information for the community

2007 Bond Program


This page was last updated on April 5, 2014.
2007 North East ISD Bond Status Report Banner

Status Key - Current Phase of Construction
Status Key - North East ISD Construction Phases: Planning, Design, Bid Award, Under Construction, Substantial Completion, or Completed

Project Name Program
Budget
Actual
Cost
$ Difference Status
New Schools Summary $ 136,500,000 $ 139,594,727 $ 3,094,727  
Cibolo Green Elementary School (#43) $ 31,925,000  $ 34,066,628  $ 2,141,628 CD
Tuscany Heights Elementary School (#44) $ 32,175,000 $ 33,151,212 $ 976,212 CD
Las Lomas Elementary School (#45) $ 33,875,000 $ 34,293,411 $ 418,411 UC
Vineyard Ranch Elementary School (#46) $ 34,025,000 $ 32,977,142 -$ 1,047,858 UC
Elementary School #47
for Design Only
$ 1,800,000 $ 2,548,139 $ 748,139 D
Middle School #14
for Design Only
$ 2,700,000 $ 2,558,194 -$ 141,806 CD
Land Acquisition Summary $ 21,000,000 $ 26,402,401 $ 5,402,401  
Tuscany Heights Elementary School Site (#44) $ 3,500,000 $ 3,769,875 $ 269,875 CD
Las Lomas Elementary School Site (#45) $ 3,500,000 $ 2,596,503 -$ 903,497 CD
Vineyard Ranch Elementary School Site (#46) - $ 7,399,030 $ 7,399,030 CD
Elementary School #47 (Roseheart Site) $ 3,500,000 $ 3,863,817 $ 363,817 CD
Middle School Site #14 (Bulverde Site) $ 7,000,000 $ 0 -$ 7,000,000 CD
Elementary School #48 (Bulverde Site) $ 3,500,000 $ 0 -$ 3,500,000 CD
Longhorn Quarry Athletic Complex Site Development Costs - $ 8,773,176 $ 8,773,176 CD
Elementary School Classroom
and Gymnasium Additions
$ 47,550,000 $ 45,766,256 -$ 1,783,744  
Jackson-Keller Elementary School $ 13,725,000 $ 12,619,914 -$ 1,105,086 CD
El Dorado Elementary School $ 10,275,000 $ 12,578,555 $ 2,303,555 CD
East Terrell Hills Elementary School $ 11,825,000 $ 9,367,392 -$ 2,457,608 CD
Larkspur Elementary School $ 11,725,000 $ 11,200,395 -$ 524,605 CD
Elementary & Middle School Athletic and Fine Arts Additions $ 38,245,000 $ 44,159,998 $ 5,914,998  
Elementary School Metal Gym Replacement with Masonry Gyms & HVAC (15 Campuses) $ 26,475,000 $ 29,832,608 $ 3,357,608  
Camelot Elementary School CD
Clear Spring Elementary School CD
Coker Elementary School CD
Colonial Hills Elementary School CD
Dellview Elementary School CD
Harmony Hills Elementary School CD
Northwood Elementary School CD
Oak Grove Elementary School CD
Regency Place Elementary School CD
Ridgeview Elementary School CD
Serna Elementary School CD
Walzem Elementary School CD
West Avenue Elementary School CD
Wilshire Elementary School CD
Windcrest Elementary School CD
Garner MS Athletic and Fine Arts Additions and Auditorium Renovation $ 7,745,000 $ 9,706,716 $ 1,961,716 CD
Eisenhower MS Auditorium Renovation and Campus-Wide Restroom Renovations $ 2,750,000 $ 1,994,065 -$ 755,935 CD
White MS Fine Arts Addition
(Orchestra and Band Hall Program)
$ 1,275,000 $ 2,626,610 $ 1,351,610 CD
High School Athletic and Fine Arts Additions $ 67,650,000 $ 77,928,750 $ 10,278,750  
Churchill HS New Athletic Facility (with Sports Fields & Tennis Courts Replacement) and Fine Arts Addition/Renovation $ 25,375,000 $ 35,401,631 $ 10,026,631 CD
Lee HS - Athletic Facility (Main and Auxiliary Gyms) Renovation and Lobby Expansion. $ 7,825,000 $ 4,765,971 -$ 3,059,029 CD
Athletic Facility Renovation and Lobby Expansion 2007 Bond Funded CD
New JROTC Facility (Design Concept Only) 2007 Bond Interest Earned Funds CD
Lee HS Basse-McCullough Sports Fields Lighting and Bleacher Seating Expansion $ 1,275,000 $ 1,501,693 $ 226,693 CD
MacArthur HS Auditorium and Band Hall Restroom Renovations and JROTC Structural Upgrades $ 550,000 $ 422,460 -$ 127,540 CD
Auditorium and Band Hall Restroom Renovations 2007 Bond Funded $422,460 CD
JROTC Facility Repairs M & O Funded: $15,421 CD
Madison HS New Athletic & Fine Arts Facilities Sports Fields & Tennis Courts Replacement $ 32,625,000 $ 35,836,994 3,211,994 CD
North East Agri-Science
Magnet Program Facility
$ 24,500,000 $ 27,527,291 $ 3,027,291 CD
HVAC Upgrades for P.E./Athletic/
