Bond Status by Location

What's happening at my school


Published: Data is from the November 15 2022, CBOC report. More information can be found on the CBOC page.


  • Schematic Design PhaseSchematic 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 PhaseConstruction 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 PhaseConstruction 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 PhaseCloseout Phase

    Multiple ESPC -Energy Savings Performance Contract

    Select energy optimization scope items at various selected campuses.

    Percent Complete: 75

  • Financial Closeout PhaseFinancial 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 PhaseComplete Phase

    District-wide Irrigation and drainage improvements at (15) Middle Schools

    Irrigation and Drainage improvements to multiple Middle schools

    Percent Complete: 100

  • Complete PhaseComplete 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 PhaseComplete Phase

    Multiple Facility Condition and Educational Suitability Assessment

    Provide facility condition and educational suitability assessment.

    Percent Complete: 100

  • Complete PhaseComplete Phase

    District-wide 2013 Bond Contingency Project

    Annual Inspection of Playgrounds - District-wide

     

  • Complete PhaseComplete Phase

    District-wide 2013 Bond Contingency Project

    BSZ Pond Repair & Remediation 19RFP037

     

  • Complete PhaseComplete Phase

    District-wide 2013 Bond Contingency Project

    Roof Inspection and Data Base Development

     

  • Complete PhaseComplete Phase

    Multiple 2013 Bond Contingency Project

    Master Planning for Admin. Centers

     

  • Complete PhaseComplete Phase

    Multiple 2013 Bond Contingency Project

    Structural Repairs at Various Campuses

     

  • Complete PhaseComplete Phase

    Multiple 2013 Bond Contingency Project

    Pest Exclusion at Various Campuses

     

  • Complete PhaseComplete Phase

    Multiple 2013 Bond Contingency Project

    Replacement of Obsolete Furniture at Various Campuses

     

  • Complete PhaseComplete Phase

    Multiple 2013 Bond Contingency Project

    Installation of Playscape at Various Locations

     

  • Complete PhaseComplete Phase

    Multiple 2013 Bond Contingency Project

    Repair and Replacement of Floor Coverings at Various Locations

     

  • Complete PhaseComplete Phase

    Multiple 2013 Bond Contingency Project

    Repair of Mendez MS and Ann Richards SYW Repair of Bleachers

     

  • Complete PhaseComplete Phase

    Multiple 2013 Bond Contingency Project

    Playground Fiber at Various Campuses

     

  • Complete PhaseComplete Phase

    Multiple 2013 Bond Contingency Project

    Detention Pond Maintenance/Repairs at Various Campuses

     

  • Complete PhaseComplete Phase

    Multiple 2013 Bond Contingency Project

    Replacement of Shade Canopy Covers at Various Campuses

     

  • Complete PhaseComplete Phase

    Multiple 2013 Bond Contingency Project

    Replacement of Non-Functional Window Coverings at Various Campuses

     

  • Complete PhaseComplete Phase

    Multiple 2013 Bond Contingency Project

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

     

  • Complete PhaseComplete Phase

    Multiple 2013 Bond Contingency Project

    Urgent Roofing/Waterproofing Repairs at Various AISD Campuses

     

  • Complete PhaseComplete Phase

    Multiple 2013 Bond Contingency Project

    Portable Roof Repair and Replace

     

  • Complete PhaseComplete Phase

    Multiple 2013 Bond Contingency Project

    Replacement of Exterior Door Exist Hardware at Selected Campuses

     

  • Complete PhaseComplete Phase

    Multiple 2013 Bond Contingency Project

    Replacement of Approximately 100 Portable Classroom AC Units

     

  • Complete PhaseComplete Phase

    Multiple 2013 Bond Contingency Project

    New Outside Air Units and Humidity Sensors at various locations

     

  • Complete PhaseComplete Phase

    Multiple 2013 Bond Contingency Project

    Flexible Furnishings for Upcoming School Renovations

     

  • Complete PhaseComplete Phase

    Multiple 2013 Bond Contingency Project

    Urgent Replacement of Failed or Failing Mechanical Systems

     

  • Complete PhaseComplete Phase

    Multiple 2013 Bond Contingency Project

    Abatement of Floors and Replacement of Floor Coverings at Selected Campuses

     

