Bond 2022 Cost Estimates

  • Total Estimated Costs of Bond 2022 = $298,265,186

    Growth and Reinvestment = $197,000,000

    Capital Improvement Plan (all schools / aging facilities) — $40,400,000

    Elementary School Projects — $1,100,000

    • Woodland Elementary, additional parking lot — $700,000
    • Madison Place Elementary, drainage around building and south parking lot — $400,000

    Middle School Project — $62,500,000

    • Santa Fe Trail Middle School building replacement — $62,500,000

    Preventative Maintenance Programs — $31,000,000

    • Roofing over five years — $10,000,000
    • HVAC over five years — $10,000,000
    • Track over five years — $2,500,000
    • Asphalt / Concrete over five years — $8,500,000

    Furniture Replacement over five years — $10,000,000

    Second Transportation Center (former Service Center campus) — $5,000,000

    Lindenwood Business Center Purchase — $5,000,000

    Lindenwood Business Center Full Renovation — $21,000,000

    New Service Center Campus — $21,000,000

    Technology and Innovation = $60,704,986

    2022 Costs — $19,560,000

    • 3,400 Elementary desktops — $2,720,000
    • 650 Mac labs — $975,000
    • 2,500 High school student Windows tablets — $1,500,000
    • 1,100 Support building laptops — $660,000
    • Hyperflex DC 1 replacement — $1,500,000
    • Routers — $800,000
    • 2 Firewalls — $500,000
    • WAN rack upgrade (phase 1) — $1,700,000
    • 10 Middle school stage sound systems — $600,000
    • 15 High school music sound systems — $105,000
    • ERP system — $8,500,000

    2023 Costs — $9,009,986

    • 1,100 Elementary laptops — $660,000
    • 650 Mac labs — $975,000
    • 2,500 High school student Windows tablets — $1,500,000
    • 1,500 Elementary staff Windows tablets — $2,100,000
    • 800 High school staff Windows tablets — $1,120,000
    • 200 Support building Windows tablets — $280,000
    • 500 High school sound systems and AV — $1,000,000
    • 100 Support building sound systems and AV — $200,000
    • 225 TVs at Olathe West High School — $675,000
    • 121 Elementary printers — $121,000
    • 104 Middle school printers — $104,000
    • 197 High school printers — $197,000
    • 18 Support building printers — $18,000
    • Elementary copiers — $24,264
    • Middle school copiers — $7,414
    • High school copiers — $22,242
    • Support building copiers — $6,066

    2024 Costs — $22,135,000

    • 1,600 Middle school desktops — $1,280,000
    • 300 High school business / ILL labs — $300,000
    • 2,500 High school student Windows tablets — $1,500,000
    • 300 AutoCAD labs — $750,000
    • 500 Support building desktops — $400,000
    • 18,000 Elementary iPad refresh — $9,000,000
    • Hyperflex DC2 — $750,000
    • 2,700 Access points — $4,050,000
    • 4 Controllers and servers — $1,200,000
    • 1,400 Elementary sound systems and AV — $2,800,000
    • 35 Mill Creek Campus sound systems and AV — $105,000

    2025-26 Annual Cost — $10,000,000

    Student Experience = $32,315,000

    Elementary School Projects — $6,800,000

    • 34 Elementary school playground surfacing / equipment — $6,800,000

    High School Projects — $9,500,000

    • 4 High school turf field replacements — $4,000,000
    • 1 High school media center renovation — $5,500,000

    Middle School Projects — $4,000,000

    • 8 Middle school auditorium renovations — $4,000,000

    Career Technical Education — $5,000,000

    District Athletic Complexes (CBAC and ODAC) — $7,015,000

    • ODAC long jump pit renovations and pit covers — $250,000
    • 150 Parking lot light poles changed to LEDs — $250,000
    • Field lighting changed to LED — $2,000,000
    • 16 Batting cage / bullpen turf replacements — $800,000
    • 11 Scoreboard replacements (soccer, baseball, softball) — $440,000
    • Reinforce existing bleachers (soccer and visitor side football) — $75,000
    • Elevator for ODAC pressbox — $200,000
    • New baseball/softball DAC facility (1 field each) — $3,000,000

    Safety = $8,245,200

    Overall District Safety Projects — $8,245,200

    • Olathe South / Indian Trail Middle School traffic circulation: road to Heritage Elementary and modifications — $1,700,000
    • Districtwide upgrade to Access Control Manager readers and migration — $3,600,000
    • 50 Avigilon server upgrades — $1,250,000
    • 6 Vape sensors at Mill Creek Campus — $7,200
    • 40 Vape sensors at middle schools — $48,000
    • 6 Additional middle school cameras — $60,000
    • Additional elementary school playground cameras — $150,000
    • Education Center camera system — $50,000
    • 2 Additional DAC cameras — $100,000
    • Current Operations Service Center camera system — $40,000
    • Lone Elm Service Center camera system — $40,000
    • Olathe South cellular service BDA upgrade — $100,000
    • Additional building / district radios — $100,000
    • Additional elementary school interior cameras — $1,000,000