| |
|
Curriculum
|
5-Year Plan to Purchase Curriculum
|
|
Grades K-12 English/Language Arts
|
$75,000
|
|
Grades 6-12 Spanish
|
$75,000
|
|
Grades 6-12 Math
|
$75,000
|
|
Grades K-5 Science
|
$125,000
|
|
Grades 6-12 Science
|
$100,000
|
|
Grades K-12 Health
|
$75,000
|
|
Grades K-12 Social Studies
|
$150,000
|
|
Grades K-12 Art
|
$45,000
|
|
Grades K-12 Music
|
$45,000
|
|
Grades 6-12 Career and
Technical Education
|
$135,000
|
|
TOTAL
|
$900,000
|
Technology
|
5-Year Plan to Improve Technology
|
|
Upgrade Wired Infrastructure
|
$220,000
|
|
Upgrade Wireless Infrastructure
|
$262,000
|
|
Upgrade Server Infrastructure
|
$200,000
|
|
Classroom Projectors - 78 Total
|
$220,000
|
|
Performing Arts Center Projector
|
$25,000
|
|
District Training Lab
|
$45,000
|
|
Additional Computer Labs -
630 Devices
|
$379,200
|
|
TOTAL
|
$1,351,200
|
Safety and Security
|
Plan to Improve Safety and Security
|
|
Safe and Secure Main Office Entrances (4)
|
$50,000
|
|
Other Electronic Entrances (24)
|
$72,000
|
|
Cameras for Levi Leonard Elementary (15)
|
$45,000
|
|
Cameras for Theodore Robinson Intermediate (15)
|
$45,000
|
|
Cameras for J.C. McKenna Middle School (15)
|
$45,000
|
|
Cameras for the High School (15)
|
$45,000
|
|
TOTAL
|
$302,000
|
Facilities
|
5-Year Facility Improvement Plan
|
|
Grove Campus
|
|
|
*Roofing Upgrades
|
$1,430,000
|
|
*Tuck Pointing and Joint Repair
|
$37,500
|
|
Levi Leonard Elementary
|
|
| *Windows, Paint, Soffit and Brick Repair |
$146,980 |
| Theodore Robinson Intermediate |
|
|
*Windows, Doors, Gym Floor Resurfacing
*HVAC - DDC Controls
|
$108,621
$140,000
|
|
J.C. McKenna Middle School
|
|
|
*Univents
|
$15,000
|
|
High School
|
|
|
*Outdoor Lighting
|
$50,200
|
|
District-Wide
|
|
|
*Intruder Locksets
|
$36,300
|
|
*Concrete Flatwork
|
$48,496
|
|
TOTAL
|
$2,013,097
|
|
|
|
