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Capital Plan

The FY2015 – 2019 Capital Plan is structured into three major categories, including Capacity, Capital Investment, and Mandated Programs to provide a comprehensive view of the proposed initiatives. Capacity includes all initiatives that create new school facilities, and the Capital Investment category includes the Capital Improvement Program and School Enhancement Projects, which were established to adjust and improve the instructional capabilities of our existing buildings. The Mandated Programs category allocates funding to meet requirements by local laws, City agency mandates, and other required elements such as remediation and building code compliance projects, insurance, and emergencies.

Below are links to current and prior closed out Amendments of the 2015-19 Capital Plan.