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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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Category Completed or Projected Opening Estimated Budget Expenditures as of 8/31/18 Status
NEW CONSTRUCTION 229,930,811
Klein Cain High School #5 (partial)* 2017 147,883,977 C
North Agricultural Program Facility 2018 2,089,275 IP
Klein Hofius Intermediate 2018 48,128,123 IP
EC/Pre-K North Center 2016 1,201 D
Klein Elementary #33 2019 6,055,718 IP
SCHOOL ADDITIONS 78,916,401
Wunderlich ES Classroom & Gym 2017 4,639,582 C
Klein Forest HS CTE & Gym Addition 2018 27,539,003 IP
SAFETY & SECURITY 18,200,000
Front Entrance - North Hampton/Haude 2015-2020 4,282,408 IP
Front Entrance - Epps Island/Greenwood 1,456,257 IP
ES Vestibule RenovationS 95,400 IP
Digital Radio Communication System 162,165 IP
District-wide Asbestos Survey 17,130 IP
Information Technology (Cameras, Electronic Access, Alarms) 1,323,146 IP
TECHNOLOGY 60,759,250
IT Infrastructure 2015-2020 4,548,665 IP
1:1 Student Computer (partial)* 15,930,125 IP
IT Instructional & Classroom Equipment 9,012,827 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 94,012,348
2016 Facility Renovations 2015-2020 12,471,979 C
2017 Facility Renovations 10,870,211 C
2017 MEP Renovations 9,777,264 C
2018 MEP Renovations 398,866 IP
FRP Roofing 3,427,897 IP
FRP Carpet 626,378 IP

Category Completed or Projected Opening Estimated Budget Expenditures as of 8/31/18 Status
FACILITY CAPITAL PROJECTS 35,798,902
Klein High Baseball Field 2015-2020 1,986,988 C
Klein High & Klein Forest HS Softball Lighting 42,661 C
Hildebrandt IS Renovation Project 1,687,528 IP
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 System 1,275,661 IP
Transportation Lounge 35,221 C
Synthetic Turf Additions 3,337,921 IP
Central Office Water & Sanitary Utilities 483,564 IP
Technology Annex 338,080 IP
Lemm Elem Reconstruction/Roofing 11,265,964 IP
Capital Maintenance Repair 50,419 IP
Ehrhardt Storm Sewer/SS Parking 137,184 IP
EQUIPMENT 6,937,333
High School Career & Technical Education 2015-2020 344,709 IP
Fine Arts Equipment 2,136,471 IP
Furniture 315,295 IP
BUSES 7,770,213
New Buses 2015-2020 2,715,903 IP
PROPERTY 5,971,727
Spring Stuebner (Partial) 2016 2,216,992 C
Doerre Property 2017 1,732,919 C
PROGRAM ADMINISTRATION & CONTINGENCY 7,803,015
Administration/ Cost of Selling Bonds 2015-2020 1,070,101 C
546,100,000
* 2008 Bonds 48M (48,000,000)
Total 498,100,000 344,261,900

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