1/24/2023 Metropolitan Nashville Public Schools

FY 2023‐2024 Capital Budget Request

School Additions, New Buildings, Renovations, Replacements and Sports Facilities

Alex Green Elementary ‐ Addition $ 9,480,000
Antioch Early Learning Hub - Design Fees Only $ 1,460,000
Cane Ridge Cluster Elementary (Burkitt Ridge) - New $ 63,460,000
Haywood Elementary - Renovation $ 45,890,000
Lakeview Elementary - Replacement $ 53,010,000
MNPS PreK additions (Various Schools) - Addition $ 25,600,000
Overton Cluster Elementary - New $ 52,490,000
Paragon Mills Elementary - Replacement $ 47,040,000
Percy Priest Elementary - Replacement $ 49,630,000
Robert E. Lillard - Community Achieves Support Hub - Renovation $ 7,050,000
Support Center for Family Information & Employee - Design Fees Only $ 1,320,000
The Cohn Center - My Digital Future Space - Renovation $ 3,110,000
Westmeade Elementary - Replacement $ 55,040,000
Sub Total $ 414,580,000

District Wide Projects

Music Room Space Improvements $ 3,790,000
Central Services Furniture & Equipment (Cafeteria Tables, etc.) $ 300,000
School Safety and Security (Software, Cameras, Radios, Access Control, AEDs, FEs, etc.) $ 3,000,000
Regional Bus Parking Terminals $ 500,000
Bus and Fleet Vehicle Replacement $ 5,000,000
Student Tracking Software and Tablets $ 1,500,000
Nutrition Services Equipment (Hood Replacements, Equipment Replacements) $ 1,000,000
Auditorium Upgrades (Lighting, Seating, Carpet, etc.) $ 7,345,000
Athletic Facility Upgrade (Turf Restoration, Sprinklers, etc.) $ 6,230,000
Electrical Upgrades (Site Lighting, Electrical Panels, PA systems, Interior Lighting, etc.) $ 25,055,000
Elevator Remediations (Lift & Elevator Replacements, Elevator Code Remediations, etc.) $ 2,425,000
Energy Upgrade (LED Lighting Retrofit) $ 9,200,000
Environmental Remediation (Asbestos Removal, Lead Water Testing, Radon Testing, etc.) $ 3,150,000
Exterior Building Improvements (Windows, Masonry Restoration, Exterior Doors, etc.) $ 29,170,000
Fire Alarm Remediations (System Replacements, Full Audio Signals, Code Compliance, etc.) $ 5,435,000
HVAC Upgrades (Boilers, Chillers, Cooling Towers, Outside Air Units, A/C Units, Controls, etc.) $ 188,005,000
Interior Building Improvements (Carpet, Hard Flooring, Lockers, Interior Doors, Painting, etc.) $ 12,505,000
Paving Upgrades (Seal & Stripe, Replacement, New Parking & Driveways, etc.) $ 13,405,000
Plumbing Upgrades (Pipe Replacements, Water Heaters, Pumps, Sinks, Toilets, etc.) $ 7,765,000
Roof Repair/Replacement (Full Replacements, Code Required Upgrades, Repairs, etc.) $ 30,230,000
School Site Improvements (Sidewalks, Fencing, Handrails, Drainage Improvements, etc.) $ 5,705,000
Infrastructure Replacement Projects (Network, Data Center, Telephony, Wireless, E-rate Match, etc $ 7,374,812
Personal Computing Replacement Projects (1:1 student devices, staff devices, computer carts, etc. $ 3,036,530
Facility Infrastructure Improvement Projects (Projectors, Screenbeams, Audio Systems, etc.) $ 13,660,000
ADA Compliance $ 1,000,000
Casework, Furniture, Lab Upgrades $ 1,000,000
Emergency Construction and Contingency $ 5,000,000
Pre-K and K-4 Playgrounds $ 400,000
School Improvement Small Projects (Kilns, Program Revisions, CTE Program Upgrades, etc.) $ 2,000,000
Sub Total $ 394,186,342

Capital Budget Request: $ 808,766,342

 MNPS School Enrollment and Utilization

Oct. Oct. Oct. Oct. Oct. 26-27 Portables 22/23 26-27

Capacity
Antioch Cluster 18/19 19/20 20/21 21/22 22/23 MGT Proj. Used as CR Utilization Utilization
J E Moss Elementary School 763 764 695 706 664 759 8 770 86.2% 98.6%
Lakeview Design Center 571 561 559 574 597 608 2 599 99.7% 101.5%
Mt. View Elementary 682 685 702 683 711 742 1 703 101.1% 105.5%
Thomas A. Edison Elementary School 718 804 613 609 581 662 4 622 93.4% 106.4%
Smith Springs Elementary School 625 647 668 667 719 775 760 94.6% 102.0%
Una Elementary School 743 715 680 630 747 574 665 112.3% 86.3%

Elementary Cluster Totals 4,102 4,176 3,917 3,869 4,019 4,120 15 4,119 97.6% 100.0%

Apollo Middle School 839 814 762 724 693 528 1 855 81.1% 61.8%
J. F. Kennedy Middle School 793 807 775 819 836 578 945 88.5% 61.2%
Margaret Allen Middle School 426 490 430 391 265 272 468 56.6% 58.1%

Middle School Cluster Totals 2,058 2,111 1,967 1,934 1,794 1,378 1 2,268 79.1% 60.8%

Antioch High School 1,961 1,963 1,890 2,046 2,136 1,871 2,093 102.1% 89.4%

Antioch Cluster School Totals 8,121 8,250 7,774 7,849 7,949 7,369 16 8,480 93.7% 86.9%
Oct. Oct. Oct. Oct. Oct. 26-27 Portables 22/23 26-27
Capacity
Cane Ridge Cluster 18/19 19/20 20/21 21/22 22/23 MGT Proj. Used as CR Utilization Utilization
A.Z. Kelley Elementary School 840 854 740 737 707 684 2 765 92.4% 89.4%
Cane Ridge Elementary School 581 601 604 643 742 605 698 106.3% 86.7%
Cole Elementary School 743 763 802 814 790 797 7 760 103.9% 104.9%
Eagle View Elementary School 503 642 629 635 687 686 679 101.2% 101.0%
Henry Maxwell Elementary School 592 591 571 558 553 545 1 603 91.7% 90.4%

Elementary Cluster Totals 3,259 3,451 3,346 3,387 3,479 3,317 10 3,505 99.3% 94.6%

Antioch Middle School 765 787 661 642 645 608 693 93.1% 87.7%
Marshall Middle School 935 948 877 813 747 790 1 941 79.4% 84.0%

Middle School Cluster Totals 1,700 1,735 1,538 1,455 1,392 1,398 1 1,634 85.2% 85.6%

