FY2026-FY2031 Adopted Capital Improvement Program

FY2026 Adopted Budget Capital Improvement Program

Overview

REVENUE SOURCES A special revenue source was established in 2025 with an additional $.05 added to the property tax rate. This funding is for the Dedicated Reserve for Future Years for School Construction which will be applied toward school construction projects that will not increase new student capacity. Funding is budgeted to be utilized in the FY2026-FY2028 CIP budgets.

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