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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

  • 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 communications

$226,476

School seismic upgrades

3,838,888

building under construction
Renovate and Repair Aging Schools

Current Infrastructure Improvements

  • Roofing
  • Upgrade HVAC
  • Water pipe replacement
  • Boiler replacement
  • Direct digital controls (DDC)

 

  • 625,116
  • 171,482
  • 181,005
  • 737,286
  • 284,483

computer monitor; technology
 Provide a Modern Education for Every Student

Educational Technology (classroom)

  • Classroom projectors
  • Voice amplification
  • Whiteboards
  • Document cameras
  • Student computers
  • Licensed staff computers
  • Classified staff computers

61,541

  

Student Achievement

  • Career-technical education/career-related learning infrastructure

 

 

Total Investment

$6,126,277