Capital Plan
Accordion
Capital Plan
2026-2030 Capital Plan
2026-2030 MCBOE CAPITAL PLAN
Priority |
Project Name |
Project Description |
Funding Year |
Source |
District |
Budget 2025 |
| 1 | Sparkman Intermediate School | 4-6 Intermediate School (MXR/HES/SMS) | 2023 Funded |
C | 4 | $50,000,000 |
| 2 | NHHS Athletic Field Lighting Upgrades | Add LED lights to existing soccer field | 2024 Funded |
M | 3 | $350,000 |
| 3 | Madison County School System | Phase 2 Security Upgrades | 2024 Funded |
M | A | $500,000 |
| 4 | Madison County School System | Replace Exterior Doors and Hardware as needed | 2024 Funded |
M | A | $360,000 |
| 5 | Hazel Green High School Classroom Addition | Add 12 Classrooms onto HGHS | 2025 Funded | C | 1 | $11,000,000 |
| 6 | MCBOE /All older E.S. | Restroom updates for older E.S. as needed to include epoxy floors. | 2025 Funded |
M | A | $530,000 |
| 7 | New Hope High School | HVAC - Gymnasium Replacement | 2025 Funded |
C | 3 | $1,200,000 |
| 8 | Boiler Upgrades / Maintenance Safety related | Boilers at misc school / safety upgrades | 2025 Funded |
M | A | $300,000 |
| 9 |
SMS Softball Lighting |
2025 Funded |
M | 4 | $350,000 | |
| 10 | HG Middle School | 7/8 Middle School | 2025 Funded | C | 1 | $62,000,000 |
| 11 | Hazel Green High, Meridianville Middle, Hazel Green Middle | Turf HS Football Field | 2025 Funded | C | 1 | $1,400,000 |
| 12 | Madison County School System (HGHS, LFES, MXR, NHES, NMS, OCR, RES, MES | LED Lights and Transformer Upgrade | 2025 Funded | C | A | $3,300,000 |
| 13 | Madison County School System | Security Upgrades for Safety Measures. Electronic entry, Int. ext. Doors, Cameras, Intercom, Enclosures, Bus and Car Canopies and Containments. | 2026 Funded |
M | A | $500,000 |
| 14 | Riverton Elementary Entry Road | Expand car rider entry road | 2026 Funded | C | 2 | $1,500,000 |
| 15 | Riverton Elementary School Addition | Add a 10 Classroom addition to RES | 2026 Funded | C | 2 | $9,000,000 |
| 16 | Riverton Elementary School | Roof Repairs / Tar and Gravel system amd Library corrider- repairs | 2026 Funded | C | 2 | $900,000 |
| 17 | Tennis Court Repair/Replace plus lighting package | Repair tennis courts at HGHS, BHS, MCHS, and SHS and add lights | 2026 Funded | C | A | $3,750,000 |
| 18 | Information Technology Building D | Add addition onto current building | 2026 Funded | C | A | $1,500,000 |
| 19 | High School Turf Football Field and Track package | Add artificial turf to MCHS and resurface track facilities and add turf at BHS and NHHS | 2026 Funded | C | 2,3 | $5,500,000 |
| 20 | Monrovia Middle School Softball and Baseball lighting | Add lights to existing softball and baseball fields | 2026 Funded | C | 5 | $600,000 |
| 21 | Various Locations as Needed | Learning Cottages (8) Infrastructure | 2026 Unfunded |
M | 1 | $450,000 |
| 22 | Sparkman 9th Grade | Replace Cafeteria Rooftop Mech Unit | 2027 Unfunded |
4 | $1,100,000 | |
| 23 | Monrovia Middle School | Replace Library Mech Unit | 2027 Unfunded |
5 | $1,200,000 | |
| 24 | New Hope High School | Middle School Gym - replace two RTU / Mech Units | 2027 Unfunded |
3 | $50,000 | |
| 25 | Endeavor Elementary School | Replace two RTU gym units - | 2027 Unfunded |
$50,000 | ||
| 26 | Meridianville Middle School | Roof above Cafeteria, Kitchen, Band, and Art | 2027 Unfunded |
C | 1 | $950,000 |
| 27 | Hazel Green High School | Roof Repairs | 2027 Unfunded |
C | 1 | $1,000,000 |
