Evergreen Project Cost Estimates

  • These are the original estimates as presented in the bond promise. Scope may be added or subtracted as needs warrant and as opening up of buildings determines the full scope of needs. Project budgets will increase or decrease accordingly as well as adjust for prevailing costs of materials and labor. The project scope page has the most current information.

    Goal / Project

    Estimated Cost

    security camera Prioritize Safety and Security

    School safety upgrades

    • Interior door locks
    • Strobes, visual warning inside and outside
    • Security cameras
    • Improve line of sight from office to front door
    • Card key access - exterior doors
    • Local door alarms for outside doors
    • Alert button at front desk
    • Fire doors on alert button at front desk
    • Glass film at main door
    • Upgrade in-building radio communications

    $356,083

      

    School seismic upgrades

    1,621,827  

    building under construction Renovate and Repair Aging Schools

    Current infrastructure improvements

    • Roofing
    • Upgrade HVAC

     

    • 2,637,477
    • 764,543
    •  

    student wearing cap and gown; graduate  Relieve Crowded Classrooms, Plan for Growth

    Building renovation/enhancement

    • Addition for new capacity

     

    • 18,786,600

    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

    540,834

    Student Achievement

    • Flexible classroom furniture

     

    • 423,521

    Total Investment

    $25,130,885