Bond Status by Location

What's happening at my school


Published: Data is from the April 13, 2021, CBOC report. More information can be found on the CBOC page.


  • Construction PhaseConstruction Phase

    ESPC -Energy Savings Performance Contract

    Select energy optimization scope items at various selected campuses.

    Status: On Schedule Percent Complete: 95%
    Expected Completion: 2/20/21
    Notes: Construction at Travis HS,Reagan HS,Kealing MS is in progress until mid-February 2021. All electrical LED lighting has been completed.

  • Construction PhaseConstruction Phase

    2013 Bond Contingency Approved

    BSZ Pond Repair,Maintenance & Remediation 19RFP037

  • Construction PhaseConstruction Phase

    2013 Bond Contingency Approved

    Roof Inspection and Data Base Development

  • Construction PhaseConstruction Phase

    2013 Bond Contingency Approved

    Replacement of Obsolete Furniture at Various Campuses

  • Construction PhaseConstruction Phase

    2013 Bond Contingency Approved

    Replacement of Non-Functional Window Coverings at Various Campuses

  • Construction PhaseConstruction Phase

    2013 Bond Contingency Approved

    Urgent Roof Repairs and Various AISD Facilities

  • Construction PhaseConstruction Phase

    2013 Bond Contingency Approved

    Detention Ponds NOV's 2018-2019

  • Construction PhaseConstruction Phase

    2013 Bond Contingency Approved

    Boiler Replacement Various Schools

  • Closeout PhaseCloseout Phase

    New Headquarters: Austin ISD Central Office

    New Austin ISD Central Office building: major remodel of 1985 9-story building for a class B office to house Austin ISD Central Office

    Percent Complete: 30%

  • Financial Closeout PhaseFinancial Closeout Phase

    Solar Array Project - Phase 2 at BOONE,GLNDO,KOCRK,PARED

    Installation of Solar Arrays at the following schools: 1) Parades MS,2) Galindo ES,3) Kocurek ES,4) Boone ES.

    Percent Complete: 20%

  • Financial Closeout PhaseFinancial Closeout Phase

    Solar Array Project - Phase 1 (Undesignated Energy Project)

    Solar Arrays Project - Phase 1: Installation of solar arrays at four schools: Austin,Lanier (now Navarro),Metz,and Uphaus Early Childhood Center

    Percent Complete: 20%

  • Financial Closeout PhaseFinancial Closeout Phase

    AISD District-Wide Traffic Safety Improvements

    District Wide traffic improvements are ongoing. Current work is 4 parking lots at Eastside.