Cane Ridge High School 1,734 1,852 1,794 1,901 1,958 1,892 1,778 110.1% 106.4%

Cane Ridge Cluster School Totals 6,693 7,038 6,678 6,743 6,829 6,607 11 6,917 98.7% 95.5%
Oct. Oct. Oct. Oct. Oct. 26-27 Portables 22/23 26-27
Capacity
Glencliff Cluster 18/19 19/20 20/21 21/22 22/23 MGT Proj. Used as CR Utilization Utilization
Fall-Hamilton Enhanced Option School 330 317 294 293 290 294 385 75.3% 76.4%
Glencliff Elementary School 554 603 522 539 529 566 565 93.6% 100.2%
Glengarry Elementary School 362 398 375 360 362 369 347 104.3% 106.3%
Glenview Elementary School 622 633 561 543 611 537 584 104.6% 92.0%
Paragon Mills Elementary School 623 598 535 581 568 559 1 665 85.4% 84.1%
John B Whitsitt Elementary School 432 449 424 414 483 424 1 447 108.1% 94.9%

Elementary Cluster Totals 2,923 2,998 2,711 2,730 2,843 2,749 2 2,993 95.0% 91.8%

Wright Middle School 745 803 795 750 687 521 2 878 78.2% 59.3%

Middle School Cluster Totals 745 803 795 750 687 521 2 878 78.2% 59.3%

Glencliff High School 1,168 1,208 1,085 1,127 1,194 1,019 2 1,170 102.1% 87.1%

Glencliff Cluster School Totals 4,836 5,009 4,591 4,607 4,724 4,289 6 5,041 93.7% 85.1%

1/19/2023
 MNPS School Enrollment and Utilization

Oct. Oct. Oct. Oct. Oct. 26-27 Portables 22/23 26-27

Capacity
Hillsboro Cluster 18/19 19/20 20/21 21/22 22/23 MGT Proj. Used as CR Utilization Utilization
Eakin Elementary School 554 553 466 499 525 531 556 94.4% 95.5%
Julia Green Elementary School 446 445 373 403 432 425 1 423 102.1% 100.5%
Percy Priest Elementary School 492 495 420 410 452 440 1 456 99.1% 96.5%
Sylvan Park Paideia Design Center 434 425 382 393 451 426 1 404 111.6% 105.4%
Waverly-Belmont 543 502 488 467 483 590 508 95.1% 116.1%

Elementary Cluster Totals 2,469 2,420 2,129 2,172 2,343 2,412 3 2,347 99.8% 102.8%

J T Moore Middle School 762 771 694 604 529 436 7 594 89.1% 73.4%
West End Middle School 533 500 482 440 344 316 2 522 65.9% 60.5%

Middle School Cluster Totals 1,295 1,271 1,176 1,044 873 752 9 1,116 78.2% 67.4%

Hillsboro High School 1,211 1,206 1,254 1,183 1,230 1,095 1,425 86.3% 76.8%

Hillsboro Cluster School Totals 4,975 4,897 4,559 4,399 4,446 4,259 12 4,888 91.0% 87.1%
Oct. Oct. Oct. Oct. Oct. 26-27 Portables 22/23 26-27
Capacity
Hillwood Cluster 18/19 19/20 20/21 21/22 22/23 MGT Proj. Used as CR Utilization Utilization
Charlotte Park Elementary School 462 501 477 491 509 552 3 542 93.9% 101.8%
Gower Elementary School 594 601 498 494 601 516 1 580 103.6% 89.0%
Harpeth Valley Elementary School 706 700 622 606 608 644 1 665 91.4% 96.8%
Westmeade Elementary School 421 420 372 382 364 424 4 409 89.0% 103.7%

Elementary Cluster Totals 2,183 2,222 1,969 1,973 2,082 2,136 9 2,196 94.8% 97.3%

Bellevue Middle School 682 616 572 562 508 382 6 635 80.0% 60.2%
H G Hill Middle School 687 699 665 600 429 430 702 61.1% 61.3%

Middle School Cluster Totals 1,369 1,315 1,237 1,162 937 812 6 1,337 70.1% 60.7%

Hillwood High School 1,105 1,093 1,082 1,091 1,128 990 1,275 88.5% 77.6%

Hillwood Cluster School Totals 4,657 4,630 4,288 4,226 4,147 3,938 15 4,808 86.3% 81.9%
Oct. Oct. Oct. Oct. Oct. 26-27 Portables 22/23 26-27
Capacity
Hunters Lane Cluster 18/19 19/20 20/21 21/22 22/23 MGT Proj. Used as CR Utilization Utilization
Amqui Elementary School 464 459 425 428 510 428 3 556 91.7% 77.0%
Bellshire Design Center 359 344 299 357 399 354 432 92.4% 81.9%
Gateway Elementary School 253 206 183 245 276 283 1 247 111.7% 114.6%
Goodlettsville Elementary School 343 364 326 320 391 337 542 72.1% 62.2%
Neelys Bend Elementary School 270 302 268 275 371 289 428 86.7% 67.5%
Old Center Elementary School 356 363 330 310 362 341 11 347 104.3% 98.3%
Taylor Stratton Elementary School 506 496 440 421 472 423 527 89.6% 80.3%

Elementary Cluster Totals 2,551 2,534 2,271 2,356 2,781 2,455 15 3,079 90.3% 79.7%

Goodlettsville Middle School 618 599 603 563 423 407 572 74.0% 71.2%
Madison Middle School 550 567 572 541 400 373 653 61.3% 57.1%

Middle School Cluster Totals 1,168 1,166 1,175 1,104 823 780 0 1,225 67.2% 63.7%

Hunters Lane High School 1,336 1,308 1,343 1,420 1,471 1,286 1,703 86.4% 75.5%

Hunters Lane Cluster School Totals 5,055 5,008 4,789 4,880 5,075 4,521 15 6,007 84.5% 75.3%

1/19/2023
 MNPS School Enrollment and Utilization

Oct. Oct. Oct. Oct. Oct. 26-27 Portables 22/23 26-27

Capacity
Maplewood Cluster 18/19 19/20 20/21 21/22 22/23 MGT Proj. Used as CR Utilization Utilization
Ida. B. Wells Elementary School 302 259 229 274 218 278 366 59.6% 76.0%
Chadwell Elementary School 339 331 276 348 401 349 5 390 102.8% 89.5%
Hattie Cotton Elementary School 261 236 223 275 249 255 314 79.3% 81.2%
Shwab Elementary School 297 338 278 327 338 315 413 81.8% 76.3%
Tom Joy Elementary School 390 357 320 404 453 378 532 85.2% 71.1%

Elementary Cluster Totals 1,589 1,521 1,326 1,628 1,659 1,575 5 2,015 82.3% 78.2%

