james patterson elementary (es50) - fort bend isd · june 2017 monthly report james patterson...

June 2017

Monthly Report

James Patterson Elementary (ES50)

James C. Neill Elementary (ES49)Donald Leonetti Elementary (ES48)

Table of ContentsFBISD 2014 Bond ProgramProgram Manager: Jacobs

Understanding the Monthly Report…………………………...……………..….. 1Executive Summary………………………………………………………………………. 7Program Report by Phase.……………………………..…..……………….….…….. 8Program Report…………………………………………………………………………….. 9

New ConstructionSullivan Elementary (ES47 Riverstone)……………………….……………..….. 13 Briargate Elementary School……………………………………..…..……………… 32Donald Leonetti Elementary (ES48 Sienna South)…………………………. 14 Burton Elementary School……………………………………..…..…………………. 33James C. Neill Elementary (ES49 Harvest Green)…………………………… 15 Bush High School................................................................................ 34James Patterson Elementary (ES50 Grand Vista)…………………………… 16 Clements High School……………………………………..…..…………………........ 35James Reese Career and Technical Center…………………………………….. 17 Colony Bend Elementary School……………………………………..…..………… 36

Colony Meadows Elementary School………………………………….…………. 37Additions with Renovations Commonwealth Elementary School……………………………………..……….. 38Cornerstone Elementary School……………………………………..…..………… 18 Crockett Middle School……………………………………………..…..……………… 39Holley Elementary School……………………………………..…..…………..……… 19 Drabek Elementary School………………………………………..…..……………… 40Oyster Creek Elementary School……………………………………..…..……….. 20 Dulles Elementary School………………………………………….…..……………… 41Scanlan Oaks Elementary School…………………………………..…..…..……… 21 Dulles High School…………………………………………………………………………. 42Schiff Elementary School……………………………………..…..…………………… 22 Dulles Middle School……………………………………..…..…………….…………… 43Sienna Crossing Elementary School……………………………………..……….. 23 Elkins High School……………………………………..…..…………….………..……… 44

Madden Elementary………….…………………………………….……………………. 45Renovations Ferndell Henry Center For Learning………………………….………....……….. 46Armstrong Elementary School……………………………………..…..…………… 24 First Colony Middle School………………………………………..…..……………… 47Austin High School……………………………………..…..…………………………….. 25 Fleming Elementary School………………………………………..….……………… 48Austin Parkway Elementary School……………………………………..…........ 26 Fort Settlement Middle School…………………………………..…..…..……….. 49Baines Middle School……………………………………..…..………………………… 27 Garcia Middle School……………………………………..…..………...……………… 50Barrington Place Elementary School……………………………………………… 28 Glover Elementary School……………………………………..…..……….……….. 51Blue Ridge Elementary School……………………………………..…..…………… 29 Goodman Elementary School……………………………………..…...…………… 52Bowie Middle School……………………………………..…..…………………………. 30 Heritage Rose Elementary School……………………………………..…..……… 53Brazos Bend Elementary School……………………………………………………. 31 Highlands Elementary School……………………………………..…..…..…………54

