Bond Status by Location
What's happening at my school

Elementary School

Middle School

High School

District Facilities
Published: Data is from the September 12, 2023, CBOC report. More information can be found on the CBOC page.
Multi Campus Project Status
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Schematic Design Phase
Multiple Campuses Food Service Commissary Kitchen
Remodel of the Central Warehouse to include a central kitchen for Food and Nutrition Services.
Percent Complete: 80
Expected Completion: TBD -
Construction Phase
Multiple District-wide - Furniture Upgrades
Furniture modernization at four campuses (Dobie, Webb, Cook & Wooldridge).
Status: On Schedule Percent Complete: 75
Expected Completion: 8/17/22
Notes: Another order being placed -
Construction Phase
Multiple Portable Demolition at Various Campuses
Portable Demolition at Various Campuses
Percent Complete: 10
Expected Completion: 12/20/22
Notes: Contract is executed. -
Closeout Phase
Multiple ESPC -Energy Savings Performance Contract
Select energy optimization scope items at various selected campuses.
Percent Complete: 75
-
Financial Closeout Phase
Multiple 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
-
Complete Phase
District-wide Irrigation and drainage improvements at (15) Middle Schools
Irrigation and Drainage improvements to multiple Middle schools
Percent Complete: 100
-
Complete Phase
Multiple 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 Phase
Multiple Facility Condition and Educational Suitability Assessment
Provide facility condition and educational suitability assessment.
Percent Complete: 100
-
Complete Phase
District-wide 2013 Bond Contingency Project
Annual Inspection of Playgrounds - District-wide
-
Complete Phase
District-wide 2013 Bond Contingency Project
BSZ Pond Repair & Remediation 19RFP037
-
Complete Phase
District-wide 2013 Bond Contingency Project
Roof Inspection and Data Base Development
-
Complete Phase
Multiple 2013 Bond Contingency Project
Master Planning for Admin. Centers
-
Complete Phase
Multiple 2013 Bond Contingency Project
Structural Repairs at Various Campuses
-
Complete Phase
Multiple 2013 Bond Contingency Project
Pest Exclusion at Various Campuses
-
Complete Phase
Multiple 2013 Bond Contingency Project
Replacement of Obsolete Furniture at Various Campuses
-
Complete Phase
Multiple 2013 Bond Contingency Project
Installation of Playscape at Various Locations
-
Complete Phase
Multiple 2013 Bond Contingency Project
Repair and Replacement of Floor Coverings at Various Locations
-
Complete Phase
Multiple 2013 Bond Contingency Project
Repair of Mendez MS and Ann Richards SYW Repair of Bleachers
-
Complete Phase
Multiple 2013 Bond Contingency Project
Playground Fiber at Various Campuses
-
Complete Phase
Multiple 2013 Bond Contingency Project
Detention Pond Maintenance/Repairs at Various Campuses
-
Complete Phase
Multiple 2013 Bond Contingency Project
Replacement of Shade Canopy Covers at Various Campuses
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Complete Phase
Multiple 2013 Bond Contingency Project
Replacement of Non-Functional Window Coverings at Various Campuses
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Complete Phase
Multiple 2013 Bond Contingency Project
Roofing replacement in selected areas at Crockett ECHS, Travis ECHS, and Pillow ES
-
Complete Phase
Multiple 2013 Bond Contingency Project
Urgent Roofing/Waterproofing Repairs at Various AISD Campuses
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Complete Phase
Multiple 2013 Bond Contingency Project
Portable Roof Repair and Replace
-
Complete Phase
Multiple 2013 Bond Contingency Project
Replacement of Exterior Door Exist Hardware at Selected Campuses
-
Complete Phase
Multiple 2013 Bond Contingency Project
Replacement of Approximately 100 Portable Classroom AC Units
-
Complete Phase
Multiple 2013 Bond Contingency Project
New Outside Air Units and Humidity Sensors at various locations
-
Complete Phase
Multiple 2013 Bond Contingency Project
Flexible Furnishings for Upcoming School Renovations
-
Complete Phase
Multiple 2013 Bond Contingency Project
Urgent Replacement of Failed or Failing Mechanical Systems
-
Complete Phase
Multiple 2013 Bond Contingency Project