| 28 | Madison County High School | 12-14 Classroom Addition for grades 7-8 and roof replacement | 2027 Unfunded |
C | 3 | $11,000,000 |
| 29 | Madison County High School | Cafeteria Expansion | 2027 Unfunded |
C | 3 | $1,500,000 |
| 30 | Owens Cross Roads | Exterior Building Painting | 2027 Unfunded |
M | 3 | $50,000 |
| 31 | Walnut Grove | HVAC - VRF (use parts for MES system) | 2027 Unfunded |
C | 1 | $1,500,000 |
| 32 | Monrovia Elementary School | HVAC - VRF Generation One System | 2027 Unfunded |
C | 5 | $2,000,000 |
| 33 | Meridianville Middle School | Roof Replacement - Cafeteria/Band | 2027 Unfunded |
C | 1 | $800,000 |
| 34 | Madison County School System | Electrical Upgrades for the 'IT' UPS, Data and Voip Closets - Phase 3 of 4 | 2027 Unfunded |
M | A | $350,000 |
| 35 | Madison County School System | Land Purchases | 2027 Unfunded |
C | 1/2/3/4 | $8,000,000 |
| 36 | Madison County School System | Bleacher Repairs to Meet ADA - Phase 2 Interior / Exterior Repair & Replacement Cost at 20 schools. Location and priority will be determined by the report by the structural engineer. | 2028 Unfunded |
C | A | $300,000 |
| 37 | Madison County Elementary School | Roofing - Historic Shingle Roof | 2028 Unfunded |
C | 2 | $300,000 |
| 38 | PACE, CSC, Tech Shops | Roofing - Metal and Rubber Roofs | 2028 Unfunded |
C | A | $1,200,000 |
| 39 | New Market School | HVAC - VRF system in Shubert Building | 2028 Unfunded |
C | 3 | $650,000 |
| 40 | Madison County School System | Generators at Every Middle and High School (9 units needed) for Inclement Weather | 2028 Unfunded |
M | 1/2/3/4 | $1,200,000 |
| 41 | LES, HGES, MTCES, EES Front Lobby Reconfiguration |
Convert Front Lobby Desk Area into new space | 2028 Unfunded |
C | 1,2,5 | $1,500,000 |
| 42 | Madison County School System (Remaining Schools) | LED Lights and Transformer Upgrade | 2028 Unfunded |
C | A | $7,200,000 |
| 43 | Madison County Career Academy | Roofing - Building 'A' Only | 2028 Unfunded |
C | A | $1,500,000 |
| 44 | Lynn Fanning | HVAC - Gymnasium Replacement | 2028 Unfunded |
C | 1 | $400,000 |
| 45 | Madison Cross Roads | Cafeteria/Kitchen Addition | 2028 Unfunded |
C | 4 | $7,000,000 |
| 46 | Career Tech Center | Purchase Buildilng to reconfigure Career Tech | 2028 Unfunded |
C | A | $7,600,000 |
| 47 | New Hope Elementary School | Restrooms for staff and students. The New Hope staff have two restrooms (2 men, 2 women) for the entire school. | 2028 Unfunded |
C | 3 | $450,000 |
| 48 | Owens Cross Roads | Restrooms for staff and students. The Owens Cross Roads staff have one restroom (1 men, 1 women) for the entire school. | 2028 Unfunded |
C | 3 | $450,000 |
| 49 | Hazel Green Elementary School | Roofing - South Corridors, Gymnasium & Dining Room | 2028 Unfunded |
C | 1 | $800,000 |
| 50 | Owens Cross Roads School | Roofing - Pod | 2028 Unfunded |
C/M | 3 | $200,000 |
| 51 | Madison County Operations / Transportation Facility | Roofing - Main Building and Garage | 2028 Unfunded |
C | A | $900,000 |
| 52 | Madison County Teacher Resource Center | Roofing - Main Building | 2028 Unfunded |
C | A | $550,000 |
| 53 | MCSS Performance Arts Center | Build PAC on current Central Office Property | 2028 Unfunded |
C | All | $12,500,000 |
| 54 | Madison County School System | Bleacher Repairs to Meet ADA - Phase 3 Exterior Repair & Replacement Cost at 20 schools | 2028 Unfunded |
C | A | $1,200,000 |
| 55 | Madison County Elementary School | Upgrade Locker Rooms and Restrooms in Gymnasium | 2028 Unfunded |
