2024 Replacement Technology/Capital Levy
If approved, the 2024 Replacement Technology/Capital Levy would replace the expiring 2020 Technology/Capital Levy. The levy provides technology for student learning and capital facility improvements.
The levy plan addresses our three strategic goals: serve our students, our staff, and our community.
For a larger, PDF version click here.
Estimated costs of Replacement Technology/Capital Levy
|
Project |
2020 Budget |
2024 Proposal |
|---|---|---|
|
Student Learning Technology |
$19,000,000 |
$29,075,000 |
|
Program Allocations |
$5,400,000 |
$7,975,000 |
|
Professional Development |
$13,300,000 |
$16,850,000 |
|
Technology Infrastructure |
$7,000,000 |
$10,000,000 |
|
Organizational Support |
$8,680,000 |
$9,600,000 |
|
Project/Implementation Staff |
$4,500,000 |
$6,250,000 |
|
Election Costs |
$250,000 |
$500,000 |
|
Capital Renewal/Upgrades |
$37,870,000 |
$40,000,000 |
|
Total |
$96,000,000 over 4 years |
$120,000,000 over 4 years |