Hilhi Project Cost Estimates

  • Goal / Project

    Estimated Cost

    security camera Prioritize Safety and Security

    School safety upgrades

    • Interior door locks
    • Strobes, visual warning inside and outside
    • Security cameras
    • Card key access - exterior doors
    • Local door alarms for outside doors
    • Alert button at front desk
    • Glass film at main door
    • Upgrade in-building radio communication
    • Improve in-building public safety communication capability

    $568,871

      

    School seismic upgrades

    3,272,743

    building under construction Renovate and Repair Aging Schools

    Current infrastructure improvements

    • Roofing
    • Upgrade electrical service/generator
    • Construct lighted artificial turf field, other athletic field improvements
    • Construct track

     

    • 2,960,544
    • 83,990
    • 2,333,333
    • 1,823,259

    Building Renovation/Enhancement

    • Hilhi upgrade

     

    • 11,011,248

    computer monitor; technology  Provide a Modern Education for Every Student

    Educational Technology (classroom)

    • CRT monitor replacement
    • Classroom projectors
    • Voice amplification
    • Wireless access points
    • Whiteboards
    • Document cameras
    • Student computers
    • Licensed staff computers
    • Classified staff computers
    • Student audio/video production devices - media/learning center

    1,007,841

      

    Student Achievement

    • Flexible classroom furniture
    • Career-technical education/career-related learning infrastructure

     

    • 660,571
    • 3,500,000

    Total Investment

    $27,222,400