Capital Plan Budget
The capital plan is guided by Policy 3170 which requires a specific multi-year capital plan covering a minimum of three years, and a rolling long-term maintenance and repair plan covering ten years. The purpose of the plan is to identify and prioritize needs of the built environment to further the mission of the school district. This includes deferred maintenance and replacement of existing systems, as well as larger capital improvement projects that support the MPS strategic plan.
The capital plan is a living document that is reviewed and updated annually and establishes timelines for completion of projects. It also identifies funding sources to support the capital plan include general obligation bonds, long-term facilities maintenance revenue, and capital levies. The focus of the plan continues to be centered around student well-being and academic achievement, including safe and welcoming entrances, building cooling, athletics and the student dining experience.
| Funding Type | Amount |
|---|---|
| General Obligation Bonds | $38,099,000 |
| Long-Term Facilities Maintenance Plan | $52,237,000 |
| Capital Plan Total | $90,336,000 |
| Location | Project | FY27 | FY28 | FY29 |
|---|---|---|---|---|
| Field | Building Cooling | $12,640,000 | ||
| Franklin | Safe & Welcoming Entrance | $1,000,000 | $4,900,000 | |
| Howe | Safe & Welcoming Entrance | $1,000,000 | $4,045,000 | |
| Kenwood | Building Cooling | $10,640,000 | ||
| Kenwood | Safe & Welcoming Entrance | $6,340,000 | ||
| Multi-Site | Furniture, Fixtures & Equipment | $900,000 | $900,000 | $900,000 |
| Multi-Site | Small Capital Projects | $1,500,000 | $1,500,000 | $1,500,000 |
| Multi-Site | Title IX Compliance | $1,500,000 | ||
| Multi-Site | Strategic Direction / Transformation | $3,000,000 | $2,500,000 | |
| Multi-Site | Security Camera Renewal | $1,400,000 | $1,000,000 | $1,000,000 |
| Multi-Site | Playground Improvements | $1,500,000 | $1,500,000 | $1,500,000 |
| Maintenance & Operations | Self-Performed Improvements | $4,000,000 | $4,000,000 | $4,000,000 |
| Maintenance & Operations | Fleet & Equipment | $250,000 | $250,000 | $250,000 |
| Northrop | Building Cooling | $10,680,000 | ||
| Southwest | Turf Athletic Field | $9,369,000 | ||
| Student Placement Davis Center | Entrance & Security Improvements | $500,000 | ||
| Transportation | Fleet Vehicles | $1,500,000 | $1,500,000 | $1,500,000 |
| General Obligation Bonds Subtotal | $38,099,000 | $32,735,000 | $29,630,000 |
| Location | Project | FY27 | FY28 | FY29 |
|---|---|---|---|---|
| Multi-Site | Building Envelope | $5,223,700 | $5,626,900 | $5,768,200 |
| Multi-Site | Hardware & Equipment | $2,611,850 | $2,813,450 | $2,884,100 |
| Multi-Site | Electrical Systems | $2,611,850 | $2,813,450 | $2,884,100 |
| Multi-Site | Interior Surfaces | $7,835,550 | $8,440,350 | $8,652,300 |
| Multi-Site | Mechanical Systems | $18,282,950 | $19,694,150 | $20,188,700 |
| Multi-Site | Plumbing Systems | $3,917,775 | $4,220,175 | $4,326,150 |
| Multi-Site | Professional Services | $3,917,775 | $4,220,175 | $4,326,150 |
| Multi-Site | Roof Systems | $5,223,700 | $5,626,900 | $5,768,200 |
| Multi-Site | Site Projects | $2,611,850 | $2,813,450 | $2,884,100 |
| LTFM Bonds Subtotal | $52,237,000 | $56,269,000 | $57,682,000 | |
