FY2025 Proposed Capital Improvement Program
Capital Project Summary
Capital Project Number: AP1102
Activity #:
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.
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
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