Bond Budget Outline

Bond Budget
Elementary School Rebuilds and Renovations                                                                              Cost
John Diemer Elementary, 9600 Lamar Overland Park South feeder area.  $23,000,000.00
Westwood View Elementary, 2511 West 50th Street Westwood East feeder area $23,000,000.00
Pawnee Elementary, 9501 W 91st. Overland Park, West feeder area  $23,000,000.00
Rushton Elementary, 6001 W. 52nd. St. Mission, North feeder area $25,000,000.00
Tomahawk Elementary, 6301 W. 78st. Overland Park, East feeder area $25,000,000.00
Tear down former Katherine Carpenter Elementary building  $1,500,000.00
Playground upgrades/replacements  $14,000,000.00
Building Renovations and Remodels                                                                                  Cost
Shawnee Mission Early Childhood Education Center  $3,000,000.00
Career and Technical Campus  $2,750,000.00
All Five High Schools and Five Middle Schools                                                                        Cost
Classroom furniture replacement  $15,750,000.00
Renovations including updated learning and collaboration spaces $25,000,000.00
Restrooms/privacy renovations  $15,000,000.00
Athletic Facilities                                                                                                                      Cost
Support/maintenance    $1,500,000.00
Turf Field repairs/Cycle change outs  $3,000,000.00
Technology and Security                                                                                                         Cost
Classroom infrastructure: Convert from projectors to televisions/monitors $5,000,000.00
Upgrades/support  $4,500,000.00
Security Keyless entry and cores  $4,500,000.00
Building Upgrades and Replacements.                                                                                   Cost
ADA upgrades/additions   $2,000,000.00
Carpet/Floor tile     $5,000,000.00
Roofs  $19,000,000.00
HVAC/Lighting   $24,000,000.00
Asphalt    $3,000,000.00
Sub Total                                                                                                                                                  $269,500,000.00
2021 Bond $264,220,000.00
Capital      $5,280,000.00