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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