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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 communication
  • Improve in-building public safety communication capability

$643,246

  

building under construction
Renovate and Repair Aging Schools

Current infrastructure improvements

  • Roofing
  • Upgrade HVAC
  • Construct lighted artificial turf field and other athletic improvements

 

  • 2,714,335
  • 111,049
  • 2,333,333

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

1,099,138

  

Student Achievement

  • Flexible classroom furniture
  • Career-technical education / career-related learning infrastructure

 

  • 816,249
  • 3,500,000

Total Investment

$11,217,350