Capital Plan
planning for the future of our facilities
planning for the future of our facilities
planning for the future of our facilities
Buckeye Local Schools is committed to providing safe and well-maintained learning spaces for our students, staff and community. Our Capital Plan is a multi-year roadmap for maintaining and improving district buildings, grounds, technology, vehicles and other long-term assets. It also outlines how we plan to fund those needs responsibly.
The plan helps the district:
- Identify needs early: Find building and equipment needs before they become costly emergencies.
- Set priorities: Rank projects by safety, condition and impact on students.
- Plan the funding: Match projects with available funding so we can plan ahead without overspending.
how the plan was developed
how the plan was developed
how the plan was developed
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June 2025 – Capital Planning Kickoff
The district launched the capital planning process, setting goals, a timeline and a framework for evaluating the long-term needs of our buildings, grounds and equipment.July 2025 – Capital Needs Assessments and Building Walk-Throughs
District leaders and facilities staff toured every building to assess the condition of roofs, HVAC systems, parking lots, technology, safety systems and other major assets. Each need was documented and evaluated based on its condition, expected life and urgency.August 2025 – Interviews, Review and Financial Modeling- Director and budget manager interviews: Department leaders shared their priorities and anticipated needs, so the plan reflects input from across the district.
- Draft plan review: The findings were compiled into a draft plan listing projects, estimated costs and recommended timing.
- Administrative team review: District administrators reviewed the draft and made changes to make sure priorities aligned with student needs and district goals.
- Modeling of financing options: Several funding scenarios were analyzed to find a responsible, sustainable way to pay for planned projects without placing unnecessary strain on the district's budget.
October 2025 – Plan Finalized and Approved
After final adjustments, the Capital Plan was presented to the Board of Education and approved, giving the district a clear, prioritized roadmap for the years ahead.August 2026 – Plan Updated
The Capital Plan is a living document. Each year, the district reviews progress, updates cost estimates and adjusts priorities as needs change, so the plan stays current and our community remains informed.
explore the capital plan
explore the capital plan
explore the capital plan
Our interactive Capital Plan dashboard gives a detailed look at the district's long-term facility and equipment needs and how we plan to pay for them. It's organized into four sections:
- Welcome: An overview of the plan's purpose, the planning timeline and the district's top project priorities.
- Capital Needs: The projects identified during building assessments, such as repairs, replacements and upgrades, along with estimated costs and timing.
- Capital Revenue: The funding sources available for capital projects and how much each is expected to provide.
- Finance Plan: How projected revenue lines up with planned projects over time, so needs can be met responsibly and within the district's budget.
HOW TO USE THE DASHBOARD
HOW TO USE THE DASHBOARD
HOW TO USE THE DASHBOARD
- Click the tabs across the top (Welcome, Capital Needs, Capital Revenue, Finance Plan) to move between sections, or use the arrows on either side.
- Hover over charts and tables to see more detail.
- The dashboard opens in a new browser tab, so you can come back to this page at any time.
- Tip: The dashboard is best viewed on a computer or tablet.
questions?
questions?
questions?
We welcome questions about the Capital Plan and how it supports our students and community. Please contact the Treasurer's Office at 440-998-2017 or via email at k.brand@buckeyeschools.info.