Table of ContentsReport Date: 07/10/2017 1

Table of ContentsFBISD 2014 Bond ProgramProgram Manager: Jacobs

Table of ContentsReport Date: 07/10/2017

Hightower High School……………………………………..…..……………….………55 Seguin Elementary School……………………………………..…..……….………… 85Hodges Bend Middle School……………………………………..…..……………… 56 Settlers Way Elementary School……………………………………..…..………… 86Hunters Glen Elementary School……………………………………….…..……… 57 Sugar Land Middle School……………………………………..…..…….…………… 87Jones Elementary School……………………………………..…..…………………… 58 Sugar Mill Elementary School……………………………………..…..…….……… 88Jordan Elementary School……………………………………..…..…….…………… 59 Technical Education Center……………………………………….…..……………… 89Kempner High School……………………………………..…..………………………… 60 Townewest Elementary School……………………………………...…..………… 90Lake Olympia Middle School…………………………………………………………. 61 Travis High School……………………………………..…..……………………………… 91Lakeview Elementary School……………………………………..…..……………… 62 Walker Station Elementary School……………………………………….……….. 92Lantern Lane Elementary School……………………………………..…..……….. 63 Willowridge High School……………………………………..…..…………….……… 93Lexington Creek Elementary School……………………………………..……….. 64M.R. Wood Center for Learning……………………………………..…..…………. 65 Other FacilitiesMarshall High School……………………………………..…..…………………………. 66 Administrative Annex……………………………………..…..………………………… 94McAuliffe Middle School……………………………………..…..……………………. 67 Administration Building……………………………………..…..………..…….…….. 95Meadows Elementary School……………………………………..…..…………….. 68 Aquatic Practice Facility ‐ Natatorium II………………………………………… 96Mission Bend Elementary School……………………………………..…..………. 69 Athletic Complex……………………………………..…..………………………..…….. 97Mission Glen Elementary School……………………………………..…..……….. 70 Design & Construction Building……………………….……………..…..……….. 98Mission West Elementary School……………………………………..…..………. 71 Don Cook Natatorium……………………………………..…………....…………….. 99Missouri City Middle School……………………………………..…..………………. 72 Hall Stadium……………………………………..…..……………………………….………100Oakland Elementary School……………………………………..…..………………. 73 Hopson Field House……………………………………..………………..……………… 101Palmer Elementary School……………………………………..…..………….………74 Kempner Ag Barn……………………………………..…..…………………….………… 102Parks Elementary School……………………………………..…..…………………….75 Old Kempner Stadium……………………………………..…..……………………….. 103Pecan Grove Elementary School……………………………………..…..………… 76 PFC Admin Annex……………………………………..…..………………………………. 104Progressive High School……………………………………..…..…………………….. 77 Trammel Fresno Ag……………………………………..………………………………… 105Quail Valley Elementary School……………………………………..…...………… 78 Transportation Center ‐ Lake Olympia……………………………..……………. 106Quail Valley Middle School……………………………………..…..………………… 79 Transportation West ‐ Hodges Bend……………………………………........... 107Ridge Point High School……………………………………..…..………..…………… 80 Warehouse Center……………………………………..…..…………………………….. 108Ridgegate Elementary School……………………………………..…..….………… 81 Warehouse Sugar Land……………………………………..…………..……………… 109Ridgemont Early Childhood Center……………………………..…..….………… 82 Bid Package 1 – Keying ……………….………………………………………………… 110Ridgemont Elementary School……………………………………..…..…………… 83 Bid Package 2 – Civil …………………………………………………………………….. 111Sartartia Middle School……………………………………..…..……………………… 84 Portables Project…….…………………………………………………………………….. 112

2

Understanding the Monthly ReportFBISD 2014 Bond ProgramProgram Manager: Jacobs

Understanding the Monthly Report

Schedule Phase Description:

Not Started‐ No design or construction activities have begun.Pre‐Design‐ Activities between Board Approval of Architectural Services and actual Design work.Design‐ Programming and Design through Construction Documents.Bidding & Negotiations‐ Includes bidding, award and negotiation process with the contractor for construction work. Construction‐ Construction work in progress.Move‐In & Closeout‐ Occupancy is permitted though minor activities or corrections continue. This phase includes project closeout.Complete‐ Construction closeout is complete, project is no longer active.District Wide‐ Includes District wide managed work non‐assigned to a specific location (transportation, technology, land, bond support , unidentified classroom additions, etc.).

Graphical representation of the Total Project Budgets grouped by Phase.

Report Date: 07/10/2017 3



Column Headings:

Original Budget‐ Original budget approved for the 2014 Bond Program.Budget Changes‐ Budget adjustments approved by FBISD.Current Budget‐ Current approved project budget through the report period.Original Commitments‐ Sum of all original purchase orders/contracts through the report period.Approved Changes‐ Sum of all changes to purchase orders/contracts through the report period.Pending Commitments‐ Commitments and/or changes pending approval through report period.Estimate to Complete‐ Future costs anticipated on the project. This is a forecast updated monthly.Projected Commitments‐ Original commitments plus approved changes plus pending commitments plus estimate to complete. It represents total cost estimated at completion.Projected Over/Under‐ Current budget minus the projected commitments. It represents savings (+) or overruns (‐) in the project. Cost to Date‐ Sum of all invoices entered through the report period.% Expended‐ Cost to date divided by current budget. It represents the percent of expenditures per line reported.

Graphical representation of the Budget /costs status for the overall Program




Activity Description:

Design‐ Duration from programming through construction documents.

Bidding & Negotiations‐ Duration from procurement activities through negotiations with the contractor for construction work.

Construction‐ Duration of construction

Move‐In & Closeout‐ Duration from furniture delivery through project completion.

Activity Bars:

Current Bar‐ Current projection of the project, based on actual performance

#: Number noted inside each bar indicates number of calendar days

Dates:

1st Column‐ Activity START date

2nd Column‐ Activity END date




Cost Description:

Architect & Engineering/Professional Services‐ A/E Design Fees, A/E Design Reimbursables, Design Contingency, Surveying, Geotechnical, Material Testing & Inspection, Commissioning, TAB (Test and Balancing), Consulting Other, Haz‐mat Consulting Services.

