FY2023-FY2028 Adopted Capital Improvement Program

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Capital Project Summary

Capital Project Number: ED7015

Activity #:

Capital Project Title: Portable Classrooms FY2023

Region:

Asset Type: Systemic Asset Category: Board of Education

Year Identified: 2023 Est Completion Date:

Capital Project Status: Active

Capital Project Description: This project involves the annual purchase and/or relocation of portable classrooms. There are currently 156 county owned portable classrooms, one 4-classroom state-owned unit, and 19 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