FY 26 Proposed Capital Budget Book
HCPS Site Improvements
BOARD OF EDUCATION Project Number:
Expended/Encumbered as of 2/4/25 $915,930
B224105 Multiple Various
Council District:
Location:
Project Schedule/Status:
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project is used to maintain and complete improvements to HCPS sites including stormwater management facilities, septic facilities, paving overlay and new paving. These projects keep HCPS sites compliant with local, state and federal laws and regulations.
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Cost Element
Prior
FY 2026 Approp Total
Engineering/Design Land Acquisition
0 0
0 0
Construction
6,053,156
6,053,156
6,053,156
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
6,053,156
0 6,053,156
0
0
0
0
0
6,053,156
FUNDING SCHEDULE
R8750 Paygo R6999 Other BOE R7100 Prior Bonds R1525 Transfer Tax
500,000
500,000
500,000
3,775,000
3,775,000
3,775,000
398,156
398,156
398,156
1,380,000
1,380,000
1,380,000
0
0
Total Cost:
6,053,156
0 6,053,156
0
0
0
0
0
6,053,156
ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service
FY 2026 11,427
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL 59,952
10,853
10,279
9,705
9,131
8,557
152
Made with FlippingBook flipbook maker