FY2025-FY2030 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: AP1102

Activity #: C1556.1556.02

Capital Project Title: Dedicated Reserve for Future Years for School Construction Asset Type: Appropriation for Future Years Asset Category: Appropriation for Future Years

Region:

Year Identified: 2024 Est Completion Date:

Capital Project Status: Active

Capital Project Description: This is a dedicated source of funding from property tax revenues for reserve for future years for school construction. The funding from this dedicated reserve will be applied toward school construction projects that will not increase new student capacity.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Construction - County's Share 142,848,819

21,346,438 22,447,156 23,636,856 24,380,361 25,135,772 25,902,236 21,346,438 22,447,156 23,636,856 24,380,361 25,135,772 25,902,236

Total Cost: 142,848,819

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from General Fund BOE Paygo

142,848,819

21,346,438 22,447,156 23,636,856 24,380,361 25,135,772 25,902,236

Total Cost: 142,848,819

21,346,438 22,447,156 23,636,856 24,380,361 25,135,772 25,902,236

Run 6/18/2024 11:34:09 AM

Capital Project Summary

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