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Five Year Summary By Citywide Category
Five year plan summary cost by citywide category.
Education
School Construction Authority (SCA)
Dataset 9ddq-vbjj
8 fields
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Dataset fields
Program Category
Code
FY25
FY26
FY27
FY28
FY29
Total
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Showing 34 real records
ASBESTOS
Program Category: ASBESTOS • Code: 1C1 • Fy25: 39.25
Program Category
ASBESTOS
Code
1C1
Fy25
39.25
Fy26
50.00
Fy27
54.75
Fy28
53.00
Fy29
53.00
Total
250.00
KITCHEN CONVERSION
Program Category: KITCHEN CONVERSION • Code: 1C5 • Fy25: 0.00
Program Category
KITCHEN CONVERSION
Code
1C5
Fy25
0.00
Fy26
0.00
Fy27
0.00
Fy28
0.00
Fy29
0.00
Total
0.00
LEAD PAINT ABATEMENT
Program Category: LEAD PAINT ABATEMENT • Code: 1C12 • Fy25: 2.00
Program Category
LEAD PAINT ABATEMENT
Code
1C12
Fy25
2.00
Fy26
2.00
Fy27
2.00
Fy28
2.00
Fy29
2.00
Total
10.00
KITCHEN AREAS
Program Category: KITCHEN AREAS • Code: 1E15 • Fy25: 15.81
Program Category
KITCHEN AREAS
Code
1E15
Fy25
15.81
Fy26
15.62
Fy27
19.46
Fy28
10.64
Fy29
13.47
Total
75.00
CIP RESPONSE
Program Category: CIP RESPONSE • Code: 1E20 • Fy25: 0.00
Program Category
CIP RESPONSE
Code
1E20
Fy25
0.00
Fy26
0.00
Fy27
0.00
Fy28
0.00
Fy29
0.00
Total
0.00
NEW SCHOOLS ALLOCATION
Program Category: NEW SCHOOLS ALLOCATION • Code: 2A1a • Fy25: 0.00
Program Category
NEW SCHOOLS ALLOCATION
Code
2A1a
Fy25
0.00
Fy26
20.21
Fy27
39.80
Fy28
434.28
Fy29
168.37
Total
662.66
LEASED FACILITY IMPROVEMENTS ALLOCATION
Program Category: LEASED FACILITY IMPROVEMENTS ALLOCATION • Code: 2A3a • Fy25: 0.00
Program Category
LEASED FACILITY IMPROVEMENTS ALLOCATION
Code
2A3a
Fy25
0.00
Fy26
0.89
Fy27
14.24
Fy28
175.67
Fy29
92.84
Total
283.64
TRANSPORTABLES
Program Category: TRANSPORTABLES • Code: 2A4 • Fy25: 0.00
Program Category
TRANSPORTABLES
Code
2A4
Fy25
0.00
Fy26
0.00
Fy27
0.00
Fy28
0.00
Fy29
0.00
Total
0.00
PRE-KINDERGARTEN INITIATIVE
Program Category: PRE-KINDERGARTEN INITIATIVE • Code: 2A8 • Fy25: 8.61
Program Category
PRE-KINDERGARTEN INITIATIVE
Code
2A8
Fy25
8.61
Fy26
0.48
Fy27
0.83
Fy28
0.00
Fy29
0.00
Total
9.92
3-K INITIATIVE
Program Category: 3-K INITIATIVE • Code: 2A9 • Fy25: 0.97
Program Category
3-K INITIATIVE
Code
2A9
Fy25
0.97
Fy26
0.14
Fy27
0.00
Fy28
0.00
Fy29
0.00
Total
1.11
EARLY LEARN
Program Category: EARLY LEARN • Code: 2A10 • Fy25: 0.68
Program Category
EARLY LEARN
