FY 23 APPROVED CAPITAL BUDGET

Educational Facility Program

BOARD OF EDUCATION Project Number:

Operating Budget Impact

B214107 Various Multiple

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$150,639 (annual)

X

Expended/Encumbered as of 2/9/22: $1,939,812

Project Schedule/Status:

PROJECT DESCRIPTION: This project will be used to make the improvements needed to provide the physical environment and equipment to meet educational program requirements. This includes modifying existing spaces for special education programs, CTE programs, and general educational programs. The funds are used for facility improvements, additional program buses, program specific technology, and new and replacement educational equipment and furnishings. The FY 2023 request includes: Special Education Facility Improvements - Facility improvements and additional transportation for adding the following regional program sites: Middle School Autism program (STRIVE) at Southampton MS - facility improvements at $500,000 and 1 bus $119,000 and Elementary School Autism Program (STRIVE) at Riverside ES - facility improvements $481,000 and 1 bus at $119,000 Fallston HS (STRIVE) - add bathroom and sensory room to STRIVE program space at $100,000

Career & Technology Education Equipment Refresh - Professional Foods Lab @ C. Milton Wright $716,000 and at Fallston High School @ $716,000; and Child Care Lab at C. Milton Wright at $633,000.

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

931,520 1,747,000 2,678,520

2,678,520

Inspection Fees

0

0

Equipment/Furnishing

2,159,056 1,638,000 3,797,056 3,090,576 3,385,000 6,475,576

3,797,056 6,475,576

Total Cost:

0

0

0

0

0

FUNDING SCHEDULE

R7000 Future Bonds R7100 Prior Bonds R6999 Other BOE

3,385,000 3,385,000

3,385,000 2,640,576

2,640,576

2,640,576

450,000

450,000

450,000

0 0

0 0

Total Cost:

3,090,576 3,385,000 6,475,576

0

0

0

0

0

6,475,576

161