Abatement of Floors and Replacement of Floor Coverings at Selected Campuses
-
Complete Phase
Multiple 2013 Bond Contingency Project
Urgent Mechanical Boiler Replacements
-
Complete Phase
Multiple 2013 Bond Contingency Project
Detention Ponds Old NOV's
-
Complete Phase
Multiple 2013 Bond Contingency Project
Replacement of Shade Canopy Covers at Various Campuses
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Complete Phase
Multiple 2013 Bond Contingency Project
Summer 2019 (20) School EWF Replacement
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Complete Phase
Multiple 2013 Bond Contingency Project
Urgent Roof Repairs and Various AISD Facilities
-
Complete Phase
Multiple 2013 Bond Contingency Project
Playground Equipment for Various Campuses
-
Complete Phase
Multiple 2013 Bond Contingency Project
2019-2020 Canopy Repair & Replacement - 8 Campuses
-
Complete Phase
Multiple 2013 Bond Contingency Project
Detention Ponds NOV's 2018-2019
-
Complete Phase
Multiple 2013 Bond Contingency Project
Repair of Running Tracks at Burger Center, Austin HS, Lively MS, Lamar MS
-
Complete Phase
Multiple 2013 Bond Contingency Project
Playscape replacement at Cook ES, Ortega ES, Rodriguez ES, and St. Elmo ES
-
Complete Phase
Multiple 2013 Bond Contingency Project
Partitions at Clayton, Cook, McBee, and Boone Elementary Schools
-
Complete Phase
Multiple 2013 Bond Contingency Project
Elementary School Gym Floor Striping
-
Complete Phase
Multiple 2013 Bond Contingency Project
Playground Replacement Install at Reilly, Boone and Harris
-
Financial Closeout Phase
Carruth Administration Center Renovations at Carruth Administration Center
Replacement of Six Air-conditioning units in the Board Room and adjacent corridor at CAC were scheduled and completed during Spring Break 2018.
Percent Complete: 20
-
Complete Phase
Carruth Administration Center Elevator Renovations at Carruth Admin. Ctr.
Renovations to elevators at Building A, two phases.
Percent Complete: 100
-
Complete Phase
Carruth Administration Center 2013 Bond Contingency Project
Parking Garage Repairs at Carruth Administration Center
-
Complete Phase
ç Critical Repairs - Electrical, Building Envelope
• Electrical System Improvements; Improvements to Seal Building Envelope
Percent Complete: 100
-
Closeout Phase
Akins, Crockett, Eastside Memorial, Travis Develop Prototype Athletic Restroom
Construct athletic restroom and storage at Akins, Crockett, Eastside and Travis
Percent Complete: 75
-
Closeout Phase
Austin ISD Central Office 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: 99
-
Closeout Phase
Austin, Lanier (now Navarro), LBJ, Reagan (now Northeast) Develop Prototype Athletic Restroom
Construct athletic restroom and storage at Austin, Lanier, LBJ and Reagan.
Percent Complete: 75
-
Closeout Phase
Barrington, Casey, Pillow, Ridgetop, Walnut Creek Mechanical Work at Barrington, Casey, Pillow, Ridgetop, & Walnut Creek
Casey: Partially replace geothermal heat pump system with DX condensing units and replace ground loop consoles in four classrooms Pillow: Install cooling/heating water piping, heat exchangers, air handling unit controls, water pumps and motors; replace heat pump ground well system with cooling tower and boiler; replace MDF HVAC unit; replace water source single package heat pumps Ridgetop: Replace select HVAC controls, condensing units, air handling units, heat pumps, plumbing fixture flush valves, water coolers; install site lighting fixture to existing pole; and replace selected sanitary sewer lines Barrington: Electrical renovations Walnut Creek: Plumbing renovations
Percent Complete: 90
-
Closeout Phase
District-wide, decks/portables AISD District-Wide Partial Replacement of Decks at Portables
District wide partial replacement of decks for portables
Percent Complete: 20
-
Closeout Phase
District-wide, gym floors AISD District-Wide Replace carpet with Taraflex at ES Gyms
District wide replacement of carpet with Taraflex at school gyms.
Percent Complete: 50
-
Closeout Phase
District-wide, libraries AISD District-Wide (Library Furn., Casework, etc.)
Purchase and Install Fixtures, Furniture and Equipment (FFE) at AISD Libraries. 2021 Scope: Update flooring in 10 libraries.
