2015 Bond

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From time to time this information will be updated to provide the current status of individual projects as the blueprint is implemented.​


2015 BOND PROGRAM

Select the below 2015 Bond Tab to view presentation and information related to the approved Capital Projects and Renovations.

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Category Completed or Projected Opening Estimated Budget Expenditures as of 04/04/19 Status
NEW CONSTRUCTION 238,004,140
Klein Cain High School #5 (partial)* 2017 148,332,756 C
North Agricultural Program Facility 2018 2,115,684 IP
Klein Hofius Intermediate 2018 49,828,147 IP
EC/Pre-K North Center 2016 1,201 D
Klein Elementary #33 2019 13,841,085 IP
SCHOOL ADDITIONS 79,428,391
Wunderlich ES Classroom & Gym 2017 4,640,332 C
Klein Forest HS CTE & Gym Addition 2018 28,916,745 IP
Hildebrandt IS Renovation Project 2018 3,818,483 IP
Lemm Elem Reconstruction/Roofing 2018 11,434,387 C
SAFETY & SECURITY 24,866,339
Front Entrance - North Hampton/Haude 2015-2020 4,299,121 IP
Front Entrance - Epps Island/Greenwood 5,042,953 IP
ES Vestibule Renovations 203,852 IP
Digital Radio Communication System 277,792 IP
District-wide Asbestos Survey 21,690 IP
Information Technology (Cameras, Electronic Access, Alarms) 1,349,590 IP
Security Access Control 52,000 IP
DAEP Security Upgrade 148,979 C
TECHNOLOGY 60,777,707
IT Infrastructure 2015-2020 8,586,662 IP
1:1 Student Computer (partial)* 15,950,169 IP
IT Instructional & Classroom Equipment 9,088,827 IP
Career Technical Education 678,690 IP
Fine Arts 253,300 IP
Curriculum & Library Services 747,099 IP
Finance & Human Resources 284,800 C
CAPITAL RENEWAL & RENOVATIONS 102,575,142
2016 Facility Renovations 2015-2020 12,538,173 C
2017 Facility Renovations 10,871,636 C
2017 MEP Renovations 9,777,264 C
2018 MEP Renovations 2,233,892 IP
FRP Roofing 3,977,114 IP
FRP Carpet 626,770 IP
FRP Hardware 577,733 IP

Category Completed or Projected Opening Estimated Budget Expenditures as of 04/04/19 Status
FACILITY CAPITAL PROJECTS 12,192,018
Klein High Baseball Field 2015-2020 1,986,988 C
Klein High & Klein Forest HS Softball Lighting 42,661 C
Klein Forest HS Storm Sewer Replacement 11,293 IP
Repair Elementary Walking Tracks 364,715 IP
Repair/Replace Marquees 10,825 IP
Classroom Sound Reinforcement 1,275,661 IP
Transportation Lounge 35,221 IP
Synthetic Turf Additions 3,337,921 IP
Central Office Water & Sanitary Utilities 600,754 IP
Technology Annex 348,300 IP
Capital Maintenance Repair 200,561 IP
Ehrhardt Storm Sewer/SS Parking 1,237,314 IP
Memorial Stadium Sound System 16,000 IP
EQUIPMENT 7,294,833
High School Career & Technical Education 2015-2020 486,448 IP
Fine Arts Equipment 2,341,581 IP
Furniture 323,738 IP
Maintenance & Operations Equipment & Vehicles 361,482 IP
BUSES 7,770,213
New Buses 2015-2020 6,077,686 IP
PROPERTY 6,156,974
Spring Stuebner (Partial) 2016 2,216,992 C
Doerre Property 2017 1,732,919 C
PROGRAM ADMINISTRATION & CONTINGENCY 7,034,243
Administration/ Cost of Selling Bonds 2015-2020 1,251,613 C
546,100,000
* 2008 Bonds 48M (48,000,000)
Total 498,100,000 374,777,600

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