District Facilities Work Plan

The Five-Year District Facilities Work Plan includes major capital outlay construction projects planned for the five-year period of 2017-2022. These include two new K-8 Schools, two high school expansions, one new middle school, one K-8 academy expansion, one elementary expansion and one high school. Also included is a partial K-8 School MM that is not fully-funded. The Work Plan also includes a 10 and 20 year planning component. The following table characterizes the necessary construction for the projected students in these three periods, which includes 25 new schools and expansions.

Years 1-5 Years 6-10 Years 11-20
School Type 2017-2018
to
2021-2022
2022-2023
to
2026-2027
2027-2028
to
2036-2037
Total
Elementary 0 2 3 5
Middle 1 0 1 2
K-8 3* 2 4 9
High 1 1 2 4
School Expansions 4 1 0 5
Total 9 6 10 25

*Indicates a partial school