Construction‐ Facility Construction in general and other associated costs such as Allowances and Construction Contingency.

Furniture, Fixtures & Equipment‐ Costs for furniture, fixtures and equipment.

Site Development‐ Permit & Site Fees related to construction.

Administrative and Other Project Costs‐ Temporary Buildings & Services, Printing/Misc., Bid Advertising, Hazmat/Abatement, etc.

Project Contingency‐ Remaining amount of project budget to fund any necessary costs expenditures; all expenditures approved by Board.

Security Cameras‐ Security Cameras project managed by the District.


Executive SummaryFBISD 2014 Bond ProgramProgram Manager: Jacobs

Executive Summary

2014 Bond Original Budget: $484,000,000 Current Budget with Interest: $484,121,188

Program DescriptionJacobs is providing Program Management Services inclusive of design coordination, budget and cost control, program scheduling, construction and oversight for the Fort Bend Independent School District's 2014 Bond Program. The 2014 Bond Program includes 4 New Schools, 9 Classroom Additions (6 in construction), Career and Technical Education Center, 93 Renovations/Major Maintenance/Safety and Security Improvements (77 schools and 16 other facilities), Transportation, Technology Infrastructure, Land Purchases/Other Needs. The following is the November 4, 2014 $484 Million Bond Program Summary Budget:

Program StatusThe following is a list of Bid Packages (BP) that are in the Pre‐Design, Design, Bidding & Negotiations, Construction, Move‐In & Closeout and Complete stages:

ScheduleThe Fort Bend ISD 2014 Bond Program is currently on schedule and is planned for completion in June 2019.

New Construction, Classroom Additions and Renovations/Major Maintenance $365.4 millionSafety and Security Improvements $26.9 millionTransportation (new school buses, bus cameras, and global positioning systems) $15.9 millionTechnology Infrastructure $39.4 millionLand Purchases and Other Needs $36.4 millionTOTAL $484.0 million

Report Date: 07/10/2017

DesignBP22‐Mission Glen ES, Walker Station ES, Garcia MS, Hodges Bend MSBP23‐Fort Settlement MS, First Colony MS, Quail Valley MS, Lake Olympia MS, Lantern Lane ES, Quail Valley ES

BP26‐Jones ES, Ridgegate ES, Missouri City MS, Progressive HSBP27‐ Trammel Fresno Ag, Ridge Point HS, Baines MS, Hopson Field House

BP24‐Technical Education Center, Highlands ES, Dulles HS, Lexington Creek ES BP28‐ Jordan ES, Oakland ES, Crockett MS, Seguin ESBP25‐Sugar Land MS, Warehouse Sugar Land, Kempner AG, M.R. Wood Center for Learning, Sugar Mill ES, Old Kempner Stadium, Lakeview ESBidding & Negotiations

BP01‐Door Re‐key & Hardware Replacement BP29‐James Reese Career and Technical Center BP14‐Hightower HS, Marshall HSConstruction BP01A‐Security Cameras BP15‐Austin HS, Hunters Glen ES, Palmer ES, Pecan Grove ES, Settlers Way ESBP03‐Donald Leonetti ES (ES48) BP16‐Armstrong ES, Austin Parkway ES, Barrington Place ES, Colony Meadows ES, Glover ESBP05‐James Patterson ES (ES50) BP17‐Colony Bend ES, Dulles MS, Meadows ES, Elkins HSBP06‐James C. Neill ES (ES49) BP18‐Briargate ES, Parks ES, McAuliffe MS BP07‐Kempner HS, Ridgemont Early Child Center, Willowridge HS BP19‐Townewest ES, Mission Bend ES, Bush HS, Fleming ES, Drabek ESBP08‐Burton ES, Commonwealth ES, Goodman ES, Hall Stadium, Oyster Creek ES, Sienna Crossing ES BP20‐Sartartia MS, Brazos Bend ESBP09‐Athletic Complex, Clements HS BP21‐Transportation West , Administration Building, Transportation Center, Administration AnnexBP10‐Cornerstone ES, Schiff ES BP24A‐Dulles ES (Expedited)BP11‐Ferndell Henry Center For Learning, Heritage Rose ES, Holley ES, Scanlan Oaks ES BP26A‐Ridgemont ES (Expedited)BP12‐Aquatic Practice Facility, Bowie MS, Mission West ES, Travis HSMove‐In & CloseoutBP04‐Sullivan Elementary (ES47) BP19‐Drabek ES Chiller ReplacementBP13‐Blue Ridge ES, Don Cook Natatorium, PFC Admin Annex, Warehouse CenterCompletePortable Relocations BP02‐Early Civil Package (Site & Lighting)

