Capital Projects & Planning

Board Finance Committee Construction Updates

Below are capital projects status reports presented at the Board Finance and Operations Committee meetings:

• January 2020 Board Finance Committee Capital Projects Update
• December 2019 Board Finance Committee Capital Projects Update
• November 2019 Board Finance Committee Capital Projects Update
• October 2019 Board Finance Committee Capital Projects Update
• September 2019 Board Finance Committee Capital Projects Update
• August 2019 Board Finance Committee Capital Projects Update
• July 2019 Board Finance Committee Capital Projects Update
• June 2019 Board Finance Committee Capital Projects Update
• March 2019 Board Finance Committee Capital Projects Update

TCAPS Capital Plan

Projects & Three Year Timeline

Years noted below are anticipated start times for each project. Completion times will vary.

Montessori Reconstruction (updated Dec. 2019)

• Decision on location by February 2020
• Finish schematic design by April 2020 
• Finish design development by July 2020
• Finish construction documents by December 2020
• Bid/Award contract by February 2021
• Start construction in April 2021
• Occupy building by July 2022

Safety & Security

• Main Office Upgrades
  • West Middle School (2019)
  • Willow Hill Elementary School (2019)
  • Silver Lake Elementary School (2019)
  • Courtade Elementary School (2019)
  • Westwoods Elementary School (2020)
  • Blair Elementary School (2020)
  • Traverse Heights Elementary School (2020)
  • TC High School (2020)
• Exterior Building & Site Upgrades
  • Traffic Upgrades & Vehicle Entry - Silver Lake (2019)
  • New Roofs - Courtade & West Middle (2019)
  • 4 Classrooms - Cherry Knoll (2020)
  • Central High School Athletic Fields (2020)
    • Upgrades to Central High Athletic Complex
    • Softball
    • Soccer
    • Baseball

Renovations

• Long Lake Classrooms (2019)
• Willow Hill Boiler (2019)
• Willow Hill Phase I Interior Upgrades (2019)
• West Senior High Library (2019)
• West Senior High Lighting Upgrades (2019)
• Thirlby Field (2020)
• Willow Hill Phase II Interior Upgrades (2020)
• TC High School Gym Floor (2020)
• West Middle School Locker Room (2020)
• West Middle School Old Main Office (2020)

Technology

• Network Infrastructure (2019)
• EMS Digital Clocks (2019)
• Central High School Digital Clocks (2020)
• West Senior High School Digital Clocks (2020)

Secondary Furniture

• Delivery of New/Removal of Old (2019)

Updated 12-5-19

View Montessori reconstruct photos and information

2018-2028 Capital Project Planning