|
2004 Bond Package
|
|
|
|
|
Land Purchases |
Authorization Requested |
% of Request |
|
Elementary Sites (4 sites) (40 acres) |
$1,200,000 |
|
|
JH/Intermediate Sites (2 sites) (80 acres) |
$2,400,000 |
|
|
High School Site (1 site) (60 acres) |
$1,800,000 |
|
|
|
|
|
|
Total Land Budget |
$5,400,000 |
3.65% |
|
|
|
|
|
New Campuses & Expansions |
|
|
|
Akin Elementary School |
$2,500,000 |
|
|
Expansion of Existing High School |
$5,000,000 |
|
|
Elementary Schools (5) |
$47,500,000 |
|
|
Intermediate School (1) |
$11,500,000 |
|
|
Junior High Schools (2) |
$29,200,000 |
|
|
High School (1) |
$36,000,000 |
|
|
Curriculum Service Area |
$1,900,000 |
|
|
Technology Service Area |
$1,000,000 |
|
|
Administration Area |
$1,000,000 |
|
|
Maintenance & Food Service Areas |
$3,100,000 |
|
|
|
|
|
|
Total New Construction |
$138,700,000 |
93.72% |
|
|
|
|
|
Refurbishing Schools |
|
|
|
Hartman, Harrison, & Burnett (primarily update to HVAC systems at these campuses) |
$3,000,000 |
|
|
|
|
|
|
Total Refurbishing Schools |
$3,000,000 |
2.03% |
|
|
|
|
|
Technology Upgrades |
|
|
|
Fiber Ring (connecting system) |
$400,000 |
|
|
High School Technology Upgrades |
$500,000 |
|
|
|
|
|
|
Technology Total |
$900,000 |
0.61% |
|
|
|
|
|
Grand Total |
$148,000,000 |
100.00% |
|
|
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| |