FY2023-FY2028 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: ED1049

Activity #:

Capital Project Title: Yellow Spring ES feasibility study

Region:

Asset Type: New/Modernizations Asset Category: Board of Education

Year Identified: 2021 Est Completion Date:

Capital Project Status: Active

Capital Project Description: Yellow Springs ES was constructed in 1957 with additions in 1966 and 1974. There have been no renovations to this building other than minor systemic repairs. The school has a facilities condition index (FCI) of 41%. The feasibility study will identify school renovation needs, additional space needs, options for meeting the needs, and estimated costs for each option.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Studies / Surveys

200,000 200,000

200,000 200,000

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Trans from General Fund

200,000 200,000

200,000 200,000

Total Cost:

252

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