HBP Project Cost Estimates

  • Goal / Project

    Estimated Cost

    security camera Prioritize Safety and Security

    School safety upgrades

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

    $226,476

    School seismic upgrades

    3,838,888

    building under construction Renovate and Repair Aging Schools

    Current Infrastructure Improvements

    • Roofing
    • Upgrade HVAC
    • Water pipe replacement
    • Boiler replacement
    • Direct digital controls (DDC)

     

    • 625,116
    • 171,482
    • 181,005
    • 737,286
    • 284,483

    computer monitor; technology  Provide a Modern Education for Every Student

    Educational Technology (classroom)

    • Classroom projectors
    • Voice amplification
    • Whiteboards
    • Document cameras
    • Student computers
    • Licensed staff computers
    • Classified staff computers

    61,541

      

    Student Achievement

    • Career-technical education/career-related learning infrastructure

     

     

    Total Investment

    $6,126,277