7

Program Report by Schedule Phase

$4,431,421Complete

$103,613,921District Wide

$55,355,811Design

$69,358,617Bidding & Negotiations

$210,129,647Construction

$41,231,771Move-In & Closeout

Design $55,355,811Bidding & Negotiations $69,358,617Construction $210,129,647Move-In & Closeout $41,231,771Complete $4,431,421District Wide $103,613,921

Total: $484,121,188

Value of Projects by Schedule

COSTBUDGET COMMITMENTS

A JB C=A+B K=J/CI=C-HH=D+E+F+GGFED

Description Cost To DateBudget

Changes

Current

Budget

Original

Budget

%

Expended

Projected

Over/Under

Projected

Commitments

Estimate To

Complete

Pending

Commitments

Approved

Changes

Original

Commitments

Design $1,282,185 $55,355,811 $184,692 $55,171,119 2%$55,355,811 $47,877,635 $0 $3,403 $7,474,773 $0

Bidding & Negotiations $2,833,012 $69,358,617 ($6,864,815)$76,223,432 4%$69,358,617 $64,846,283 $0 $(5,721,261)$10,233,595 $0

Construction $129,947,579 $210,129,647 $8,979,876 $201,149,771 62%$210,129,647 $24,214,869 $1,097,537 $10,101,591 $174,715,651 $0

Move-In & Closeout $36,934,252 $41,231,771 ($3,581,403)$44,813,174 90%$41,167,294 $2,182,616 $2,463 $(365,635)$39,347,850 $64,477

Complete $4,005,758 $4,431,421 $673,871 $3,757,550 90%$4,431,421 $425,663 $0 $(242,200)$4,247,958 $0

District Wide $61,816,810 $103,613,921 $728,967 $102,884,954 60%$103,613,921 $32,548,239 $0 $5,733,281 $65,332,401 $0

Grand Totals: $236,819,595 $484,121,188 $121,188 $484,000,000 49%$64,477 $484,056,711 $172,095,304 $1,100,000 $9,509,179 $301,352,228

Report Date: 07/10/2017 Program Report by Schedule Phase 8

Program Cost Report

FBISD 2014 Bond Program

Program Manager: Jacobs

$0

$100,000,000

$200,000,000

$300,000,000

$400,000,000

$500,000,000

Current Budget Commitments Cost To date


K=J/CJI=C-HH=D+E+F+GGFEDC=A+BBA

Cost To Date % ExpendedDescriptionProjected

Over/Under

Projected

Commitments

Estimate to

Complete

Pending

Commitments

Approved

Changes

Original

Commitments

Current

Budget

Budget

Changes

Original

Budget

New Construction

$31,893,711 $27,247,841 85%DONALD LEONETTI ELEMENTARY (ES48) $1,446,189 $30,447,522 $0 $31,893,711 $1,055,185 $286,214 $1,398,170 $29,154,142

$38,700,203 $35,642,706 92%JAMES C. NEILL ELEMENTARY (ES49) $8,252,681 $30,447,522 $0 $38,700,203 $1,245,542 $39,333 $6,040,326 $31,375,003

$31,696,470 $20,978,992 66%JAMES PATTERSON ELEMENTARY (ES50) ($1,006,425)$32,702,895 $0 $31,696,470 $1,252,744 $13,721 $990,410 $29,439,595

$58,329,189 $2,272,749 4%JAMES REESE CAREER & TECHNICAL CENTER ($1,059,000)$59,388,189 $0 $58,329,189 $55,281,913 $0 ($5,721,261)$8,768,537

$38,984,737 $35,317,630 91%SULLIVAN ELEMENTARY (ES47) ($4,000,000)$42,984,737 $64,477 $38,920,260 $1,577,694 $0 ($509,643)$37,852,209

$121,459,919 $199,604,310 61%New Construction - Subtotals: $3,633,445 $195,970,865 $64,477 $199,539,833 $60,413,078 $339,268 $2,198,002 $136,589,485

Additions with Renovations

$4,017,530 $1,915,146 48%CORNERSTONE ELEMENTARY SCHOOL $275,918 $3,741,612 $0 $4,017,530 $553,246 $89,840 $82,309 $3,292,135

$4,727,451 $1,587,583 34%HOLLEY ELEMENTARY SCHOOL $1,161,854 $3,565,597 $0 $4,727,451 $679,372 $57,768 $75,654 $3,914,657

$5,419,073 $2,991,694 55%OYSTER CREEK ELEMENTARY SCHOOL $1,408,445 $4,010,628 $0 $5,419,073 $793,465 $40,093 $57,346 $4,528,170

