Capital Projects · Facilities
Capital Renewal Plan
Long-range building-condition & reserve plan — Facility Condition Index (FCI), remaining useful life by system, and a 10-year renewal forecast that sizes the reserve. Figures are illustrative model data pending a formal facility-condition assessment.
27 building systems are past useful life network-wide — $9.91M of deferred renewal is the backlog that drives the Facility Condition Index.
Replacement value (CRV)
$100.49M
208 systems tracked
Network FCI
0.099
Fairdeferred ÷ replacement · lower is better
Systems past useful life
27
of 208 tracked
Deferred renewal backlog
$9.91M
needs renewal now
10-yr renewal need
$38.48M
$3.85M/yr level reserve
Recommended annual reserve
$3.85M/yr
levels the $38.48M 10-year forecast into a steady annual set-aside
Reserve funded47% · $2.05M short/yr
The authorized fund is below the level reserve — the gap accrues as deferred renewal each year.
Renewal forecast · next 10 years
$38.48M total · systems land in the year they reach end of life$9.91M
2026
$1.52M
2027
$2.35M
2028
$4.20M
2029
$2.54M
2030
$2.57M
2031
$4.55M
2032
$2.52M
2033
$3.17M
2034
$5.14M
2035
Amber bars exceed the $3.85M annual reserve — years where renewals outpace a level set-aside and lean on prior-year balance or financing.
| Campus | Replacement value | FCI | Past life | Next-5-yr renewal | Worst system |
|---|---|---|---|---|---|
| LRA Coral Way 8 systems | $4.11M | 0.307 · Critical | 2 | $1.53M | Interior / Finishes critical · 7yr past · $410K |
| LRA Atlantic 8 systems | $3.67M | 0.232 · Poor | 2 | $1.33M | Interior / Finishes critical · 7yr past · $260K |
| LRA Heron Point 8 systems | $3.36M | 0.231 · Poor | 2 | $1.24M | Interior / Finishes critical · 6yr past · $235K |
| LRA Palmetto Middle High 8 systems | $3.61M | 0.217 · Poor | 2 | $1.02M | HVAC critical · 4yr past · $635K |
| Northstar High - North 8 systems | $4.41M | 0.204 · Poor | 1 | $1.54M | HVAC poor · 2yr past · $900K |
| LRA Oakmont Middle High 8 systems | $4.15M | 0.176 · Poor | 2 | $860K | HVAC critical · 4yr past · $370K |
| LRA Cypress 8 systems | $3.47M | 0.146 · Poor | 1 | $1.30M | Interior / Finishes poor · 3yr past · $505K |
| LRA Magnolia 8 systems | $3.81M | 0.126 · Poor | 2 | $480K | Site / Parking poor · 2yr past · $205K |
| LRA Fairway 8 systems | $4M | 0.120 · Poor | 1 | $480K | Interior / Finishes poor · 0yr past · $480K |
| LRA Citrus Grove 8 systems | $4.27M | 0.090 · Fair | 1 | $1.19M | Interior / Finishes critical · 4yr past · $385K |
| Harbor Light Academy 8 systems | $3.96M | 0.090 · Fair | 1 | $1.99M | Interior / Finishes poor · 3yr past · $355K |
| Northstar High - Westgate 8 systems | $4.07M | 0.081 · Fair | 1 | $1.85M | Interior / Finishes poor · 2yr past · $330K |
| LRA Oleta 8 systems | $3.76M | 0.080 · Fair | 1 | $300K | Interior / Finishes poor · 1yr past · $300K |
| LRA Willow Creek 8 systems | $4.09M | 0.079 · Fair | 1 | $1.01M | HVAC poor · 3yr past · $325K |
| LRA Meadowbrook Elementary 8 systems | $3.82M | 0.072 · Fair | 1 | $275K | Interior / Finishes poor · 0yr past · $275K |
| LRA Oakmont Elementary 8 systems | $4.11M | 0.072 · Fair | 1 | $295K | Fire / Life-Safety poor · 1yr past · $295K |
| Northstar High - Riverbend 8 systems | $3.73M | 0.055 · Fair | 1 | $695K | Interior / Finishes critical · 5yr past · $205K |
| LRA Bayside 8 systems | $3.42M | 0.053 · Fair | 1 | $625K | Interior / Finishes critical · 4yr past · $180K |
| LRA Lakeshore 8 systems | $3.58M | 0.047 · Good | 1 | $170K | Fire / Life-Safety poor · 2yr past · $170K |
| LRA Harborview K8 8 systems | $3.92M | 0.046 · Good | 1 | $435K | Site / Parking poor · 1yr past · $180K |
| LRA Palmetto Elementary 8 systems | $3.63M | 0.041 · Good | 1 | $150K | Fire / Life-Safety poor · 1yr past · $150K |
| LRA Meadowbrook Middle High 8 systems | $3.95M | 0.000 · Good | — | $400K | Interior / Finishes fair · 3yr left · $400K |
| LRA Sunridge 8 systems | $4.25M | 0.000 · Good | — | $425K | Interior / Finishes fair · 2yr left · $425K |
| LRA Royal Palm 8 systems | $3.94M | 0.000 · Good | — | $450K | Interior / Finishes fair · 1yr left · $450K |
| LRA Gulf Coast 8 systems | $3.88M | 0.000 · Good | — | $220K | Interior / Finishes good · 4yr left · $220K |
| LRA Riverside Heights 8 systems | $3.52M | 0.000 · Good | — | $250K | Interior / Finishes fair · 3yr left · $250K |
How this connects
Assets & Equipment → the equipment behind these systems.
Preventive Maintenance → extends useful life and defers renewal.
Funding Sources → the Capital Renewal Fund funds this plan.
Budget → where the annual reserve is set aside.
Construction → major renewals become capital projects.