FY 23 APPROVED CAPITAL BUDGET

Aberdeen High School North Building

BOARD OF EDUCATION Project Number:

Operating Budget Impact

B054110

Council District:

E

Revenues:

Location:

Aberdeen

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $567,053

Project Schedule/Status:

PROJECT DESCRIPTION: This project provided funding for a scope study to determine the best use of the 108,087 square feet of the North Building of the Aberdeen High School.

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

665,000

665,000

665,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

665,000

0

665,000

0

0

0

0

0

665,000

FUNDING SCHEDULE R1525 Transfer Tax R8770 Reappropriated

25,000 640,000

25,000 640,000

25,000 640,000

0 0 0

0 0 0

Total Cost:

665,000

0

665,000

0

0

0

0

0

665,000

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