00$.00In Design
Jordan MSNew Magnet Upgrades$17,400,000.00$17,400,000.00$.00Under Construction
Knowlton ESALE Upgrades$3,000,000.00$3,000,000.00$.00In Design
Marshall HSAdmin Suite/Classrooms Replacement$30,000,000.00$30,000,000.00$.00 
Mary Hull ESClassrooms Replacement$31,500,000.00$31,500,000.00$.00 
Meadow Village ESCafeteria/Platform/Gym/Classrooms Replacement $25,200,000.00$25,200,000.00$.00 
Multiple SitesHS & MS Athletics/PE Locker/Flooring Upgrades$4,500,000.00$4,500,000.00$.00 
Multiple SitesHS Fume Hood Replacements$5,400,000.00$6,646,564.00$1,246,564.00 
Multiple SitesNew PE ES Sensory Play Area$6,800,000.00$6,800,000.00$.00 
Neff MSAthletics & CTE Replacement$30,000,000.00$30,000,000.00$.00Under Construction
O'Connor HSAgri-Science Upgrades$19,100,000.00$19,100,000.00$.00Under Construction
Powell ESAdmin Suite/Classrooms/Library Replacement$21,300,000.00$21,300,000.00$.00In Design
Rayburn MSAdmin Suite Replacement$14,400,000.00$14,400,000.00$.00Under Construction
Stevens HSCAST TEACH Upgrades$17,600,000.00$11,645,951.00$-5,954,049.00Complete
Stinson MSNew Magnet/ALE Upgrades$19,900,000.00$19,900,000.00$.00In Design
Sul Ross MSAthletics Replacement$24,900,000.00$24,900,000.00$.00In Design
Valley Hi ESClassrooms Replacement$27,000,000.00$27,000,000.00$.00 
Westwood Terrace ESCafeteria/Platform/Gym Replacement$17,500,000.00$17,500,000.00$.00Under Construction
Infrastructure
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
Multiple SitesAir Handler Replacements$31,700,000.00$31,700,000.00$.00 
Multiple SitesBoiler Replacements$16,100,000.00$16,593,467.00$493,467.00 
Multiple SitesChiller Replacements$21,900,000.00$24,193,823.00$2,293,823.00 
Multiple SitesElectrical Upgrades$4,000,000.00$4,000,000.00$.00 
Multiple SitesEnergy Control Upgrades$7,500,000.00$7,570,673.00$70,673.00 
Multiple SitesFlooring Replacements$3,900,000.00$3,900,000.00$.00 
Multiple SitesLighting Upgrades$5,200,000.00$5,200,000.00$.00 
Multiple SitesMulti-Zone/Unit Vent Replacements$82,200,000.00$82,366,448.00$166,448.00 
Multiple SitesPaving/Drainage Upgrades$20,900,000.00$21,370,500.00$470,500.00 
Multiple SitesRoof Top Unit Replacements$9,400,000.00$9,398,414.00$-1,586.00 
Multiple SitesTennis Court Upgrades$4,500,000.00$4,637,093.00$137,093.00 
Roofing And Waterproofing
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
Multiple SitesReplacement/Waterproofing$37,100,000.00$38,048,767.00$948,767.00 
Safety & Security
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
Data CentersVideo Server Upgrades$2,300,000.00$2,300,000.00$.00 
Multiple SitesAccess Control Upgrades$2,700,000.00$2,700,000.00$.00 
Multiple SitesDoor Hardware Replacements$1,000,000.00$1,096,000.00$96,000.00 
Multiple SitesFire Alarm System Replacements $5,400,000.00$5,432,300.00$32,300.00 
Various SitesSurveillance Camera Replacements$6,700,000.00$6,700,000.00$.00 
Technology
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
Data CentersData Center Equipment Upgrades$3,500,000.00$3,500,000.00$.00 
Data CentersNetwork Security Upgrades$1,700,000.00$1,700,000.00$.00 
Various SitesStructured Cabling Upgrades$7,000,000.00$7,000,000.00$.00 
Various SitesTelephone Upgrades$800,000.00$800,000.00$.00 
Various SitesWireless Network Upgrades$1,000,000.00$1,000,000.00$.00 
Transportation
SiteProject TypeOriginal BudgetCurrent BudgetIncrease/DecreaseStatusMore Info
Various Transportation StationsBuses & Multi-Use Vehicles$15,000,000.00$15,000,000.00$.00 
Bond Management
Original BudgetCurrent BudgetIncrease/Decrease
$10,000,000.00$10,000,000.00$.00
Total Bond Cost
Original BudgetCurrent BudgetIncrease/Decrease
$953,000,000.00$953,000,000.00$.00