- Pflugerville Independent School District
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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
