Bond Status by Location

What's happening at my school


Published: Data is from the September 10, 2019, CBOC report. More information can be found on the CBOC page.


Multi Campus Project Status

  • Schematic Design PhaseSchematic Design Phase

    Architectural Consultant

    Architectural Consultant for playground replacements or new equipment in new locations. - 2013 Bond / CSPM

    Percent Complete: 10%

  • Procurement PhaseProcurement Phase

    Urgent Roof Repairs and Various AISD Facilities

    Urgent Roof Repairs to various AISD facilities - 2013 Bond / CSPM

    Percent Complete: 20%

  • Construction PhaseConstruction Phase

    BSZ Pond Repair, Maintenance & Remediation 19RFP037

    Pond Repair, Maintenance & Remediation for Barton Springs Zone. All other NOVs will be addressed on a case by case basis. - 2013 Bond / CSPM

    Percent Complete: 10%

  • Construction PhaseConstruction Phase

    Flexible Furnishings for Upcoming School Renovations

    Flexible Furnishings for Upcoming School Renovations - 2013 Bond Program

    Percent Complete: 10%

  • Construction PhaseConstruction Phase

    Roof Inspection and Data Base Development

    Develop a data base of AISD roof condition and warranty infromation - 2013 Bond / CSPM

    Percent Complete: 35%

  • Construction PhaseConstruction Phase

    Pest Control at Various Campuses

    Exclusion Repairs at various campuses: Austin, Anderson, Joslin, Pillow, Highland Park, LBJ, Ann Richards, Garcia, Widen, Pickle, Nelson, Hill. - 2013 Bond Program

    Percent Complete: 50%

  • Construction PhaseConstruction Phase

    New Outside Air Units and Humidity Sensors at Various Locations

    Replacing failed outside air units at various locations as needed. - 2013 Bond

    Status: On Schedule Percent Complete: 60%
    Expected Completion: 10/30/19

  • Construction PhaseConstruction Phase

    Detention Ponds Old NOV's

    Correcting old violations of various detention ponds. - 2013 Bond

    Status: On Schedule Percent Complete: 75%
    Expected Completion: 9/30/19

  • Construction PhaseConstruction Phase

    Replacement of Non-Functional Window Coverings at Various Campuses

    Replacement of Non-Functional Window Coverings at Barton Hills ES, Baranoff ES, Bowie HS, Lanier HS, Lamar MS, Davis ES. - 2013 Bond / CSPM

    Percent Complete: 75%

  • Construction PhaseConstruction Phase

    Replacement of Approximately 100 Portable Classroom AC Units

    Replacement of approximately 100 portable classroom AC units at various campuses as needed. - 2013 Bond

    Status: On Schedule Percent Complete: 75%
    Expected Completion: 10/30/19

  • Construction PhaseConstruction Phase

    Urgent Roofing/Waterproofing Repairs at Various AISD Campuses

    Work is ongoing as needed at various campuses. - 2013 Bond

    Status: On Schedule Percent Complete: 85%
    Expected Completion: 1/15/20

  • Construction PhaseConstruction Phase

    Replacement of Obsolete Furniture at Various Campuses

    Replacement of Obsolete Furniture at Various Campuses - 2013 Bond Program

    Percent Complete: 90%

  • Closeout PhaseCloseout Phase

    Portable Roof Repair and Replace

    Portable Roof Repair and Replace at multiple sites. - 2013 Bond Program

    Percent Complete: 50%

  • Closeout PhaseCloseout Phase

    AISD District-Wide Traffic Safety Improvements

    District Wide traffic improvements are ongoing. Current work is 4 parking lots at Eastside. - 2013 Bond Program

    Percent Complete: 50%

  • Closeout PhaseCloseout Phase

    Summer 2019 (20) School EWF Replacement

    EWF for 10 campuses north and 10 campuses south. - 2013 Bond / CSPM

    Percent Complete: 60%

  • Closeout PhaseCloseout Phase

    Annual Inspection of Playgrounds - District-wide

    Annual Inspection of Playgrounds - District-wide (2-5 & 5-12 swing and play structures) - 2013 Bond / CSPM

    Percent Complete: 90%

  • Closeout PhaseCloseout Phase

    Facility Condition and Educational Suitability Assessment

    Provide facility condition and educational suitability assessment. - 2013 Bond Program

    Percent Complete: 90%

  • Closeout PhaseCloseout Phase

    Playground Fiber at Various Campuses

    Playground Fiber (EWF) and installation for 10 locations. - 2013 Bond / CSPM

    Percent Complete: 99%

  • Financial Closeout PhaseFinancial Closeout Phase

    Detention Pond Maintenance/Repairs at Various Campuses

    Detention Pond Repair - Barbara Jordan, Davis, Dobie, Graham, Noack, Walnut Creek, LBJ, Nelson Field Bus Terminal, Materials Warehouse. - 2013 Bond Program

    Percent Complete: 90%

  • Financial Closeout PhaseFinancial Closeout Phase

    Replacement of Exterior Door Exist Hardware at Selected Campuses

    Design for Replacement of Exterior Door Exit Hardware at Selected Campuses. - 2013 Bond Program

