May-2009 - Pasadena Independent School District

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PISD 2004 School Bond Program Program Administrator: Jacobs Program Manager: Terry Page Program Summary Schedule Status: Number of Schools by Schedule Phase Value of Schools by Schedule Phase 0 0 0 10 0 61 $0 $0 $0 $74,037,812 $0 $241,658,821 Cost Description Original Budget Budget Adjustments Current Budget Committed Costs Cost to Date Balance Estimate at Completion Not Started $0 $0 $0 $0 $0 $0 $0 $0 Design $0 $0 $0 $0 $0 $0 $0 $0 Bid and Award $0 $0 $0 $0 $0 $0 $0 $0 Construction $58,182,884 $15,854,928 $74,037,812 $68,131,987 $54,752,798 $5,905,825 $74,037,812 $0 Move-In $0 $0 $0 $0 $0 $0 $0 $0 Complete $241,697,116 ($38,295) $241,658,821 $239,627,242 $237,898,877 $2,031,579 $241,658,821 $0 Sub-Totals: $299,880,000 $15,816,633 $315,696,633 $307,759,229 $292,651,675 $7,937,404 $315,696,633 $0 Budget Balance Program Totals: $299,880,000 $15,816,633 $315,696,633 $307,759,229 $292,651,675 $7,937,404 $315,696,633 $0 Program Summary Status Date: 10-May-2009 Page 11 of 45
PISD 2004 School Bond Program Program Administrator: Jacobs Program Manager: Terry Page Program Cost Status Cost Description Original Budget Budget Adjustments Current Budget Committed Costs Cost to Date Balance Estimate at Completion Budget Balance $320,000,000 $288,000,000 $256,000,000 $224,000,000 $192,000,000 $160,000,000 $128,000,000 $96,000,000 $64,000,000 $32,000,000 $0 Current Budget Estimate at Committed Costs Cost to Date Completion Cost Description Original Budget Budget Adjustments Current Budget Committed Costs Cost to Date Balance Estimate at Completion Budget Balance A. New Schools Bobby Shaw Middle School $16,600,000 $750,000 $17,350,000 $17,173,253 $16,661,776 $176,747 $17,350,000 $0 Bush Elementary $13,800,000 ($1,244,140) $12,555,860 $12,555,859 $12,555,859 $1 $12,555,860 $0 Dobie High School $6,200,000 ($231,000) $5,969,000 $5,905,393 $5,883,283 $63,607 $5,969,000 $0 Dr. Dixie Melillo Middle School $16,600,000 $2,461,499 $19,061,499 $18,893,120 $18,620,687 $168,379 $19,061,499 $0 Kruse Elementary School $13,800,000 $3,400,000 $17,200,000 $15,892,916 $13,746,004 $1,307,084 $17,200,000 $0 Lomax Middle School $16,600,000 ($1,053,000) $15,547,000 $15,503,144 $15,481,089 $43,856 $15,547,000 $0 Milstead Middle School $16,600,000 ($577,000) $16,023,000 $15,968,927 $15,956,154 $54,073 $16,023,000 $0 Pasadena Memorial High School $6,980,000 ($490,000) $6,490,000 $6,485,673 $6,485,673 $4,327 $6,490,000 $0 Pearl Hall Elementary School $13,800,000 ($234,000) $13,566,000 $13,543,559 $13,538,856 $22,441 $13,566,000 $0 Richey Elementary School $13,800,000 ($315,000) $13,485,000 $13,199,217 $13,061,477 $285,783 $13,485,000 $0 San Jacinto Intermediate School $24,500,000 ($3,681,000) $20,819,000 $20,408,530 $20,102,104 $410,470 $20,819,000 $0 Schneider Middle School $16,600,000 ($42,717) $16,557,283 $16,557,283 $16,544,858 $0 $16,557,283 $0 South Belt Elementary School $13,800,000 $1,586,500 $15,386,500 $14,086,806 $11,920,768 $1,299,694 $15,386,500 $0 Southmore Intermediate School $24,500,000 ($2,664,000) $21,836,000 $21,402,562 $21,030,889 $433,438 $21,836,000 $0 Sub-Total: A. New Schools $214,180,000 ($2,333,858) $211,846,142 $207,576,242 $201,589,477 $4,269,900 $211,846,142 $0 B. Portables Portables $3,400,000 $0 $3,400,000 $3,312,016 $3,312,016 $87,984 $3,400,000 $0 Sub-Total: B. Portables $3,400,000 $0 $3,400,000 $3,312,016 $3,312,016 $87,984 $3,400,000 $0 Program Cost Status Status Date: 10-May-2009 Page 12 of 45
Page 1 and 2: Pasadena ISD 2004 School Bond Progr
Page 3 and 4: PISD 2004 Bond Program Program Admi
Page 11: INFUSIONS TRANSFERS BP # Project Or
Page 15 and 16: PISD 2004 School Bond Program Progr
Page 25 and 26: BP06 - South Belt ES May 10, 2009 P
Page 45 and 46: BP24 - De Zavala MS May 10, 2009 Pa

May-2009 - Pasadena Independent School District

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