Project Breakdown

1.      ELEMENTARY - Permanent, fire-rated walls with lockable classroom doors & corridors     $ 2,500,000

2.      HIGH SCHOOL - Secure entry to direct visitors through the office before entering the building     $     160,000

3.      PARKING LOT LIGHTING - Add parking lot light fixtures to improve night-time visibility     $     200,000

4.      FIRE ALARM - Facility-wide fire alarm upgrade to bring system up to current building code     $     245,000

5.      ELEMENTARY - Upgrade/replace HVAC system, aged piping & aged electrical service and distribution               $ 7,905,000

6.     PLAYGROUND - Asphalt playground lot reconstruction             $     100,000

7.     HIGH SCHOOL - Replace asbestos flooring & expand electrical outlets in high school classrooms     $     175,000

8.     HIGH SCHOOL - Replace aged windows on north side of 1960 building                                         $     200,000

9.     ADA - Accessibility (ADA) upgrades to stage & performing arts storage upgrades     $    160,000

10.     MIDDLE SCHOOL - Classroom addition to support increased special education demand from elementary    $     475,000

11.      ADDITIONAL NEEDS -  Multi-purpose room addition to support various functions: MS/HS lunch, pre-function lobby, fine arts performances, etc.     $     680,000

DISTRICT- FUNDED PORTION (28%) $ 3,600,000

COMMUNITY -FUNDED PORTION (72%)                                                                                                                                                                                                                                                                $ 9,200,000

TOTAL                    $ 12,800,000