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

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