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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 communications

$419,897

School seismic upgrades

609,594

Parent/bus dropoff improvements

1,158,204

Playground upgrades

189,000

building under construction
Renovate and Repair Aging Schools

Current Infrastructure Improvements

  • Roofing
  • Add air conditioning
  • Water pipe replacement
  • Boiler replacement
  • Direct digital controls (DDC)
  • Upgrade electrical service/generator

 

  • 87,234
  • 919,953
  • 618,790
  • 371,987
  • 667,523
  • 52,708

Building Renovation/Enhancement

  • Replace portable building(s) with permanent structure(s)
  • Construct new gymnasium - eliminate cafegymitoriums

 

  • 590,626
  • 2,550,000

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

338,638

  

Student Achievement

  • Flexible classroom furniture

 

  • 173,971

Total Investment

$8,748,125