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Project Cost Estimates

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

$548,099

  

building under construction
Renovate and Repair Aging Schools

Current infrastructure improvements

  • Roofing
  • Chiller replacement

 

  • 104,088
  • 957,211

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/visual production devices - media/learning center

970,178

  

Student Achievement

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

 

  • 782,093
  • 3,500,000

Total Investment

$6,861,669