Recurring Costs (all starting in year 3):

• $600,000 per year for Transportation - starting in year 3

• $200,000 per year for Fine Arts Equipment and Uniforms - starting in year 3

• $200,000 per year for Athletics Equipment and Uniforms - starting in year 3

• $200,000 per year for Maintenance Vehicles

• $2,000,000 per year for Technology – infrastructure, devices, software agreements

• $1,000,000 per year for Instructional Materials

Funding for a partnership with the Greater YMCA of Oklahoma and other potential partners, including a new Swimming Pool for competition and practice. Estimated cost $10 million.