C | 3 | $225,000 |
| 56 | New Hope Elementary School | Roofing - Rock Gymnasium | 2028 Unfunded |
C | 3 | $900,000 |
| 57 | Madison County Elementary School | Remove Tile on Gym Walls and Update | 2028 Unfunded |
M | 3 | $80,000 |
| 58 | New Hope Elementary School | Renovations to School Envelope to Improve Air Quality and Comfort | 2028 Unfunded |
C | 3 | $750,000 |
| 59 | Owens Cross Roads School | Renovations to School Envelope to Improve Air Quality and Comfort | 2028 Unfunded |
C | 3 | $750,000 |
| 60 | New Market School | Renovations to School Envelope to Improve Air Quality and Comfort | 2028 Unfunded |
C | 2 | $450,000 |
| 61 | Monrovia Middle School | Replace Mechanical System | 2028 Unfunded |
C | 5 | $3,500,000 |
| 62 | Sparkman High School | Add Culinary Arts area | 2028 Unfunded |
C | 4/5 | $850,000 |
| 63 | Hazel Green High School | Replace Gutters, Downspouts and Coping | 2028 Unfunded |
C | 1 | $300,000 |
| 64 | Lynn Fanning Elementary School Gym Flooring / Rubber floor vs VCT tile | 2029 Unfunded |
C | 1 | $200,000 | |
| 65 | Madison Cross Roads | Seal and Pave Parking Lots and Drives | 2029 Unfunded |
C | 4 | $125,000 |
| 66 | Hazel Green High School | Seal Parking Lots and Pave Bus Lot Area | 2029 Unfunded |
C | 1 | $200,000 |
| 67 | Harvest Elementary School | Pave Parking South Parking Lot | 2029 Unfunded |
C | 4 | $190,000 |
| 68 | Sparkman Middle School | Seal Parking Lots and Drive | 2029 Unfunded |
C | 4/5 | $200,000 |
| 69 | New Hope Elementary & High School | Seal and Pave Parking Lots, Drive and Improve Drainage | 2029 Unfunded |
C | 3 | $450,000 |
| 70 | Meridianville Middle School | Seal and Pave Parking Lots and Drive | 2029 Unfunded |
C | 1 | $250,000 |
| 71 | Riverton Intermediate School | Seal Parking Lots | 2029 Unfunded |
C | 2 | $100,000 |
| 72 | Sparkman High School | Seal Parking Lots | 2029 Unfunded |
C | 5 | $100,000 |
| 73 | Lynn Fanning Elementary School | Seal and Pave South Parking Lots and Drive | 2030 Unfunded |
C | 1 | $350,000 |
| 74 | Monrovia Middle School | Seal all Lots and Drives, Pave West Parking Lot | 2030 Unfunded |
C | 5 | $260,000 |
| 75 | Madison County Elementary School | Pave North Parking lots and Drive | 2030 Unfunded |
C | 3 | $175,000 |
| 76 | Central School | Pave Front Parking Lot & Existing Old Car Rider Line | 2030 Unfunded |
C | 3 | $150,000 |
| 77 | Endeavor Elementary School | Seal Parking Lots | 2030 Unfunded |
C | 5 | $100,000 |
| 78 | Monrovia Elementary School | Seal Front Parking Lot and Rear Parking Lot | 2030 Unfunded |
C | 5 | $175,000 |
| 79 | Riverton Intermediate School | Add a Parking Lot and Drives at the entrance of the School and Install Pipe in Large Ditches | 2030 Unfunded |
C/M | 2 | $700,000 |
Total Capital Projects: $241,970,000 |
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ATHLETICS |
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| 80 | HGHS, BHS, NHHS | Track Surface: HGHS, BHS, NHHS | 2030 Unfunded |
C | $2,900,000 | |
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Buckhorn High School |
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| 81 | Buckhorn High School | Stadium Concession North End, Replace Perimeter Fence, Bleachers | 2030 Unfunded |
C | $3,800,000 | |
| 82 | Buckhorn High School | Baseball Field House & Batting Facility Upgrade | 2030 Unfunded |
C | $800,000 | |
| 83 | Buckhorn High School | Softball Field House & Batting Facility Upgrade | 2030 Unfunded |
