FACILITIES

Spring/Summer 2004 (v#81&2)
Summary of Chancellor's Five-Year Capital Plan

 
Category
Cost
 
(in millions)
 
New School Construction (including leases)
13 Small buildings (K-3 or K-8)
$334
54 P/IS (many K-8)
$2,326
23 HS or I/HS schools (many 6-12)
$1,552
Total
$4,212
 
Restructuring Current School Space
Allocations for restructuring schools
$2,034
Creation of charter & partnership schools
$350
Technology enhancements
$736
Safety enhancements
$157
Science lab upgrades
$294
ADA accessibility projects
$179
Gymnasiums & playgrounds upgrades
$338
Room conversion and partition
$37
Auditorium upgrades for Art & Music performances
$417
Creation of new co-op tech schools
$11
Total
$4,553
   
Maintenance & Repair Investments  
(Capital Improvement Program (“CIP”) Projects)
Exterior modernization projects
$923
Interior modernization projects
$1,711
Other CIP categories
$297
Other Capital Needs
Asbestos abatement program
$69
Lead Abatement Program
$79
Modernizing temporary classroom units
$9
Emergency lighting/Local Law 41/78 for fire safety
$33
Building Code compliance & survey
$40
Insurance for school construction
$330
Completion costs for prior projects
$225
Modernization of cafeteria kitchens
$70
Funding for emergency capital projects
$371
Central administrative technology needs
$200
Total:
$4,357
   
GRAND TOTAL
$13,122
Information from NYC Dept. of Education, Proposed 2005-09 Five-Year Capital Plan (February 2004 Revision) summary sheet.

 

POLICY ON USE OF MATERIALS ON EPP WEB SITE: Individuals and organizations are free to reproduce and/or forward information contained on our web site without prior permission, but we ask that the Educational Priorities Panel be cited as the source of the information. For puposes of clarity, we recommend:
1) when reproducing pie charts and graphs, all the information that appears on them should also be reproduced and
2) when reproducing reports, footnotes should also be included.