Bond Status by Location

What's happening at my school


Published: Data is from the February 8 2022, CBOC report. More information can be found on the CBOC page.


  • Construction PhaseConstruction Phase

    Portable Demolition at Various Campuses

    Portable Demolition at Various Campuses

    Status: On Schedule Percent Complete: 5
    Expected Completion: 8/2/22
    Notes: Contract is executed. Formulating the schedule.

  • Construction PhaseConstruction Phase

    AISD District-Wide Replace carpet with Taraflex at ES Gyms

    District wide replacement of carpet with Taraflex at school gyms.

    Status: On Schedule Percent Complete: 50
    Expected Completion: 2/12/22
    Notes: On schedule for new substantial completion (SC) of 2/12/22. LBJ Dance Floor completed. Burnet MS was delayed due to electrical outage, but it should be complete by mid- February.

  • Construction PhaseConstruction Phase

    2013 Bond Contingency

    BSZ Pond Repair & Remediation 19RFP037

     

  • Construction PhaseConstruction Phase

    2013 Bond Contingency

    Boiler Replacement Various Schools

     

  • Construction PhaseConstruction Phase

    2013 Bond Contingency

    HVAC Controls System Improvements at Austin ISD

     

  • Punch Out PhasePunch Out Phase

    District-wide: Furniture Upgrades

    Furniture modernization at four campuses (Dobie, Webb, Cook & Wooldridge).

    Percent Complete: 75

  • Punch Out PhasePunch Out Phase

    ESPC -Energy Savings Performance Contract

    Select energy optimization scope items at various selected campuses.

    Percent Complete: 75

  • 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

    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 PhaseFinancial Closeout Phase

    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 PhaseFinancial Closeout Phase

    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 PhaseFinancial Closeout Phase

    Resurface Running Tracks at BURNT, MURCH, PARED

    Repair/ Replace running track & field surfaces

    Percent Complete: 10

  • 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

  • Financial Closeout PhaseFinancial Closeout Phase

    Resurface Running Tracks at DOBIE, & WEBB

    Resurface Running Tracks at Webb at Dobie

    Percent Complete: 20

  • Financial Closeout PhaseFinancial Closeout Phase

    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 PhaseFinancial Closeout Phase

    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

  • Financial Closeout PhaseFinancial Closeout Phase

    HVAC Renovations at Ridgeview ALC

    HVAC renovations to include replacement of the #2 chiller with two air cooled chillers; replacement of two boilers, piping, pumps; upgrade of controls; upgrade of electrical; construction of a small mechanical room.

    Percent Complete: 20

  • 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

    2013 Bond Contingency

    Roof Inspection and Data Base Development

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    Annual Inspection of Playgrounds: District-wide

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    Replacement of Obsolete Furniture at Various Campuses

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    Replacement of Non-Functional Window Coverings at Various Campuses

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    Detention Ponds Old NOV's

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    Replacement of Shade Canopy Covers at Various Campuses

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    Urgent Roof Repairs and Various AISD Facilities

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    Playground Equipment for Various Campuses

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    2019-2020 Canopy Repair & Replacement: 8 Campuses

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    Detention Ponds NOV's 2018-2019

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    Master Planning for Admin. Centers

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    Pest Exclusion at Various Campuses

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    Installation of Playscape at Various Locations

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    Repair and Replacement of Floor Coverings at Various Locations

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    Repair of Mendez MS and Ann Richards SYW Repair of Bleachers

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    Playground Fiber at Various Campuses

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    Urgent Roofing/Waterproofing Repairs at Various AISD Campuses

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    Portable Roof Repair and Replace

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    Replacement of Approximately 100 Portable Classroom AC Units

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    Flexible Furnishings for Upcoming School Renovations

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    Urgent Replacement of Failed or Failing Mechanical Systems

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    Urgent Mechanical Boiler Replacements

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    Structural Repairs at Various Campuses

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    Detention Pond Maintenance/Repairs at Various Campuses

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    Replacement of Shade Canopy Covers at Various Campuses

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

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

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    Replacement of Exterior Door Exist Hardware at Selected Campuses

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    New Outside Air Units and Humidity Sensors at various locations

