2011 school construction bond Status Report - NEISD Construction Management & Engineering

North East ISD 2011 Construction Bond Program - Status

Last updated on May 20, 2015.
2011 School Construction Bond Status Report Banner
Status Key - Current Phase of Construction
Status Key - Construction Phases
Project Name Program Budget Actual Cost $ Difference Status
Growth $ 65,000,000 $ 62,061,325 $ 2,938,675  
David Lee "Tex" Middle School (#14) (New Campus) $ 65,000,000  $ 62,061,325 $ 2,938,675 CD
Facility Additions and Renovations $ 248,510,000 $ 252,688,862 - $ 4,178,862  
Elementary School $ 48,750,000 $ 48,066,213 $ 683,787  
Camelot Classroom Addition $ 15,250,000  $ 15,547,475  - $ 297,475 UC
Coker Classroom Addition $ 15,250,000  $ 14,194,294  $ 1,055,706 UC
Windcrest Classroom Addition $ 14,750,000  $ 15,126,311 - $ 376,311 UC
Gym Sports Flooring Upgrade $ 1,500,000  $ 1,500,136 - $ 136 CD
Playground Sun Shades $ 2,000,000  $ 1,697,998  $ 302,002 CD
Middle School $ 82,650,000 $ 82,077,475 $ 572,525  
Eisenhower Classroom Addition $ 18,750,000  $ 18,461,548  $ 288,452 UC
Garner Campus Replacement - Phase I $ 25,000,000  $ 24,898,186 $ 101,814 UC
Nimitz Campus Upgrade $ 28,500,000  $ 27,910,125  $ 589,875 UC
White Facility Addition $ 10,400,000  $ 10,807,615 - $ 407,615 UC
High School $ 115,610,000 $ 120,458,916 - $ 4,848,916  
Churchill JROTC Facility Replacement $ 6,250,000  $ 6,133,252  $ 116,748 UC
Johnson Athletic Field Outdoor Restroom and Concession Stand $ 750,000  $ 913,240  - $ 163,240 UC
Lee Additions and Renovations1 $ 48,735,000  $ 49,659,499 - $ 924,499 UC
MacArthur Additions and Renovations1 $ 25,375,000  $ 27,440,800  - $ 2,065,800 UC
Reagan Additions and Renovations1 $ 34,500,000  $ 36,312,125  - $ 1,812,125 UC
Elementary/ Secondary School $ 1,500,000 $ 2,086,258 - $ 586,258  
Chalkboards Replacement Program $ 1,500,000  $ 2,086,258   - $ 586,258 SC
Technology Package $ 64,000,000 $62,560,705 $ 1,439,295  

Client Side Technology / Equipment / Support

$ 41,776,000  $ 41,326,095  $ 449,905 UC

Network Technology / Equipment / Support

$ 18,224,000 $ 17,234,610  $ 989,390 UC

Library & Media Resources

$ 4,000,000 $ 4,000,000  $ 0 UC
Transportation $ 9,200,000 $ 8,995,652 $ 204,348  
Bus Replacement Program $ 9,200,000  $ 8,995,652  $ 204,348 UC
Bond Construction Management $ 14,200,000 $ 14,200,000 $ 0  
Bond Summary
2011 Bond Program Total $ 400,910,000  $ 400,506,542 $ 403,458  
2011 Bond Contingency Funds
$     403,458
2007 Bond Contingency Funds Carryover $ 1,771,542
2011 Bond Interest Earned Funds $    500,000
Total Bond Program Funding Available
$ 2,675,000
Status Key - Current Phase of Construction
Status Key - Construction Phases

1This project includes the campus Athletic Field Outdoor Restroom and Concession Stand Facility.