Category |
Completed or Projected Opening |
Estimated Budget |
Expenditures as of 01/31/2020 |
Status |
NEW CONSTRUCTION |
|
235,809,458 |
|
|
Klein Cain High School #5 (partial)* |
2017 |
|
148,789,433 |
C |
Hofius Intermediate |
2018 |
|
49,898,276 |
C |
Elementary #33 |
2019 |
|
32,777,559 |
IP |
North Agricultural Program Facility |
2018 |
|
2,215,164 |
IP |
EC/Pre-K North Center |
2016 |
|
1,201 |
D |
|
|
|
|
|
SCHOOL ADDITIONS |
|
92,525,618 |
|
|
Wunderlich ES Classroom & Gym |
2017 |
|
4,685,095 |
C |
Klein Forest HS CTE & Gym Addition |
2018 |
|
29,092,589 |
C |
Hildebrandt IS Renovation Project |
2018 |
|
7,632,097 |
IP |
Lemm Elem Reconstruction/Roofing |
2018 |
|
11,437,657 |
C |
Klein Oak Auditorium Remodel |
2019 |
|
1,849,063 |
IP |
|
|
|
|
|
SAFETY & SECURITY |
|
18,036,603 |
|
|
Front Entrance - Northampton/Haude |
2015-2020 |
|
4,296,721 |
C |
Front Entrance - Epps Island/Greenwood |
|
|
5,624,397 |
IP |
ES Vestibule Renovations |
|
|
3,485,179 |
IP |
Digital Radio Communication System |
|
|
353,187 |
IP |
District-wide Asbestos Survey |
|
|
21,690 |
IP |
Information Technology (Cameras, Electronic Access, Alarms) |
|
|
1,406,888 |
IP |
Security Access Control |
|
|
611,297 |
IP |
DAEP Security Upgrade |
|
|
148,979 |
C |
Classroom MOD Doors |
|
|
866,221 |
IP |
|
|
|
|
|
TECHNOLOGY |
|
60,759,250 |
|
|
IT Infrastructure |
2015-2020 |
|
8,594,336 |
IP |
1:1 Student Computer (partial)* |
|
|
20,042,679 |
IP |
IT Instructional & Classroom Equipment |
|
|
11,178,001 |
IP |
Career Technical Education |
|
|
745,688 |
IP |
Fine Arts Technology |
|
|
554,039 |
IP |
Curriculum & Library Services |
|
|
747,099 |
C |
Finance & Human Resources |
|
|
284,800 |
C |
Student Infornation Systems |
|
|
693,820 |
IP |
|
|
|
|
|
CAPITAL RENEWAL & RENOVATIONS |
|
90,749,157 |
|
C |
2016 Facility Renovations |
2015-2020 |
|
12,538,173 |
C |
2017 Facility Renovations |
|
|
10,871,636 |
C |
2017 MEP Renovations |
|
|
9,783,993 |
C |
2018 MEP Renovations |
|
|
7,877,108 |
C |
2019 MEP Renovations |
|
|
13,622,159 |
IP |
2020 MEP Renovations |
|
|
720,000 |
IP |
Facility Renovation Project - Roofing |
|
|
5,628,783 |
IP |
Facility Renovation Project - Carpet |
|
|
1,026,430 |
IP |
Facility Renovation Project - Door Hardware |
|
|
258,584 |
C |