Jere Baxter Middle School 260 276 521 419 437 407 495 88.3% 82.2%

Middle School Cluster Totals 590 632 521 419 437 407 0 495 88.3% 82.2%

Maplewood High School 772 797 752 713 711 639 817 87.0% 78.2%

Maplewood Cluster School Totals 2,951 2,950 2,599 2,760 2,807 2,621 5 3,327 84.4% 78.8%
Oct. Oct. Oct. Oct. Oct. 26-27 Portables 22/23 26-27
Capacity
McGavock Cluster 18/19 19/20 20/21 21/22 22/23 MGT Proj. Used as CR Utilization Utilization
Andrew Jackson Elementary School 509 501 425 431 483 455 466 103.6% 97.6%
Dodson Elementary School 430 374 372 368 421 383 3 405 104.0% 94.6%
Dupont Elementary School 374 368 311 305 372 335 1 432 86.1% 77.5%
Hermitage Elementary School 316 299 270 280 328 314 1 323 101.5% 97.2%
Hickman Elementary School 502 460 374 377 441 395 3 518 85.1% 76.3%
McGavock Elementary School 277 275 235 247 298 287 6 299 99.7% 96.0%
Napier Enhanced Option School 312 302 257 259 310 275 323 96.0% 85.1%
Pennington Elementary School 275 291 234 257 311 293 356 87.4% 82.3%
Ruby Major Elementary 501 484 425 450 547 463 575 95.1% 80.5%
Tulip Grove Elementary School 492 537 474 444 526 442 523 100.6% 84.5%

Elementary Cluster Totals 3,988 3,891 3,377 3,418 4,037 3,642 14 4,220 95.7% 86.3%

Donelson Middle School 775 772 728 637 440 443 644 68.3% 68.8%
Dupont Hadley Middle School 645 609 591 561 392 396 464 84.5% 85.3%
Dupont Tyler Middle School 589 570 535 496 314 347 455 69.0% 76.3%
Two Rivers Middle School 424 409 391 397 266 261 576 46.2% 45.3%

Middle School Cluster Totals 2,433 2,360 2,245 2,091 1,412 1,447 0 2,139 66.0% 67.6%

McGavock High School 2,298 2,275 2,231 2,142 2,112 2,055 2,145 98.5% 95.8%

McGavock Cluster School Totals 8,719 8,526 7,853 7,651 7,561 7,144 14 8,504 88.9% 84.0%

1/19/2023
 MNPS School Enrollment and Utilization

Oct. Oct. Oct. Oct. Oct. 26-27 Portables 22/23 26-27

Capacity
Overton Cluster 18/19 19/20 20/21 21/22 22/23 MGT Proj. Used as CR Utilization Utilization
Crieve Hall Elementary School 470 460 416 414 459 473 561 81.8% 84.3%
Granbery Elementary School 753 739 685 644 662 670 2 660 100.3% 101.5%
Haywood Elementary School 669 620 543 566 576 559 2 603 95.5% 92.7%
Shayne Elementary School 766 758 737 707 732 731 751 97.5% 97.3%
Norman Binkley Elementary School 566 604 593 580 662 649 665 99.5% 97.6%
Tusculum Elementary School 737 783 668 726 665 795 784 84.8% 101.4%

Elementary Cluster Totals 3,961 3,964 3,642 3,637 3,756 3,877 4 4,024 93.3% 96.3%

Croft Middle Design Center 754 733 752 675 494 470 657 75.2% 71.5%
McMurray Middle School 795 790 768 727 712 508 869 81.9% 58.5%
William Henry Oliver Middle School 963 972 900 807 671 777 1 774 86.7% 100.4%

Middle School Cluster Totals 2,512 2,495 2,420 2,209 1,877 1,755 1 2,300 81.6% 76.3%

John Overton High School 1,941 2,032 2,009 1,978 2,037 1,925 1,995 102.1% 96.5%

Overton Cluster School Totals 8,414 8,491 8,071 7,824 7,670 7,557 5 8,319 92.2% 90.8%
Oct. Oct. Oct. Oct. Oct. 26-27 Portables 22/23 26-27
Capacity
Pearl-Cohn Cluster 18/19 19/20 20/21 21/22 22/23 MGT Proj. Used as CR Utilization Utilization
Cockrill Elementary School 328 314 237 269 274 235 413 66.3% 56.9%
Jones Paideia Magnet School 260 205 278 292 271 258 328 82.6% 78.7%
Park Avenue Enhanced Option School 363 334 298 341 348 298 770 45.2% 38.7%
Churchwell Elementary 300 299 244 307 289 281 372 77.7% 75.5%

Elementary Cluster Totals 1,494 1,353 1,057 1,209 1,182 1,072 0 1,883 62.8% 56.9%

John Early Museum Magnet Middle School 277 298 282 190 173 162 473 36.6% 34.2%
McKissack Middle School 312 294 273 169 171 145 504 33.9% 28.8%

Middle School Cluster Totals 589 592 555 359 344 307 0 977 35.2% 31.4%

Pearl-Cohn Magnet High School 594 616 648 672 636 625 1,223 52.0% 51.1%

Pearl-Cohn Cluster School Totals 2,677 2,561 2,260 2,240 2,162 2,004 0 4,083 53.0% 49.1%
Oct. Oct. Oct. Oct. Oct. 26-27 Portables 22/23 26-27
Capacity
Stratford Cluster 18/19 19/20 20/21 21/22 22/23 MGT Proj. Used as CR Utilization Utilization
Dan Mills Elementary School 545 545 535 546 608 565 2 561 108.4% 100.7%
Inglewood Elementary School 207 207 204 207 247 218 252 98.0% 86.5%
Rosebank Elementary School 310 324 281 331 412 343 380 108.4% 90.3%
Warner Enhanced Option School 231 214 216 282 402 297 399 100.8% 74.4%

Elementary Cluster Totals 1,293 1,290 1,236 1,366 1,669 1,423 2 1,592 104.8% 89.4%

Isaac Litton Middle School 488 464 422 389 302 292 477 63.3% 61.2%

Middle School Cluster Totals 488 464 422 389 302 292 0 477 63.3% 61.2%

Stratford STEM High School 1,010 951 933 863 795 849 1,531 51.9% 55.5%

Stratford Cluster School Totals 2,791 2,705 2,591 2,618 2,766 2,564 2 3,600 76.8% 71.2%

1/19/2023
 MNPS School Enrollment and Utilization

Oct. Oct. Oct. Oct. Oct. 26-27 Portables 22/23 26-27

Capacity
Whites Creek Cluster 18/19 19/20 20/21 21/22 22/23 MGT Proj. Used as CR Utilization Utilization
Alex Green Elementary School 261 241 295 390 423 385 6 366 115.6% 105.2%
Cumberland Elementary School 276 268 364 489 442 500 485 91.1% 103.1%
Joelton Elementary School 258 264 197 244 264 221 323 81.7% 68.4%

Elementary Cluster Totals 1,063 997 856 1,123 1,129 1,106 6 1,174 96.2% 94.2%

Haynes Middle Health/Medical Science Des 251 217 470 337 293 346 333 88.0% 103.9%

Middle School Cluster Totals 575 510 470 337 293 346 0 333 88.0% 103.9%

Whites Creek High School 665 511 508 530 594 459 1,380 43.0% 33.3%

Whites Creek Cluster School Totals 2,303 2,018 1,834 1,990 2,016 1,911 6 2,887 69.8% 66.2%
Oct. Oct. Oct. Oct. Oct. 26-27 Portables 22/23 26-27
Capacity
Lottery Schools 18/19 19/20 20/21 21/22 22/23 MGT Proj. Used as CR Utilization Utilization
Carter-Lawrence Magnet Elementary Schoo 289 274 203 181 186 198 490 38.0% 40.4%
Glendale Elementary School 433 441 425 425 407 508 1 440 92.5% 115.5%
Hull-Jackson Montessori Magnet Elementa 442 434 403 375 412 373 495 83.2% 75.4%
Lockeland Design Center 292 291 289 289 314 343 1 340 92.4% 100.9%
Stanford Montessori Elementary School 414 407 394 389 434 400 455 95.4% 87.9%

