Budget

$4,000,000

Spent

—

Missing data: spending figures are coming from DPSCD

Paid for by

Board-Approved Capital Funds

Approved by the board each year

Projects

25

Where projects stand

  • 1 Planning
  • 1 Procurement
  • 1 Design
  • 22 Closeout

25 projects

Phase
Completion date
Open
Elevator decommission
Closeout
Completed (date to be confirmed)
Elevator decommission
Closeout
Completed (date to be confirmed)
Elevator Repair
Closeout
Completed (date to be confirmed)
Elevator decommission
Closeout
Completed (date to be confirmed)
Elevator Modernization
Closeout
Completed (date to be confirmed)
Elevator Modernization
Design
Target: Aug 15, 2026
Elevator Modernization
Closeout
Completed (date to be confirmed)
Elevator Repair
Closeout
Completed (date to be confirmed)
Elevator Repair
Closeout
Completed (date to be confirmed)
Elevator Repair
Closeout
Completed (date to be confirmed)
Elevator Modernization
Procurement
Target: Aug 15, 2026
Elevator Repair
Closeout
Completed (date to be confirmed)
Elevator Repair
Closeout
Completed (date to be confirmed)
Elevator Repair
Closeout
Completed (date to be confirmed)
Elevator Repair
Closeout
Completed (date to be confirmed)
Elevator Repair
Closeout
Completed (date to be confirmed)
Elevator Repair
Closeout
Completed (date to be confirmed)
Elevator decommission
Closeout
Completed (date to be confirmed)
Elevator Repair
Planning
Target: Aug 15, 2026
Elevator Modernization
Closeout
Completed (date to be confirmed)
Elevator Repair
Closeout
Completed (date to be confirmed)
Elevator Repair
Closeout
Completed (date to be confirmed)
Elevator decommission
Closeout
Completed (date to be confirmed)
Elevator decommission
Closeout
Completed (date to be confirmed)
Elevator Repair
Closeout
Completed (date to be confirmed)