Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Capital Projects topic
No spam. Unsubscribe anytime.
Harlandale ISD to seek final payment for Carrollville CTE project; project finished under budget, district to reallocate savings
Summary
District staff said the Carrollville Education Center CTE renovation has been completed, certificate of occupancy issued, and the administration will ask the board to approve the final payment to RL Road General Contracting Inc.; the overall project came in about $1.3 million under its $5 million projection, leaving bond funds for other projects.
Get email alerts on the Capital Projects topic
No spam. Unsubscribe anytime.
Dr. Nohosa, executive director of operations, told the board the Carrollville Education Center Career and Technical Education renovation is complete and certified for occupancy. Students are using the facility and all labs have been inspected and approved, Dr. Nohosa said; he added the district will request approval of the final payment to RL Road General Contracting Inc. at the regular board meeting on Monday.
Dr. Nohosa said the project's construction began in late August 2024 and the city issued the certificate of occupancy in February 2025. He reported that the combined construction, furniture and equipment costs were approximately $1.3 million under the project's projected $5 million budget. As a result, the district has funds available to apply to other bond projects, including renovations at the Tejeda complexes and stadium work.
At the work session board members asked where the final payment would be drawn from; Dr. Nohosa confirmed the payment will be funded from proceeds of Bond 2022. Superintendent Sotto added that, as a result of repurposing campuses under the bond program, the district expects to have approximately $16 million in remaining bond funds available for future projects after the next drawdowns.
The transcript included a garbled dollar figure when the final payment item was introduced; district staff described the amount and funding source during the work session but noted the formal final-payment item and supporting invoice will be included in the packet for the Monday meeting for board action.