Elementary Cluster Totals 1,870 1,847 1,714 1,659 1,753 1,822 2 2,220 79.0% 82.1%

East Nashville Middle School 361 330 350 328 261 212 415 62.9% 51.1%
Head Magnet Middle School 567 564 574 552 520 525 2 680 76.5% 77.2%
Meigs Magnet Middle School 684 693 688 689 692 657 705 98.2% 93.2%
Rose Park Middle Math/Science Magnet 448 440 458 401 382 283 500 76.4% 56.6%
I.T. Creswell Arts Middle Magnet School 421 361 321 269 276 171 400 69.0% 42.8%

Middle School Cluster Totals 2,481 2,388 2,391 2,239 2,131 1,848 12 2,700 78.9% 68.4%

East Nashville Magnet High School 711 679 653 641 612 603 758 80.7% 79.6%
Hume-Fogg Magnet High School 903 906 907 894 898 846 945 95.0% 89.5%
Martin Luther King, Jr. Magnet 1,269 1,278 1,275 1,251 1,211 1,200 1,350 89.7% 88.9%
Nashville School of the Arts Magnet High S 554 578 600 610 622 564 623 99.8% 90.5%

High School Cluster Totals 3,437 3,441 3,435 3,396 3,343 3,213 0 3,676 90.9% 87.4%
Oct. Oct. Oct. Oct. Oct. 26-27 Portables 22/23 26-27
Capacity
Special Schools 18/19 19/20 20/21 21/22 22/23 MGT Proj. Used as CR Utilization Utilization
Cambridge ELC 136 135 102 129 133 135 170 78.2% 79.4%
Casa Azafran Early Learning Center 83 85 41 78 103 62 100 103.0% 62.0%
Ivanetta H. Davis ELC 159 155 89 135 146 134 190 76.8% 70.5%
Ross Early Learning Center 207 222 116 196 243 140 244 99.6% 57.4%
Cora Howe 98 81 69 64 73 57 181 40.3% 31.5%
Harris-Hillman Exceptional Education Scho 186 139 126 145 157 152 181 86.7% 84.0%
Murrell at Glenn 43 45 38 32 32 29 148 21.6% 19.6%
Big Picture School (M. Vaught Bldg.) 131 149 156 145 146 135 360 40.6% 37.5%
Early College High School 129 181 160 191 180 180 225 80.0% 80.0%
Metro Nashville Virtual School 91 89 94 292 194 275 260 74.6% 105.8%
Johnson ALC 92 132 47 38 140 36 315 44.4% 11.4%
Bass Adult 263 293 187 200 211 200 260 81.2% 76.9%
Bass Transition 16 4 4 19 19 22 36 52.8% 61.1%
Bass ALC 84 87 49 27 92 25 100 92.0% 25.0%
The Academy at Old Cockrill 66 64 62 60 41 54 105 39.0% 51.4%
The Academy at Opry Mills 68 48 40 30 30 27 85 35.3% 31.8%
The Academy Hickory Hollow 70 72 76 63 77 58 85 90.6% 68.2%
Other School Totals 2,000 2,040 1,456 1,844 2,017 1,721 0 3,045 66.2% 56.5%

1/19/2023
 MNPS School Enrollment and Utilization

Oct. Oct. Oct. Oct. Oct. 26-27 Portables 22/23 26-27

Capacity
Charter Schools 18/19 19/20 20/21 21/22 22/23 MGT Proj. Used as CR Utilization Utilization
Aventura 99 342 955 10.4% 35.8%
Cameron College Prep 591 721 697 647 506 611 12 635 79.7% 96.2%
Classical 391 443 484 522 528 514 552 95.7% 93.1%
East End Prep 878 906 862 811 754 798 925 81.5% 86.3%
Explore Community School 283 432 497 506 537 498 788 68.1% 63.2%
Intrepid 574 699 890 827 854 780 889 96.1% 87.7%
KIPP Academy Nashville 370 378 391 364 376 353 420 89.5% 84.0%
KIPP HS 386 430 480 465 469 438 474 98.9% 92.4%
KIPP Kirkpatrick ES 481 402 433 335 329 330 525 62.7% 62.9%
KIPP Nashville Collegiate Prep 379 349 365 316 325 298 368 88.3% 81.0%
KIPP Nashville ES 258 336 450 385 408 379 504 81.0% 75.2%
Knowledge Academy HS 356 161 147 181 294 171 462 63.6% 37.0%
KA @ The Crossings 306 190 117 103 256 100 420 61.0% 23.8%
LEAD Academy High 444 453 475 470 480 443 825 58.2% 53.7%
Lead Prep Southeast 701 797 875 846 826 799 865 95.5% 92.4%
Liberty Collegiate Academy 442 419 450 350 307 330 477 64.4% 69.2%
Nashville Prep 341 284 343 225 204 226 327 62.4% 69.1%
Purpose 379 364 405 348 392 342 472 83.1% 72.5%
RePublic High School 657 629 648 665 622 627 816 76.2% 76.8%
Rocketship Nashville Northeast 398 490 489 448 493 425 585 84.3% 72.6%
Rocketship United 542 550 578 553 474 544 600 79.0% 90.7%
Smithson-Craighhead Elementary Academy 181 206 217 235 317 230 378 83.9% 60.8%
STEM Prep 531 522 451 507 516 479 525 98.3% 91.2%
STEM Prep HS 466 488 487 517 531 487 507 104.7% 96.1%
Strive Collegiate Academy 466 377 350 334 283 315 504 56.2% 62.5%
Valor Flagship 727 951 1,193 1,354 1,407 1,278 1,425 98.7% 89.7%
Valor Voyager Academy 520 494 531 495 501 467 545 91.9% 85.7%
Charter School Total 12,631 12,852 13,422 12,926 13,088 12,262 16,768 78.1% 73.1%
Brick Church College Prep - ASD 304 337 327 270 228 255 823 27.7% 31.0%
Neelys Bend College Prep - ASD 498 523 485 466 366 440 742 49.3% 59.3%
KIPP Nashville ES (Antioch) - State 100 297 450 566 648 557 700 92.6% 79.6%
KIPP Nashville MS (Antioch) - State 125 250 396 487 374 528 92.2% 70.8%
Nashville Collegiate Prep - State 470 413 538 700 59.0% 76.9%
Rocketship 3 335 490 560 59.8% 87.5%
ASD\SBE School Total 902 1,282 1,512 2,168 2,477 2,654 4,053 61.1% 65.5%
Grand Total (All Schools) 85,513 85,933 81,817 82,019 82,961 78,304 99,323 83.5% 78.8%

*The bold historical enrollment totals are accurate for the school year shown but
may no longer sum to that amount based on school closures. Schools that have

Note: *Charter school building owned by MNPS and capacity was calculated by MGT during the 2017-18 school year.
Note: Charter school capacity based off of contract max enrollment.

