Preview for DPSCD review. Not public yet. Anything marked “Missing data” is information we still need from the District.
Capital programs
$814.7M across 18 programs
Paid for from two sources: the Facility Master Plan and surplus funding from the board.
Where the money comes from
Facility Master Plan
The Board of Education approved the Facility Master Plan in May 2022. That money is already set aside for construction work that takes years to finish. It can’t be used for anything else.
See its 6 programsSurplus funding from the board
Surplus funding is one-time money the board approves each year. When the board approves new funding, it is added here.
See its 12 programsFacility Master Plan
$700.2M · 6 programs · Runs through 2030–31ProgramBudgetSpent
- Facility Master Plan Series 1$221.4MSpentMissing data
- Facility Master Plan Series 2$13.4MSpentMissing data
- Facility Master Plan Series 3$13.6MSpentMissing data
- Facility Master Plan Series 4$15.6MSpentMissing data
- Facility Master Plan Series 5$310.0MSpentMissing data
- Facility Master Plan Series 6$126.2MSpentMissing data
Surplus funding from the board
$114.5M · 12 programsProgramBudgetSpent
- Athletic Fields$20.0MSpentMissing data
- Non-FMP Vacant Building Demolitions$19.2MSpentMissing data
- Coleman A. Young and F.L.I.C.S. Building Upgrades$15.4MSpentMissing data
- Cooley Sports Complex – Phase 1$15.0MSpentMissing data
- Cooley Sports Complex – Phase 2$15.0MSpentMissing data
- Detroit Lions Field and Track Renovation$9.0MSpentMissing data
- Paving$8.0MSpentMissing data
- Center Based Schools$4.8MSpentMissing data
- Elevators$4.0MSpentMissing data
- Pools$2.1MSpentMissing data
- Fencing Repairs$1.2MSpentMissing data
- Non-FMP Vacant Building Board Ups$867KSpentMissing data