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Top     Middle     Bottom     $ Difference Status
Project Summary
 Program
Budget		 Actual
Cost		 Over/(Under)  P   D   B   UC   SC   CD 
 
New Schools
 $ 212,270,000  $ 236,622,395   $ 24,352,395             
Canyon Ridge ES 21,977,817 23,558,127 1,580,310           Gray dot
Wilderness Oak ES
21,734,679 24,070,146 2,335,467           Gray dot
Bulverde Creek ES
16,612,049 15,752,629 (859,420)           Gray dot
Steubing Ranch ES 15,815,455 14,265,659 (1,549,796)           Gray dot
Dr. Bernard. A. Harris, Jr. MS 31,869,386 33,924,926 2,055,540           Gray dot
Jose M. Lopez MS
33,050,614 35,864,647 2,814,033       Gray dot    
Claudia Taylor Ladybird Johnson HS
71,210,000 89,186,262 17,976,262       Gray dot    
Top     Middle     Bottom     $ Difference Status
Project Summary
 Program
Budget		 Actual
Cost		 Over/(Under)  P   D   B   UC   SC   CD 
ES Classrooms $ 19,550,000 $ 23,906,216 $ 4,356,216            
Walzem ES
 5,420,000 6,388,838 968,838         Gray dot  
Colonial Hills ES 5,140,000 5,788,339 648,339         Gray dot  
Olmos ES
 4,650,000 6,700,839 2,050,839         Gray dot  
Ridgeview ES
4,340,000 5,028,199 688,199         Gray dot  
ES Clinics & Kitchens $ 2,180,000 $ 2,894,617 $ 714,617            
4 ES Clinics
1,085,000 1,266,574 181,574         Gray dot  
Encino Park ES Clinic & Kitchen
 1,095,000 1,628,043 533,043         Gray dot  
MS Science Labs & Clinics
 $ 38,750,000  $ 40,427,280   $ 1,677,280            
Bradley MS Science Lab 4,675,362 4,512,439 (162,923)       Gray dot    
Driscoll MS Clinic
 292,791 268,598 (24,193)         Gray dot  
Eisenhower MS Science Lab
 5,556,848 6,139,907 583,059       Gray dot    
Garner MS Science Lab 4,472,760 5,414,911 942,151       Gray dot    
Jackson MS Science Lab 4,947,043 4,445,847 (501,196)       Gray dot    
Krueger MS Science Lab
4,310,742 4,647,634 336,892       Gray dot    
Nimitz M S Science Lab
4,866,445 5,140,222 273,777         Gray dot  
White M S Science Lab & Clinic 4,731,887 5,055,768 323,881         Gray dot  
Wood M S Science Lab
4,896,122 4,801,954 (94,168)         Gray dot  
High Schools
 $ 137,940,000  $ 137,228,643  ($ 711,357)            
Churchill HS 24,160,000 24,532,757 372,757       Gray dot    
Lee HS
27,750,000 21,564,386 (6,185,614)       Gray dot    
Madison HS
18,160,000 17,610,288 (549,712)       Gray dot    
Roosevelt HS 67,870,000 73,621,212 5,651,212       Gray dot    
     Phase 1                 Gray dot
     Phase 2                 Gray dot
     Phase 3                 Gray dot
     Phase 4             Gray dot    
     Phase 5         Gray dot        
     Phase 6                 Gray dot
ES Playgrounds & MS Lockers $ 5,500,000 $ 7,909,075 $ 2,409,075            
Elementary Playgrounds
 4,000,000 6,474,500 2,474,600       Gray dot    
Middle School Lockers 1,500,000 1,434,474 (65,526)           Gray dot
Top     Middle     Bottom     $ Difference Status
Project Summary
 Program
Budget		 Actual
Cost		 Over/(Under)  P   D   B   UC   SC   CD 
Roofing Program
 $ 10,080,000  $ 7,337,191  ($ 2,742,809)            
Camelot ES Roofing 125,542 158,731 33,188 
        Gray dot
Hidden Forest ES Roofing
949,443 902,579 (46,864)           Gray dot
Regency Place ES Roofing
697,457 424,650 (272,807)           Gray dot
Ridgeview ES Roofing 346,258 27,071 (319,187)   Gray dot        
Jackson MS Roofing 1,703,944 754,697 (949,247)           Gray dot
Wood MS Roofing 1,905,456 1,177,500 (727,956)            
     Phase 1                 Gray dot
     Phase 2   812,506         Gray dot    
Madison HS Roofing 3,179,308 3,573,545 394,237            
     Phase 1                 Gray dot
     Phase 2             Gray dot    
Walker Pool Roofing 944,143 197,996 (746,146)   Gray dot        
Maintenance Shops Roofing 228,449 120,423 (108,026)           Gray dot
Land Purchase Summary
$ 2,730,000  $ 4,743,679  $ 2,013,679       In Progress
1st ES Site - Indian Springs (East of 281)   $ 1,291,520   Purchased
2nd ES Site (West of 281)       In Progress
MS Site (in Roosevelt HS Area)       Purchased
Instructional Technology &
Library Package Summary		 $ 20,000,000  $ 20,000,000 - 0 - In Progress
 
2003 Bond Program
$ 449,000,000 $ 481,069,095 $ 32,069,095  
      
Status Key - Current Phase of Construction
Status Key - Construction Phases
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