Bond 2022 Report - NISD Bond

2022 Bond Project Budget Status Report

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New Schools

Site	Project Type	Original Budget	Current Budget	Increase/Decrease	Status	More Info
M'lissa M. Chumbley ES (f/k/a - Vlg at WPointe W)	Elementary School	$45,000,000.00	$29,739,958.00	$-15,260,042.00	Complete

Renovations / Reconstructions / Upgrades

Site	Project Type	Original Budget	Current Budget	Increase/Decrease	Status
Adjacent to Sotomayor HS	New District Baseball/Softball	$23,700,000.00	$4,981,626.00	$-18,718,374.00	Complete
Cable ES	Admin Suite/Classrooms Replacement	$21,800,000.00	$33,100,000.00	$11,300,000.00	On Hold
Clark HS	Fine Arts Replacement	$56,900,000.00	$81,119,494.00	$24,219,494.00	In Progress
Colby Glass ES	Classrooms Replacement	$32,900,000.00	$49,863,849.00	$16,963,849.00	On Hold
Colonies North ES	Cafeteria/Gym/Classrooms Replacement	$15,300,000.00	$3,519,717.00	$-11,780,283.00	Complete
District-Wide Libraries	Library Modernization Package	$8,000,000.00	$8,000,000.00	$.00	In Progress
Esparza ES	Cafeteria/Platform/Gym Replacement	$18,000,000.00	$2,336,628.00	$-15,663,372.00	Complete
Glenoaks ES	Cafeteria/Platform/Gym Replacement	$15,900,000.00	$24,500,000.00	$8,600,000.00	On Hold
Hobby MS	New Magnet Upgrades	$24,800,000.00	$17,752,578.00	$-7,047,422.00	Complete
Holmes HS	Cafeteria/Kitchen/Athletics Replacement	$56,900,000.00	$70,911,858.00	$14,011,858.00	In Progress
Jay HS	New SEA/ROTC/CTE/Parking	$55,800,000.00	$71,508,577.00	$15,708,577.00	In Progress
Jordan MS	New Magnet Upgrades	$17,400,000.00	$7,773,869.00	$-9,626,131.00	Complete
Knowlton ES	ALE Upgrades	$3,000,000.00	$3,000,000.00	$.00	In Progress
Marshall HS	Admin Suite/Classrooms Replacement	$30,000,000.00	$43,859,290.00	$13,859,290.00	In Progress
Mary Hull ES	Classrooms Replacement	$31,500,000.00	$40,116,050.00	$8,616,050.00	On Hold
Meadow Village ES	Cafeteria/Platform/Gym/Classrooms Replacement	$25,200,000.00	$36,816,050.00	$11,616,050.00	On Hold
Multiple Sites	HS & MS Athletics/PE Locker/Flooring Upgrades	$4,500,000.00	$2,783,827.00	$-1,716,173.00	Complete
Multiple Sites	HS Fume Hood Replacements	$5,400,000.00	$7,188,844.00	$1,788,844.00	In Progress
Multiple Sites	New PE ES Sensory Play Area	$6,800,000.00	$7,601,621.00	$801,621.00	In Progress
Neff MS	Athletics & CTE Replacement	$30,000,000.00	$8,931,626.00	$-21,068,374.00	In Progress
O'Connor HS	Agri-Science Upgrades	$19,100,000.00	$14,985,590.00	$-4,114,410.00	Complete
Powell ES	Admin Suite/Classrooms/Library Replacement	$21,300,000.00	$32,400,000.00	$11,100,000.00	On Hold
Rayburn MS	Admin Suite Replacement	$14,400,000.00	$11,648,101.00	$-2,751,899.00	Complete
Stevens HS	CAST TEACH Upgrades	$17,600,000.00	$9,329,025.00	$-8,270,975.00	Complete
Stinson MS	New Magnet/ALE Upgrades	$19,900,000.00	$19,930,830.00	$30,830.00	In Progress
Sul Ross MS	Athletics Replacement	$24,900,000.00	$3,489,458.00	$-21,410,542.00	In Progress
Valley Hi ES	Classrooms Replacement	$27,000,000.00	$43,396,838.00	$16,396,838.00	On Hold
Westwood Terrace ES	Cafeteria/Platform/Gym Replacement	$17,500,000.00	$10,193,832.00	$-7,306,168.00	Complete