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    Abatement of Floors and Replacement of Floor Coverings at Selected Campuses

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    Summer 2019 (20) School EWF Replacement

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    Playground Replacement Install at Reilly, Boone and Harris

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    Elementary School Gym Floor Striping

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    Repair of Running Tracks at Burger Center, Austin HS, Lively MS, Lamar MS

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    Playscape replacement at Cook ES, Ortega ES, Rodriguez ES, and St. Elmo ES

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    Partitions at Clayton, Cook, McBee, and Boone Elementary Schools

     

  • Complete PhaseComplete Phase

    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 PhaseComplete Phase

    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 PhaseComplete Phase

    Resurface Running Tracks at ANDRS, LNIER, LBJ, REAGN

    This group project includes repair and resurface of running tracks at Anderson, Lanier, LBJ & Reagan (now Northeast).

    Percent Complete: 100

  • Complete PhaseComplete Phase

    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 PhaseComplete Phase

    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 PhaseComplete Phase

    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 PhaseComplete Phase

    Renovations at Blackshear ES, Bryker Woods ES

    Replacement of 20 classroom HVAC units, renovations/upgrades at 3 mechanical penthouses

    Percent Complete: 100

  • Complete PhaseComplete Phase

    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 PhaseComplete Phase

    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 PhaseComplete Phase

    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 PhaseComplete Phase

    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 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

    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 PhaseComplete Phase

    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 PhaseComplete Phase

    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

    Renovations at Ridgeview ALC

    Roof and gutter renovations; repair/replacement of wall panels in selected areas; replace toilet partitions in selected restrooms; replace selected exterior and interior doors and windows; selected flooring repairs; bleacher replacement.

    Percent Complete: 100

  • Complete PhaseComplete Phase

    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

    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 PhaseComplete Phase

    2013 Bond Contingency

    Barbara Jordan ES and Overton ES LED Upgrade

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    TEA Innovative Academies at LBJ and Northeast ECHS

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    Repair Detention Ponds at Overton, Garcia and Delco

     

  • Complete PhaseComplete Phase

    2013 Bond Contingency

    Partial Roof Replacement at Reilly ES and Ridgetop ES

     

  • Closeout PhaseCloseout Phase

    Develop Prototype Athletic Restroom

    Construct athletic restroom and storage at Akins, Crockett, Eastside and Travis

    Percent Complete: 75

  • 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: 99

  • Closeout PhaseCloseout Phase

    Develop Prototype Athletic Restroom

    Construct athletic restroom and storage at Austin, Lanier, LBJ and Reagan.

    Percent Complete: 75

  • Closeout PhaseCloseout Phase

    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

    Percent Complete: 90

  • Closeout PhaseCloseout Phase

    AISD District-Wide Partial Replacement of Decks at Portables

    District wide partial replacement of decks for portables

    Percent Complete: 20

  • Closeout PhaseCloseout Phase

    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: 99

  • Closeout PhaseCloseout Phase

    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

  • Scematic Design PhaseScematic Design Phase

    Food Service Commissary Kitchen

    Remodel of the Central Warehouse to include a central kitchen for Food and Nutrition Services. The first phase of this project is for a master plan, narrative and graphics for a donor's package in hopes to achieve grant funding.