$4,347,541 $2,308,265 53%SCANLAN OAKS ELEMENTARY SCHOOL $1,375,283 $2,972,258 $0 $4,347,541 $615,132 ($9,617)$95,613 $3,646,412

$4,182,935 $2,406,631 58%SCHIFF ELEMENTARY SCHOOL $1,348,159 $2,834,776 $0 $4,182,935 $562,728 $20,810 $65,975 $3,533,422

$5,944,613 $2,640,652 44%SIENNA CROSSING ELEMENTARY SCHOOL $1,262,189 $4,682,424 $0 $5,944,613 $800,195 $34,109 $151,210 $4,959,099

Report Date: 07/10/2017 Program Cost Report 9

Program Cost Report




Over/Under

Projected

Commitments

Estimate to

Complete

Pending

Commitments

Approved

Changes

Original

Commitments

Current

Budget

Budget

Changes

Original

Budget

$13,849,970 $28,639,143 48%Additions with Renovations - Subtotals: $6,831,848 $21,807,295 $0 $28,639,143 $4,004,139 $233,003 $528,107 $23,873,894

Renovations

$698,977 $64,700 9%ADMINISTRATION BUILDING ($409,857)$1,108,834 $0 $698,977 $153,042 $0 ($22,784)$568,719

$1,749,741 $103,528 6%ADMINISTRATIVE ANNEX $378,109 $1,371,632 $0 $1,749,741 $198,407 $0 $38,973 $1,512,361

$37,381 $12,473 33%AQUATIC PRACTICE FACILITY-NATATORIUM II ($68,625)$106,006 $0 $37,381 $23,927 $0 ($4,499)$17,953

$737,617 $76,357 10%ARMSTRONG ELEMENTARY SCHOOL $90,132 $647,485 $0 $737,617 $188,909 $0 $6,610 $542,098

$3,336,010 $2,947,587 88%ATHLETIC COMPLEX $1,401,935 $1,934,075 $0 $3,336,010 $380,733 $0 $20,093 $2,935,183

$3,752,519 $735,931 20%AUSTIN HIGH SCHOOL $509,867 $3,242,652 $0 $3,752,519 $564,781 $0 $233,513 $2,954,225

$3,178,137 $126,269 4%AUSTIN PARKWAY ELEMENTARY SCHOOL $247,655 $2,930,482 $0 $3,178,137 $502,881 $0 $4,764 $2,670,492

$3,100,863 $85,106 3%BAINES MIDDLE SCHOOL $0 $3,100,863 $0 $3,100,863 $2,829,544 $0 $0 $271,319

$2,213,916 $82,904 4%BARRINGTON PLACE ELEMENTARY SCHOOL $471,126 $1,742,790 $0 $2,213,916 $324,169 $0 $4,178 $1,885,569

$545,020 $365,102 67%BLUE RIDGE ELEMENTARY SCHOOL $204,599 $340,421 $0 $545,020 $177,210 $0 $15,800 $352,010

$404,569 $165,674 41%BOWIE MIDDLE SCHOOL $37,345 $367,224 $0 $404,569 $237,563 $0 ($423)$167,429

$589,564 $20,308 3%BRAZOS BEND ELEMENTARY SCHOOL $25,444 $564,120 $0 $589,564 $560,232 $0 $0 $29,332

$672,286 $155,549 23%BRIARGATE ELEMENTARY SCHOOL $121,251 $551,035 $0 $672,286 $285,172 $2,883 $8,306 $375,925

$2,506,998 $899,024 36%BURTON ELEMENTARY SCHOOL ($7,511)$2,514,509 $0 $2,506,998 $455,541 $0 $22,878 $2,028,579

$1,100,063 $309,846 28%BUSH HIGH SCHOOL ($31,981)$1,132,044 $0 $1,100,063 $456,669 $1,486 $0 $641,908

$8,443,521 $6,959,267 82%CLEMENTS HIGH SCHOOL ($3,947,281)$12,390,802 $0 $8,443,521 $1,131,741 $31,317 $316,930 $6,963,532

