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  Wednesday April 23rd, 2014    

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Modified calendar cost estimates (05/19/2013)
Modified calendar cost estimates

Option A: implement at Rollingstone Elementary, currently climate controlled

Transportation costs: $11,308; utility costs: $1,257

Total cost: $12,565

Option B: implement at Goodview Elementary, currently climate controlled

Transportation costs: $46,816; utility costs: $2,607

Total cost: $49,423

Option C: implement at Rollingstone and Goodview elementary schools, currently climate controlled

Transportation cost: $58,124; utility cost: $3,864

Total cost: $61,988

Option D: implement at the high school and ALC, currently climate controlled

Transportation cost: $192,016; utility cost: $14,551

Total cost: $206,567

Option E: implement at high school, middle school and ALC, currently climate controlled

Transportation cost: $0; utility cost: $27,524

Total cost: $27,524

Option F: implement district-wide (and install air-conditioning units at Madison, W-K and Jefferson elementary schools)

Madison air-conditioning cost: $3,946,000*

Jefferson air-conditioning cost: $5,420,000*

W-K air-conditioning cost: $5,408,000*

Transportation costs: $361,856

Cost of remediation during intersession breaks: $5,356** for Rollingstone; $5,234** for Goodview; $131,323 for high school; $17,684 for ALC; $41,799** for middle school

*numbers are based on estimates from an outside consultant currently working on a building needs assessment; administrators have not yet provided estimates for less expensive air-conditioning systems

**the cost of remediation staff for elementary and middle school students is defrayed by anticipated state reimbursement funds 

 

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