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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