Ladd Acres Project Cost Estimates

  • Goal / Project

    Estimated Cost

    security camera Prioritize Safety and Security

    School safety upgrades

    • Upgrade public address system
    • Strobes, visual warning inside and outside
    • Security cameras
    • Card key access - exterior doors
    • Alert button at front desk
    • Security fencing
    • Glass film at main door
    • Upgrade in-building radio communications

    $448,001

    School seismic upgrades

    503,592

    Parent/bus dropoff improvements

    1,103,051

    Playground upgrades

    189,000

    building under construction Renovate and Repair Aging Schools

    Current Infrastructure Improvements

    • Add air conditioning
    • Water pipe replacement

     

    • 1,477,735
    • 165,297

    Building renovation/enhancement

    • Construct new gymnasium - eliminate cafegymitoriums

     

    • 2,550,000

    computer monitor; technology  Provide a Modern Education for Every Student

    Educational Technology (classroom)

    • CRT monitor replacement
    • Classroom projectors
    • Voice amplification
    • Wireless access points
    • Whiteboards
    • Document cameras
    • Student computers
    • Licensed staff computers
    • Classified staff computers
    • Elementary gymnasium audio/visual system

    366,755

      

    Student Achievement

    • Flexible classroom furniture

    269,549

      

    Total Investment

    $7,072,980