WL Henry 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
    • 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

    $419,897

    School seismic upgrades

    609,594

    Parent/bus dropoff improvements

    1,158,204

    Playground upgrades

    189,000

    building under construction Renovate and Repair Aging Schools

    Current Infrastructure Improvements

    • Roofing
    • Add air conditioning
    • Water pipe replacement
    • Boiler replacement
    • Direct digital controls (DDC)
    • Upgrade electrical service/generator

     

    • 87,234
    • 919,953
    • 618,790
    • 371,987
    • 667,523
    • 52,708

    Building Renovation/Enhancement

    • Replace portable building(s) with permanent structure(s)
    • Construct new gymnasium - eliminate cafegymitoriums

     

    • 590,626
    • 2,550,000

    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
    • Elementary gymnasium audio/visual system

    338,638

      

    Student Achievement

    • Flexible classroom furniture

     

    • 173,971

    Total Investment

    $8,748,125