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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