PFLUGERVILLE INDEPENDENT SCHOOL DISTRICT

Pflugerville ISD 2005 Bond Budget Tracking

As of January 31, 2009

High Schools

Connally High School

Description Original Budget Expenses Balance Status
*Replace Track & Aprons (combined w/ Turf)  270,000  -    -   Complete
Concession Stands/Press Boxes  100,000  131,700 (31,700) Complete
Remodel for Orchestra  175,000  50,342 124,658 Complete
Black Box Theater  -    85,675 (85,675) Complete
Subtotal  545,000  267,717  7,283  

Hendrickson High School

Description Original Budget Expenses Balance Status
Career and Technical Education (VOAG Facility)  300,000  1,624,264 (1,324,264) Complete
Concession Stands/Press Boxes  100,000  87,900 12,100 Complete
4 Tennis Courts  125,000  -   125,000 Complete
Subtotal  525,000  1,712,164 (1,187,164)  

Pflugerville High School

Description Original Budget Expenses Balance Status
Various Projects  2,705,000  3,468,748 (763,748) Complete
Subtotal  2,705,000  3,468,748  (763,748)  

Opportunity Center

Description Original Budget Expenses Balance Status
25,000 sq. ft. Building  2,750,000  3,360,405 (610,405) Complete
Subtotal  2,750,000  3,360,405  (610,405)  

 

Middle Schools

Pflugerville Middle School

Description Original Budget Expenses Balance Status
9 Room Expansion and Remodel  2,925,000  2,499,992 425,008 Complete
Asphalt 4-lane Track  100,000  -   100,000 Complete
Subtotal  3,025,000  2,499,992  525,008  

Westview Middle School

Description Original Budget Expenses Balance Status
Remodel and Expansion  2,590,000  2,983,658 (393,658) Complete
Subtotal  2,590,000  2,983,658  (393,658)  

 

Elementary Schools

Brookhollow Elementary School

Description Original Budget Expenses Balance Status
Remodel  510,000  282,297 227,703 Complete
Playground Upgrade  75,000  22,951 52,049 Complete
Subtotal  585,000  305,248 279,752  

Caldwell Elementary School

Description Original Budget Expenses Balance Status
Playground Upgrade  50,000  31,351 18,649 Complete
Subtotal  50,000  31,351 18,649  

Copperfield Elementary School

Description Original Budget Expenses Balance Status
Playground Upgrade  75,000  31,286 43,714 Complete
Subtotal  75,000  31,286 43,714  

Delco Primary School

Description Original Budget Expenses Balance Status
Playground Upgrade  50,000  90,255 (40,255) Complete
Road  75,000  -   75,000 Cancelled
Subtotal  125,000  90,255 34,745  

Dessau Elementary School

Description Original Budget Expenses Balance Status
Remodel  750,000  648,868 101,132 Complete
Playground Upgrade  75,000  24,267 50,733 Complete
Subtotal  825,000  673,135 151,865  

Murchison Elementary School

Description Original Budget Expenses Balance Status
Playground Upgrade  50,000  28,060 21,940 Complete
Subtotal  50,000  28,060 21,940  

Northwest Elementary School

Description Original Budget Expenses Balance Status
Remodel  750,000  619,943 130,057 Complete
Gym Floor  30,000  -   30,000 Complete
Playground Upgrade  75,000  59,640 15,360 Complete
Subtotal  855,000  679,583 175,417  

Parmer Lane Elementary School

Description Original Budget Expenses Balance Status
Playground Upgrade  75,000  24,267 50,733 Complete
Subtotal  75,000  24,267 50,733  

Pflugerville Elementary School

Description Original Budget Expenses Balance Status
Gym Floor  40,000  54,429 (14,429) Complete
Playground Upgrade  75,000  54,157 20,843 Complete
Security Fencing & Doors  -    36,398 (36,398) Complete
Subtotal  115,000  144,984 (29,984)  

River Oaks Elementary School

Description Original Budget Expenses Balance Status
Remodel  506,000  676,038  (170,038) Complete
Playground Upgrade  75,000  17,620  57,380 Complete
Subtotal  581,000  693,658  (112,658)  

Spring Hill Elementary School

Description Original Budget Expenses Balance Status
Playground Upgrade  75,000  24,802  50,198 Complete
Subtotal  75,000  24,802  50,198  

Timmerman Elementary School

Description Original Budget Expenses Balance Status
Demolition of Old Buildings  12,000  -    12,000 Cancelled
Playground Upgrade  100,000  107,718  (7,718) Complete
Subtotal  112,000  107,718  4,282  

Windermere Elementary School

Description Original Budget Expenses Balance Status
Remodel  510,000  735,465  (225,465) Complete
Playground Upgrade  75,000  22,509  52,491 Complete
Subtotal  585,000  757,974  (172,974)  

Windermere Primary School

Description Original Budget Expenses Balance Status
Playground  75,000  23,461  51,539 Complete
Subtotal  75,000  23,461  51,539  

 

Additional Schools

Description Original Budget Expenses Balance Status
Highland Park Elementary  10,500,000  9,223,374  1,276,626 Complete
Wieland Elementary  10,500,000  9,269,968  1,230,032 Complete
Riojas Elementary  13,164,726  5,946,191  7,218,535 On Target
Subtotal  34,164,726  24,439,533  9,725,193  

Rock Gym

Description Original Budget Expenses Balance Status
Renovations  112,000  95,290  16,710 Complete
Subtotal  112,000  95,290  16,710  

Land Purchase

Description Original Budget Expenses Balance Status
Future School Sites  6,000,000  6,000,000  -   Complete
Subtotal  6,000,000  6,000,000  -    

Fees

Description Original Budget Expenses Balance Status
Architectural Fees  2,100,000  2,577,152  (477,152) Complete
Other Fees  450,000  1,170,356  (720,356) Complete
2006 Issue Expenses  -    109,706  (109,706) Complete
Subtotal  2,550,000  3,857,214  (1,307,214)  

Miscellaneous (Facilities)

Description Original Budget Expenses Balance Status
*Turf for Three Stadiums  1,800,000  2,103,391  (303,391) Complete
Playground Fill Materials  -    237,176  (237,176) Complete
Security/Proximity Cards  1,500,000  878,324  621,676 Complete
Contingency  2,650,000  2,253,262  396,738 Complete
Subtotal  5,950,000  5,472,153  477,847  

Miscellaneous (Other)

Description Original Budget Expenses Balance Status
Orchestra Equipment  350,000  278,506  71,494 Complete
Career and Technical Education  790,000  405,939  384,061 Complete
Library Resources - Existing Campuses  1,065,529  959,576  105,953 On Target
Library Resources - New Schools  555,480  330,480  225,000 On Target
Technology (Replacement Cycle)  2,000,000  2,036,763  (36,763) Complete
Technology (New Programs)  1,250,000  1,120,753  129,247 Complete
High School Projection Systems  675,000  617,254  57,746 Complete
FF&E  2,948,241  2,065,241  883,000 On Target
Subtotal  9,634,250  7,814,512  1,819,738  
Interest Earnings and Transfers  4,019,656      
TOTAL COST  74,019,656  65,587,168  8,432,488  

 

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