$808,966 $342,138 42%COLONY BEND ELEMENTARY SCHOOL $218,276 $590,690 $0 $808,966 $245,528 $11,002 ($786)$553,222

$1,534,574 $93,602 6%COLONY MEADOWS ELEMENTARY SCHOOL ($163,943)$1,698,517 $0 $1,534,574 $332,140 $0 $1,746 $1,200,688

$615,768 $177,293 29%COMMONWEALTH ELEMENTARY SCHOOL $0 $615,768 $0 $615,768 $203,008 $0 $4,876 $407,884

$1,709,938 $122,907 7%CROCKETT MIDDLE SCHOOL $0 $1,709,938 $0 $1,709,938 $1,513,277 $0 $0 $196,661

$3,021 $812 27%DESIGN & CONSTRUCTION BUILDING ($2,981)$6,002 $0 $3,021 $2,209 $0 ($2,055)$2,867

$282,165 $240,806 85%DON COOK NATATORIUM $88,612 $193,553 $0 $282,165 $38,151 $0 $16,142 $227,872

$720,095 $281,950 39%DRABEK ELEMENTARY SCHOOL $2,471 $717,624 $0 $720,095 $180,283 $1,841 $0 $537,971

$2,555,903 $122,590 5%DULLES ELEMENTARY SCHOOL ($167,047)$2,722,950 $0 $2,555,903 $548,821 $0 $0 $2,007,082

$5,240,304 $584,420 11%DULLES HIGH SCHOOL $928 $5,239,376 $0 $5,240,304 $4,433,029 $0 $1,340 $805,935

$4,253,144 $756,116 18%DULLES MIDDLE SCHOOL $378,138 $3,875,006 $0 $4,253,144 $1,117,843 $240,566 $500 $2,894,235

$2,156,522 $596,454 28%ELKINS HIGH SCHOOL ($509,258)$2,665,780 $0 $2,156,522 $481,809 $42,045 $0 $1,632,669

$211,763 $10,932 5%FERNDELL HENRY CENTER FOR LEARNING $52,062 $159,701 $0 $211,763 $106,513 $863 $3,901 $100,486

$4,487,669 $178,975 4%FIRST COLONY MIDDLE SCHOOL ($157,990)$4,645,659 $0 $4,487,669 $4,139,195 $0 ($8,985)$357,459

$1,789,669 $90,999 5%FLEMING ELEMENTARY SCHOOL $205,632 $1,584,037 $0 $1,789,669 $358,923 $1,434 ($7,791)$1,437,103

$1,604,079 $113,563 7%FORT SETTLEMENT MIDDLE SCHOOL $0 $1,604,079 $0 $1,604,079 $1,437,088 $0 $0 $166,991

$6,963,898 $157,697 2%GARCIA MIDDLE SCHOOL ($1,256)$6,965,153 $0 $6,963,898 $6,455,352 $0 $11 $508,534

$2,814,580 $142,902 5%GLOVER ELEMENTARY SCHOOL $970,308 $1,844,272 $0 $2,814,580 $401,924 $0 $820 $2,411,836

$721,026 $324,580 45%GOODMAN ELEMENTARY SCHOOL $0 $721,026 $0 $721,026 $226,817 $0 $27,022 $467,187

$28,163 $20,822 74%HALL STADIUM $1,460 $26,703 $0 $28,163 $6,081 $0 ($954)$23,035

$258,890 $27,542 11%HERITAGE ROSE ELEMENTARY SCHOOL $46,689 $212,201 $0 $258,890 $148,495 $863 $631 $108,901

$2,353,876 $19,649 1%HIGHLANDS ELEMENTARY SCHOOL $0 $2,353,876 $0 $2,353,876 $2,217,276 $0 $0 $136,600

$2,485,288 $386,436 16%HIGHTOWER HIGH SCHOOL ($3,579,039)$6,064,327 $0 $2,485,288 $2,025,316 $0 $0 $459,972

$3,342,648 $137,883 4%HODGES BEND MIDDLE SCHOOL $6,109 $3,336,539 $0 $3,342,648 $3,045,798 $0 $674 $296,175

$535,984 $1,029 0%HOPSON FIELD HOUSE $0 $535,984 $0 $535,984 $499,500 $0 $0 $36,484

$565,239 $138,423 24%HUNTERS GLEN ELEMENTARY SCHOOL $90,326 $474,913 $0 $565,239 $140,774 $643 $3,932 $419,889


Program Cost Report




Over/Under

Projected

Commitments

Estimate to

Complete

Pending

Commitments

Approved

Changes

Original

Commitments

Current

Budget

Budget

Changes

Original

Budget

$228,203 $531 0%JONES ELEMENTARY SCHOOL $0 $228,203 $0 $228,203 $179,466 $0 $0 $48,737

$336,843 $2,740 1%JORDAN ELEMENTARY SCHOOL $0 $336,843 $0 $336,843 $323,653 $0 $0 $13,190

$149,787 $1,285 1%KEMPNER AG BARN $0 $149,787 $0 $149,787 $139,655 $0 $0 $10,132