  • Complete PhaseComplete Phase

    Multiple 2013 Bond Contingency Project

    Urgent Mechanical Boiler Replacements

     

  • Complete PhaseComplete Phase

    Multiple 2013 Bond Contingency Project

    Detention Ponds Old NOV's

     

  • Complete PhaseComplete Phase

    Multiple 2013 Bond Contingency Project

    Replacement of Shade Canopy Covers at Various Campuses

     

  • Complete PhaseComplete Phase

    Multiple 2013 Bond Contingency Project

    Summer 2019 (20) School EWF Replacement

     

  • Complete PhaseComplete Phase

    Multiple 2013 Bond Contingency Project

    Urgent Roof Repairs and Various AISD Facilities

     

  • Complete PhaseComplete Phase

    Multiple 2013 Bond Contingency Project

    Playground Equipment for Various Campuses

     

  • Complete PhaseComplete Phase

    Multiple 2013 Bond Contingency Project

    2019-2020 Canopy Repair & Replacement - 8 Campuses

     

  • Complete PhaseComplete Phase

    Multiple 2013 Bond Contingency Project

    Detention Ponds NOV's 2018-2019

     

  • Complete PhaseComplete Phase

    Multiple 2013 Bond Contingency Project

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

     

  • Complete PhaseComplete Phase

    Multiple 2013 Bond Contingency Project

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

     

  • Complete PhaseComplete Phase

    Multiple 2013 Bond Contingency Project

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

     

  • Complete PhaseComplete Phase

    Multiple 2013 Bond Contingency Project

    Elementary School Gym Floor Striping

     

  • Complete PhaseComplete Phase

    Multiple 2013 Bond Contingency Project

    Playground Replacement Install at Reilly, Boone and Harris

     

  • Financial Closeout PhaseFinancial 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 PhaseComplete Phase

    Carruth Administration Center Elevator Renovations at Carruth Admin. Ctr.

    Renovations to elevators at Building A, two phases.

    Percent Complete: 100

  • Complete PhaseComplete Phase

    Carruth Administration Center 2013 Bond Contingency Project

    Parking Garage Repairs at Carruth Administration Center

     

  • Complete PhaseComplete Phase

    ç Critical Repairs - Electrical, Building Envelope

    • Electrical System Improvements; Improvements to Seal Building Envelope

    Percent Complete: 100

  • Closeout PhaseCloseout 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 PhaseCloseout 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 PhaseCloseout 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 PhaseCloseout 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 PhaseCloseout 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 PhaseCloseout 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 PhaseCloseout 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 PhaseCloseout 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 PhaseFinancial 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 PhaseFinancial 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 PhaseFinancial 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 PhaseFinancial Closeout Phase

    Burnet, Murchison, Paredes Resurface Running Tracks at BURNT, MURCH, PARED

    Repair/ Replace running track & field surfaces

    Percent Complete: 10

  • Financial Closeout PhaseFinancial 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 PhaseFinancial 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 PhaseFinancial Closeout Phase

    Dobie, Webb Resurface Running Tracks at DOBIE, & WEBB

    Resurface Running Tracks at Webb at Dobie

    Percent Complete: 20

  • Financial Closeout PhaseFinancial 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 PhaseFinancial 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 PhaseComplete 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 PhaseComplete 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 PhaseComplete 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 PhaseComplete 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 PhaseComplete 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 PhaseComplete 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 PhaseComplete 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 PhaseComplete 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 PhaseComplete 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 PhaseComplete 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 PhaseComplete 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 PhaseComplete 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 PhaseComplete 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 PhaseComplete 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 PhaseComplete 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 PhaseComplete 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 PhaseComplete 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 PhaseComplete 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 PhaseComplete Phase

    Jordan ES and Overton ES 2013 Bond Contingency Project

    Barbara Jordan ES and Overton ES LED Upgrade

     

  • Complete PhaseComplete Phase

    LBJ HS and Northeast ECHS 2013 Bond Contingency Project

    TEA Innovative Academies at LBJ and Northeast ECHS

     

