Upgrade Facilities to Accommodate a 21st Century Education
41 percent = $135,713,250

• Building improvements
• Sifton Elementary School replacement
• Marrion Elementary School replacement
• Image Elementary School replacement
• Full-day Kindergarten
• Secondary science
• Educational technology
• Furnishings and equipment
• Musical instruments
• Integrated classroom lighting system
• All weather turf

Manage Growth to Meet Current Needs
36 percent = $117,105,000

• New middle school
• New elementary school
• Health and BioSciences Academy (HBSA)
• Portables to accommodate 2008-2014 enrollment growth
• Elementary building site
• Combined warehouse and maintenance facility

Protecting the Community’s Investment
14 percent = $46,547,500

• Roof replacement
• HVAC replacement
• Masonry sealer and repair
• Asphalt playground and parking lot repair
• Energy management upgrades
• Athletic running tracks replaced
• Repair / replace defective folding walls
• Motor pool

Create and Maintain a Safe and Secure Environment for Students and Staff
9 percent = $30,385,250

• Fire alarm upgrades
• Electrical wiring upgrades and modernization
• Exterior lighting
• Technology infrastructure
• Video surveillance
• Replace exterior doors and install secure card access for increased security

SUMMARY

Total scope of work in proposed bond:  $329,751,000
State matching funds:                                  - $66,769,000
School Impact Fees:                                    - $13,200,000
Proposed Bond Amount:                            $249,782,000

+CREDC economic multiplier @16%          $52,760,000
Positive impact on local economy            $382,511,000