Percent Complete: 100
-
Closeout Phase
Pleasant Hill, Pleasant Hill Annex Renovations at Pleasant Hill ES and Pleasant Hill Annex
Pleasant Hill ES: Replace water source heat pumps; increase capacity of exhaust fans at custodial closets, improve safety, ADA accessibility and parking lot lighting; misc. nurse office, restroom and interior renovations; repair bollard; increase capacity of exhaust fans at electrical, custodial closets. Pleasant Hill Annex: Replace elec. branch panels, select int/ext light fixtures; replace sanitary waste piping, pipe insulation and HVAC hail louvers.
Percent Complete: 99
-
Financial Closeout Phase
Baranoff, Cowan Renovations at Baranoff ES, Cowan ES
Baranoff ES DI-37705 Site Improvements, Construct additional parking and extend bus loop. Repair front canopy and improve site drainage, DI-37284 Site Drainage at Admin, Water continues to drain into administration area | Cowan ES DI-37703 Site Improvements Add Parking (6 Spaces) and Erosion Control.
Percent Complete: 99
-
Financial Closeout Phase
Blackshear, Sanchez Renovations at Blackshear ES, Sanchez ES
Sanchez: Fix broken windows, repair handrail at kitchen dock, ceiling replacement in selected restrooms, ADA accessibility renovations at staff restrooms, install ADA compliant ramp, construct partitions above half-height walls and add doors to separate gym restroom from adjacent storage areas. Replace utility vault. Blackshear work is being done under project 160009-GROUP.
Percent Complete: 20
-
Financial Closeout Phase
Brentwood, Bryker Woods Renovations at Brentwood ES, Bryker Woods ES
Brentwood: Replace door/frame at kitchen, demo/replace partitions at one restroom, install stage lift, replace gym light fixtures, replace gym window system, modify gym restroom doors, repair concrete apron/gutter at kitchen loading dock, repair sidewalk. Bryker Woods: Install ADA-accessible stage lift
Percent Complete: 20
-
Financial Closeout Phase
Burnet, Murchison, Paredes Resurface Running Tracks at BURNT, MURCH, PARED
Repair/ Replace running track & field surfaces
Percent Complete: 10
-
Financial Closeout Phase
District-wide, solar 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 Phase
District-wide, traffic safety AISD District-Wide Traffic Safety Improvements
District Wide traffic improvements are ongoing. Current work is 4 parking lots at Eastside.
Percent Complete: 20
-
Financial Closeout Phase
Dobie, Webb Resurface Running Tracks at DOBIE, & WEBB
Resurface Running Tracks at Webb at Dobie
Percent Complete: 20
-
Financial Closeout Phase
LASA, LBJ, Paredes, Small Renovations at Johnson (LBJ) HS and LASA, Paredes MS, Small MS
LBJ/LASA – Construct restrooms and outside storage space accessible to athletic practice fields; renovate training room; create athletics laundry area; upgrade electrical system in selected areas. Replace selected HVAC central air stations; ductwork for central station air handling units in selected areas; grease trap in kitchen; accordion dividers in selected classrooms; sidewalks in selected locations; repair/replace roofing in selected areas. Renovate classroom for computer lab; upgrade media studio; improve ADA compliant student accessibility within building. Paredes MS – Construct storage for gym. Install site lighting; security fencing around HVAC equipment; roof gutters and downspouts in selected areas; kitchen exhaust hood. Repair site drainage in courtyard; HVAC cooling tower and replace pumps; ADA accessible shower. Repair/ replace roofing in selected areas; selected HVAC piping and insulation. All - Install safety cables on basketball goals; technology upgrades.
Percent Complete: 75
-
Financial Closeout Phase
O. Henry, Travis, Bailey, Mendez Field Events Repair/Re-surface Running Tracks with Civil Work at Bailey, Mendez, O. Henry and Travis HS
Resurfacing of the field event areas (long jump & high jump) at all campuses. Repairs were made on the running tracks and the pole vault runways were resurfaced at the high schools only.
Percent Complete: 20
-
Complete Phase
Akins, Bowie, Martin, Small Repair/Re-surface Running Tracks at Akins, Bowie, Martin and Small
Repair/resurface running tracks (field event areas) at Martin, Small, and Akins; patch at Bowie
Percent Complete: 100
-
Complete Phase
Anderson, Clifton Center, Lanier (now Navarro), Nelson Field Accessibility Renovations at Nelson Field, Anderson, Lanier, Clifton Center, & CAC
Phase 1: Nelson Baseball Field: Provide accessible seating at baseball field. Phase 2: Address TAS-identified deficiencies at CTE-related areas for 3 facilities (Anderson HS, Lanier HS, Clifton Center)
Percent Complete: 100
-
Complete Phase
Anderson, Lanier, LBJ, Reagan Resurface Running Tracks at ANDRS, LNIER, LBJ, REAGN
This group project includes repair and resurface of running tracks at Anderson, Lanier, LBJ & Reagan HS.
