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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 front office to front door
  • Card key access - exterior doors
  • Alert button at front desk
  • Security fencing
  • Glass film at main door
  • Upgrade in-building radio communications

$504,678

School seismic upgrades

715,020

Parent/bus dropoff improvements

1,212,199

building under construction
Renovate and Repair Aging Schools

Current Infrastructure Improvements

  • Roofing
  • Add air conditioning
  • Add heat to HVAC
  • Direct digital controls (DDC)

 

  • 317,670
  • 1,118,704
  • 68,498
  • 456,435

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

331,976 

  

Student Achievement

  • Flexible classroom furniture

 

  238,517

Total Investment

$4,963,697