Witch Hazel 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
    • Alert button at front door
    • Fire doors on alert button at front desk
    • Glass film at main door and other windows
    • Upgrade in-building radio communication
    • Improve in-building public safety communication capability

    $310,136

     

     

     

     

     

     

    building under construction Renovate and Repair Aging Schools

    Current Infrastructure Improvements

    • Roofing

     

    $134,128

    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

    $375,708

     

     

     

     

     

     

    Student Achievement

    • Flexible classroom furniture

     

    $275,993

    Total Investment

    $1,095,965