Percent Complete: 100
-
Complete Phase
Baker Center, Service Center Renovations at Baker Center, Service Center
Baker Center: Installation of stairwell railing; exhaust fan Service Center: Installation of select ductwork, exhaust hood over work bench; replacement of controls system on air handling units; Improve site drainage near equipment.
Percent Complete: 100
-
Complete Phase
Baranoff, Casey Renovations at Baranoff ES, Casey ES
Baranoff ES: Task Order 1: Condenser maintenance, Replace piping insulation, Install louvers (hail shields to units; moved and revised to Task Order 2. Add sound baffles at music room; replace hot water heater at kitchen; repair chainlink backstop fencing. Task Order 2: Replace RTU 3 and 4. Casey ES: Cancelled
Percent Complete: 100
-
Complete Phase
Barrington, Hill, Walnut Creek ES, Garcia Renovations at Barrington ES, Garcia YMLA, Hill ES, Walnut Creek ES
Walnut Creek: Ceiling repairs; Barrington: Ceiling repairs, install ductwork, select fixtures and roofs. Garcia YMLA: Ceiling repairs, Skills for Living Module labs, select roofs and plumbing fixtures; improvements to practice field irrigation and drainage. Hill: Remove partition at gym/cafeteria; repair at ballfield fencing and walks.
Percent Complete: 100
-
Complete Phase
Blackshear and Bryker Woods Elementary School Renovations at Blackshear ES, Bryker Woods ES
Replacement of 20 classroom HVAC units, renovations/upgrades at 3 mechanical penthouses
Percent Complete: 100
-
Complete Phase
Blackshear, Bryker Woods Renovations at Blackshear ES, Bryker Woods ES
Bryker Woods- Grading, drainage, storm drain piping, flatwork, landscaping, installation of walkway canopy Blackshear- Drainage improvements at courtyard -- [This project was a change order to 160009-GROUP. Construction dollars are combined with 160009-GROUP.]
Percent Complete: 100
-
Complete Phase
Blazier, Perez Renovations at Blazier ES, Perez ES
Blazier ES: Resetting of floor drains. Perez ES: Replacement of canopy bay lights; upgrade exterior lighting.
Percent Complete: 100
-
Complete Phase
Burger, Saegert Replace Paving at Saegert Bus Terminal and Burger Center
Repair and re-surface selected asphalt paving areas, including all paving work at Saegert Bus Terminal and all work at Burger Athletic Center except for northeast parking lot. Northeast parking lot at Burger was project 140053-BURGR, which is complete.
Percent Complete: 100
-
Complete Phase
Crockett, Eastside Memorial, McCallum Resurface Running Tracks at COVTN, CRCKT, ESMHS, MCCAL
This group project includes repair and resurface of running tracks at Crockett, Eastside Memorial & McCallum HS .
Percent Complete: 100
-
Complete Phase
District-wide, data center equipment Update Data Center Equipment
Replace data center equipment at CAC, Crockett HS and Reagan HS.
Percent Complete: 100
-
Complete Phase
District-wide, kitchens 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 Phase
District-wide, science equipment Science Equipment
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.
Percent Complete: 100
-
Complete Phase
McBee, Wooten Renovations at McBee ES, Wooten ES
Window installation, construction of restrooms; ADA improvements; --McBee ES, Wooten ES Additional scope related to wastewater pipe as required by CoA.
Percent Complete: 100
-
Complete Phase
Pease, Pleasant Hill Annex, Sims, Walnut Creek 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 Phase
Sims Elementary School 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 Phase
Supernode Group 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
-
Complete Phase
Jordan ES and Overton ES 2013 Bond Contingency Project
Barbara Jordan ES and Overton ES LED Upgrade
-
Complete Phase
LBJ HS and Northeast ECHS 2013 Bond Contingency Project
TEA Innovative Academies at LBJ and Northeast ECHS
-
Complete Phase
Overton ES, Garcia YMLA and Delco Center 2013 Bond Contingency Project
Repair Detention Ponds at Overton, Garcia and Delco
-
Complete Phase
Reilly ES and Ridgetop ES 2013 Bond Contingency Project
Partial Roof Replacement at Reilly ES and Ridgetop ES
Districtwide Bond Financials
2022 Bond
All numbers are as of June 30, 2023. Presented in the September 12, 2023 CBOC report. Numbers may not add due to rounding.
