information for the community

Qualified School Construction Bond Program - Status


Last updated July 18, 2013.
Qualified school construction bond Status Report Banner

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

2010 Qualified School Construction Bond Status Report
Project Name 2013 Revised
Program
Budget
Actual
Cost
Contingency
Funds
Status
Roofing Replacement Program $ 7,764,176 $ 7,566,065 $ 198,111  
Hidden Forest ES $ 224,214  $ 215,448 $ 8,766 CD
Larkspur ES $ 1,126,682  $ 1,126,682 $ 0 CD
Northwood ES $ 598,126  $ 575,376 $ 22,750 CD
Olmos ES $ 424,031  $ 403,891 $ 20,140 CD
Redland Oaks ES $ 1,163,946  $ 1,127,157 $ 36,789 CD
Bradley MS $ 777,019  $ 762,080 $ 14,939 CD
Driscoll MS $ 1,525,629  $ 1,449,067 $ 76,562 CD
Nimitz MS $ 1,040,005 $ 1,040,005 $ 0 CD
North East Community Learning Center $ 254,521 $ 254,521 $ 0 CD
Food Service Warehouse $ 630,002  $ 611,837 $ 18,165 CD
Facility Maintenance Program $ 23,285,393 $ $  
Classroom Carpet and Tile Replacement $ 10,407,472 $ 10,278,097 $ 129,375  
Phase I (11 Campuses) $ 2,681,816  $ 2,681,816  $ 0 CD
Phase II (12 Campuses) $ 1,966,519  $ 1,975,000  $ 0 CD
Phase III (22 Campuses) $ 3,604,061  $ 3,496,804  $ 0 CD
Phase IV (21 Campuses) $ 2,155,076  $ 2,025,701  $ 129,375 CD
HVAC Controls Update
Rehabilitate, Replace and Upgrade HVAC Direct Digital Control Systems (Dellview, Jackson-Keller, Montgomery, Serna, Wilshire & Woodstone ESs, Bush MS, MacArthur HS Athletic & JROTC & Roosevelt HS DATA) $ 868,645 $ 868,645 $ 0 CD
Chiller and Boiler Replacement $ 7,932,613 $ 7,641,764 $ 290,849  
Phase 2 (Castle Hills; Colonial Hills; Olmos; Regency Place; Serna; and West Avenue) $ 1,405,933  $ 1,405,933  $ 0 CD
Phase 4 (Bush, Eisenhower, Jackson, Krueger, and White Middle Schools) $ 2,642,237  $ 2,576,814  $ 65,423 CD
Phase 5 (Northwood, Ridgeview, and Wilshire Elementary Schools) $ 1,177,900  $ 1,124,308  $ 53,592 CD
Phase 6 (Jackson-Keller Elementary School) $ 1,435,963  $ 1,354,775  $ 81,188 CD
Phase 7 (Driscoll MS) $ 1,270,580  $ 1,179,934  $ 90,646 CD
Blossom Athletic Center Littleton Gym Facility
Littleton Gymnasium HVAC Replacement $ 3,445,561 $ 3,379,110  $ 66,451 CD
North East ISD Main Data Center
District Main Data Center HVAC Upgrades $ 1,390,926  $ 1,390,926  $ 0 CD
Campus Renovation / Upgrades        
Lee High School Old Library Renovation $ 1,735,144  $ 1,654,894 $ 80,250 CD
Campus Upgrades
Campus Electrical Upgrades $ 1,518,362  $ 1,518,362  $ 0 CD
Campus Plumbing Upgrades $ 612,727  $ 593,122  $ 19,605 CD
Fine Arts Stage Lighting Upgrades $ 634,588  $ 634,588  $ 0 CD
Campus PA & Sound System Upgrades $ 158,331  $ 158,137  $ 194 CD
Building Exterior Wall and Interior Partitions Upgrades $ 992,672  $ 907,672  $ 85,000  

Krueger MS Auditorium Exterior Wall Replacement Project

$ 137,032 $ 137,032 $ 0 CD

Camelot ES Rehabilitate, Replace, and Upgrade Classroom Folding Partitions Project

$ 455,640 $ 420,640 $ 35,000 CD

NEISD Richard A. Middleton Education Center Exterior Window Wet-Sealing and Tinting

$ 400,000 $ 350,000 $ 50,000 CD
Bond Summary
Program Insurance Costs $ 379,567 $ 379,567 $ 0  
Total Interest Earned Projection $ 295,784 - -  
QSC Bond Program $ 37,840,784  $ 36,970,949 $ 869,835  
2010 QSC Bond Contingency Fund Balance
$ 869,835
Status Key - Current Phase of Construction
Status Key - Construction Phases