• 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

   

• Complete Phase

  Multiple 2013 Bond Contingency Project

  Replacement of Non-Functional Window Coverings at Various Campuses

   

• 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

   

• 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

   

• Complete Phase

  Multiple 2013 Bond Contingency Project

  Summer 2019 (20) School EWF Replacement

   

• 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

   

All numbers are as of June 30, 2023. Presented in the September 12, 2023 CBOC report. Numbers may not add due to rounding.

All numbers are as of June 30, 2023. Presented in the September 12, 2023 CBOC report. Numbers may not add due to rounding.

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.