May-2009 - Pasadena Independent School District

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
C. Facilities Assessments
Atkinson Elementary School $435,328 ($60,000) $375,328 $371,931 $371,931 $3,397 $375,328 $0
Bailey Elementary School $1,192,296 ($175,000) $1,017,296 $1,005,406 $1,005,406 $11,890 $1,017,296 $0
Beverly Intermediate School - Auditorium $1,500,000 ($371,000) $1,129,000 $1,126,427 $1,126,427 $2,573 $1,129,000 $0
Bondy Intermediate School $384,767 ($93,000) $291,767 $288,046 $288,046 $3,721 $291,767 $0
Burnett Elementary School $472,947 ($91,000) $381,947 $378,059 $376,940 $3,888 $381,947 $0
De Zavala Middle School $0 $4,200,000 $4,200,000 $3,671,706 $1,200,091 $528,294 $4,200,000 $0
Fac. Assess. Conting. $382,884 ($382,884) $0 $0 $0 $0 $0 $0
Fisher Elementary School $963,142 ($50,000) $913,142 $893,577 $893,577 $19,565 $913,142 $0
Frazier Elementary School $575,068 ($105,000) $470,068 $466,543 $465,182 $3,525 $470,068 $0
Freeman Elementary School $1,095,063 ($140,000) $955,063 $941,431 $941,431 $13,632 $955,063 $0
Gardens Elementary School $955,842 $376,434 $1,332,276 $1,329,987 $1,329,987 $2,289 $1,332,276 $0
Garfield Elementary School $578,935 ($44,000) $534,935 $532,669 $532,669 $2,266 $534,935 $0
Guidance Center Alt. Renov $761,400 $44,144 $805,544 $801,633 $801,633 $3,911 $805,544 $0
Jensen Elementary School $1,055,997 ($151,000) $904,997 $901,742 $901,742 $3,255 $904,997 $0
Jessup Elementary School $290,952 ($18,000) $272,952 $270,435 $270,149 $2,517 $272,952 $0
Keller Middle School $0 $700,000 $700,000 $661,724 $396,471 $38,276 $700,000 $0
L.F. Smith Elementary School $977,541 ($58,000) $919,541 $893,068 $893,068 $26,473 $919,541 $0
Mae Smythe Elementary School $228,341 ($37,000) $191,341 $188,498 $188,498 $2,843 $191,341 $0
Matthys Elementary School $204,363 ($38,000) $166,363 $162,576 $162,092 $3,787 $166,363 $0
McMasters Elementary School $779,644 ($146,000) $633,644 $630,317 $630,317 $3,327 $633,644 $0
Meador Elementary School $774,803 ($124,000) $650,803 $635,628 $635,628 $15,175 $650,803 $0
Miller Intermediate School $1,143,110 ($133,000) $1,010,110 $1,006,824 $1,006,824 $3,286 $1,010,110 $0
Moore Elementary School $597,116 ($106,000) $491,116 $487,214 $487,214 $3,902 $491,116 $0
Morales Elementary School $246,125 $109,743 $355,868 $355,868 $355,868 $0 $355,868 $0
Morris 5th Middle School $504,981 ($70,000) $434,981 $432,898 $432,898 $2,083 $434,981 $0
Park View Intermediate School $214,286 ($21,000) $193,286 $190,381 $190,381 $2,905 $193,286 $0
Parks Elementary School $394,722 ($79,986) $314,736 $314,736 $314,736 $0 $314,736 $0
Pasadena High School with Auditorium $2,058,179 $29,433 $2,087,612 $2,084,177 $2,084,177 $3,435 $2,087,612 $0
Philips Gym/Veterans Memorial Stadium $1,415,825 $584,000 $1,999,825 $1,946,393 $1,943,811 $53,432 $1,999,825 $0
Pomeroy Elementary School $485,722 ($43,000) $442,722 $438,047 $438,047 $4,675 $442,722 $0
Queens Intermediate School $1,653,875 ($217,000) $1,436,875 $1,426,060 $1,426,060 $10,815 $1,436,875 $0
Red Bluff Elementary School $1,608,282 ($68,000) $1,540,282 $1,537,841 $1,537,841 $2,441 $1,540,282 $0
Sam Rayburn High School with Auditorium $2,362,440 ($183,000) $2,179,440 $2,176,393 $2,176,393 $3,047 $2,179,440 $0
Skill Center $140,359 $0 $140,359 $137,250 $136,918 $3,109 $140,359 $0
Program Cost Status
Status Date: 10-May-2009
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