CIP - Education

CIP - Education

The Education portion proposed fiscal years 2023-2028 Capital Improvement Program (CIP) totals $1,475,000 in FY2023. More information about the first-year requests can be found below. Refer to the CIP book a complete list of projects and descriptions proposed for fiscal years 2024 through 2028.

Transfer to Capital Reserve - Curriculum

Transfer of funds from the operating budget into a capital reserve account for payment of future large curriculum upgrade projects. This reserve fund will be used in conjunction with the annual curriculum funding in the general operating budget to ensure adequate funding for curriculum upgrades without significant increases in tax rates.

Cost: $150,000

Transfer to Capital Reserve - Facilities

Transfer of funds from the operating budget into the existing school facility reserve account for payment of future facility upgrade/improvement projects. This reserve fund will be used to ensure adequate funding is available for school facility upgrades without having significant tax increases.

Cost: $250,000

Transfer to Capital Reserve - Information Technology

Transfer of funds from the operating budget into the School Information Technology reserve account for payment of future IT upgrade/improvement projects. Capital reserve founds are used in conjunction with the general operating budget and E-Rate reimbursements. 

Cost: $480,000

Transfer to Capital Reserve - Athletics

Transfer of funds from the operating budget into the School Athletics reserve account to fund future athletic upgrades, improvements and any replacement and/or repair projects.

Cost: $20,000

Curriculum Replacement and Upgrade

Planned curriculum review and upgrade per curriculum cycle. Expenditures from this account ensure that adequate funding is available for curriculum upgrades without needing significant tax rate increases. 

Cost: $250,000

Facilities/School Maintenance and Repairs

Maintenance and repairs to include:

  • Mechanical and ventilation systems to include, but not limited to plumbing and electrical upgrades
  • Roof and insulation
  • Window replacement
  • Life safety
  • Paving and striping
  • Replacement and expansion of bathrooms
  • Remodeling and enlarging of classrooms to state standards
  • Improvement to grounds
  • Energy efficiency upgrades.

Cost: $100,000

Furniture Replacement

This project funds the ongoing replacement of classroom furniture to ensure that ergonomics and functionality are maintained for a productive learning environment.

Cost: $25,000

Dover High School Turf Field and Track Replacement

This project provides funding for a new turf field and track replacement at the Dunaway Field at Dover High School. This project would enhance the work completed on the athletic fields at the high school in 2020. 

Cost: $200,000