After meeting with the School Site Committees for a second time, the Campus Plan diagrams were finalized. Estimated costs were applied to the diagrams to reflect the total need. During a Board Workshop in April 2024, the Board of Trustees reviewed all of the school site priorities and District staff priorities and participated in an initial prioritization process. This prioritization effort did not target a specific dollar amount. Once funding is identified for projects, further prioritization will be needed.
Twelve project scope categories were developed to help define the work proposed at each site:
- Reconfiguration of Undersized Classrooms & Modernization
- Existing Building Systems and Toilets
- Site Utilities
- New Construction (Classrooms)
- Enrichment Programs
- Multipurpose Room (MPR) & Food Service
- Administration & Staff Support
- Media Center & Learning Resource Centers
- Safety / Security, Drop-off / Parking & ADA Improvements
- Outdoor Learning Environments, Quads & Curb Appeal
- Exterior Play Spaces, Playfields & Hardcourts
- Technology Infrastructure
All costs shown are in 2024 dollars. For planning purposes, once a project moves forward to Board approval, the District’s Facilities & Maintenance team should escalate these costs to the midpoint of project construction.
Due to their unpredictable nature, the following items are excluded from the cost estimate:
- land acquisition costs
- utility hook-up fees & City connection fees
- hazardous material surveys, abatement, and disposal
- phasing and interim housing/facility costs
- fixtures, furniture, and equipment (FF&E), unless noted otherwise
- escalation (costs are in 2024 dollars)