FY 26 Proposed Capital Budget Book

Athletic and Recreation Repairs and Improvements

BOARD OF EDUCATION Project Number:

Expended/Encumbered as of 2/4/25: $831,255

B214114 Multiple Various

Council District:

Location:

Project Schedule/Status:

Expended/Enc.

Budget

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

Cost Element

Prior

FY 2026 Approp Total

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Engineering/Design Land Acquisition

0 0

0 0

Construction

1,833,507

1,833,507

1,833,507

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

1,833,507

0 1,833,507

0

0

0

0

0

1,833,507

FUNDING SCHEDULE

R7100 Prior Bonds R8750 Paygo R6999 Other BOE

337,299

337,299

337,299

1,096,208

1,096,208

1,096,208

400,000

400,000

400,000

0 0

0 0

Total Cost:

1,833,507

0 1,833,507

0

0

0

0

0

1,833,507

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL 50,823

9,680

9,196

8,712

8,228

7,744

7,260

147