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

North East ISD 2011 Construction Bond Program - Status

Last updated on February 19, 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 $ 62,265,282 $ 2,734,718  
David Lee "Tex" Middle School (#14) (New Campus) $ 65,000,000  $ 62,265,282 $ 2,734,718 CD
Facility Additions and Renovations $ 248,510,000 $ 254,035,940 - $ 5,525,940  
Elementary School $ 48,750,000 $ 48,158,886 $ 591,114  
Camelot Classroom Addition $ 15,250,000  $ 15,507,045  - $ 257,045 UC
Coker Classroom Addition $ 15,250,000  $ 14,246,649  $ 1,003,351 UC
Windcrest Classroom Addition $ 14,750,000  $ 15,207,058 - $ 457,058 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 $ 83,518,129 - $ 868,130  
Eisenhower Classroom Addition $ 18,750,000  $ 18,565,130  $ 184,870 UC
Garner Campus Replacement - Phase I $ 25,000,000  $ 25,662,362  - $ 662,362 UC
Nimitz Campus Upgrade $ 28,500,000  $ 28,334,590  $ 165,410 UC
White Facility Addition $ 10,400,000  $ 10,956,047 - $ 556,047 UC
High School $ 115,610,000 $ 120,272,668 - $ 4,662,667  
Churchill JROTC Facility Replacement $ 6,250,000  $ 6,068,688  $ 181,312 UC
Johnson Athletic Field Outdoor Restroom and Concession Stand $ 750,000  $ 913,240  - $ 163,240 UC
Lee Additions and Renovations1 $ 48,735,000  $ 49,657,764 - $ 922,764 UC
MacArthur Additions and Renovations1 $ 25,375,000  $ 27,355,775  - $ 1,980,775 UC
Reagan Additions and Renovations1 $ 34,500,000  $ 36,277,200  - $ 1,777,200 UC
Elementary/ Secondary School $ 1,500,000 $ 2,086,257 - $ 586,257  
Chalkboards Replacement Program $ 1,500,000  $ 2,086,257   - $ 586,257 SC
Technology Package $ 64,000,000 $62,840,705 $ 1,159,295  

Client Side Technology / Equipment / Support

$ 41,776,000  $ 41,606,095  $ 169,905 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  $ 402,337,578 - $ 1,427,577  
2011 Bond Contingency Funds
-$ 1,427,577
2007 Bond Contingency Funds Carryover $ 1,677,577
2011 Bond Interest Earned Funds $    500,000
Total Bond Program Funding Available
$ 750,000
Status Key - Current Phase of Construction
Status Key - Construction Phases

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