Fine Arts Extracurricular Facilities
$ 44,530,000 $ 50,795,090 $ 6,265,090  
Elementary School Facilities HVAC Upgrades (23 Campuses) $ 12,700,000 $ 10,794,686 -$ 1,905,314  
Bulverde Creek Elementary School CD
Canyon Ridge Elementary School CD
Castle Hills Elementary School CD
Encino Park Elementary School CD
Fox Run Elementary School CD
Hardy Oak Elementary School CD
Hidden Forest Elementary School CD
Huebner Elementary School CD
Longs Creek Elementary School CD
Montgomery Elementary School CD
Northern Hills Elementary School CD
Oak Meadow Elementary School CD
Olmos Elementary School CD
Redland Oaks Elementary School CD
Roan Forest Elementary School CD
Royal Ridge Elementary School CD
Stahl Elementary School CD
Steubing Ranch Elementary School CD
Stone Oak Elementary School CD
Thousand Oaks Elementary School CD
Wetmore Elementary School CD
Wilderness Oak Elementary School CD
Woodstone Elementary School CD
Middle and High School Facilities HVAC Upgrades (18 Campuses) $ 31,830,000 $ 40,000,404 $ 8,170,404  
Bradley Middle School CD
Bush Middle School CD
Driscoll Middle School CD
Eisenhower Middle School CD
Harris Middle School CD
Jackson Middle School CD
Krueger Middle School CD
Lopez Middle School CD
Nimitz Middle School CD
Tejeda Middle School CD
White Middle School CD
Wood Middle School CD
NEAC Middle/High School CD
Center School High School CD
Johnson High School CD
MacArthur High School CD
Reagan High School CD
Roosevelt High School CD
Roofing Program Summary $ 15,012,000 $ 9,264,850 -$ 5,747,150  
El Dorado Elementary School $ 1,131,000 $ 966,592 -$ 164,408 CD
Montgomery Elementary School $ 693,950 $ 346,102 -$ 347,848 CD
Northern Hills Elementary School $ 1,611,950  $ 764,726  -$ 847,224 CD
Regency Place Elementary School $ 284,150  $ 209,453  -$ 74,697 CD
Serna Elementary School $ 1,502,650  $ 852,968  -$ 649,682 CD
Thousand Oaks Elementary School $ 2,256,550 $ 1,424,246 -$ 832,304 CD
Bradley Middle School $ 1,491,600 $ 673,006 -$ 818,594 CD
Krueger Middle School $ 273,160 $ 30,547 -$ 242,613 CD
Nimitz Middle School $ 975,190 $ 958,557 -$ 16,633 CD
White Middle School $ 2,185,550 $ 1,529,192 -$ 656,358 CD
Lee High School $ 2,076,250 $ 1,121,080 -$ 955,170 CD
North East Police and Old Administrative Facility $ 530,000 $ 388,381 -$ 141,619 CD
District Facility Infrastructure Program Summary $ 10,000,000 $ 8,937,588 -$ 1,062,412 UC
Elementary School Kitchen Facility HVAC System Upgrades Summary $ 2,000,000 $ 1,343,484 -$ 656,516  
Castle Hills Elementary School CD
Coker Elementary School CD
Colonial Hills Elementary School CD
Dellview Elementary School CD
East Terrell Hills Elementary School CD
Fox Run Elementary School CD
Oak Grove Elementary School CD
Olmos Elementary School CD
Northwood Elementary School CD
Redland Oaks Elementary School CD
Ridgeview Elementary School CD
Royal Ridge Elementary School CD
Serna Elementary School CD
West Avenue Elementary School CD
Wilshire Elementary School CD
Instructional Technology and Library Package Summary $ 52,000,000 $ 52,000,000 $ 0  
Instructional Technology - Install Overhead Digital Projectors in All District Classrooms $ 9,400,000 $ 11,808,352 $ 2,408,352 CD
Instructional Technology Package $ 34,800,000 $ 32,391,648 -$ 2,408,352 CD
Infrastructure for Technology Package $ 7,800,000  $ 7,800,000 $ 0 CD
Transportation and School Bus Replacement Program Summary $ 11,187,000 $ 22,395,010 $ 11,208,010  
Transportation North Bus Satellite Facility -     CD
Transportation Central Bus Facility -     CD
School Bus Replacement Program $ 11,187,000     CD
District Athletic Sports Facility
(Heroes Stadium) Summary
$ 27,875,000 $ 38,256,089 $ 10,381,089  
North East Athletic Stadium Facility $ 27,500,000 $ 38,056,089 $ 10,556,089 CD
Baseball Stadium (Design Only) $ 375,000 $ 200,000 -$ 175,000 P
Bond Summary
2007 Bond Program $ 498,049,000  $ 544,371,535  $ 46,322,535  
Total Interest Earned Projection $ 57,082,273
2007 Bond Contingency Funds
$ 3,175,000
Status Key - Current Phase of Construction
Status Key - Construction Phases