All programs

Facility Master Plan Series 5

Budget

$310,045,025

Spent

—

Missing data: spending figures are coming from DPSCD

Paid for by

Facility Master Plan

Runs through 2030–31

Projects

66

Where projects stand

  • 26 Not started
  • 18 Design
  • 15 Construction
  • 6 Closeout
  • 1 Other

66 projects

Phase
Completion date
Open
Roofing
Closeout
Completed (date to be confirmed)
Windows
Not started
Target: Fall 2029
Cooling
Not started
Target: Fall 2029
Building Automation System
Not started
Target: Fall 2029
Interior Ceiling
Not started
Target: Fall 2029
Classroom Addition
Construction
Target: Fall 2027
ADA
Construction
Target: Fall 2027
Roofing
Design
Target: Fall 2027
Sports Addition
Construction
Target: Fall 2027
Athletic Field
Construction
Target: Fall 2026
Roofing
Construction
Target: Fall 2027
Heating
Construction
Target: Fall 2027
LED Lighting
Construction
Target: Fall 2027
New Building
Construction
Target: Fall 2027
Demolition
Not started
Target: Spring 2028
Heating
Not started
Target: Fall 2029
Cooling
Not started
Target: Fall 2029
LED Lighting
Not started
Target: Fall 2029
Roofing
Closeout
Completed (date to be confirmed)
Heating
Design
Target: Fall 2028
Cooling
Design
Target: Fall 2028
Building Automation System
Design
Target: Fall 2029
LED Lighting
Design
Target: Fall 2029
Fire Alarm System
Design
Target: Fall 2029
Athletic Field
Construction
Target: Fall 2026
Swimming Pool
Design
Target: Summer 2027
Roofing
Closeout
Completed (date to be confirmed)
Heating
Design
Target: Fall 2028
Cooling
Design
Target: Fall 2028
Pool
Design
Target: Fall 2028
Track & Field
Construction
Target: Fall 2026
Building Automation System
Design
Target: Fall 2028
LED Lighting
Design
Target: Fall 2028
Roofing
Closeout
Completed (date to be confirmed)
Windows
Not started
Target: Fall 2029
Building Automation System
Not started
Target: Fall 2029
LED Lighting
Not started
Target: Fall 2029
Secure Vestibule
Not started
Target: Fall 2029
Office Upgrades
Not started
Target: Fall 2029
Roofing
Closeout
Completed (date to be confirmed)
Building Automation System
Not started
Target: Fall 2029
LED Lighting
Not started
Target: Fall 2029
Cooling
Not started
Target: Fall 2029
Tuckpointing
Design
Target: Fall 2028
Cooling
Design
Target: Fall 2028
Building Automation System
Design
Target: Fall 2028
Heating
Design
Target: Fall 2028
Cooling
Not started
Target: Fall 2029
Windows
Not started
Target: Fall 2029
Building Automation System
Not started
Target: Fall 2029
Heating
Not started
Target: Fall 2029
LED Lighting
Not started
Target: Fall 2029
New Building
Construction
Target: Fall 2027
Demolition
Closeout
Completed (date to be confirmed)
Partial Demolition
Other
Target: Fall 2028
Cooling
Design
Target: Fall 2028
LED Lighting
Design
Target: Fall 2028
Building Automation System
Not started
Target: Fall 2028
Heating
Not started
Target: Fall 2028
Tuckpointing
Not started
Target: Fall 2028
LED Lighting
Not started
Target: Fall 2029
Interior Renovation
Not started
Target: Fall 2028
Classroom Addition
Construction
Target: Fall 2027
Roofing
Construction
Target: Fall 2027
Doors
Construction
Target: Fall 2027
Windows
Construction
Target: Fall 2027