Rosedale 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
    • Card key access - exterior doors
    • Alert button at front desk
    • Fire doors on alert button at front desk
    • Glass film at main door and other windows
    • Upgrade in-building radio communications
    • Improve in-building public safety communication capability

    $276,953

    building under construction Renovate and Repair Aging Schools

    Current Infrastructure Improvements

    • Roofing

     

    • 60,799

    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

    297,315

      

    Student Achievement

    • Flexible classroom furniture

     

    • 221,262

    Total Investment

    $856,329