The 10-year Capital Improvement Plan is a ten-year plan that identifies building infrastructure needs for sustainability, major equipment replacement, capital projects, and provides for streamlined financial forecasting. It is a long-range approach to conducting facility upgrades designated in ten categories to address critical and constructive needs.  The plan can be adjusted as infrastructure needs change over time. The overall goal of the Capital Improvement Plan is to implement necessary facility upgrades with a holistic approach to foster a learning environment that promotes health, safety, and cleanliness in all Waukegan School district schools. We promoted the 10-year Capital Improvement Plan through public meetings, discussions with school principals, a Waukegan city council meeting, and we even had the opportunity to discuss our capital needs with Senator Melinda Bush in hopes that we could be included in the State Transportation and Construction Bill. The estimated cost of 10-year Capital Improvement Plan is $122 million.