Capital programs

$814.7M across 18 programs

Paid for from two sources: the Facility Master Plan and Board-Approved Capital Funds.

Facility Master Plan

$700.2M6 programs · Runs through 2030–31

The Board of Education approved the Facility Master Plan in May 2022. That money is already set aside for construction work that takes years to finish. It can’t be used for anything else.

Program

Budget

Spent

Facility Master Plan Series 1

$221.4M

Missing data

Facility Master Plan Series 2

$13.4M

Missing data

Facility Master Plan Series 3

$13.6M

Missing data

Facility Master Plan Series 4

$15.6M

Missing data

Facility Master Plan Series 5

$310.0M

Missing data

Facility Master Plan Series 6

$126.2M

Missing data

Board-Approved Capital Funds

$114.5M12 programs

Board-Approved Capital Funds are one-time dollars the board approves each year. When the board approves new funding, it is added here.

Program

Budget

Spent

Athletic Fields

$20.0M

Missing data

Non-FMP Vacant Building Demolitions

$19.2M

Missing data

Coleman A. Young and F.L.I.C.S. Building Upgrades

$15.4M

Missing data

Cooley Sports Complex – Phase 1

$15.0M

Missing data

Cooley Sports Complex – Phase 2

$15.0M

Missing data

Detroit Lions Field and Track Renovation

$9.0M

Missing data

Paving

$8.0M

Missing data

Center Based Schools

$4.8M

Missing data

Elevators

$4.0M

Missing data

Pools

$2.1M

Missing data

Fencing Repairs

$1.2M

Missing data

Non-FMP Vacant Building Board Ups

$867K

Missing data