Code
2A10
Fy25
0.68
Fy26
28.77
Fy27
31.81
Fy28
50.65
Fy29
77.05
Total
188.97
SITE ACQUISITION
Program Category: SITE ACQUISITION • Code: 2E1 • Fy25: 33.85
Program Category
SITE ACQUISITION
Code
2E1
Fy25
33.85
Fy26
125.85
Fy27
294.70
Fy28
170.00
Fy29
275.60
Total
900.00
TECHNOLOGY
Program Category: TECHNOLOGY • Code: 3A1 • Fy25: 155.65
Program Category
TECHNOLOGY
Code
3A1
Fy25
155.65
Fy26
150.40
Fy27
350.00
Fy28
344.35
Fy29
252.00
Total
1252.40
ROOM CONVERSIONS / PARTITIONING
Program Category: ROOM CONVERSIONS / PARTITIONING • Code: 3A2 • Fy25: 19.35
Program Category
ROOM CONVERSIONS / PARTITIONING
Code
3A2
Fy25
19.35
Fy26
55.30
Fy27
23.39
Fy28
11.46
Fy29
18.20
Total
127.70
ACCESSIBILITY
Program Category: ACCESSIBILITY • Code: 3A3 • Fy25: 108.17
Program Category
ACCESSIBILITY
Code
3A3
Fy25
108.17
Fy26
99.22
Fy27
217.61
Fy28
160.00
Fy29
215.00
Total
800.00
SCHOOL IMPROVEMENT AND RESTRUCTURING
Program Category: SCHOOL IMPROVEMENT AND RESTRUCTURING • Code: 3A4 • Fy25: 2.01
Program Category
SCHOOL IMPROVEMENT AND RESTRUCTURING
Code
3A4
Fy25
2.01
Fy26
20.01
Fy27
52.99
Fy28
25.00
Fy29
25.00
Total
125.00
SCIENCE LAB UPGRADES
Program Category: SCIENCE LAB UPGRADES • Code: 3A5 • Fy25: 6.54
Program Category
SCIENCE LAB UPGRADES
Code
3A5
Fy25
6.54
Fy26
7.85
Fy27
9.32
Fy28
8.09
Fy29
9.70
Total
41.50
LIBRARY UPGRADE
Program Category: LIBRARY UPGRADE • Code: 3A6 • Fy25: 0.12
Program Category
LIBRARY UPGRADE
Code
3A6
Fy25
0.12
Fy26
0.18
Fy27
9.19
Fy28
3.42
Fy29
5.09
Total
18.00
CHARTER/INNOVATIVE SCHOOLS
Program Category: CHARTER/INNOVATIVE SCHOOLS • Code: 3A7 • Fy25: 0.00
Program Category
CHARTER/INNOVATIVE SCHOOLS
Code
3A7
Fy25
0.00
Fy26
0.00
Fy27
0.00
Fy28
0.00
Fy29
0.00
Total
0.00
INNOVATIVE, DIVERSE, EQUITABLE, ACCESSIBLE SPACES
Program Category: INNOVATIVE, DIVERSE, EQUITABLE, ACCESSIBLE SPACES • Code: 3A8 • Fy25: 10.80
Program Category
INNOVATIVE, DIVERSE, EQUITABLE, ACCESSIBLE SPACES
Code
3A8
Fy25
10.80
Fy26
58.82
Fy27
16.39
Fy28
7.07
Fy29
6.92
Total
100.00
CAREER-CONNECTED LEARNING INFRASTRUCTURE
Program Category: CAREER-CONNECTED LEARNING INFRASTRUCTURE • Code: 3A9 • Fy25: 0.24
Program Category
CAREER-CONNECTED LEARNING INFRASTRUCTURE
Code
3A9
Fy25
0.24
Fy26
4.80
Fy27
50.79
Fy28
9.85
Fy29
24.32
Total
90.00
SCHOOL SAFETY
Program Category: SCHOOL SAFETY • Code: 4A1a • Fy25: 26.81
Program Category
SCHOOL SAFETY
Code
4A1a
Fy25
26.81
Fy26
60.09
Fy27
59.16
Fy28
3.89
Fy29
0.04
Total
150.00
EMERGENCY LIGHTING AND FIRE SAFETY RETROFITS