Infrastructure

Site	Project Type	Original Budget	Current Budget	Increase/Decrease	Status
Multiple Sites	Air Handler Replacements	$31,700,000.00	$23,787,104.00	$-7,912,896.00	In Progress
Multiple Sites	Boiler Replacements	$16,100,000.00	$13,211,267.00	$-2,888,733.00	In Progress
Multiple Sites	Chiller Replacements	$21,900,000.00	$17,739,706.00	$-4,160,294.00	In Progress
Multiple Sites	Electrical Upgrades	$4,000,000.00	$3,041,202.00	$-958,798.00	Complete
Multiple Sites	Energy Control Upgrades	$7,500,000.00	$6,151,166.00	$-1,348,834.00	In Progress
Multiple Sites	Flooring Replacements	$3,900,000.00	$3,869,200.00	$-30,800.00	In Progress
Multiple Sites	Lighting Upgrades	$5,200,000.00	$4,304,902.00	$-895,098.00	In Progress
Multiple Sites	Multi-Zone/Unit Vent Replacements	$82,200,000.00	$65,538,543.00	$-16,661,457.00	In Progress
Multiple Sites	Paving/Drainage Upgrades	$20,900,000.00	$17,942,888.00	$-2,957,112.00	In Progress
Multiple Sites	Roof Top Unit Replacements	$9,400,000.00	$8,883,716.00	$-516,284.00	In Progress
Multiple Sites	Tennis Court Upgrades	$4,500,000.00	$3,745,598.00	$-754,402.00	Complete

Roofing And Waterproofing

Site	Project Type	Original Budget	Current Budget	Increase/Decrease	Status	More Info
Multiple Sites	Replacement/Waterproofing	$37,100,000.00	$39,976,069.00	$2,876,069.00	In Progress

Safety & Security

Site	Project Type	Original Budget	Current Budget	Increase/Decrease	Status
Data Centers	Video Server Upgrades	$2,300,000.00	$.00	$-2,300,000.00	Complete
Multiple Sites	Access Control Upgrades	$2,700,000.00	$1,387,795.00	$-1,312,205.00	Complete
Multiple Sites	Door Hardware Replacements	$1,000,000.00	$1,245,018.00	$245,018.00	Complete
Multiple Sites	Fire Alarm System Replacements	$5,400,000.00	$4,879,247.00	$-520,753.00	Complete
Various Sites	Surveillance Camera Replacements	$6,700,000.00	$3,939,053.00	$-2,760,947.00	Complete

Technology

Site	Project Type	Original Budget	Current Budget	Increase/Decrease	Status
Data Centers	Data Center Equipment Upgrades	$3,500,000.00	$3,719,634.00	$219,634.00	Complete
Data Centers	Network Security Upgrades	$1,700,000.00	$4,645,439.00	$2,945,439.00	In Progress
Various Sites	Structured Cabling Upgrades	$7,000,000.00	$6,935,106.00	$-64,894.00	Complete
Various Sites	Telephone Upgrades	$800,000.00	$.00	$-800,000.00	Complete
Various Sites	Wireless Network Upgrades	$1,000,000.00	$999,821.00	$-179.00	Complete

Transportation

Site	Project Type	Original Budget	Current Budget	Increase/Decrease	Status	More Info
Various Transportation Stations	Buses & Multi-Use Vehicles	$15,000,000.00	$15,000,000.00	$.00	In Progress

Bond Management

Original Budget	Current Budget	Increase/Decrease
$10,000,000.00	$6,047,389.00	$-3,952,611.00

Savings

Site	Project Type	Original Budget	Current Budget	Increase/Decrease	Status	More Info
	Allocated	$.00	$.00	$.00
	Unallocated	$.00	$34,231,001.00	$34,231,001.00

Total Bond Cost

Original Budget	Current Budget	Increase/Decrease
$992,000,000.00	$992,000,000.00	$.00