    Percent Complete: 60
    Expected Completion: TBD

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
Subtotal Modernization Projects $772,723,000 $739,171,267 $563,488,514 $106,699,649 $68,983,104
Subtotal Targeted Projects $241,091,000 $214,201,804 $110,197,006 $16,534,536 $87,470,263
Non Construction:
Bond Carry Costs $30,000,000 $27,531,406 $8,118,743 $121,102 $19,291,561
Campus/Co-Curriculum Master Planning $1,513,000 $2,315,722 $2,457,230 $249,368 ($390,876)
Furniture $5,000,000 $5,000,000 $1,715,654 $413,106 $2,871,239
Police Equipment $7,508,000 $7,508,000 $3,463,392 $27,208 $4,017,400
Technology $55,500,000 $55,500,000 $24,135,428 $5,771,513 $25,593,059
Transportation $21,400,000 $21,400,000 $20,476,078 $64,751 $859,171
Copying and Printing $- $1,518,000 $194,700 - $1,323,300
Legal Services $- $734,822 $1,604,301 $27,244 ($896,723)
Misc. Services - Construction Inspection $- $1,139,000 $1,160,594 $358,402 ($379,996)
Newspaper Advertising $- $949,000 $24,904 - $924,096
Permits and Fees $- $3,416,000 $1,166,178 $134,410 $2,115,412
Program Management $- $50,669,872 $47,858,984 $2,548,076 $262,812
Safety Consulting $- $771,501 $493,038 - $278,463
Subtotal Non Construction $120,921,000 $178,453,323 $112,869,225 $9,715,180 $55,868,918
Program Contingency $- $2,908,606 - - $2,908,606
Unused Surplus $-       -
Grand Total $1,134,735,000 $1,134,735,000 $786,554,745 $132,949,364 $215,230,891
Land Sales $(40,000,000) -     -
Previous Bond-2008 Bond (T. A. Brown) 1 $(12,103,697) ($12,103,697) ($11,824,417) ($469,919) $190,639
Previous Bond-2008 Bond (Bowie) 2 $(10,000,000) ($10,000,000) ($10,000,000) - -
Previous Bond-2013 Bond (Menchaca) 3 $(23,000,000) ($23,000,000) ($23,017,342) - $17,342
2017 Bond Total Amount $1,049,631,303 $1,089,631,303 $741,712,986 $132,479,445 $215,438,872

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.

School/Facility (per 2017 Bond Book) Bond Book Project Budget* Actuals Commitments Project Balance**
Calculation A B C D F =B-C-D
Construction Projects Active $134,492,005 $154,000,344 $145,103,004 $7,033,265 $1,864,075
Construction Projects Inactive $203,330,628 $138,637,603 $137,889,391 $(31,237) $779,449
Total Construction Projects $337,822,633 $292,637,947 $282,992,395 $7,002,029 $2,643,524
Contingency Approved $1,215,130 $40,085,150 $38,868,055 $2,999,225 $(1,782,130)
2017 Bond Allocation $- $23,000,000 $23,017,342 $(17,342) $-
Technology $81,000,000 $81,000,000 $68,891,380 $1,673,631 $10,434,989
Buses $14,310,000 $14,311,359 $14,311,359 $- $0
Furniture $9,163,388 $8,444,134 $8,444,133 $- $1
Program Management $18,206,599 $26,725,045 $25,085,986 $883,146 $755,913
Program Contingency $28,013,250 $3,527,365 $- 0 $3,527,365
2013 Bond Total $489,731,000   $461,618,452 $12,533,791 $15,578,757

*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.


School/Facility (per 2017 Bond Book) Bond Book Project Budget* Actuals Commitments Project Balance**
Calculation A B C D F =B-C-D
New MS in Northeast Austin $60,958,000 $53,219,000 $9,569,792 $40,859,058 $2,790,150
Burger Athletic Complex-Critical Facility Deficiencies $1,265,000 $1,094,533 $1,023,802 $57,071 $13,661
Construction Management-Critical Facility Deficiencies $- $859,888 $3,408,240 $403,963 $(2,952,315)
Delco Activity Center-Critical Facility Deficiencies $417,000 $554,307 $88,236 $473,436 $(7,365)
House Park $6,000,000 $5,191,000 $126,238 $314,064 $4,750,698
Nelson Field /Bus Terminal-Critical Facility Deficiencies $468,000 $623,170 $504,747 $9,436 $108,988
Performing Arts Center-Critical Facility Deficiencies $18,000 $15,575 $3,845 $28,498 $(16,767)
Pleasant Hill Annex-Critical Facility Deficiencies $135,000 $116,808 - - 116,808
Saegert Trans Center-Critical Facility Deficiencies $383,000 $331,389 $175,598 $172,179 $(16,388)
South Bus Terminal (New Bus Terminal)-Critical Facility Deficiencies $52,000 $44,995 $2,520 $- $42,475

*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.


Previous Bond Program Projects

  • 2017

    2017 Bond Book
  • 2013

    2013 Bond Book
  • 2008

    2008 Bond Book
  • 2004

    2004 Bond Book
 

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