Oct. Oct. Oct. Oct. Oct. 26-27 Portables Capacity 26-27

School Tier\Type 18/19 19/20 20/21 21/22 22/23 MGT Proj. Used as CR Utilization Utilization
MNPS Elementary 32,745 32,664 29,551 30,527 32,732 31,706 35,367 92.5% 89.6%
MNPS Middle 18,003 17,842 16,912 15,492 13,302 12,043 17,879 74.4% 67.4%
MNPS High 19,232 19,253 18,964 19,062 19,345 17,918 22,211 87.1% 80.7%
MNPS Specialty 2,000 2,040 1,456 1,844 2,017 1,721 3,045 66.2% 56.5%
MNPS Charter 12,631 12,852 13,422 12,926 13,088 12,262 16,768 78.1% 73.1%
ASD/SBE Charter 902 1,282 1,512 2,168 2,477 2,654 4,053 61.1% 65.5%
Total 85,513 85,933 81,817 82,019 82,961 78,304 121 99,323 83.5% 78.8%
Growth\Decline Percent 0.0% 0.5% -4.8% 0.2% 1.1% -5.9%
*Includes Bass Adult - which is not included in the enrollment projections.
**5 and 10 year projections assume full transition to K-5, and 6-8.

1/19/2023
2023-2033 MNPS Capital Improvement Budget Request 1/24/2023
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(A) (B) (C) (D) (E) (F) (G) (H) (I) (J) (K) (L) (M) (N)

Capacity (MGT)
21-22 Program
Priority Year

Fiscal Year

Fiscal Year

Fiscal Year

Fiscal Year

Fiscal Year

Fiscal Year
Enrollment

Years 7-10
Combined

2022-2023

2023-2024

2024-2025

2025-2026

2026-2027

2027-2028

2029-2032
Utilization

Condition
Capacity
Current
Oct. 22

Score
MNPS Project - K-5, 6-8 Configuration Project Type

(1)

(2)

(3)

(4)

(5)

(6)
1 Alex Green Elementary 1 Addition (80) 366 423 115.6% 88.76 $9,480,000 1
2 Antioch Early Learning Hub 1 Design Fees Only $1,460,000 2
3 Cane Ridge Cluster Elementary (Burkitt Ridge) 1 New (600) $63,460,000 3
4 Haywood Elementary 1 Renovation 603 576 95.5% 74.14 $45,890,000 4
5 Lakeview Elementary 1 Replacement (800) 599 597 99.7% 81.90 $53,010,000 5
6 MNPS PreK additions (Various Schools) 1 Addition $25,600,000 6
7 Overton Cluster Elementary 1 New (600) $52,490,000 7
8 Paragon Mills Elementary 1 Renovation 665 568 85.4% 84.54 $47,040,000 8
9 Percy Priest Elementary 1 Replacement (600) 456 452 99.1% 74.99 $49,630,000 9
10 Robert E. Lillard - Community Achieves Support Hub 1 Renovation 72.78 $7,050,000 10
11 Support Center for Family Information & Employee 1 Design Only $1,320,000 11
12 The Cohn Center - My Digital Future Space 1 Renovation 71.39 $3,110,000 12
13 Westmeade Elementary 1 Replacement (800) 409 364 89.0% 79.28 $55,040,000 13
14 Antioch Cluster Elementary 2 New (600) $52,220,000 14
15 Antioch Early Learning Hub 2 New $20,900,000 15
16 Chadwell Elementary 2 Addition (80) 390 401 102.8% 87.00 $15,590,000 16
17 Glencliff High 2 Design Fees only 1,170 1,194 102.1% 74.60 $6,360,000 17
18 Glendale Elementary 2 Renovation 440 407 92.5% 73.75 $14,510,000 18
19 Johnson Learning Center 2 Renovation 315 140 44.4% 78.48 $13,100,000 19
20 McKissack Middle 2 Renovation 504 171 33.9% 70.89 $31,490,000 20
21 Nashville School of the Arts 2 Replacement (800) 623 622 99.8% 76.13 $110,650,000 21
22 Nashville School of the Arts 2 Land $19,540,000 22
23 Robert E. Lillard - Community Achieves Support Hub 2 Renovation 72.78 $7,920,000 23
24 Support Center for Family Information & Employee 2 New $15,830,000 24
25 Two Rivers Middle 2 Renovation 576 266 46.2% 74.28 $31,120,000 25
26 Bass ALC 3 Renovation 396 322 81.3% 69.11 $25,600,000 26
27 Cane Ridge Cluster Middle 3 New (600) $56,130,000 27
28 Glencliff High 3 Renovation 1,170 1,194 102.1% 74.60 $67,900,000 28
29 Isaiah T. Creswell Middle 3 Renovation 400 276 69.0% 76.07 $31,600,000 29
30 J. T. Moore Middle 3 Renovation 594 529 89.1% 74.62 $31,220,000 30
31 Marshall, Thurgood Middle 3 Renovation 941 747 79.4% 74.82 $32,490,000 31
32 McGavock High 3 Design Fees Only 2,145 2,112 98.5% 77.56 $10,920,000 32
32 The Academy @ Old Cockrill 3 Renovation 105 41 39.0% 67.54 $9,560,000 32
33 Apollo Middle 4 Renovation 855 693 81.1% 76.44 $42,680,000 33
34 Henry Maxwell Elementary 4 Renovation 603 553 91.7% 76.61 $18,630,000 34
35 McGavock Elementary 4 Renovation 299 298 99.7% 77.28 $12,180,000 35
36 McGavock High 4 Renovation 2,145 2,112 98.5% 77.56 $131,200,000 36
37 Cole Elementary 5 Renovation 760 790 103.9% 77.59 $25,370,000 37
38 Jones Paideia Magnet 5 Renovation 328 271 82.6% 78.21 $19,540,000 38
39 Pearl-Cohn High 5 Renovation 1,223 636 52.0% 78.33 $78,930,000 39
40 Warner Elementary E.O. 5 Renovation 399 323 81.0% 79.14 $26,410,000 40
41 West End Middle 5 Renovation 522 344 65.9% 78.88 $31,100,000 41
42 Wright Middle 5 Renovation 878 687 78.2% 77.88 $39,500,000 42
43 A. Z. Kelley Elementary 6 Renovation 765 707 92.4% 79.70 $29,350,000 43
44 Bellevue Middle 6 Renovation 635 508 80.0% 80.02 $32,370,000 44
2023-2033 MNPS Capital Improvement Budget Request 1/24/2023
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(A) (B) (C) (D) (E) (F) (G) (H) (I) (J) (K) (L) (M) (N)

Capacity (MGT)
21-22 Program
Priority Year

Fiscal Year

Fiscal Year

Fiscal Year

Fiscal Year

Fiscal Year

Fiscal Year
Enrollment

Years 7-10
Combined

2022-2023

2023-2024

2024-2025

2025-2026

2026-2027

2027-2028

2029-2032
Utilization

Condition
Capacity
Current
Oct. 22

Score
MNPS Project - K-5, 6-8 Configuration Project Type

(1)

