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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
  • Alert button at front desk
  • Glass film at main door
  • Upgrade in-building radio communication

$218,791

  

School seismic upgrades

2,191,401

Playground upgrades*
*Update: the playground was installed by the school prior to the start of bond work; additional equipment is not being purchased.

189,000*

building under construction
Renovate and Repair Aging Schools

Current infrastructure improvements

  • Roofing
  • Water pipe replacement

 

  • 96,008
  • 202,761

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

214,487

  

Student Achievement

  • Flexible classroom furniture

 

  • 112,295

Total Investment

$3,224,743