$4,776,265 $3,490,123 73%KEMPNER HIGH SCHOOL ($1,244,892)$6,021,157 $0 $4,776,265 $1,027,574 $25,202 $115,649 $3,607,840

$3,113,255 $168,236 5%LAKE OLYMPIA MIDDLE SCHOOL ($64,040)$3,177,294 $0 $3,113,255 $2,831,251 $0 ($3,577)$285,580

$2,421,264 $20,279 1%LAKEVIEW ELEMENTARY SCHOOL ($136,025)$2,557,289 $0 $2,421,264 $2,281,832 $0 ($7,984)$147,416

$588,310 $50,504 9%LANTERN LANE ELEMENTARY SCHOOL ($87,904)$676,214 $0 $588,310 $480,037 $0 ($4,713)$112,986

$2,028,212 $16,827 1%LEXINGTON CREEK ELEMENTARY SCHOOL $0 $2,028,212 $0 $2,028,212 $1,912,063 $0 $0 $116,149

$706,874 $9,162 1%M. R. WOOD CENTER FOR LEARNING $0 $706,874 $0 $706,874 $663,938 $0 $0 $42,936

$27,240 $0 0%MADDEN ELEMENTARY (ES46) $0 $27,240 $0 $27,240 $27,240 $0 $0 $0

$5,144,430 $326,058 6%MARSHALL HIGH SCHOOL ($2,226,776)$7,371,206 $0 $5,144,430 $3,987,112 $0 $0 $1,157,318

$3,429,322 $1,670,696 49%MCAULIFFE MIDDLE SCHOOL ($722,528)$4,151,849 $0 $3,429,322 $610,560 $6,980 ($12,057)$2,823,839

$1,409,710 $182,372 13%MEADOWS ELEMENTARY SCHOOL $226,700 $1,183,010 $0 $1,409,710 $279,833 $69,033 ($500)$1,061,344

$1,050,009 $79,682 8%MISSION BEND ELEMENTARY SCHOOL ($170,557)$1,220,566 $0 $1,050,009 $250,003 $9,043 ($2,205)$793,168

$2,033,755 $70,708 3%MISSION GLEN ELEMENTARY SCHOOL ($54,606)$2,088,361 $0 $2,033,755 $1,859,328 $0 ($2,896)$177,323

$2,106,547 $1,374,416 65%MISSION WEST ELEMENTARY SCHOOL $599,023 $1,507,524 $0 $2,106,547 $256,500 $3,840 $99,377 $1,746,830

$382,576 $83,231 22%MISSOURI CITY MIDDLE SCHOOL $0 $382,576 $0 $382,576 $294,134 $0 $0 $88,442

$436,122 $5,005 1%OAKLAND ELEMENTARY SCHOOL $0 $436,122 $0 $436,122 $416,184 $0 $1,000 $18,938

$114,084 $933 1%OLD KEMPNER STADIUM $0 $114,084 $0 $114,084 $106,146 $0 $0 $7,938

$1,449,468 $270,480 19%PALMER ELEMENTARY SCHOOL $62,568 $1,386,900 $0 $1,449,468 $306,401 $0 $9,655 $1,133,411

$315,466 $42,722 14%PARKS ELEMENTARY SCHOOL ($727,773)$1,043,239 $0 $315,466 $231,641 $0 ($47,042)$130,867

$2,216,735 $576,344 26%PECAN GROVE ELEMENTARY SCHOOL ($298,143)$2,514,878 $0 $2,216,735 $412,268 $10,762 $37,953 $1,755,752

$649,126 $513,543 79%PFC ADMIN ANNEX ($32,515)$681,641 $0 $649,126 $123,839 $2,463 $19,009 $503,815

$490,113 $50,417 10%PROGRESSIVE HIGH SCHOOL $0 $490,113 $0 $490,113 $417,325 $0 $0 $72,788

$173,776 $786 0%QUAIL VALLEY ELEMENTARY SCHOOL $0 $173,776 $0 $173,776 $172,708 $0 $0 $1,068

$4,004,619 $136,052 3%QUAIL VALLEY MIDDLE SCHOOL $0 $4,004,619 $0 $4,004,619 $3,715,043 $0 $0 $289,576

$1,073,376 $129,284 12%RIDGE POINT HIGH SCHOOL $522,000 $551,376 $0 $1,073,376 $903,834 $0 $1,239 $168,303

$956,207 $7,059 1%RIDGEGATE ELEMENTARY SCHOOL $0 $956,207 $0 $956,207 $899,108 $0 $0 $57,099

$234,085 $144,947 62%RIDGEMONT EARLY CHILDHOOD CENTER $17,076 $217,009 $0 $234,085 $84,871 $0 $7,632 $141,583

$2,433,217 $137,693 6%RIDGEMONT ELEMENTARY SCHOOL ($170,261)$2,603,478 $0 $2,433,217 $508,309 $0 $0 $1,924,908

$976,492 $444,572 46%SARTARTIA MIDDLE SCHOOL ($892,173)$1,868,665 $0 $976,492 $436,543 $0 $0 $539,949

$186,220 $304 0%SEGUIN ELEMENTARY SCHOOL $0 $186,220 $0 $186,220 $183,948 $0 $0 $2,272

$2,856,801 $1,405,430 49%SETTLERS WAY ELEMENTARY SCHOOL ($408,943)$3,265,744 $0 $2,856,801 $415,452 $9,688 $56,150 $2,375,511