(2)

(3)

(4)

(5)

(6)
45 Cora Howe School 6 Renovation 181 73 40.3% 80.41 $19,740,000 45
46 DuPont Elementary 6 Renovation 432 372 86.1% 79.19 $19,090,000 46
47 Dupont Hadley Middle 6 Renovation 464 392 84.5% 79.61 $34,730,000 47
48 Gateway Elementary 6 Renovation 247 276 111.7% 80.52 $14,520,000 48
49 Glencliff Elementary 6 Renovation 565 529 93.6% 79.97 $21,070,000 49
50 Harpeth Valley Elementary 6 Renovation 665 608 91.4% 80.01 $30,760,000 50
51 Alex Green Elementary 7 Renovation 366 423 115.6% 88.76 $19,730,000 51
52 Amqui Elementary 7 Renovation 556 510 91.7% 89.20 $26,330,000 52
53 Andrew Jackson Elementary 7 Renovation 466 483 103.6% 90.72 $24,550,000 53
54 Antioch High 7 Renovation 2,093 2,136 102.1% 88.08 $109,620,000 54
55 Bellshire Elementary 7 Renovation 432 399 92.4% 84.53 $19,220,000 55
56 Big Picture High School (M. Vaught Bldg.) 7 Renovation 360 146 40.6% 85.68 $23,900,000 56
57 Buena Vista Elem. E.O. 7 Renovation 82.55 $21,640,000 57
58 Cane Ridge Elementary 7 Renovation 698 742 106.3% 86.73 $29,970,000 58
59 Cane Ridge High 7 Renovation 1,778 1,958 110.1% 83.97 $110,610,000 59
60 Carter-Lawrence Elementary 7 Renovation 466 186 39.9% 86.47 $21,620,000 60
61 Charlotte Park Elementary 7 Renovation 542 509 93.9% 81.62 $21,490,000 61
62 Cockrill Elementary 7 Renovation 413 274 66.3% 86.98 $25,220,000 62
63 Croft Middle 7 Renovation 561 494 88.1% 83.84 $37,550,000 63
64 Cumberland Elementary 7 Renovation 485 442 91.1% 87.36 $22,620,000 64
65 Dan Mills Elementary 7 Renovation 561 608 108.4% 85.26 $24,390,000 65
66 Dodson Elementary 7 Renovation 405 421 104.0% 85.64 $21,690,000 66
67 Donelson Middle 7 Renovation 644 440 68.3% 88.74 $38,390,000 67
68 DuPont Tyler Middle 7 Renovation 455 314 69.0% 82.48 $42,280,000 68
69 Eakin Elementary 7 Renovation 556 525 94.4% 85.01 $34,280,000 69
70 East Nashville Magnet High 7 Renovation 758 612 80.7% 80.94 $42,680,000 70
71 East Nashville Magnet Middle 7 Renovation 415 261 62.9% 83.85 $27,880,000 71
72 Fall-Hamilton E.O. Elementary 7 Renovation 385 290 75.3% 88.26 $21,300,000 72
73 Glengarry Elementary 7 Renovation 347 362 104.3% 84.92 $21,620,000 73
74 Glenview Elementary 7 Renovation 584 611 104.6% 88.78 $34,800,000 74
75 Gower Elementary 7 Renovation 580 601 103.6% 82.66 $26,440,000 75
76 Gra-Mar Middle 7 Renovation 82.45 $34,050,000 76
77 Granbery Elementary 7 Renovation 660 662 100.3% 82.00 $24,300,000 77
78 H. G. Hill Middle 7 Renovation 702 429 61.1% 82.20 $29,230,000 78
79 Harris-Hillman Sp. Ed. 7 Renovation 181 157 86.7% 83.88 $22,440,000 79
80 Hattie Cotton Elementary 7 Renovation 314 249 79.3% 83.60 $22,140,000 80
81 Haynes Middle 7 Renovation 333 293 88.0% 86.05 $27,680,000 81
82 Head Middle 7 Renovation 680 520 76.5% 83.81 $22,480,000 82
83 Hermitage Elementary 7 Renovation 323 328 101.5% 86.93 $17,830,000 83
84 Hickman Elementary 7 Renovation 518 441 85.1% 88.52 $23,610,000 84
85 Hull-Jackson Elem. Montessori 7 Renovation 495 412 83.2% 87.30 $26,660,000 85
86 Hunters Lane High 7 Renovation 1,703 1,471 86.4% 83.20 $97,340,000 86
87 Ida B. Wells Elementary 7 Renovation 366 218 59.6% 82.58 $20,560,000 87
88 Inglewood Elementary 7 Renovation 252 247 98.0% 86.64 $22,130,000 88
89 Isaac Litton Middle 7 Renovation 477 302 63.3% 82.02 $35,140,000 89
2023-2033 MNPS Capital Improvement Budget Request 1/24/2023
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(A) (B) (C) (D) (E) (F) (G) (H) (I) (J) (K) (L) (M) (N)

Capacity (MGT)
21-22 Program
Priority Year

Fiscal Year

Fiscal Year

Fiscal Year

Fiscal Year

Fiscal Year

Fiscal Year
Enrollment

Years 7-10
Combined

2022-2023

2023-2024

2024-2025

2025-2026

2026-2027

2027-2028

2029-2032
Utilization

Condition
Capacity
Current
Oct. 22

Score
MNPS Project - K-5, 6-8 Configuration Project Type

(1)

(2)

(3)

(4)

(5)

