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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

$305,421

 

School seismic upgrades

1,160,508

Playground upgrades

189,000

building under construction
Renovate and Repair Aging Schools

Current infrastructure improvements

  • Roofing
  • Add air conditioning
  • Direct digital controls
  • Upgrade electrical service/generator
  • Construct new parking lot
  • Replace flooring


316,589
654,057
182,413
53,380
1,300,000
350,000

Building renovation/enhancement

  • Replace portable buildings with permanent structures
  • New modular cafeteria with kitchen


1,476,565
1,500,000

computer monitor; technology
Provide a Modern Education for Every Student

Educational technology

  • 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

198,090

Student achievement

  • Flexible classroom furniture

 

  • 122,064

Total Investment

$7,808,087