    Percent Complete: 90%

  • Complete PhaseComplete Phase

    Science Equipment (Canceled)

    Upgrade eye wash stations at middle and high school science labs. Evaluate existing and install new accessible eye wash at specified middle and high school science classrooms. Priority list of equipment, developed in coordination with Charlie Gutierrez, AISD Science Dept. Chair: 1. ADA eyewash stations, 2. Goggle cabinets, 3. Acid/base cabinets; 4. Science tables. This project involves assessment visits to 19 campuses and 248 rooms. Safety upgrades to middle and high school science classrooms. - 2013 Bond Program

    Percent Complete: 80%

  • Complete PhaseComplete Phase

    District-wide Impervious Cover Assessment

    District-wide Impervious Cover Assessment - 2013 Bond Program

    Percent Complete: 100%

  • Complete PhaseComplete Phase

    Master Planning for Admin. Centers

    This project is a feasibility study for relocating the Admin Centers. Interview various Admin facilities to determine whether they are in scope for housing staff from other locations and if certain facilities are potential for new buildings. - 2013 Bond Program

    Percent Complete: 100%

  • Complete PhaseComplete Phase

    Irrigation and drainage improvements at (15) Middle Schools

    Irrigation and Drainage improvements to multiple Middle schools - 2013 Bond Program

    Percent Complete: 100%

  • Complete PhaseComplete Phase

    Update Data Center Equipment

    Replace data center equipment at CAC, Crockett HS and Reagan HS. - 2013 Bond Program

    Percent Complete: 100%

  • Complete PhaseComplete Phase

    School Kitchen Drain Air Gap Requirements at Forty-nine (49) Schools

    Install kitchen drain sinks with compliant air gaps in 49 schools and install grease traps at Sunset Valley ES and Walnut Creek ES. - 2013 Bond Program

    Percent Complete: 100%

Contracts are subject to be rebid; timeline depends on board approval.

Bond Financials

School/Facility (per 2017 Bond Book) Bond Book Project Budget* Actuals Commitments Project Balance**
Calculation A B C D F =B-C-D
Districtwide
Master Planning for Athletics, CTE and Fine Arts $273,000 $2,315,722 $792,284 $1,523,438 -
Police $7,508,000 $4,542,500 $1,266,432 $337,538 $2,938,531
Life Safety (Special Education Security Camera Installation) $349,000 $167,900 - - $167,900
Furniture (Purchasing Department) $5,000,000 $5,000,000 - - $5,000,000
Transportation $21,400,000 $24,500,000 $10,189,888 $1,042,404 $13,267,708
Bond Carry Costs $30,000,000 $29,196,278 $7,421,908 $402,519 $21,371,851
Critical Facility Deficiencies   $1,329,888 $80,908 $777,577 $471,403
Technology
Technology ($55,000,000 distributed across all
campuses, included in Schools/Facilities)
- $55,500,000 $11,728,721 $56,314 $43,714,965
Contingency
Contingency   $63,605,239 - - $63,605,239
Program Administration
Program Management   $56,826,105 $16,627,204 $27,786,385 $12,412,516
Program Subtotals $1,134,735,000 $1,134,735,000 $121,850,533 $205,577,138 $807,307,329
Less Estimated Land Sales -$40,000,000
Less Previous Bond Contingency -$43,751,000
Total Bond Cost $1,050,984,000

Note: Contingency funds to be prioritized for overcrowding relief for the Northwest, Blazier, Cowan and Baranoff communities.

*Difference between 2017 Bond Book Amount and Project Budget is reserved for work in later phases, program-wide bond services, technology, administration and contingency.

** Commitments are unpaid expense obligations such as requisitions and purchase orders.

Item Budget Current Budget Spent to Date Unspent Commitments Available
Construction Projects $338,876,151 $293,932,204 $249,866,549 $31,295,696 $12,769,958
Contingency Approved - $40,626,000 $25,094,353 $12,249,086 $3,282,559
2017 Bond Allocation - $23,000,000 $11,607,981 $11,392,018 -
Technology $81,000,000 $81,000,000 $61,303,805 $2,648,844 $17,047,350
Buses $14,310,000 $14,311,359 $14,311,358 - .48
Furniture $9,325,000 $8,427,578 $8,427,751 -     -$173
Program Management $18,206,599 $23,686,596 $20,547,690 $1,538,966 $1,599,939
Program Contingency $28,013,250 $4,747,263 - - $4,747,263
Amount Approved by Voters $489,731,000 $489,731,000 $391,159,490 $59,124,611 $39,446,897
Legend
  • Bond Book – Voter approved amount including administrative overhead.
  • Project Budget – Amount approved.
  • Actuals – Amount approved.
  • Commitments – Contracts approved.
  • Project Balance – Amount actually spent.

Previous Bond Program Projects

  • 2017

    2017 Bond Book
  • 2013

    2013 Bond Book
  • 2008

    2008 Bond Book
  • 2004

    2004 Bond Book
 

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