Potential Projects Summary

Bond Program Planning

2022
Categories Board Approved 1-
25-2022
PROPOSITION A
New Schools
Elementary Schools
"Village at WestPointe West area" ES (2024 - 2025) $45,000,000

Total - New Schools $45,000,000

Renovations / Reconstructions / Upgrades

1Sul Ross MS - Athletics Replacement $24,900,000
2Clark HS - Fine Arts Replacement $56,900,000
3Glenoaks ES - Cafeteria/Platform/Gym Replacement $15,900,000
4Powell ES - Admin. Suite/Classrooms/Library Replacement $21,300,000
5Westwood Terrace ES - Cafeteria/Platform/Gym Replacement $17,500,000
6Colby Glass ES - Classrooms Replacement $32,900,000
7Valley Hi ES - Classrooms Replacement $27,000,000
8Mary Hull ES - Classrooms Replacement $31,500,000
9Esparza ES - Cafeteria/Platform/Gym Replacement $18,000,000
10Colonies North ES - Cafeteria/Gym/Classrooms Replacement $15,300,000
11Cable ES - Admin. Suite/Classrooms Replacement $21,800,000
12Meadow Village ES - Cafeteria/Platform/Gym/Classrooms $25,200,000
Replacement
13 Rayburn MS - Admin. Suite Replacement $14,400,000
14 Pat Neff MS - Athletics & CTE Replacement $30,000,000
15 Marshall HS - Admin. Suite/Classrooms Replacement $30,000,000
16 Holmes HS - Cafeteria/Kitchen/Athletics Replacement $56,900,000
17 O'Connor HS - Agri-Science Upgrades $19,100,000
18 Jay HS - New SEA/ROTC/CTE/Parking $55,800,000
19 Stevens HS - CAST TEACH Upgrades $17,600,000
20 Hobby MS - New Magnet Upgrades $24,800,000
21 Stinson MS - New Magnet/ALE Upgrades $19,900,000
22 Jordan MS - New Magnet Upgrades $17,400,000
23 Knowlton ES - ALE Upgrades $3,000,000
24 HS & MS Athletics/PE Locker/Flooring Upgrades (3 sites) $4,500,000
25 Stevens HS, Brandeis HS and Connally MS
26 New PE ES Sensory Play Area (81 sites) $6,800,000
27 District-Wide Library Modernization Package $8,000,000
28 HS Fume Hood Replacements (4 sites) $5,400,000
O'Connor HS, Taft HS, Warren HS and Stevens HS
29 New District Baseball/Softball adjacent Sotomayor HS $23,700,000
Sub Total - Renovations/Reconstructions/Upgrades $645,500,000

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Infrastructure
Mechanical Upgrades
Chiller Replacements (12 sites) $21,900,000
Marshall HS, Myers ES, Connally MS, Burke ES, O'Connor HS,
Central Office, Cody ES, Anson Jones MS, Warren HS, Linton ES,
Raba ES and Zachry MS
Air Handler Replacements (14 sites) $31,700,000
Marshall HS, Nellie Reddix Center, Locke Hill ES, Leon Valley ES,
Clark HS, Central Office, May ES, Myers ES, Steubing ES, Linton
ES, Cody ES, Holmes HS, Holmgreen Center and Taft HS

