Proposition CPrograms and Services

Item Dollar Cost Amount of LevyTechnology:Classroom Technology:Teacher and Student ComputersPrinters, Classroom Responders,Update Existing Labs;Distance Learning Equipment 560,000.00$ Infrastructure:Wide Area Network (WAN);Repair/Replace Network Switches;Repair/Replace Existing PhoneSystems; Wireless Network Equipment Maintenance;Storage Network Expansion;Maintenance of Video Surveillance;Generator/Cooling System Maintenance 300,000.00$ Software/Licensing: 220,000.00$ Staffing and Training:1 Trainer; 5 Building Techs;1 PC Tech; 1 Network Adm.;1 Video Tech; Technology Training (All Staff) 650,000.00$ Technology - New Construction:Infrastructure; Sound/Lighting/Stage Equip.;Network Upgrades; Fiber Optic Relocation;Relocation of Data Center/Generator fromAdministration Building to new location;Relocation of phone systems to new location; 2,200,000.00$ Sub - Total 3,930,000.00$ 0.1090

Safety/Security:Full Video Security 1,260,050.00$ 0.0052Sub - Total 1,260,050.00$ 0.0052

Early Intervention:Full Day Kindergarten 668,450.00$ 0.0380Early Childhood Exp. 461,000.00$ 0.0270Parents as Teachers 140,000.00$ 0.0081Sub - Total 1,269,450.00$ 0.0731

Staffing:M.S. Remedial Reading (4) 184,400.00$ 0.0110Eng. Lang. Learner (ELL) (1) 46,100.00$ 0.0030Staff Salaries to County Ave. 3,572,000.00$ 0.2055H.S. Remedial Reading (2) 92,200.00$ 0.0053Librarians (3) 138,300.00$ 0.0080Stretch (Gifted) (2) 92,200.00$ 0.0053Music (Strings) (2) 92,200.00$ 0.0053Sub - Total 4,217,400.00$ 0.2434

Proposition CPrograms and Services

Curriculum Updates:Textbooks/Software 825,000.00$ 0.0480Sub - Total 825,000.00$ 0.0480

Item Dollar Cost Amount of LevyFacilities:Expansion and Renovations 12,137,000.00$ 0.0486

Performing Arts and Tech. Centers at OHS and MHS 21,394,000.00$ 0.0856

Expansion and Renovation ofOakville Middle andWashington Middle 20,955,000.00$ 0.0894

New Buerkle Middle School 27,122,000.00$ 0.1084

Expansion and Renovationof Bierbaum and TrautweinElementary Schools 12,892,000.00$ 0.0516Sub - Total 94,500,000.00$ 0.3836

Total 106,001,900.00$ 0.8623

2 cent cushion to account for possible decrease in assessed valuation