FY2024-FY2029 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: ED7016
Activity #: C1910.1910.02
Capital Project Title: Portable Classrooms FY2024
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 133 county owned portable classrooms, one 4-classroom state-owned unit, and 14 additional county-owned portable buildings that are not classroom spaces in use. Since many of these units are over 30 years old, a portion of the budget is identified to replace 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
2024
2025
2026
2027
2028
2029 Costs After
Capital Appropriations
5,615,000 5,615,000
2,000,000 723,000 723,000 723,000 723,000 723,000 2,000,000 723,000 723,000 723,000 723,000 723,000
Total Cost:
Funding Schedule:
Project Total
Prior Budget
Categories
2024
2025
2026
2027
2028
2029 Costs After
Trans from General Fund General Obligation Bonds
3,615,000 2,000,000 5,615,000
723,000 723,000 723,000 723,000 723,000
2,000,000
Total Cost:
2,000,000 723,000 723,000 723,000 723,000 723,000
278
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