| 1 | A certified teacher for every class | ||
| 1a | Teachers Needed | $13,900,000.00 | |
| 1b | Recruitment and Retention plan | $13,900,000.00 | |
| 1c | Subtotal | $27,800,000.00 | $27,800,000.00 |
| 2 | A certified professional adminstrators; | ||
| 2a | $407,000.00 | ||
| 2b | Subtotal | $407,000.00 | $28,207,000.00 |
| 3 | A certified guidance counselor; | ||
| 3a | $252,000.00 | ||
| 3b | Subtotal | $252,000.00 | $28,459,000.00 |
| 4 | A certified school health counselor; | ||
| 4a | $1,000.00 | ||
| 4b | Subtotal | $1,000.00 | $28,460,000.00 |
| 5 | Allied health professionals | ||
| 5a | $1,000.00 | ||
| 5b | Subtotal | $1,000.00 | $28,461,000.00 |
| 6 | Air conditioning | ||
| 6a | $3,468,550.00 | ||
| 6b | Subtotal | $3,468,550.00 | $31,929,550.00 |
| 7 | Safe Drinking Water | ||
| 7a | $451,100.00 | ||
| 7b | Subtotal | $451,100.00 | $32,380,650.00 |
| 8 | Reliable source of electricity | ||
| 8a | $288,714.00 | ||
| 8b | Subtotal | $288,714.00 | $32,669,364.00 |
| 9 | Proper sanitation | ||
| 9a | Plumbing septic tanks | $325,000.00 | |
| 9b | Urinals | $71,000.00 | |
| 9c | Sinks | $78,775.00 | |
| 9d | Toilets | $9,675.00 | |
| 9e | Subtotal | $484,450.00 | $33,153,814.00 |
| 10 | Textbooks | ||
| 10a | No info available. | ||
| 9d | |||
| 9e | Subtotal | $0.00 | $33,153,814.00 |
| 11 | Librarians | $206,000.00 | |
| 11a | |||
| 11b | Subtotal | $206,000.00 | $33,359,814.00 |
| 12 | Sanitary Learning Environment | $206,000.00 | |
| 12a | Fire Extiguisher | $33,656.00 | |
| 12b | Cafeteria | ||
| 12c | Carpentry | $775,600.00 | |
| 12d | CIP Part I | $3,336,000.00 | |
| 12e | CIP Part II | $4,748,572.00 | |
| 12f | Subtotal | $9,099,828.00 | $42,459,642.00 |
| 13 | 180 Instructional Days | completed | |
| 13a | |||
| 13b | Subtotal | $0.00 | $42,459,642.00 |
| 14 | Busing | pending response | |
| 14a | |||
| 14b | Subtotal | $0.00 | $42,459,642.00 |
| TOTAL COST FOR MITIGATION | $42,459,642.00 | ||