District-Wide Capital Improvement Plan 2025-2030
A detailed breakdown of the District's capital plan for the next five years, including renovation projects, new school constructions, and various improvements. The plan outlines budgets and project descriptions for different initiatives from 2025 to 2030.
Download Presentation
Please find below an Image/Link to download the presentation.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author. If you encounter any issues during the download, it is possible that the publisher has removed the file from their server.
You are allowed to download the files provided on this website for personal or commercial use, subject to the condition that they are used lawfully. All files are the property of their respective owners.
The content on the website is provided AS IS for your information and personal use only. It may not be sold, licensed, or shared on other websites without obtaining consent from the author.
E N D
Presentation Transcript
Projected 5 Projected 5- -Year Capital Plan Capital Plan 2025 through 2030 2025 through 2030 11 11- -19 19- -25 Year 25
District Wide Renovations New Middle School and Various District Improvements Project Project Description Description Estimated Estimated Budget Budget 1.) New Middle School $85,000,000 2.) CHS Soccer Field Turf/Lights/Fence/Building/Bleachers $5,000,000 3.) CHS Baseball Outfield $1,000,000 4.) CMS/River Valley Track/Scoreboard/Goal Posts/Irrigation/Bleachers, Fencing $2,500,000 5.) Roofing $3,000,000 6.) HVAC $2,000,000 7.) Paving & Curbs/Walks-Various through-out District $1,500,000 8.) Technology/Security-Various through-out District $2,000,000 9.) Flooring and Furniture District $2,000,000 10.) Bus Replacement $1,500,000 11.) Windows/Doors District $500,000 12.) Misc. Repairs/ Emergency Repairs/ District Wide TOTAL ESTIMATED TOTAL ESTIMATED BUDGET FOR YEAR 2 BUDGET FOR YEAR 2 $2,500,000 $108,500,000 $108,500,000 2025-2026
New Elementary School Project Project Description Description Estimated Budget Estimated Budget 1.) New Elementary School $50,000,000 2.) Technology/Security-Various through-out District $2,000,000 3.) Convert JHS Pool Area to a Wrestling Arena/Weight Room $6,000,000 $58,000,000 Total Estimated Budget For Year 3 2026-2027
CHS Classroom Additions Project Project Description Description Estimated Budget Estimated Budget 1.) CHS Classroom Additions/Flooring $28,000,000 2.) HVAC-Various through-out District $1,000,000 3.) Technology/Security-Various through-out District $2,000,000 4.) Roofing Throughout District $3,000,000 5.) Paving/Curbs/Sidewalks $1,000,000 6.) Bus Replacement $1,000,000 7.) New Washington Roof/Multipurpose Area $3,000,000 8.) Fetter Early Learning Center $8,000,000 9.) JHS Parking lot and road $1,000,000 $48,000,000 Total Estimated Budget For Year 4 2027-2028
CMS Classroom Additions Project Project Description Description Estimated Budget Estimated Budget 1.) CMS Additions $16,000,000 2.) Paving/Curbs/Sidewalks $1,000,000 3.) Misc. Repairs - Furniture, Doors, Windows, Flooring, Tuck Pointing $3,000,000 4.) New Washington Schools Flooring, Bathroom Reno, Painting $2,500,000 5.) Utica and Northaven Bathroom Reno, Flooring, Painting $2,500,000 6.) JHS Roofing/Parking Lot $1,000,000 7.) New Washington Middle/High Multi-Purpose Space $1,000,000 $27,000,000 Total Estimated Budget For Year 4 2028-2029
Parkview Middle School Renovation Project Project Description Description Estimated Budget Estimated Budget 1.) Parkview Renovation $55,000,000 2.) Technology/Security-Various through-out District $3,000,000 3.) Windows & Door Replacements $1,000,000 4.) Roofing $1,000,000 5.) Brick Masonry-Tuck Point $1,000,000 Total Estimated Budget Year 5 $61,000,000 2029-2030