Program Category: EMERGENCY LIGHTING AND FIRE SAFETY RETROFITS • Code: 4A2 • Fy25: 0.43
Program Category
EMERGENCY LIGHTING AND FIRE SAFETY RETROFITS
Code
4A2
Fy25
0.43
Fy26
2.15
Fy27
3.87
Fy28
2.15
Fy29
2.15
Total
10.75
CODE COMPLIANCE
Program Category: CODE COMPLIANCE • Code: 4A3 • Fy25: 1.19
Program Category
CODE COMPLIANCE
Code
4A3
Fy25
1.19
Fy26
7.68
Fy27
94.72
Fy28
61.55
Fy29
82.66
Total
247.80
ADMINISTRATIVE SUPPORT
Program Category: ADMINISTRATIVE SUPPORT • Code: 5A1 • Fy25: 0.08
Program Category
ADMINISTRATIVE SUPPORT
Code
5A1
Fy25
0.08
Fy26
1.99
Fy27
78.96
Fy28
40.00
Fy29
78.96
Total
200.00
BUILDING CONDITION SURVEYS
Program Category: BUILDING CONDITION SURVEYS • Code: 6A1 • Fy25: 18.10
Program Category
BUILDING CONDITION SURVEYS
Code
6A1
Fy25
18.10
Fy26
20.00
Fy27
20.00
Fy28
20.00
Fy29
21.90
Total
100.00
DOE ADMINISTRATION
Program Category: DOE ADMINISTRATION • Code: 6C1 • Fy25: 5.00
Program Category
DOE ADMINISTRATION
Code
6C1
Fy25
5.00
Fy26
5.00
Fy27
5.00
Fy28
5.00
Fy29
5.00
Total
25.00
WRAP-UP INSURANCE
Program Category: WRAP-UP INSURANCE • Code: 6D1 • Fy25: 116.10
Program Category
WRAP-UP INSURANCE
Code
6D1
Fy25
116.10
Fy26
180.00
Fy27
213.90
Fy28
180.00
Fy29
210.00
Total
900.00
EMERGENCY UNSPECIFIED
Program Category: EMERGENCY UNSPECIFIED • Code: 6E1 • Fy25: 100.04
Program Category
EMERGENCY UNSPECIFIED
Code
6E1
Fy25
100.04
Fy26
120.41
Fy27
110.39
Fy28
110.28
Fy29
110.28
Total
551.40
EMERGENCY STABILIZATION
Program Category: EMERGENCY STABILIZATION • Code: 6E2 • Fy25: 11.01
Program Category
EMERGENCY STABILIZATION
Code
6E2
Fy25
11.01
Fy26
48.99
Fy27
30.00
Fy28
30.00
Fy29
30.00
Total
150.00
EMERGENCY RESPONSE
Program Category: EMERGENCY RESPONSE • Code: 6E3 • Fy25: 0.00
Program Category
EMERGENCY RESPONSE
Code
6E3
Fy25
0.00
Fy26
0.00
Fy27
0.00
Fy28
0.00
Fy29
0.00
Total
0.00
PRIOR PLAN COMPLETION COST
Program Category: PRIOR PLAN COMPLETION COST • Code: 6F1 • Fy25: 422.48
Program Category
PRIOR PLAN COMPLETION COST
Code
6F1
Fy25
422.48
Fy26
663.64
Fy27
188.65
Fy28
89.55
Fy29
38.30
Total
1402.62
CITY COUNCIL
Program Category: CITY COUNCIL • Code: 6G1 • Fy25: 170.50
Program Category
CITY COUNCIL
Code
6G1
Fy25
170.50
Fy26
879.41
Fy27
0.00
Fy28
0.00
Fy29
0.00
Total
1049.91
MAYOR/COUNCIL PROGRAM
Program Category: MAYOR/COUNCIL PROGRAM • Code: 6H1 • Fy25: 4.95
Program Category
MAYOR/COUNCIL PROGRAM
Code
6H1
Fy25
4.95
Fy26
10.37
Fy27
87.57
Fy28
32.10
Fy29
32.10
Total
167.09