School/Facility (per 2022 Bond Book) | Bond Book | Project Budget* | Actuals | Commitments | Project Balance** |
---|---|---|---|---|---|
Calculation | A | B | C | D | F =B-C-D |
Proposition A |
|||||
Modernization Phased Projects |
|||||
Subtotal Modernization Full Projects: | 1,044,212,091 | 795,419,396 | 75,154 | - | 795,344,242 |
Subtotal Modernization Phased Projects: | 696,479,180 | 508,246,241 | - | - | 508,246,241 |
Subtotal Modernization Projects | 1,740,691,271 | 1,303,665,637 | 75,154 | - | 1,303,590,483 |
Targeted Projects |
|||||
Mental Health Center |
|||||
Subtotal Mental Health Center | 9,384,599 | 7,346,597 | - | - | 7,346,597 |
Open Concept |
|||||
Subtotal Open Concept: | 58,996,082 | 43,250,332 | 214,404 | - | 43,035,928 |
Renovations without Secure Vestibule: | |||||
Subtotal Renovations without Secure Vestibule: | 47,183,356 | 33,701,320 | - | - | 33,701,320 |
Secure Vestibule |
|||||
Subtotal Secure Vestibule: | 342,735,326 | 241,835,097 | - | - | 241,835,097 |
Non Campus Projects |
|||||
Bus Replacement Plan | 25,736,000 | 25,249,590 | - | - | 25,249,590 |
Athletic - Turf Fields | - | 36,848,000 | - | - | 36,848,000 |
Land for Future SE Elementary School School | 5,000,000 | 4,701,500 | - | - | 4,701,500 |
Food Services - Kitchen Equipment | - | 29,209,843 | - | - | 29,209,843 |
Future SE HS Planning and Design | 800,000 | 748,880 | - | - | 748,880 |
Planning and Design Studies | 2,500,000 | 2,348,750 | - | - | 2,348,750 |
Dispersed Dining - Vending | 150,000 | 147,165 | - | - | 147,165 |
Musical Instruments | 5,000,000 | 4,905,500 | - | - | 4,905,500 |
Subtotal Non Campus Projects: | 39,186,000 | 104,159,228 | - | - | 104,159,228 |
Undesignated |
|||||
Doors and Locks Security Improvements | 5,000,000 | 4,701,500 | - | - | 4,701,500 |
Special Education Inclusion Improvements and Cameras | 15,200,000 | 14,300,720 | - | - | 14,300,720 |
Furniture | 3,500,000 | 3,289,850 | - | - | 3,289,850 |
HVAC and Other Building Deficiencies | 25,000,000 | 18,842,106 | - | - | 18,842,106 |
Middle and High School Athletic Facility Repairs | 9,800,000 | 7,383,090 | - | - | 7,383,090 |
Outdoor Learning Spaces and/or Activity Spaces | 4,700,000 | 3,538,287 | - | - | 3,538,287 |
Roofing | 9,250,000 | 6,968,454 | - | - | 6,968,454 |
Security Fencing | 5,000,000 | 3,764,454 | - | - | 3,764,454 |
Universal Design Improvements | 400,000 | 372,440 | - | - | 372,440 |
Subtotal Undesignated: | 77,850,000 | 63,160,901 | - | - | 63,160,901 |
Subtotal Targeted Projects | 575,335,363 | 493,453,475 | 214,404 | - | 493,239,071 |
Non Construction-Prop A |
|||||
Program Management | - | 389,755,231 | 5,276,129 | - | 384,479,102 |
Program Contingency | - | 129,093,277 | - | - | 129,093,277 |
Subtotal Non Construction-Prop A | - | 518,848,508 | 5,276,129 | - | 513,572,379 |
Total Proposition A | 2,316,026,634 | 2,315,967,620 | 5,565,687 | - | 2,310,401,933 |
Proposition B |
|||||
Campus Technology |
|||||
Subtotal Undesignated: | 69,354,366 | 69,356,000 | - | - | 69,356,000 |
Central Office Staff Devices: | |||||
Central Office Devices: | 6,185,000 | 6,185,000 | - | - | 6,185,000 |
Total Proposition B | 75,539,366 | 75,541,000 | - | - | 75,541,000 |
Proposition C |
|||||
Stadiums & Athletic Complexes |
|||||
Subtotal Undesignated: | 47,434,000 | 36,373,048 | - | - | 36,373,048 |
Non Construction-Prop C |
|||||
Program Management | - | 8,283,354 | - | - | 8,283,354 |
Program Contingency | - | 2,834,978 | - | - | 2,834,978 |
Subtotal Non Construction-Prop C | - | 11,118,332 | - | - | 11,118,332 |
Total Proposition C | 47,434,000 | 47,491,380 | - | - | 47,491,380 |
2022 Bond Total Amount | 2,439,000,000 | 2,439,000,000 | 5,565,687 | - | 2,433,434,313 |
Legend
- Bond Book – Voter approved amount including administrative overhead.
