New Middle School in Northeast Austin

Facts and Figures

Location: 4401 Tilley St., Austin, TX 78723
Estimated Cost of Proposed Projects: $60,958,000
Project Type: New School Construction
Anticipated Opening Date: Fall 2023
Planned Capacity: 800
2016/2017 Utilization: NA

Facility Condition Assessment

This Facility	90+
District Average	52

FCA Legend

Excellent: 90-100
Good: 70-89
Average: 50-69
Poor:30-49
Fail: ≺ 30

Educational Suitability Assessment

This Facility	90+
District Average	54

ESA Legend

Excellent:81-100
Good:66-80
Average:51-65
Poor:36-50
Fail:20-35

Stay Informed

Overview

The new middle school will provide a facility to the Northeast Austin neighborhoods, with a planned capacity of 800 to meet the needs of this community. The new campus will follow the AISD vision of creating 21st-century learning spaces for students, incorporating flexible spaces allowing for collaborative, interdisciplinary, and project-driven learning.

The district will offer engagement opportunities throughout the spring 2022 semester to determine which students the new school will serve and the programming it will offer. Visit the 2017 bond website to learn about upcoming events and ways to get involved.

Scope of Work 2017 Bond

New School Construction

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

Project Status

Construction Phase

New Build

The new middle school will provide a facility to the Northeast Austin neighborhoods, with a planned capacity of 800 to meet the needs of this community.

Status: On Schedule Percent Complete: 30%
Expected Completion: March 2023
Notes: Lease agreement between AISD and COA to expire Jan 2022. Area C & D Slab on Grade complete. Steel Erection ongoing. Area E: Slab on grade work ongoing. UG Electrical work ongoing. FFE Design process and Graphics selection ongoing.

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

Legend

Phases:
Not Active
Masterplanning
Programming
Bridging Documents
Schematic Design
Procurement
Construction Documents
Construction
Complete

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

Multi Campus Project Status

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
New MS in Northeast Austin	$60,958,000	$53,219,000	$9,569,792	$40,859,058	$2,790,150

Legend

Bond Book – Voter approved amount including administrative overhead.
Project Budget – Amount approved.
Current Budget – Amount approved.
Committed – Contracts approved.
Expended – Amount actually spent.

^*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.