    Percent Complete: 20%

  • Complete PhaseComplete Phase

    2013 Bond Contingency Approved

    Annual Inspection of Playgrounds - District-wide

  • Complete PhaseComplete Phase

    2013 Bond Contingency Approved

    Master Planning for Admin. Centers

  • Complete PhaseComplete Phase

    2013 Bond Contingency Approved

    Structural Repairs at Various Campuses

  • Complete PhaseComplete Phase

    2013 Bond Contingency Approved

    Pest Exclusion at Various Campuses

  • Complete PhaseComplete Phase

    2013 Bond Contingency Approved

    Installation of Playscape at Various Locations

  • Complete PhaseComplete Phase

    2013 Bond Contingency Approved

    Repair and Replacement of Floor Coverings at Various Locations

  • Complete PhaseComplete Phase

    2013 Bond Contingency Approved

    Repair of Mendez MS and Ann Richards SYW Repair of Bleachers

  • Complete PhaseComplete Phase

    2013 Bond Contingency Approved

    Playground Fiber at Various Campuses

  • Complete PhaseComplete Phase

    2013 Bond Contingency Approved

    Detention Pond Maintenance/Repairs at Various Campuses

  • Complete PhaseComplete Phase

    2013 Bond Contingency Approved

    Replacement of Shade Canopy Covers at Various Campuses

  • Complete PhaseComplete Phase

    2013 Bond Contingency Approved

    Roofing replacement in selected areas at Crockett ECHS,Travis ECHS,and Pillow ES

  • Complete PhaseComplete Phase

    2013 Bond Contingency Approved

    Urgent Roofing/Waterproofing Repairs at Various AISD Campuses

  • Complete PhaseComplete Phase

    2013 Bond Contingency Approved

    Portable Roof Repair and Replace

  • Complete PhaseComplete Phase

    2013 Bond Contingency Approved

    Replacement of Exterior Door Exist Hardware at Selected Campuses

  • Complete PhaseComplete Phase

    2013 Bond Contingency Approved

    Replacement of Approximately 100 Portable Classroom AC Units

  • Complete PhaseComplete Phase

    2013 Bond Contingency Approved

    New Outside Air Units and Humidity Sensors at various locations

  • Complete PhaseComplete Phase

    2013 Bond Contingency Approved

    Flexible Furnishings for Upcoming School Renovations

  • Complete PhaseComplete Phase

    2013 Bond Contingency Approved

    Urgent Replacement of Failed or Failing Mechanical Systems

  • Complete PhaseComplete Phase

    2013 Bond Contingency Approved

    Abatement of Floors and Replacement of Floor Coverings at Selected Campuses

  • Complete PhaseComplete Phase

    2013 Bond Contingency Approved

    Urgent Mechanical Boiler Replacements

  • Complete PhaseComplete Phase

    2013 Bond Contingency Approved

    Detention Ponds Old NOV's

  • Complete PhaseComplete Phase

    2013 Bond Contingency Approved

    Replacement of Shade Canopy Covers at Various Campuses

  • Complete PhaseComplete Phase

    2013 Bond Contingency Approved

    Summer 2019 (20) School EWF Replacement

  • Complete PhaseComplete Phase

    2013 Bond Contingency Approved

    Playground Equipment for Various Campuses

  • Complete PhaseComplete Phase

    2013 Bond Contingency Approved

    2019-2020 Canopy Repair & Replacement - 8 Campuses

  • Complete PhaseComplete Phase

    2013 Bond Contingency Approved

    Elementary School Gym Floor Striping

  • Complete PhaseComplete Phase

    2013 Bond Contingency Approved

    Playground Replacement Install at Reilly,Boone and Harris

  • Complete PhaseComplete Phase

    Irrigation and drainage improvements at (15) Middle Schools

    Irrigation and Drainage improvements to multiple Middle schools

    Percent Complete: 100%

  • Complete PhaseComplete Phase

    Add Fire Suppression Systems in the Data Centers at CRCKT and REAGN

    Add fire suppression to Reagan and Crockett data centers

    Percent Complete: 100%

  • Complete PhaseComplete Phase

    Facility Condition and Educational Suitability Assessment

    Provide facility condition and educational suitability assessment.

    Percent Complete: 100%

  • Complete PhaseComplete Phase

    Update Data Center Equipment

    Replace data center equipment at CAC,Crockett HS and Reagan HS.

    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.

    Percent Complete: 100%

  • Complete PhaseComplete Phase

    Science Equipment (Canceled)

    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.

    Percent Complete: 100%

  • Complete PhaseComplete Phase

    Sims ES - Roof Replacement Work at Pease ES,Pleasant Hill Annex,Sims ES,Walnut Creek ES

    Replacement of built-up roofing material at noted deficiencies; installation of roof access ladders.

    Percent Complete: 100%

  • Complete PhaseComplete Phase

    Sims ES - Renovations at Sims ES

    Renovations at 22 classrooms; install 2 rooftop HVAC units; improve accessibility at public and student use areas; repairs at parking lot. New staff restroom.

    Percent Complete: 100%

  • Complete PhaseComplete Phase

    Sims ES - Electrical Generator Replacements at Six GAATN Supernode Locations

    Replacement of emergency electrical generators at two supernode Greater Austin Area Telecommunications Network (GAATN) locations at CAC and Reagan HS,and upgrade automatic transfer switching systems at six supernode locations.