  • Complete PhaseComplete Phase

    Overton ES, Garcia YMLA and Delco Center 2013 Bond Contingency Project

    Repair Detention Ponds at Overton, Garcia and Delco

     

  • Complete PhaseComplete Phase

    Reilly ES and Ridgetop ES 2013 Bond Contingency Project

    Partial Roof Replacement at Reilly ES and Ridgetop ES

     

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 $ 743,681,267 $ 641,973,092 $ 40,578,716 $ 61,129,459
Subtotal Targeted Projects $ 241,091,000 $ 214,701,804 $ 131,545,732 $ 33,029,864 $ 50,126,208
Non Construction:
Bond Carry Costs $ 30,000,000 27,531,406 9,772,104 129,970 17,629,332
Campus/Co-Curriculum Master Planning $ 1,513,000 2,315,722 2,606,779 106,319 (397,376)
Furniture $ 5,000,000 5,000,000 2,148,662 113,204 2,738,134
Police Equipment $ 7,508,000 7,508,000 3,588,035 - 3,919,966
Technology $ 55,500,000 55,500,000 25,880,397 - 29,619,603
Transportation $ 21,400,000 21,400,000 20,547,413 - 852,587
Copying and Printing $ - 1,518,000 213,012 31,556 1,273,432
Legal Services $ - 734,822 1,674,853 22,390 (962,422)
Misc. Services - Construction Inspection $ - 1,139,000 1,651,567 875,364 (1,387,931)
Newspaper Advertising $ - 74,000 27,916 35,000 11,084
Permits and Fees $ - 1,516,000 1,174,882 68,144 272,974
Program Management $ - 50,669,872 57,637,131 2,293,121 (9,260,380)
Safety Consulting $ - 762,995 630,606 132,390 (1)
Subtotal Non Construction $ 120,921,000 $ 175,669,817 $ 127,553,357 $ 3,807,459 $ 44,309,001
Program Contingency $ - 682,112 - - 682,112
Unused Surplus $ -       -
Grand Total $ 1,134,735,000 $ 1,134,735,000 $ 901,072,180 $ 77,416,039 $ 156,246,781
Est. Real Estate Revenue $ (40,000,000) $ (40,000,000)      
Previous Bond-2008 Bond (TA Brown)1 $ (10,751,000) $ (10,751,000)      
Previous Bond-2008 Bond (Bowie)2 $ (10,000,000) $ (10,000,000)      
Previous Bond-2013 Bond (Menchaca)3 $ (23,000,000) $ (23,000,000)      
2017 Bond Total With Adjustments $ 1,050,984,000 $ 1,050,984,000 $ 901,072,180 $ 77,416,039 $ 72,495,781

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 2,406,923 31,695,010 28,224,185 284,160 3,186,665
Construction Projects Inactive 335,415,710 256,422,576 256,875,786 46,658 -499,868
Total Construction Projects 337,822,633 288,117,586 285,099,971 330,819 2,686,797
Contingency Approved 1,215,130 39,351,090 38,852,186 39,937 458,966
2017 Bond Allocation 0 23,000,000 23,000,000 0 0
Technology 81,000,000 77,432,718 74,232,718 0 3,200,000
Buses 14,310,000 19,050,764 14,311,359 0 4,739,405
Furniture 9,163,388 8,444,927 8,444,926 0 1
Program Management 18,206,599 24,095,727 24,107,278 2,315 -13,866
Program Contingency 28,013,250 10,238,188 0 0 10,238,188
2013 Bond Total: 489,731,000 489,731,000 468,048,438 373,071 21,309,491

*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
Marshall MS (New Northeast MS) 60,958,000 53,219,000 31,817,310 19,895,161 1,506,529
Burger Athletic Complex-Critical Facility Deficiencies 1,265,000 1,094,533 1,066,291 80,616 (52,374)
Delco Activity Center-Critical Facility Deficiencies 417,000 554,307 341,135 261,900 (48,728)
House Park 6,000,000 5,191,000 202,727 252,693 4,735,580
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 29,467 2,875 (16,767)
Pleasant Hill Annex-Critical Facility Deficiencies 135,000 116,808 - - 116,808
Saegert Trans Center-Critical Facility Deficiencies 383,000 331,389 317,452 34,240 (20,303)
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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