The Capital Improvements Program budget
Like the EDNs for the Operating budget, CIP appropriations are added into planning categories that direct how the funds can be used. Funds appropriated are expended in these buckets. They are:
-
Capacity: New Schools, new classroom buildings, classroom additions, expansions, portable replacement, land acquisition
-
Repair & Maintenance: Building envelope preservation, structural repairs
-
Health & Safety: Traffic safety and parking, flood mitigation, security/vulnerability, hazardous materials, heat abatement
-
Compliance: ADA, Title IX
-
Instructional: Facilities meeting particular program requirements of Career and Technical Education, STEM, Arts, Special Education, and EDSPEC instructional spaces
-
Innovation: Energy efficiency, alternative energy, revenue generation, public/private partnerships
-
Support: Administration, library, food service, PE/Athletics, electrical upgrades, state/district/complex offices, EDSPEC support spaces
-
Equipment: 21st Century furniture
-
Project Completion: Supplemental consultant services, project cost overruns
-
Technology Infrastructure: Network equipment, program bells, paging system
CIP BUDGET REQUESTS & APPROPRIATIONS
Amounts are rounded. The chart shows Board-approved CIP budgetary requests (REQUESTED) and the Legislature's appropriation (APPROVED) for the next fiscal biennium. Amounts in the supplemental budget will change when that request is submitted and reviewed during the 2020 Legislative session. Special requests and line items are noted below the subtotal.
|
FY20 (Biennium Budget) |
FY21 (Supplemental Budget) |
|---|
| |
REQUESTED |
APPROVED |
REQUESTED |
APPROVED |
Capacity
| $252 million
| 0
| $252 million
| 0
|
Repair & Maintenance
| $175 million | $110.7 million
| $175 million
| $110.7 million
|
Health & Safety
| $36.9 million
| $10 million
| $38 million
| 0
|
Compliance
| $27.7 million
| $5 million
| $14.4 million
| 0
|
Instructional
| $156.1 million
| 0
| $156.1 million
| 0 |
Innovation
| $1 million | 0 | $1 million | 0
|
Support
| $45.5 million | 0 | $45.5 million | 0
|
Equipment
| $4.2 million | 0
| $4.2 million
| 0
|
| Project Completion | $30 million | $38 million
| $30 million | $38 million |
Technology Infrastructure
| $9.1 million | $8.5 million | $3 million | $2.5 million |
|
SUBTOTAL |
$737.5 million |
$178.7 million |
$719.2 million |
$ 150.5 million |
| Legislative Add-Ons | n/a
| $294.7 million
| n/a
| $52.7 million
|
Mokapu Elementary
| n/a
| $92.5 million | n/a
| n/a
|
Renovation of Pre-K Classrooms
| $14.3 million | $6.5 million | n/a | n/a
|
|
TOTAL |
$751.8 million |
$565.9 million |
$719.2 million |
$203.2 million |