C | $800,000 | |
| 84 | Buckhorn High School | Wrestling Facility Upgrade & Storage | 2030 Unfunded |
C | $125,000 | |
| 85 | Buckhorn High School | Multi-sport Facility | 2030 Unfunded |
$2,500,000 | ||
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Hazel Green High School |
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| 86 | Hazel Green High School | Stadium - Lighting, Restrooms | 2030 Unfunded |
C | $1,300,000 | |
| 87 | Hazel Green High School | Baseball Field House Facility Upgrade | 2030 Unfunded |
C | $500,000 | |
| 88 | Hazel Green High School | Softball Field House & Batting Facility Upgrade | 2030 Unfunded |
C | $500,000 | |
| 89 | Hazel Green High School | Multi-sport Facility | 2030 Unfunded |
C | $2,500,000 | |
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Madison County High School |
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| 90 | Madison County High School | Stadium FB/SB/BB Public Restroom Renovation, Fieldhouse Expansion & Improvements, Lights, Fencing | 2030 Unfunded |
C | $2,000,000 | |
| 91 | Madison County High School | Baseball: Field House Upgrade, Fencing | 2030 Unfunded |
C | $450,000 | |
| 92 | Madison County High School | Softball: Field House Upgrade, Fencing | 2030 Unfunded |
C | $450,000 | |
| 93 | Madison County High School | Multi-sport Facility | 2030 Unfunded |
C | $2,500,000 | |
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New Hope High School |
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| 94 | New Hope High School | Stadium Visitors Bleachers Improvements, Fencing, Lights | 2030 Unfunded |
C | $800,000 | |
| 95 | New Hope High School | Baseball Field House & Batting Facility Upgrade | 2030 Unfunded |
C | $800,000 | |
| 96 | New Hope High School | Softball Field House & Batting Facility Upgrade | 2030 Unfunded |
C | $800,000 | |
| 97 | New Hope High School | Multi-sport Facility | 2030 Unfunded |
C | $2,500,000 | |
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Sparkman High School |
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| 98 | Sparkman High School | Stadium Bleachers, Press Box, Field House Expansion, Fencing, North Concession Stand, Restrooms | 2030 Unfunded |
C | $4,500,000 | |
| 99 | Sparkman High School | Baseball Field House & Batting Facility Upgrade | 2030 Unfunded |
C | $450,000 | |
| 100 | Sparkman High School | Softball Batting Facility Upgrade | 2030 Unfunded |
C | $450,000 | |
| 101 | Sparkman High School | Football Press Box | 2030 Unfunded |
C | $1,100,000 | |
| 102 | Sparkman High School | Multi-sport Facility | 2030 Unfunded |
C | $2,500,000 | |
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Middle Schools |
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| 103 | New Hope Middle School | Softball / Baseball Concession Stand, Restrooms, Bleachers | 2030 Unfunded |
C | $800,000 | |
| 104 | Madison County Middle School | Softball / Baseball Concession Stand, Restrooms, Bleachers | 2030 Unfunded |
C | $800,000 | |
| 105 | Monrovia Middle School | Multi-sport Facility | 2030 Unfunded |
C | $1,500,000 | |
| 106 | Meridianville Middle School | Multi-sport Facility | 2030 Unfunded |
C | $1,500,000 | |
| 107 | Sparkman Middle School | Multi-sport Facility | 2030 Unfunded |
C | $1,500,000 | |
Athletic Projects: $41,125,000 |
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Total for all Projects: $283,095,000 |
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