Department of Finance

Capital Budget - Public Schools

Public Schools Projects

Project Highlights

2004 Status Report

Projects Budget Comments
ADA Compliance $4,000,000 McGavock, Hunter's Lane, Glencliff, Madison and Harris Hillman Complete. Maplewood and Hillsboro under construction. Stratford, Hillwood and Rose Park in design
School Buses 3,988,000 Buses have been received and are in use
Technology 5,000,000 Complete
Deferred Maintenance 1,288,000 Complete
Jones (Paideia) Magnet Renovation / Addition 3,899,000 Complete

2005 Status Report

Projects Budget Comments
ADA Compliance $5,370,000 Project in process - ongoing
School Buses 3,573,000 Complete
Roofing 2,833,000 Complete
West End Middle School Renovation 5,240,000 Complete
District Wide Elementary Gyms 2,445,000 Complete
Neelys Bend Elementary Renovation 3,413,000 Complete
Technology 6,000,000 Complete
Deferred Maintenance 2,500,000 Projects are ongoing

2006 Status Report

Projects Budget Comments
ADA Compliance $3,796,000 Multiple ADA projects ongoing
School Buses 2,518,000 Buses purchased
Roofing 3,000,000 Multiple projects ongoing
Technology 4,000,000 Multiple Technology initiatives
Deferred Maintenance 2,500,000 Multiple projects ongoing

2007 Status Report

Projects Budget Comments
Air Condition High School Gyms - Metro-Wide $2,750,000 Multiple projects
Miscellaneous Capital Projects To Be Determined By Board Of Education 1,500,000  
District Wide Middle School Air Conditioning 535,000 Multiple AC projects. Out to bid
Paragon Mills - Add 16 Classrooms In FY2008. Renovation In FY2013. 3,544,000  
Una Elementary - Add 12 Classrooms In FY2008. Renovation In FY2013. 2,446,000  
Middle School Athletic Fields 300,000 Multiple projects
Teacher Training Center At Eakin 1,250,000 Under construction
Pre-K Playgrounds 275,000 Multiple Projects
District Vehicles 550,000 Specifications being written for bids
Roofing 3,000,000 Multiple locations
Security Environmental, Maintenance Emergencies 3,000,000 Multiple projects ongoing
Technology 14,500,000 Multiple Technology initiatives
Maplewood High School Renovation 11,260,000  
Moss, J. E. Elementary - Add 5 Classrooms In FY2008. Renovation In FY2012. 1,030,000  
Overton High - Cafeteria / Library Addition In FY2008. Renovation In FY2013. 1,291,000  
Apollo Middle School - Add 20 Classrooms FY2008. Renovations In FY2011. 4,311,000  
Bus Replacement Mandatory 2,310,000 Specifications being written for bids
Cole Elementary - Add 14 Classrooms In FY2008. Renovation In FY2013. 3,205,000  
District Wide ADA Compliance 4,451,000 Multiple ADA projects ongoing
Cane Ridge High School Athletic Fields And Campus Improvements 2,855,000 Under construction
District Wide Elementary Gyms 2,400,000 Multiple elementary gyms
Classroom Technology 3,000,000 This phase of the project is complete
Administrative Technology - Schools 4,500,000 Project is complete
Energy Retrofits 13,911,000 Projects under construction
Schools - Energy Savings Retrofits 18,000,000  
Energy Management Upgrades - Schools 2,000,000 Project is complete (used for consultant and initial project)

Contact Information

Greg McClarin Capital Investments Coordinator
(615) 862-6509

Ron Sexton Capital Investments Budget Analyst
(615) 880-2342