FY2022-FY2027 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: ED7014

Activity #:

Capital Project Title: Portable Classrooms FY2022

Region:

Asset Type: Systemic Asset Category: Board of Education

Year Identified: 2022 Est Completion Date: 6/30/2022

Capital Project Status: Active

Capital Project Description: This project involves the annual purchase and/or relocation of portable classrooms. There are currently 150 county- owned portable classrooms, one 4-classroom state-owned unit, and 27 additional county-owned portable classrooms that are not classroom spaces in use. Since many of these units are over 30 years old, we will need to devote part of the annual allocation to refurbishing existing portables. The budgeted amounts may change from year to year depending upon enrollment growth and status of school overcrowding. **Prior budget is in separate project numbers**

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Capital Appropriations

4,400,000 4,400,000

1,200,000 640,000 640,000 640,000 640,000 640,000 1,200,000 640,000 640,000 640,000 640,000 640,000

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

General Obligation Bonds

4,400,000 4,400,000

1,200,000 640,000 640,000 640,000 640,000 640,000 1,200,000 640,000 640,000 640,000 640,000 640,000

Total Cost:

240

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