Bond 2021 Anticipated Bond Projects
Proposition A: $694,000,000
Teaching and Student Support: $138,618,131
Instructional Materials and Digital Teaching Applications: $58,664,971
Instructional Materials: $2,120,000
- Instructional Materials: $3,000,000
- Textbooks – Advanced Placement: $745,000
- Instructional Materials: $3,845,000
- Classroom Library Books: $2,120,050
- Instructional Materials – Language Labs: $441,000
- Instructional Materials: $3,158,000
- Calculators: $570,000
- Instructional Materials: $2,030,000
- Science Lab Renovation: $1,150,000
- Instructional Materials $525,000
- Instructional Materials $574,000
- Instructional Materials – Dual Language: $1,610,000
- Instructional Materials – Language Acquisition: $3,183,130
- Instructional Materials – Software Including Content Management: $11,671,762
- Cafetorium System Update: $2,850,000
- Instructional Materials – JROTC: $379,970
- JROTC Training Facility: $181,000
- Library Books and Media: $4,202,000
- Instructional Materials: $414,000
- Furniture: $400,000
- Instructional Materials: $5,121,311
- Classroom Library Books: $1,000,000
- Instructional Materials: $1,236,970
- Furniture and Equipment – Washers and Dryers, Cots: $350,000
- Instructional Materials: $100,000
- Instructional Materials: $1,921,396
- Instructional materials, classroom equipment and furniture: $1,125,382
- Instructional Materials – Student Assessment and Analytics: $2,640,000
Digital Network Equipment and Enterprise Applications: $42,480,000
- Refresh of physical security cameras and storage system; Data Center- Switching, Compute, Storage, Wireless Controllers; Switching and Wireless Access Points in all schools and buildings; Security and Cybersecurity EA; Telephony EA; Physical phones for all facilities; Internet Filtering – Content filtering for all staff and students; and Audio/Visual Equipment and Services: $42,070,000
- PDC Auditorium AV Refresh: $410,000
Career & Technical Education: $14,250,000
- Instructional Materials – Program Update and Expansion: $14,150,000
- Uniforms: $100,000
Fine Arts: $11,817,900
- Instruments: $5,410,000
- Auditorium Equipment Refresh: $3,750,000
- Other Equipment: $1,230,000
- Uniforms: $534,000
- Instructional Materials: $893,900
Athletics: $11,405,260
- Turf Baseball Fields: $4,892,000
- Turf Softball Fields: $2,490,000
- Locker Room and Tennis Court Renovations: $545,220
- Uniforms: $2,922,040
- Equipment: $556,000
Infrastructure and Safety: $286,381,869
Facilities $237,186,840
- Roofing, HVAC, Flooring, Paving, Fencing, Etc.: $237,186,840
Maintenance: $30,424,911
- School, Classroom, Cafeteria, and Office Furniture and Equipment: $26,117,400
- Maintenance, Grounds, and Custodial Equipment: $4,307,511
Safety and Security: $7,744,466
- Camera Upgrade & Integration: $6,800,206
- Vape Detection System: $671,260
- Campus Clinic Equipment: $273,000
Transportation: $11,025,652
- Buses and Bus Retrofitting: $7,638,146
- Maintenance and Security Vehicles: $3,387,506
Construction and Renovation: $269,000,000
- Pearce High School: $85,000,000
- Lake Highlands Junior High: $70,000,000
- Mohawk Elementary: $19,000,000
- Brentfield Elementary – $10M for growth and $15M for Safety: $25,000,000
- Forest Meadow Junior High: $40,000,000
- Hamilton Park Pacesetter Magnet $10,000,000
- Stults Road Elementary $10,000,000
- Northrich Elementary: $10,000,000
Proposition B: $56,000,000
Student and Staff Devices: $56,000,000
- This includes individual student devices, individual teacher and support staff devices, library devices, and specialty devices/equipment for the following programs: Photography, Audio/Video Production, Animation, Visual Arts, Journalism, Business Management, Robotics, Computer Science, Cybersecurity, Biotechnology, and Aviation/Aeronautical Science: $56,000,000