FY2021 Adopted Budget
Capital Project Summary
Capital Project Number: ED5001
Year Identified: 2010 Est Completion Date: Region: Countywide Activity #: C1000.1000.02
Capital Project Title: Systemics - Generic Asset Type: Systemic Asset Category: Board of Education
Capital Project Status: Active
Capital Project Description: This project serves as the budget for all systemics including such projects as roof, mechanical, paving, flooring, playground replacements, and other projects and may be re-allocated to sub-projects as needed for recording and tracking purposes.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Capital Appropriations
0
Construction - State's Share 0 Construction - County's Share 24,941,000 500,000 4,944,000 3,816,000 3,721,000 4,218,000 4,736,000 3,006,000 Total Cost: 24,941,000 500,000 4,944,000 3,816,000 3,721,000 4,218,000 4,736,000 3,006,000
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
MD BOE - Capital Project Trans from General Fund General Obligation Bonds
2,194,000
2,194,000
574,400
80,000
82,400
82,400
82,400
82,400
82,400
82,400
22,172,600 420,000 2,667,600 3,733,600 3,638,600 4,135,600 4,653,600 2,923,600 24,941,000 500,000 4,944,000 3,816,000 3,721,000 4,218,000 4,736,000 3,006,000
Total Cost:
674
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