Multi-Zone/Unit Vent. Replacements (10 sites) $82,200,000

Taft HS, Linton ES, Leon Valley ES, Allen ES, Jay HS, May ES,
Myers ES, Steubing ES, Cody ES and Braun Station ES
Roof Top Unit Replacements (5 sites) $9,400,000
Pat Neff MS, Central Office, Hobby MS, Risk Management and
Support Services
Boiler Replacements (24 sites) $16,100,000
Valley Hi ES, Jay HS, Taft HS, Steubing ES, Colonies North ES,
Holmgreen Center, Boone ES, Leon Springs ES, Fernandez ES, Carlos
Coon ES, Rudder MS, Central Office, Scobee ES, Brauchle ES, Adams
Hill ES, Galm ES, Stinson MS, Evers ES, Carson ES, Nellie Reddix
Center, Connally MS, McDermott ES, Allen ES and Paul Taylor Field
House
Energy Control Upgrades (11sites) $7,500,000
Pat Neff MS, Rawlinson MS, Connally MS, Rayburn MS, Raba ES,
Rhodes ES, Hobby MS, Ross MS, O'Connor HS, Central Office and
Helotes ES
Electrical Upgrades (6 sites) $4,000,000
Family Engagement Center, Alternative North MS, Pease MS, Locke Hill
ES, Rudder MS and Alternative HS
Lighting Upgrades (19 sites) $5,200,000
Child Nutrition, Taft HS, Sul Ross MS, Family Engagement Center,
Carlos Coon ES, Knowlton ES, Northwest Crossing ES, Zachry MS,
Grissom Annex, Allen ES, Pease MS, Brauchle ES, Elrod ES, Aue ES,
Jordan MS, Evers ES, Michael ES, Raba ES and Hatchett ES

Paving/Drainage Upgrades (18 sites) $20,900,000

Alternative North MS, Colby Glass ES, Knowlton ES, Myers ES,
Northwest Crossing ES, Rudder MS, Stevenson MS, Holmgreen Center,
Marshall HS, Warren HS, Howsman ES, Brauchle ES, Thornton ES,
Villarreal ES, Driggers ES, Stevens HS, Brennan HS and Vale MS

Tennis Court Upgrades (13 sites) $4,500,000

Annemarie Tennis Center, Northside Tennis Center, Rawlinson MS,
Pease MS, Garcia MS, Briscoe MS, Rudder MS, Hobby MS, Jones MS,
Brennan HS, Jay HS, Clark HS and O'Connor HS
Flooring Replacements (6 sites) $3,900,000
Locke Hill ES, Leon Valley ES, McDermott ES, Marshall HS, Oak Hills
Terrace ES and Michael ES
Sub Total: Infrastructure $207,300,000

Roofing & Waterproofing

Replacement/Waterproofing (22 sites) $37,100,000
Braun Station ES, Allen ES, Raba ES, Mary Hull ES, Central Office,
Pease MS, Beard ES, Lewis ES, Linton ES, Boone ES, Cable ES, Ward
ES, Meadow Village ES, Communications Arts HS, Cody ES, Warren
HS, Hobby MS, Neff MS, Rawlinson MS, Blattman ES, Evers ES and
Teicher Building
$37,100,000

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Safety & Security:
Fire Alarm System Replacements (11 sites) $5,400,000
Forester ES, Hoffmann ES, Mead ES, Oak Hills Terrace ES, Wanke ES,
Nellie Reddix Center, Colonies North ES, Leon Valley ES, Ott ES,
Brandeis HS and Support Services
Door Hardware Replacements (9 sites) $1,000,000
Evers ES, Leon Springs ES, Glenoaks ES, Colonies North ES, Brauchle
ES, Nellie Reddix Center, Blattman ES, Howsman ES and Fernandez
ES
Surveillance Camera Replacements (Various sites) $6,700,000
Video Server Upgrades (Data Centers) $2,300,000
Access Control Upgrades (19 sites) $2,700,000
Alternative North MS, Family Engagement Center, Connally MS, Folks
MS, Garcia MS, Jefferson MS, Stinson MS, Brandeis HS, Brennan HS,
Holmes HS, Jay HS, Marshall HS, Nellie Reddix Center, Stevens HS,
Taft HS, Culebra Transportation, McClung Transportation, North
Transportation and Rhodes Transportation
Sub Total $18,100,000

Technology
Data Center Equipment Upgrades - Core Switches, Internet Router $3,500,000
Network Security Upgrades - Internet Filter, Firewalls $1,700,000
Telephone Upgrades $800,000
Wireless Network Upgrades - Replace AP's/EOL $1,000,000
Structured Cabling Upgrades $7,000,000
Sub Total $14,000,000

Transportation
Buses & Multi-use vehicles $15,000,000
Sub Total $15,000,000

Total $982,000,000

Bond Management $10,000,000

GRAND TOTAL $992,000,000

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