Keeping Our Students Safe

• Automatic Gate Openers - $1.1M
• Fence/Gate repair and replacements - $1.8M
• Building access needs (including keycards/rekeying/system software) -$5.1M
• Tactical Diagramming/Building Modeling - $180,000
• Check in/out bus student management and visitor management system - $450,000
• Safety-related communication system including Internet signal boosters - $870,000
• Standardized lockdown systems - $1.2M
• Fire Panel Upgrades/Replace - $6.3M

Total Safety and Security Costs - $17M

Planning for the Future

• Construct a new elementary school - $35M
• Purchase land for a new high school - 10M
• Both schools are projected to be built in the Asante area in the City of Surprise.

Total Cost - $45M

DUSD Facility Needs

• Mechanical - HVAC - $6.2M
• Weatherization - (Seal/Paint) - $5.9M
• Plumbing - $300,000
• Freezer and Walk-In’s - $1.5M
• Flooring - $6.4M
• High School Community Restroom Facilities - $15M
• Roofing - $7.7M
• Dysart High School Auditorium - $5M

Total Renovation Cost - $48M

 

School Buses getting Old

• Replace 78 buses (70% of the fleet) that are 15 years or older
• 46 Regular Education Buses - $11.4M
• 32 Special Education Buses - $5.6M

Total Cost - $17M