    Percent Complete: 100%

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

Bond Financials

Projects (per 2017 Bond Book) Bond Book Project Budget1 Actuals Comittments Project Balance2
Calculation A B C D F =B-C-D
Districtwide
Subtotal Modernization Projects $772,723,000 $727,328,342 $391,629,101 $247,460,258 $88,238,983
Subtotal Targeted Projects $241,091,000 $211,435,504 $70,331,795 $20,121,847 $120,981,862
Non Construction:
Bond Carry Costs $30,000,000 $27,531,406 $7,921,826 $175,395 $19,434,185
Campus/Co-Curriculum Master Planning $1,513,000 $2,315,722 $2,091,604 $316,618 -$92,500
Furniture (Purchasing Department) $5,000,000 $5,000,000 $167,501 $137,500 $4,694,999
Police Equipment‐District Police $7,508,000 $7,508,000 $3,305,850 $220,956 $3,981,194
Technology $55,500,000 $55,500,000 $15,038,083 $3,971,189 $36,490,728
Transportation $21,400,000 $21,400,000 $17,232,788 $3,243,290 $923,922
Copying and Printing $- $1,518,000 $192,469 $362 $1,325,169
Legal Services $- $734,822 $1,442,706 $154,092 -$861,976
Misc. Services ‐ Construction Inspection $- $1,139,000 $527,375 $6,621 $605,004
Newspaper Advertising $- $949,000 $12,556 $30,516 $905,928
Permits and Fees $- $3,416,000 $1,121,941 $228,488 $2,065,571
Program Management $- $50,669,872 $38,842,049 $12,029,035 -$201,212
Safety Consulting $- $771,501 $346,476 $416,520 $8,505
Subtotal Non Construction $120,921,000 $178,453,323 $88,243,224 $20,930,582 $69,279,517
Program Contingency $- $17,517,831 $0 $0 $17,517,831
Unused Surplus $-       -
Grand Total $1,134,735,000 $1,134,735,000 $550,204,120 $288,512,687 $296,018,193
Land Sales $(40,000,000) -     -
Previous Bond‐2008 Bond (T. A. Brown) * $(12,103,697) -$12,103,697 -$11,824,417 -$469,919 $190,639
Previous Bond‐2008 Bond (Bowie) ** $(10,000,000) -$10,000,000 -$10,000,000 $0 $0
Previous Bond‐2013 Bond (Menchaca) *** $(23,000,000) -$23,000,000 -$23,009,142 $0 $9,142
2017 Bond Total Bond Amount $1,049,631,303 $1,089,631,303 $505,370,561 $288,042,768 $296,217,974

Note: All numbers are as of March 22, 2021

* At present, $12.1m of 2008 Bond funds were used to supplement the 2017 Bond funds for the project. A total of $11.4m has been spent to date from 2008 Bond funds. The 2017 Bond budget has not been reduced by the amount of the 2008 Bond funds used. The adjustment of the 2017 Bond budget will be made in financial closeout at the end of the project.

** At present, $10.0m of 2008 Bond funds were used to supplement the 2017 Bond funds for the project. A total of $8.6 has been spent to date from 2008 Bond funds. The 2017 Bond budget has not been reduced by the amount of the 2013 Bond funds used. The adjustment of the 2017 Bond budget will be made in financial closeout at the end of the project. The balance remaining for Bowie in 2008 Bond should be paid in April 2020.

*** At present, $23.0m of 2013 Bond funds were used to supplement the 2017 Bond funds for the project. A total of $21.1m has been spent to date from 2013 Bond funds. The 2017 Bond budget has not been reduced by the amount of the 2013 Bond funds used. The adjustment of the 2017 Bond budget will be made in financial closeout at the end of the project. See Previous Bond schedule for more details on the T. A. Brown, Menchaca and Bowie projects. Numbers may not add due to rounding.

See Previous Bond schedule for more details on the T. A. Brown, Menchaca and Bowie projects.
Numbers may not add due to rounding.

1Project Budget - Difference between 2017 Bond Book Amount and Project Budget is reserved for work in later phases, program-wide bond services, technology, administration and contingency.

2Project Balance - Commitments are unpaid expense obligations such as requisitions and purchase orders.

Legend
  • Bond Book – Voter approved amount including administrative overhead.
  • Project Budget – Amount approved.
  • Actuals – Amount approved.
  • Commitments – Contracts approved.
  • Project Balance – Amount actually spent.

Item Budget Current Budget Spent to Date Unspent Commitments Available
Construction Projects Active $143,597,908 $160,995,473 $147,990,843 $10,021,806 $2,982,824
Construction Projects Inactive $194,224,725 $131,642,474 $129,424,154 $572,018 $1,646,303
Total Construction Projects $337,822,633 $292,637,947 $277,414,997 $10,593,824 $4,629,126
Contingency Approved $1,215,130 $40,085,150 $36,384,595 $4,626,872 -$926,317
2017 Bond Allocation - $23,000,000 $23,009,142 -$9,142 -
Technology $81,000,000 $81,000,000 $67,615,828 $1,714,068 $11,670,104
Buses $14,310,000 $14,311,359 $14,311,359 - -
Furniture $9,163,388 $8,444,134 $8,444,133 - $1
Program Management $18,206,599 $26,725,045 $24,842,797 $1,812,553 $69,695
Program Contingency $28,013,250 $3,527,365 - - $3,527,365
2013 Bond Total $489,731,000 $489,731,000 $452,022,851 $18,738,174 $18,969,975

Previous Bond Program Projects

  • 2017

    2017 Bond Book
  • 2013

    2013 Bond Book
  • 2008

    2008 Bond Book
  • 2004

    2004 Bond Book
 

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