(6)
90 J E Moss Elementary 7 Renovation 770 664 86.2% 86.15 $33,480,000 90
91 J. F. Kennedy Middle 7 Renovation 945 836 88.5% 87.04 $39,120,000 91
92 Jere Baxter Middle 7 Renovation 495 437 88.3% 81.50 $30,760,000 92
93 Joelton Elementary 7 Renovation 323 264 81.7% 87.28 $20,690,000 93
94 John B Whitsitt Elementary 7 Renovation 447 483 108.1% 83.40 $22,240,000 94
95 John Early Museum Magnet Middle 7 Renovation 473 173 36.6% 82.93 $33,440,000 95
96 Julia Green Elementary 7 Renovation 423 432 102.1% 91.96 $22,140,000 96
97 Lockeland Elementary 7 Renovation 340 314 92.4% 80.44 $13,280,000 97
98 Maplewood High 7 Renovation 817 711 87.0% 85.24 $80,200,000 98
99 Margaret Allen Middle 7 Renovation 468 265 56.6% 80.80 $26,820,000 99
100 Martin Center 7 Renovation 76.26 $15,210,000 100
101 McGruder Center 7 Renovation 55.24 $11,620,000 101
102 Meigs Middle Magnet 7 Renovation 705 692 98.2% 84.36 $28,970,000 102
103 Mt. View Elementary 7 Renovation 703 711 101.1% 83.89 $28,480,000 103
104 Murrell at Glenn 7 Renovation 148 32 21.6% 82.15 $18,100,000 104
105 Murrell School 7 Renovation 62.04 $12,550,000 105
106 Napier Elementary 7 Renovation 323 310 96.0% 82.72 $24,840,000 106
107 Neelys Bend Elementary 7 Renovation 428 371 86.7% 87.10 $18,730,000 107
108 Old Brick Church 7 Renovation 64.43 $14,440,000 108
109 Old Center Elementary (Addition funded w/ ESSER 3.0) 7 Renovation 347 362 104.3% 88.26 $16,710,000 109
110 Operations Building 7 Renovation 86.49 $15,700,000 110
111 Park Avenue Elementary 7 Renovation 770 348 45.2% 84.54 $34,040,000 111
112 Print Shop 7 Renovation $2,040,000 112
113 Robertson Academy 7 Renovation 57.92 $7,310,000 113
114 Ross Early Learning Center 7 Renovation 244 243 99.6% 85.17 $18,190,000 114
115 Ruby Major Elementary 7 Renovation 575 547 95.1% 88.67 $28,470,000 115
116 Shayne Elementary 7 Renovation 751 732 97.5% 82.33 $28,670,000 116
117 Shwab Elementary 7 Renovation 413 338 81.8% 81.43 $22,470,000 117
118 Stanford Montessori Elementary 7 Renovation 455 434 95.4% 81.65 $18,590,000 118
119 Stokes Bldg. 7 Renovation 60.93 $9,990,000 119
120 Supply Center 7 Renovation 58.78 $19,110,000 120
121 Sylvan Park Elementary 7 Renovation 404 451 111.6% 84.75 $22,880,000 121
122 Taylor Stratton Elementary 7 Renovation 527 472 89.6% 84.93 $25,230,000 122
123 The Cohn Center 7 Renovation 71.39 $46,200,000 123
124 Thomas A. Edison Elementary 7 Renovation 622 581 93.4% 83.56 $23,390,000 124
125 Tom Joy Elementary 7 Renovation 532 453 85.2% 81.99 $27,940,000 125
126 Tulip Grove Elementary 7 Renovation 523 526 100.6% 86.62 $26,950,000 126
127 Una Elementary 7 Renovation 646 665 102.9% 83.15 $30,960,000 127
128 Whites Creek High 7 Renovation 1,380 594 43.0% 80.02 $91,690,000 128
129 William Henry Oliver Middle 7 Renovation 774 671 86.7% 88.33 $38,160,000 129
129 Site Specific Projects 8 $414,580,000 $339,230,000 $265,420,000 $204,690,000 $220,850,000 $201,630,000 $2,325,210,000 129
9
2023-2033 MNPS Capital Improvement Budget Request 1/24/2023
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Capacity (MGT)
21-22 Program
Priority Year

Fiscal Year

Fiscal Year

Fiscal Year

Fiscal Year

Fiscal Year

Fiscal Year
Enrollment

Years 7-10
Combined

2022-2023

2023-2024

2024-2025

2025-2026

2026-2027

2027-2028

2029-2032
Utilization

Condition
Capacity
Current
Oct. 22

Score
MNPS Project - K-5, 6-8 Configuration Project Type

(1)

(2)

(3)

(4)

(5)

(6)
Previously Completed Funded Projects 10
1 Antioch High 11 Addition 2,093 2,136 102.1% 88.08 Completed 1
2 Antioch Middle 11 Renovation 693 645 93.1% 92.38 Completed 2
3 Cambridge Early Learning Center 11 New 170 133 78.2% 81.67 Completed 3
4 Cane Ridge High 11 Addition 1,778 1,958 110.1% 83.97 In Progress 4
5 Casa Azafran Early Learning Center 11 Lease 100 103 103.0% 70.77 Completed 5
6 Chadwell Elementary 11 Addition and Reno. 390 401 102.8% 87.00 Completed 6
7 Churchwell Museum Magnet Elementary 11 Addition and Reno. 372 289 77.7% 87.47 Completed 7
8 Crieve Hall Elementary 11 Addition 561 459 81.8% 88.51 Completed 8
9 Eagle View Elementary 11 New 679 687 101.2% 89.54 Completed 9
10 East Nashville Magnet Bleachers and Concessions 11 Stadium Upgrade Completed 10
11 Glencliff High Track and Concessions 11 Stadium Upgrade Completed 11
12 Goodlettsville Elementary 11 Replacement 542 391 72.1% 100.00 In Progress 12
13 Goodlettsville Middle 11 Replacement 572 423 74.0% 85.17 Completed 13
14 Hillsboro High 11 Replacement 1,425 1,230 86.3% 92.08 Completed 14
15 Hillwood High (at Hope Park) 11 Replacement 1,275 1,128 88.5% 78.56 In Progress 15
16 Hillwood High School Land 11 Land Completed 16
17 Hume-Fogg Magnet High 11 Renovation 945 898 95.0% 79.32 Completed 17
18 Hunters Lane High Track & Stadium 11 Stadium Upgrade In Progress 18
19 Ivanetta H. Davis Early Learning Center 11 Addition and Reno. 190 146 76.8% 75.56 Completed 19
20 Joelton Middle 11 Addition and Reno. 82.49 Completed 20
21 John Overton High 11 Addition and Reno. 1,995 2,037 102.1% 90.37 Completed 21
22 Lakeview Elementary 11 Design Fees only 599 597 99.7% 81.90 In Progress 22
23 Madison Middle 11 Addition 653 400 61.3% 81.06 Completed 23
24 Maplewood High School Track & Stadium 11 Stadium Upgrade Completed 24
25 Martin Luther King Jr. Magnet High 11 Addition and Reno. 1,350 1,211 89.7% 90.12 Completed 25
26 McMurray Middle 11 Renovation 869 712 81.9% 87.60 Completed 26
27 Nashville School of the Arts 11 Design 623 622 99.8% 76.13 On Hold 27
28 Nashville School of the Arts 11 Land On Hold 28
29 Norman Binkley Elementary 11 Addition and Reno. 665 662 99.5% 89.49 Completed 29
30 Pearl-Cohn High Track & Stadium 11 Stadium Upgrade Completed 30
31 Pennington Elementary 11 Renovation 356 311 87.4% 81.37 Completed 31
32 Rose Park Middle 11 Renovation 500 382 76.4% 85.19 Completed 32
33 Rosebank Elementary 11 Renovation 380 412 108.4% 84.74 Completed 33
34 Smith Springs Elementary 11 New 760 719 94.6% 91.33 Completed 34
35 Stratford STEM Magnet 11 Addition and Reno. 1531 1,047 68.4% 90.07 Completed 35
36 Tusculum Elementary 11 Replacement 784 665 84.8% 86.94 Completed 36
37 Waverly Belmont Elementary 11 Addition and Reno. 508 483 95.1% 85.60 Completed 37
2023-2033 MNPS Capital Improvement Budget Request 1/24/2023
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(A) (B) (C) (D) (E) (F) (G) (H) (I) (J) (K) (L) (M) (N)

