Summary
Bond Program for Schools and Students Estimates
| Repairs and Upgrades to Existing Facilities | $253,000,000 |
| Improvements to Classrooms & Learning Spaces | $47,300,000 |
| Health, Security and Safety | $70,300,000 |
| Access to Updated Technology | $61,900,000 |
| Student Transportation | $23,700,000 |
| Subtotal for Schools and Students | $456,200,000 |
(a) Reflects estimates for construction or acquisition of the improvements, together with
all necessary incidental costs.
Bond Program for Support/Administration
| Repairs and Upgrades to Existing Facilities | $12,000,000 |
| Health, Security and Safety | $4,900,000 |
| Access to Updated Technology | $4,500,000 |
| Support Vehicles and Equipment | $2,400,000 |
| Subtotal for Support/Admin | $23,800,000 |
| Bond Program Total | $480,000,000 |
(a) Reflects estimates for construction or acquisition of the improvements, together with
all necessary incidental costs.
| Description | Sum Of Total |
|---|---|
|
Health Office Upgrades |
$ 5,000,000 |
|
School Safety Equipment |
$ 330,000 |
|
Emergency Lighting |
$ 1,670,000 |
|
Alarms |
$ 13,652,500 |
|
Access Controls |
$ 1,505,000 |
|
Intercoms |
$ 5,100,000 |
|
Security Cameras |
$ 7,105,000 |
|
Security Gates and Fencing |
$ 16,007,200 |
|
Security Window Films |
$ 2,330,000 |
|
Technology for Health Services/School Safety |
$ 142,000 |
|
Transportation Safety |
$ 300,000 |
|
Switchgear replacement |
$ 9,360,000 |
|
Health Services Equipment |
$ 938,352 |
|
Other Health and Safety |
$ 1,850,000 |
|
School Grounds/Fields/Playgrounds |
$ 5,200,000 |
|
School Marquees/Pavement/Parking Lots |
$ 4,927,500 |
|
School Mechanical System (HVAC/EMCS) |
$ 16,350,000 |
|
School Roof/Plumbing/Electric |
$ 96,599,000 |
|
Support Mechanical System (HVAC/EMCS) |
$ 3,250,000 |
|
Support Roof/Plumbing/Electric |
$ 4,200,000 |
|
Food Services Upgrades |
$ 2,237,500 |
|
School Renovations, Flooring, Weatherization |
$ 58,241,400 |
|
Other Support Building Systems |
$ 4,387,000 |
|
Add permanent space to Schools |
$ 16,600,000 |
|
Student Buses and Vans |
$ 18,300,000 |
|
White Fleet (Support) |
$ 8,286,000 |
|
Vehicle Maintenance Equipment |
$ 575,000 |
|
School Safety Vehicles |
$ 210,000 |
|
FF&E for Schools |
$ 10,350,000 |
|
FF&E for Support |
$ 424,402 |
|
Transportation Capital |
$ 167,000 |
|
Technology for Communications Dept. |
$ 175,000 |
|
Radios and Other Comms Systems |
$ 15,000 |
|
Technology for Support |
$ 1,159,760 |
|
Technology for Schools |
$ 43,891,945 |
|
Technology Capital |
$ 4,548,090 |
|
Networking and Storage |
$ 7,557,267 |
|
School Gyms, Ball Courts, and Shade |
$ 21,426,200 |
|
School Fine Arts Spaces |
$ 6,340,000 |
|
Other Educational Enhancements |
$ 3,596,000 |
|
Middle School Revitatlization |
$ 1,320,000 |
|
Career and Tech Enhancements |
$ 9,360,000 |
|
|
|
|
School Safety Equipment |
$ 423,788 |
|
Support Capital |
$ 479,865 |
|
Food Services Capital |
$ 48,520 |
|
Technology for Food Services |
$ 248,000 |
