| COST | SUB-TOTAL COST | ||
|---|---|---|---|
| I. NEW SCHOOLS | |||
| 5 – Elementary Schools | $ 17,433,884 | $ 87,169,420 | |
| 3 – Middle Schools | $ 22,453,499 | $ 67,360,497 | |
| 4 – 9th Grade Campuses | $ 38,903,918 | $155,615,672 | |
| 1 – Replacement of Salinas Elementary | $ 13,886,589 | $ 13,886,589 | |
| 1 – Replacement of Clark Elementary | $ 13,886,589 | $ 13,886,589 | |
| Off-site Development Costs | $ 3,751,020 | $ 3,751,020 | |
| TOTAL COST | $341,669,787 | ||
| II. TECHNOLOGY UPGRADES DISTRICT-WIDE | |||
| District-wide Wireless Network Upgrade | $ 2,139,000 | $ 2,139,000 | |
| Network Infrastructure Upgrade at Various Schools | $ 11,254,377 | $ 11,254,377 | |
| District-wide Instructional Video Distribution System | $ 630,000 | $ 630,000 | |
| District-wide Instructional Interactive Technology | $ 8,000,000 | $ 8,000,000 | |
| TOTAL COST | $ 22,023,377 | ||
| III. SAFETY & SECURITY UPGRADES DISTRICT-WIDE | |||
| Security Stations at Main Entrance of all Campuses | $ 1,788,800 | $ 1,788,800 | |
| Building Access Control Panels for Perimeter Doors at all Campuses | $ 1,048,840 | $ 1,048,840 | |
| Upgrade Security Surveillance Camera Systems | $ 3,884,400 | $ 3,884,400 | |
| Replacement of Fire/Security Alarm Systems, Public Address Systems, and Exit Door Panic Devices at Various Campuses | $ 4,273,061 | $ 4,273,061 | |
| TOTAL COST | $ 10,995,101 | ||
| IV. ADDITIONS & RENOVATIONS DISTRICT-WIDE | |||
| Renovations | $ 14,844,330 | $ 14,844,330 | |
| Building Additions | $ 15,182,415 | $ 15,182,415 | |
| TOTAL COST | $ 30,026,745 | ||
| V. BOND ISSUANCE COSTS | |||
| TOTAL COST | $ 3,997,539 | ||
| TOTAL BOND AMOUNT | $408,712,549 |