2007 NEISD BOND PROPOSAL
April 30 – May 8, 2007—Early Voting
May 12, 2007—Election Day
(Underlined items below link to additional information.)
| FOR GROWTH |
$157.5M*
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| 4 New Elementary Schools |
$132M
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| Purchase 2007 Bond School Sites (2) and Future School Sites (3) |
$21M
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| Design Schools for Future Bond Program
Construction (1 elementary and 1 middle school) |
$4.5M
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| FOR FACILITY EQUITY & ADDITIONS |
$249.5M*
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| Elementary School Classroom Additions/Portable Reduction (4 campuses) |
$40.5M
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$12M
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East Terrell Hills (replaces 24 portable classrooms) |
$10M
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Larkspur (replaces 23 portable classrooms) |
$10M
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El Dorado (replaces 20 portable classrooms) |
$8.5M
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| Athletic and Fine Arts Additions and Upgrades (25 campuses) |
$100.5M
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Churchill HS sports facility, soccer field & tennis court replacement |
$22.2M
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Lee HS sports facility renovation & upgrades |
$4.9M
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Madison HS sports facility renovations & upgrades and fine arts program & auditorium replacement |
$29.5M
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Basse-McCullough sports field lighting and seating expansion |
$1.3M
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Elementary school metal gym replacement (19 campuses) |
$33.5M
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Garner MS gym replacement |
$3M
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Garner MS fine arts addition & auditorium renovation |
$3.5M
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Eisenhower MS auditorium renovation |
$1.4M
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White MS fine arts addition |
$1.3M
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| North East Agriscience Magnet Program Upgrade at Madison HS |
$24.5M
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| HVAC Upgrades for PE, Athletic and Extracurricular Facilities |
$55M
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HVAC upgrades for elementary school facilities (42 campuses) |
$12.7M
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HVAC upgrades for middle school facilities (14 campuses) |
$23.9M
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HVAC upgrades for high school facilities (7 campuses) |
$18.5M
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| Roofing Projects (11 campuses & 1 support facility) |
$15M
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| Facility Infrastructure Program |
$10M
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| Kitchen Facility Upgrades (15 campuses) |
$2M
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| Campus Restroom Facility Renovations |
$1.9M
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MacArthur HS auditorium & band hall restrooms |
$550,000
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Eisenhower MS campus-wide restrooms |
$1.4 M
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| FOR TECHNOLOGY** |
$52.0M
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| Instructional Technology (classroom computers, teacher laptops, distance learning equipment, projectors, graphing calculators, etc.) |
$44.2M
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| Infrastructure for Technology (security cameras for all elementary and middle schools, additional security cameras at high school campuses, networking upgrades, and software purchases and upgrades) |
$7.8M
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| FOR TRANSPORTATION |
$11.2M
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| Purchase 130 New Buses (phased in over a three-year period) | |||
| FOR DISTRICT SPORTS FACILITY |
$27.8M*
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| Combination Football/Soccer Stadium with 8-Lane Track (10,000 seat capacity, parking for 2,500, road development) |
$27.5M
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| Design Baseball Stadium for Future Bond Program Construction (1,500 seats) |
$375,000
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| TOTAL 2007 BOND PROPOSAL |
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$498M*
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*Some figures above have been rounded and may not precisely sum up to totals.
Costs Include: Design Fees, Site Development Costs, Construction, Project Contingencies,
Furniture, Fixtures & Equipment.
**Instructional Technology bonds will be repaid in 5 years to reflect the short-term
life of the purchased technology. Infrastructure Technology bonds will be repaid
across a 10 year period to reflect the longer life cycle of the infrastructure
equipment and cabling.