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FY 2015 - 2019 Proposed Five Year Capital Plan Amendment

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In this Proposed Amendment, the key changes include the identification of 10 new capacity projects creating 5,454 seats and 52 Pre-Kindergarten sites which would create more than 6,800 seats; display of additional TCU removal projects completed and identified; increase of funding for Student Bathroom Upgrades; and inclusion of selected cafeteria upgrades as well as identification of one additional year of Capital Investment projects. Moreover, the amendment also reflects an increase of Wrap Up insurance cost in FY 2015 and FY 2016 and a slight increase in Prior Plan Completion costs.

Agency
Subject
Report type
  • Report
Date published
  • 2015-04-01

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