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District or Expansion Sites

Project

Estimated Cost

Anticipated Start Date

Safety & Security Enhancements

    Safety upgrades

  • Upgrade public address system
  • Improve line of sight from office to front door
  • Card key access - exterior doors
  • Glass film at main door
  • Improve in-building public safety communication capability

$322,963

 

 

 

 

Total Investment

$322,963

 

 

District Technology

Project

Estimated Cost

Anticipated Start Date

District Technology

  • Internal fiber optic ("dark fiber") ring
  • VoIP phone system
  • Refresh internal switching infrastructure
  • Full UPS refresh
  • Refresh current wireless infrastructure
  • Fence-to-fence wireless
  • Server infrastructure refresh
  • Security and routing architecture
  • Upgrade storage infrastructure
  • Replace internal frame connection fiber

$15,932,500

 

 

 

 

 

 

 

Total Investment

$15,932,500

 

Facilities

Project

Estimated Cost

Anticipated Start Date

Safety & Security Enhancements

    Safety upgrades

  • Security cameras
  • Card key access - exterior doors
  • Upgrade in-building radio communication

$99,167

 

 

Total Investment

$99,167

 

 

Hare Field

Project

Estimated Cost

Anticipated Start Date

Current Infrastructure Improvements

    Water pipe replacement

 

$59,904

 

Total Investment

$59,904

 

 

Transportation (Walnut Street Location)

Project

Estimated Cost

Anticipated Start Date

Safety & Security Enhancements

   Cameras on all buses

 

$744,188

 

Current Infrastructure Improvements

    Roofing

    Upgrade HVAC

    Direct Digital Controls (DDC)

    Upgrade electrical service/generator

 

$175,420

$270,895

$135,158

$91,402

 

Total Investment

$1,417,063

 

 

New Elementary School #1

Project

Estimated Cost

Anticipated Start Date

Building Renovation/Enhancement

    Construct new school

 

$38,587,500

 

2020

Total Investment

$38,587,500

 

 

New Elementary School #2

Project

Estimated Cost

Anticipated Start Date

Building Renovation/Enhancement

    Construct new school

 

$38,587,500

 

2021

Total Investment

$38,587,500

 

 

Satellite Transportation/Maintenance Facility

Project

Estimated Cost

Anticipated Start Date

Building Renovation/Enhancement

    Construct new transportation facility

 

$16,352,831

 

2019

Total Investment

$16,352,831