Pflugerville ISD 2007 Bond Budget Tracking

New Schools

Description	Budget	Architect / Contractor	2007-09 Expenses	Balance	Start Date	Project Status
Elementary School #19	17,200,000			17,200,000	June 2009	August 2010 / On Target
Elementary School #20	18,250,000			18,250,000	June 2010	August 2011 / On Target
Middle School #6	28,150,000			28,150,000	August 2008	August 2011 / On Target
Total New Schools	63,600,000		0	63,600,000
Planning for High School #4	4,000,000		6,360	3,993,640	August 2008	January 2010 / On Target

Student Instruction - Facility Improvements

Description	Budget	Architect / Contractor	2007-09 Expenses	Balance	Start Date	Project Status
CHS Science Labs and Band Hall	3,340,000	SHW / Brath	123,539	3,216,461	July 2008	August 2010 / On Target
Career Academies	5,000,000		22,409	4,977,591	July 2008	November 2009 / On Target
PHS Renovations - Band Hall, Science Labs, Theater Arts	9,980,000	PBK Architects	444,188	9,535,812	July 2008	August 2010 / On Target
Total Student Instruction - Facility Improvements	18,320,000		590,136	17,729,864

Student Instruction - Technology Improvements

Description	Budget	Architect / Contractor	2007-09 Expenses	Balance	Start Date	Project Status
Projectors, Ceiling mounted, Elementary and Middle Schools	2,500,000		220,000	2,280,000	September 2008	August 2010 / On Target
Model Technology School Pilot	775,000		545,014	229,986	September 2008	May 2010 / On Target
Video Distribution Upgrade	225,000			225,000	September 2008	December 2009 / On Target
Computer Replacement Cycle	4,000,000		813,724	3,186,276	June 2008	August 2010 / On Target
Total Student Instruction - Technology Improvements	7,500,000		1,571,979	5,928,021

Safety and Security

Description	Budget	Architect / Contractor	2007-09 Expenses	Balance	Start Date	Project Status
Security Systems Update (District-wide)	100,000		119,053	-19,053	June 2008	August 2008 / Complete
Video, Fire and Security System (all campuses)	3,128,000		75,029	3,052,971	September 2008	August 2009 / On Target
Mobile Communications System Standardization	180,000		86,443	93,557	July 2008	December 2009 / On Target
Total Safety and Security	3,408,000		280,525	3,127,475

Building Renovations

Description	Budget	Architect / Contractor	2007-09 Expenses	Balance	Start Date	Project Status
HVAC Systems Upgrade and Replacement	7,379,000	SHW / Brath	704,364	6,674,636	June 2008	December 2012 / On Target
Parking Lots at CHS and PHS	240,000		203,497	36,503	June 2008	August 2008 / Complete
Tennis Court Lighting at CHS and PHS	740,000		542,098	197,902	June 2008	January 2009 / Complete
Restroom Facilities for Softball, Baseball and Tennis Courts at CHS	1,000,000		271,010	728,990	July 2008	August 2009 / On Target
Renovate Building Annex at PES	300,000		28,276	271,724	June 2008	August 2009 / On Target
Replace Exterior Doors at PMS	80,000		80,752	-752	July 2008	January 2009 / Complete
Replace Exterior Doors at WVMS	100,000		99,973	27	July 2008	January 2009 / Complete
Upgrade Fine Arts Center Lighting at PHS	50,000		63,360	-13,360	June 2008	August 2008 / Complete
Total Building Renovations	9,889,000		1,993,330	7,895,670

Technology Infrastructure

Description	Budget	Architect / Contractor	2007-09 Expenses	Balance	Start Date	Project Status
Network Operating Center	2,200,000			2,200,000	January 2009	December 2009 / On Target
Network Equipment Upgrade	1,000,000		7,917	992,083	January 2009	December 2009 / On Target
Server and Storage Upgrade	1,250,000			1,250,000	September 2008	August 2010 / On Target
Wireless Network	650,000			650,000	January 2009	December 2009 / On Target
Voice over IP (Admin. & Support Serv. plus new ESD building)	500,000		47,052	452,948	July 2008	August 2009 / On Target
Total Technology Infrastructure	5,600,000		54,969	5,545,031

Other

Description	Budget	Architect / Contractor	2007-09 Expenses	Balance	Start Date	Project Status
Future School Sites	8,500,000		2,499,308	6,000,692		On Target
Contingency	3,000,000			3,000,000		On Target
Bond Issuance Costs	1,183,000		935,319	247,681		Complete
Total 2007 Bond Program	125,000,000		7,637,520	117,362,480