FY2026-FY2031 Proposed Capital Improvement Program

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Capital Project Summary

Capital Project Number: AP1102 Capital Project Title: Dedicated Reserve for Future Years for School Construction Asset Category: Appropriation for Future Years Asset Type: Appropriation for Future Years Capital Project Status: Active

Activity #: C1556.1556.02 Region:

Est Completion Date: Year Identified: 2024

Capital Project Description: This is a dedicated source of funding from property tax revenues for reserve for future years for school construction. The funding from this dedicated reserve will be applied toward school construction projects that will not increase new student capacity. Funding was utilized in the FY26-FY28 CIP budgets. FY29-FY31 are estimated funding to be received.

Cash Requirement Schedule:

Project Total

Prior Budget