FY 26 Proposed Capital Budget Book

Roof Replacement - Bakerfield Elementary School

BOARD OF EDUCATION Project Number:

Expended/Encumbered as of 2/4/25: $810,851

B234124

Council District:

E

Location:

Aberdeen

Project Schedule/Status: July-Nov 2022: Design

February 2023: Bid May 2023: Award June - August 2023: Construction begin and completion

Expended/Enc.

Budget

PROJECT DESCRIPTION: The periodic replacement of roof systems is necessary to prevent damage to the interior of the building and to prevent indoor air quality issues. Additionally, aging schools require window, door, masonry or siding renewal outside the modernization. Improvements provide enhanced security, energy conservation and weatherproofing. Projects are submitted for funding consideration through the State Capital Improvement Plan request.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2026 Approp Total

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Engineering/Design Land Acquisition

171,000

171,000

171,000

0

0

Construction

1,884,851

1,884,851

1,884,851

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

2,055,851

0 2,055,851

0

0

0

0

0

2,055,851

FUNDING SCHEDULE

R7920 State Bonds R7100 Prior Bonds

1,245,000

1,245,000

1,245,000

810,851

810,851

810,851

0 0 0

0 0 0

Total Cost:

2,055,851

0 2,055,851

0

0

0

0

0

2,055,851

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2026 23,271

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

122,175

22,108

20,944

19,781

18,617

17,454

158