FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: ED7017

Activity #:

Capital Project Title: Portable Classrooms FY2025

Region:

Asset Type: Systemic Asset Category: Board of Education

Year Identified: 2024 Est Completion Date: 6/30/2030

Capital Project Status: Active

Capital Project Description: This project involves the annual purchase and/or relocation of portable classrooms. There are currently 109 county owned regular portable classrooms, one 4-classroom state-owned unit, and 44 additional county-owned portable buildings in use as Resource, Pull-out, Office, Rest Rooms, Cafeteria, Storage, or Specials spaces. 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

2025

2026

2027

2028

2029

2030 Costs After

Capital Appropriations

7,500,000 7,500,000

2,500,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 2,500,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from General Fund

7,500,000 7,500,000

2,500,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 2,500,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

Total Cost:

218

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