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
Prioritize Safety and Security
School seismic upgrades
School safety upgrades
Interior door locks
Strobes, visual warning inside and outside
Security cameras
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 and on other windows
Upgrade in-building radio communications
$11,311,973
410,963
Renovate and Repair Aging Schools
Current Infrastructure Improvements
Roofing
Add air conditioning
Upgrade HVAC
Water pipe replacement
Boiler replacement*
Direct digital controls (DDC)
Walk-in freezer condenser unit (air-sourced)
Upgrade electrical service/generator
1,313,193
2,070,364
858,551
669,122
761,807
1,234,438
36,283
65,555
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
528,262
Student Achievement
Flexible classroom furniture
381,105
Total Investment
$19,641,616 $18,879,809
*Upon closer evaluation of the boiler, it was determined that the existing unit can still be adequately maintained for several more years, and a replacement is unnecessary at this time.
