FY 27 Proposed Capital Budget

HCPS Site Improvements

BOARD OF EDUCATION Project Number:

Expended/Encumbered as of 2/3/26: $1,597,634

B224105 Multiple Various

Council District:

Location:

Project Schedule/Status:

Expended/Enc.

Budget

PROJECT DESCRIPTION:

This project funds the maintenance and improvement of HCPS sites, including stormwater management facilities, septic systems, and paving overlays or new paving. These efforts are essential to ensure HCPS sites remain compliant with local, state, and federal laws and regulations.

Cost Element

Prior

FY 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

0 0

0 0

Construction

6,053,156 5,000,000 11,053,156

11,053,156

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

6,053,156 5,000,000 11,053,156

0

0

0

0

0 11,053,156

FUNDING SCHEDULE

R8750 Paygo R6999 Other BOE R7100 Prior Bonds R1525 Transfer Tax

500,000 5,000,000 5,500,000

5,500,000 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 5,000,000 11,053,156

0

0

0

0

0 11,053,156

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2027 11,427

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL 59,952

10,853

10,279

9,705

9,131

8,557

134