- Project Budget – Amount approved.
- Actuals – Amount approved.
- Commitments – Contracts approved.
- Project Balance – Amount actually spent.
2017 Bond
All numbers are as of June 30, 2023. Presented in the September 12, 2023 CBOC report. Numbers may not add due to rounding.
School/Facility (per 2017 Bond Book) | Bond Book | Project Budget* | Actuals | Commitments | Project Balance** |
---|---|---|---|---|---|
Calculation | A | B | C | D | F =B-C-D |
Modernization Projects |
|||||
Subtotal Modernization Projects | 772,723,000 | 700,208,367 | 680,130,650 | - | 20,077,717 |
Targeted Projects |
|||||
Subtotal Targeted Projects | 241,091,000 | 222,965,802 | 159,444,035 | - | 63,521,767 |
Non Construction: | |||||
Bond Carry Costs | 30,000,000 | 19,041,465 | 11,229,736 | - | 7,811,729 |
Campus/Co-Curriculum Master Planning | 1,513,000 | 2,315,722 | 2,617,402 | - | (301,680) |
Furniture | 5,000,000 | 4,414,275 | 2,344,410 | - | 2,069,865 |
Police Equipment | 4,408,000 | 2,696,903 | 2,415,532 | - | 281,372 |
Police Equipment-Transportation | 3,100,000 | 4,811,097 | 1,233,027 | - | 3,578,070 |
Technology | 55,500,000 | 54,690,340 | 45,404,703 | - | 9,285,637 |
Transportation | 21,400,000 | 21,400,000 | 20,547,413 | - | 852,587 |
Copying and Printing | - | 1,518,000 | 220,323 | - | 1,297,677 |
Legal Services | - | 734,822 | 1,702,244 | - | (967,422) |
Misc. Services - Construction Inspection | - | 1,139,000 | 2,196,963 | - | (1,057,963) |
Newspaper Advertising | - | 74,000 | 30,964 | - | 43,036 |
Permits and Fees | - | 1,516,000 | 1,174,882 | - | 341,118 |
Program Management | - | 51,907,200 | 64,401,725 | - | (12,494,525) |
Safety Consulting | - | 762,995 | 727,871 | - | 35,124 |
Subtotal Non Construction | 120,921,000 | 167,021,819 | 156,247,194 | - | 10,774,625 |
Program Contingency | - | 788,012 | - | - | 788,012 |
Unused Surplus | - | - | |||
Grand Total | 1,134,735,000 | 1,090,984,000 | 995,821,880 | - | 95,162,120 |
Estimated Real Estate Revenue | (40,000,000) | (40,000,000) | |||
Previous Bond-2008 Bond (T. A. Brown) 1 | (10,751,000) | ||||
Previous Bond-2008 Bond (Bowie) 1 | (10,000,000) | ||||
Previous Bond-2013 Bond (Menchaca)1 | (23,000,000) | ||||
2017 Bond Total Amount 1 | 1,050,984,000 | 1,050,984,000 | 995,821,880 | - | 55,162,120 |
1At present, $12.1m of 2008 Bond funds were used to supplement the 2017 Bond funds for the project. A total of $10.3m 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.
2At present, $10.0m of 2008 Bond funds were used to supplement the 2017 Bond funds for the project. A total of $10m 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.
3At present, $23.0m of 2013 Bond funds were used to supplement the 2017 Bond funds for the project. A total of $23m 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.
*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.
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
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