FY 23 APPROVED CAPITAL BUDGET

Athletic and Recreation Repairs and Improvements

BOARD OF EDUCATION Project Number:

Operating Budget Impact

B214114 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$7,807

(annual)

X

Expended/Encumbered as of 2/9/22: $330,429

Project Schedule/Status:

PROJECT DESCRIPTION: This project is for the maintenance, repair, renovation and replacement of athletic & recreational facilities on HCPS school properties and the specialized equipment required to maintain these facilities. Athletic & recreational facilities include natural and synthetic turf fields, outdoor tracks, stadium infrastructure, playground equipment, and pool infrastructure. In partnership with HC Parks & Recreation these athletic and rec facilities are available to community members after school hours in efforts to further recreational opportunities in the County. If not properly maintained, these facilities will be closed and no longer available to students or the community.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

0 0

0 0

Construction

673,937 100,000

773,937

773,937

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

673,937 100,000

773,937

0

0

0

0

0

773,937

FUNDING SCHEDULE

R7100 Prior Bonds R8750 Paygo R6999 Other BOE

212,299 100,000

312,299 261,638 200,000

312,299 261,638 200,000

261,638 200,000

0 0

0 0

Total Cost:

673,937 100,000

773,937

0

0

0

0

0

773,937

159