Bond Projects & Capital Outlay

Bond Projects & Capital Outlay — Full Plan

Long-Range Facilities Plan

Bond Projects & Capital Outlay — Full Plan

This plan shows how proposed bond funding and capital outlay resources could work together to support major facility improvements across three phases over the next 10 years.

The proposed bond package includes $107 million in bond-funded projects, while $79 million in capital outlay projects would support additional work across the district.

Important: This is a planning document. Bond-funded projects would move forward only if the bond passes, and capital outlay projects would proceed only as the district is able to allocate capital outlay alongside that bond plan.

Bond Projects ($107M)

Phase 1

1–3 Years

Priority HVAC upgrades (Rapid Valley excluded) $32M
Priority safety & security upgrades $3M
South Park Elementary addition & renovation $12M

Total $47M

Phase 2

3–5 Years

New Elementary at the Parkview Property $40M
Close Robbinsdale Elementary Included
Stevens High School safety & security improvements $20M

Total $60M

Capital Outlay Projects ($79M)

These projects would be funded through district capital outlay funds and implemented as those resources are available.

Phase 1

1–3 Years

Rapid Valley Elementary addition (Started April 2026) $10M
North Middle School interior renovation $8M

Total $18M

Phase 2

3–5 Years

New Elementary on Shepherd Hills Property $55M

Total $55M

Phase 3

5–10 Years

West Middle School interior renovation $6M
Wilson Elementary renovation $5M
South Canyon Elementary renovation $5M

Total $16M

How the Bond Plan Would Be Implemented