$3,849,047 $101,640 3%SUGAR LAND MIDDLE SCHOOL $0 $3,849,047 $0 $3,849,047 $3,558,087 $0 $0 $290,960

$1,352,698 $10,932 1%SUGAR MILL ELEMENTARY SCHOOL $0 $1,352,698 $0 $1,352,698 $1,276,927 $0 $0 $75,771

$423,850 $58,400 14%TECHNICAL EDUCATION CENTER $0 $423,850 $0 $423,850 $351,402 $0 $0 $72,448

$1,229,091 $157,481 13%TOWNEWEST ELEMENTARY SCHOOL ($93,389)$1,322,480 $0 $1,229,091 $328,008 $18,898 ($6,535)$888,720

$80,000 $0 0%TRAMMEL FRESNO AG $0 $80,000 $0 $80,000 $73,621 $0 $0 $6,379

$390,219 $50,705 13%TRANSPORTATION CENTER-LAKE OLYMPIA ($564,967)$955,186 $0 $390,219 $121,675 $0 ($35,126)$303,670

$280,735 $14,624 5%TRANSPORTATION WEST-HODGES BEND $76,730 $204,005 $0 $280,735 $37,019 $0 $7,031 $236,685

$789,323 $389,096 49%TRAVIS HIGH SCHOOL $49,692 $739,631 $0 $789,323 $314,812 $0 $30,268 $444,243

$1,352,084 $18,661 1%WALKER STATION ELEMENTARY SCHOOL $2,643 $1,349,441 $0 $1,352,084 $1,230,622 $0 $233 $121,228

$935,095 $542,984 58%WAREHOUSE CENTER $145,300 $789,795 $0 $935,095 $384,280 $0 $92,318 $458,497

$305,024 $3,012 1%WAREHOUSE SUGARLAND $0 $305,024 $0 $305,024 $285,572 $0 $0 $19,452


Program Cost Report




Over/Under

Projected

Commitments

Estimate to

Complete

Pending

Commitments

Approved

Changes

Original

Commitments

Current

Budget

Budget

Changes

Original

Budget

$8,469,789 $6,552,095 77%WILLOWRIDGE HIGH SCHOOL ($1,381,016)$9,850,805 $0 $8,469,789 $1,429,824 $36,878 $9,544 $6,993,544

$37,492,196 $149,065,814 25%Renovations - Subtotals: ($11,073,072)$160,138,886 $0 $149,065,814 $74,905,320 $527,729 $1,049,789 $72,582,976

District Wide

$17,925,164 $12,388,700 69%Bond Support $0 $17,925,164 $0 $17,925,164 $1,327,031 $0 $0 $16,598,133

$3,740,936 $0 0%Classroom Additions Not Identified ($6,453,308)$10,194,244 $0 $3,740,936 $3,740,936 $0 $0 $0

$18,425,880 $14,732,910 80%Land Acquisition $0 $18,425,880 $0 $18,425,880 $3,692,970 $0 $5,733,281 $8,999,628

$7,182,275 $0 0%Program Contigency $7,182,275 $0 $0 $7,182,275 $7,182,275 $0 $0 $0

$3,000,000 $2,200,700 73%Security Cameras $0 $3,000,000 $0 $3,000,000 $26,528 $0 $0 $2,973,472

$847,450 $0 0%Security Vestibules Contingency $0 $847,450 $0 $847,450 $847,450 $0 $0 $0

$348,000 $0 0%Support Areas $0 $348,000 $0 $348,000 $348,000 $0 $0 $0

$39,433,847 $19,964,921 51%Technology - Districtwide $0 $39,433,847 $0 $39,433,847 $14,684,604 $0 $0 $24,749,243

$15,908,369 $14,730,279 93%Transportation $0 $15,908,369 $0 $15,908,369 $922,972 $0 $0 $14,985,397

$64,017,511 $106,811,921 60%District Wide - Subtotals: $728,967 $106,082,954 $0 $106,811,921 $32,772,767 $0 $5,733,281 $68,305,873

Grand Totals: $484,121,188 $236,819,595 49%$121,188 $484,000,000 $64,477 $484,056,711 $172,095,304 $1,100,000 $9,509,179 $301,352,228
