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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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Project Category Completed or Projected Opening Estimated Budget Expenditures as of 12/19/18 Status
NEW CONSTRUCTION 237,957,160
NA Klein Cain High School #5 (partial)* 2017 148,137,889 C
YS North Agricultural Program Facility 2018 2,089,275 IP
YA Klein Hofius Intermediate 2018 49,774,926 IP
YB EC/Pre-K North Center 2016 1,201 D
ZA Klein Elementary #33 2019 10,704,221 IP
SCHOOL ADDITIONS/RENOVATIONS 79,405,399
YC Wunderlich ES Classroom & Gym 2017 4,640,332 C
YY Klein Forest HS CTE & Gym Addition 2018 28,742,809 IP
Y2 Hildebrandt IS Renovation Project 2018 2,786,438 IP
L1/LR Lemm Elem Reconstruction/Roofing 2018 11,265,964 IP
SAFETY & SECURITY 24,789,580
ZS Front Entrance - North Hampton/Haude 2015-2020 4,297,821 IP
D5 Front Entrance - Epps Island/Greenwood 3,438,502 IP
D8 ES Vestibule RenovationS 202,200 IP
Z4 Digital Radio Communication System 277,792 IP
V2 District-wide Asbestos Survey 18,410 IP
YX/ZX/D4 Information Technology (Cameras, Electronic Access, Alarms) 1,331,750 IP
TECHNOLOGY 60,777,707
YP/ZP/T1 IT Infrastructure 2015-2020 6,450,259 IP
YM/ZM/T2 1:1 Student Computer (partial)* 15,935,705 IP
YL/T3 IT Instructional & Classroom Equipment 9,089,577 IP
YN/T4 Career Technical Education 678,690 IP
YQ Fine Arts 253,300 IP
YH/T6 Curriculum & Library Services 747,099 IP
YW Finance & Human Resources 284,800 C
CAPITAL RENEWAL & RENOVATIONS 102,562,372
X1 2016 Facility Renovations 2015-2020 12,531,344 C
Z1 2017 Facility Renovations 10,870,211 C
Z2 2017 MEP Renovations 9,777,264 C
A1/R1 2018 MEP Renovations 1,270,566 IP
ZR/R2 FRP Roofing 3,427,897 IP
R6 FRP Carpet 626,770 IP
R7 FRP Hardware 579,178 IP

Category Completed or Projected Opening Estimated Budget Expenditures as of 12/19/18 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/Replace Elementary Walking Tracks 364,715 IP
Repair/Replace Marquees 10,825 IP
Elementary School Classroom Sound Reinforcement 1,275,661 IP
Transportation Lounge 35,221 IP
Synthetic Turf Additions 3,337,921 IP
Central Office Water & Sanitary Utilities 520,681 IP
Technology Annex 341,580 IP
Capital Maintenance Repair 145,012 IP
Ehrhardt Storm Sewer/SS Parking 222,398 IP
EQUIPMENT 7,294,833
High School Career & Technical Education 2015-2020 424,466 IP
Fine Arts Equipment 2,341,581 IP
Furniture 323,177 IP
BUSES 7,770,213
New Buses 2015-2020 4,515,336 IP
PROPERTY 6,156,974
Spring Stuebner (Partial) 2016 2,216,992 C
Doerre Property 2017 1,732,919 C
PROGRAM ADMINISTRATION & CONTINGENCY 7,193,744
Administration/ Cost of Selling Bonds 2015-2020 1,247,675 C
546,100,000
* 2008 Bonds 48M (48,000,000)
Total 498,100,000 361,329,292

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