Capacity (MGT)
21-22 Program
Priority Year

Fiscal Year

Fiscal Year

Fiscal Year

Fiscal Year

Fiscal Year

Fiscal Year
Enrollment

Years 7-10
Combined

2022-2023

2023-2024

2024-2025

2025-2026

2026-2027

2027-2028

2029-2032
Utilization

Condition
Capacity
Current
Oct. 22

Score
MNPS Project - K-5, 6-8 Configuration Project Type

(1)

(2)

(3)

(4)

(5)

(6)
Leased Facilities
38 Bailey Building (Nashville Classical) 7 Renovation 698 528 75.6% 80.23 $33,110,000 38
39 Baxter ALC (Liberty Collegiate) 7 Renovation 334 307 91.9% 61.73 $17,190,000 39
40 Brick Church Middle (LEAD) 7 Renovation 623 228 36.6% 76.53 $30,660,000 40
41 Cameron College Prep (LEAD) 7 Renovation 812 506 62.3% 82.74 $42,890,000 41
42 Dalewood (East End) 7 Renovation 932 754 80.9% 88.48 $37,120,000 42
43 Kirkpatrick Elementary (KIPP) 7 Renovation 368 376 102.2% 78.81 $22,020,000 43
44 McCann (Nashville Prep) 7 Renovation 268 204 76.1% 66.57 $14,410,000 44
45 Neelys Bend Middle (LEAD) 7 Renovation 695 366 52.7% 70.12 $36,780,000 45
Leased Facilities $234,180,000

District Wide Projects

46 Music Room Space Improvements Music Makes Us $3,790,000 46
47 Central Services Furniture & Equipment (Cafeteria Tables, etc.) Central Services $300,000 $300,000 $300,000 $300,000 $300,000 $300,000 $900,000 47
48 School Safety and Security (Software, Cameras, Radios, Access Control, AEDs, FEs, etc.) Safety & Security $3,000,000 $3,000,000 $3,000,000 $3,000,000 $3,000,000 $2,000,000 $8,000,000 48
49 Regional Bus Parking Terminals Transportation $500,000 $2,000,000 $500,000 $2,000,000 $500,000 $2,000,000 $2,500,000 49
50 Bus and Fleet Vehicle Replacement Transportation $5,000,000 $5,150,000 $5,304,500 $5,463,635 $5,627,544 $5,796,370 $24,977,347 50
51 Student Tracking Software and Tablets Transportation $1,500,000 51
52 Nutrition Services Equipment (Hood Replacements, Equipment Replacements) Nutrition Services $1,000,000 $1,600,000 $1,000,000 $1,000,000 $500,000 $500,000 $1,000,000 52
53 Auditorium Upgrades (Lighting, Seating, Carpet, etc.) Maintenance $7,345,000 $225,000 $225,000 $195,000 $275,000 $725,000 $3,000,000 53
54 Athletic Facility Upgrade (Turf Restoration, Sprinklers, etc.) Maintenance $6,230,000 $1,955,000 $1,120,000 $1,075,000 $200,000 $80,000 $3,000,000 54
55 Electrical Upgrades (Site Lighting, Electrical Panels, PA systems, Interior Lighting, etc.) Maintenance $25,055,000 $2,955,000 $1,525,000 $1,265,000 $150,000 $1,375,000 $3,150,000 55
56 Elevator Remediations (Lift & Elevator Replacements, Elevator Code Remediations, etc.) Maintenance $2,425,000 $475,000 $475,000 $250,000 $215,000 $245,000 $3,000,000 56
57 Energy Upgrade (LED Lighting Retrofit) Maintenance $9,200,000 $250,000 $450,000 $250,000 $450,000 $250,000 $3,000,000 57
58 Environmental Remediation (Asbestos Removal, Lead Water Testing, Radon Testing, etc.) Maintenance $3,150,000 $1,900,000 $1,900,000 $1,900,000 $1,900,000 $1,900,000 $12,500,000 58
59 Exterior Building Improvements (Windows, Masonry Restoration, Exterior Doors, etc.) Maintenance $29,170,000 $2,155,000 $1,300,000 $575,000 $825,000 $75,000 $3,000,000 59
60 Fire Alarm Remediations (System Replacements, Full Audio Signals, Code Compliance, etc.) Maintenance $5,435,000 $1,115,000 $520,000 $135,000 $115,000 $135,000 $3,000,000 60
61 HVAC Upgrades (Boilers, Chillers, Cooling Towers, Outside Air Units, A/C Units, Controls, etc.) Maintenance $188,005,000 $76,325,000 $62,755,000 $44,340,000 $13,615,000 $76,190,000 $58,325,000 61
62 Interior Building Improvements (Carpet, Hard Flooring, Lockers, Interior Doors, Painting, etc.) Maintenance $12,505,000 $575,000 $320,000 $220,000 $220,000 $130,000 $3,000,000 62
63 Paving Upgrades (Seal & Stripe, Replacement, New Parking & Driveways, etc.) Maintenance $13,405,000 $2,070,000 $800,000 $800,000 $800,000 $950,000 $6,200,000 63
64 Plumbing Upgrades (Pipe Replacements, Water Heaters, Pumps, Sinks, Toilets, etc.) Maintenance $7,765,000 $365,000 $275,000 $200,000 $50,000 $60,000 $3,000,000 64
65 Roof Repair/Replacement (Full Replacements, Code Required Upgrades, Repairs, etc.) Maintenance $30,230,000 $10,290,000 $8,225,000 $8,000,000 $750,000 $6,350,000 $6,500,000 65
66 School Site Improvements (Sidewalks, Fencing, Handrails, Drainage Improvements, etc.) Maintenance $5,705,000 $50,000 $85,000 $85,000 $75,000 $65,000 $3,000,000 66
67 Infrastructure Replacement Projects (Network, Data Center, Telephony, Wireless, E-rate Match, etc.) Technology $7,374,812 $5,336,694 $4,579,986 $4,965,999 $4,163,162 $3,635,880 $18,701,395 67
68 Personal Computing Replacement Projects (1:1 student devices, staff devices, computer carts, etc.) Technology $3,036,530 $3,056,992 $7,713,181 $7,740,671 $7,703,867 $7,724,562 $32,693,932 68
69 Facility Infrastructure Improvement Projects (Projectors, Screenbeams, Audio Systems, etc.) Technology $13,660,000 $6,278,071 $6,401,774 $6,526,683 $6,652,800 $6,780,123 $27,805,286 69
70 ADA Compliance Construction $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $3,000,000 70
71 Casework, Furniture, Lab Upgrades Construction $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $1,000,000 $3,000,000 71
72 Emergency Construction and Contingency Construction $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $15,000,000 72
73 Pre-K and K-4 Playgrounds Construction $400,000 $420,000 $441,000 $463,000 $486,000 $510,000 $1,600,000 73
74 School Improvement Small Projects (Kilns, Program Revisions, CTE Program Upgrades, etc.) Construction $2,000,000 $3,500,000 $4,000,000 74
District Wide Projects $394,186,342 $138,346,757 $120,215,441 $97,749,989 $55,573,372 $124,776,936 $252,852,960

Grand Total $808,766,342 $477,576,757 $385,635,441 $302,439,989 $276,423,372 $326,406,936 $2,812,242,960

2021-2031 Grand Total $5,389,491,798