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What is the Capital Improvement
Program?
Beginning in January 1996, the Chicago Public Schools
(CPS) established a five-year Capital Improvement
Program (CIP) to renovate school buildings in disrepair,
upgrade school facilities, and carry out new construction
to alleviate overcrowding or replace old, unsafe school
buildings. The formal opportunity for public input
into CIP requests has been through CPS’ annual
Spring capital budget hearings, where schools and
parents have an opportunity to explain the basis for
capital requests in hopes of receiving funds to meet
their schools’ needs. In the end, the Chicago
Public Schools, without a community advisory
panel (dissolved in 1999), determines as to which
schools will receive funding based on three broad
goals, as follows:
- Relieve Overcrowding through new school construction
- Provide school building Renovations and Rehabilitation
upgrades
- Provide Educational Enhancements (i.e. Playlots,
campus parks, site improvements, lockers, etc.)
Below, you can see how CPS has allocated funds for
this school year 2002-2003 (FY 2003).
CPS’ FY 2003 Capital Improvement
Program Budget By Category
| Project Type |
FY 2003 Budget (Millions) |
| New Construction |
$ 275 |
| Renovation |
$ 178 ($28.9 Americans With Disabilities Act) |
| Environmental |
$ 5 |
| Change Orders/School Inspection & Design |
$ 21 |
| SIP (Interior Painting & Washroom Rehabs) |
$ 1 |
| Contingency |
$ 5 |
| Educational Enhancements |
$ 5 |
| Administration |
$ 21 |
| Total |
$ 512 Million |
Funded New School Construction Projects
| New School Construction |
Type |
Budget (Millions) |
| Albany Park Elementary |
New School |
$ 20 |
| Ellington Elementary |
New School |
$ 20 |
| Haugan Elementary |
New School |
$ 20 |
| Hurley Area Elementary |
New School |
$ 20 |
| Little Village HS |
New School |
$ 45 |
| Skinner Elementary |
New School |
$ 20 |
| Westinghouse HS |
Replacement Building |
$ 47 |
| Juarez HS |
Addition |
$ 25 |
| Deneen Elementary |
Addition |
$ 20 |
| Marsh Elementary |
Addition |
$ 10 |
| Shoop |
Addition |
$ 3 |
| Mozart |
Annex Link |
$ .4 |
| Miles Davis Elementary |
Pre-construction |
$ 8 |
How much has been spent?
Since Spring 2002, CPS has invested more than $2.4
billion towards improving our schools; however, more
than $2 billion worth of capital projects remain unfunded!
Thanks to a $1 billion appropriation for statewide
school construction, Chicago’s capital program
can expect to receive about $100 million from the
State for each Fiscal Year 2003 and FY 2004. But we
must remember that there will always be a need for
ongoing capital funds and a capital program. This
is why it is crucial to encourage our elected officials
to prioritize funds for school construction all across
Illinois so that funding will be available. CPS must
create a more balanced and strategic long-term “Facility
Master Plan” so that our school capital projects
are not missed or forgotten, but are well-planned,
and prioritized in a fair way that is responsive to
schools throughout all of Chicago neighborhoods.
CPS’ Capital Improvement Program: An
Analysis of Shifting Priorities
Seven schools were slated to receive funds for a
new school or addition, according to last year’s
FY 2002 CIP plan, at a projected cost of $159 Million.
The schools left out of this year’s 2003 school
construction project list include: 1) New Area School
(Cameron/Casals/Munoz/ and Marin), 2) Carroll, 3)
Langston Hughes/Davis Developmental, 4) Davis/Shields
Area School, 5) Hammond/Kanoon/Spry Area School, 6)
Lee/Pasteur, 7) Sandoval/Sawyer/Peck l. While dwindling
funds may partially explain why all of the schools
were NOT funded this year, 2 schools that did receive
New School Construction funds for FY 2003 were not
priorities in last year’s CIP. While these
2 schools are certainly overcrowded and have been
patiently waiting for their new school, CPS skipped
over seven other schools from last year’s CIP,
and bumped 2 schools to the front.
Below are recommendations that should be adopted
so that CPS’ capital program can be more comprehensive
and CPS’ decisions more accountable.
- Establish a Facilities Master Plan. The above
example illustrates why CPS needs to establish a
clear Facilities Master Plan, to establish accountability
over the priorities CPS sets. Projects should be
ranked and funds allocated based on the greatest
need. A Facilities Master Plan will serve as a clear
and transparent "rule book" and “road map”
so that the public is not wondering about delayed
and promised projects, and schools and communities
can feel confident that CPS’ projected timeline
can be counted on. A Facilities Master Plan would
create greater public trust in CPS’ spending
priorities and decisions.
- Re-constitute a Citizens’ Advisory Committee.
Such a committee can give the public a voice in
examining to sustain long-term funding for the capital
program, recommending more meaningful ways to engage
the public in school facility issues, and developing
the Master Plan to balance school facility needs
across the city.
- Commit to work with parents and communities to
develop creative solutions for:
- Underutilized schools and schools closings,
and
- Overcrowded schools
There is clearly a need for more inclusive participation
in capital planning. By acknowledging these two critical
issues as key priorities for Chicago public schools,
we can gain the public’s commitment to participating
in the process of finding solutions to these challenges.
- Commit to full disclosure and publication of the
annual Capital Budget and CPS’ Capital Improvement
Plan, in hard-copy form, so that the public can
readily identify school capital projects (completed
and projected), building assessments, code violations,
the amount of funding for projects identified, and
their funding sources. CPS’ capital budget
is vitally important information that parents, community
stakeholders, and teachers are deeply interested
in being able to access. Having some information
in the CPS web site is not enough.
For more information, contact:
Andrea Lee, NCBG
Schools Initiative Coordinator, (312) 939-7198.
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