FY 27 Proposed Capital Budget

Life, Health, Safety and Compliance Measures

BOARD OF EDUCATION Project Number:

Expended/Encumbered as of 2/3/26: $2,755,139

B214109 Multiple Various

Council District:

Location:

Project Schedule/Status:

Expended/Enc.

Budget

PROJECT DESCRIPTION: Funds from this project are used to provide safe, secure and healthy learning environments that are conducive to effective teaching and learning, creativity and innovation. Projects include school improvements to mitigate safety and security hazards and ensure facilities are compliant to necessary safety, security and environmental mandates, laws & regulations. Project funds also include equipment and vehicles required for providing or implementing safety and security measures.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

1,000,000

1,000,000

45,000

45,000

45,000

45,000

45,000

1,225,000

0

0

Construction

13,264,311 2,300,000 15,564,311 955,000 955,000 955,000 955,000 955,000 20,339,311

Inspection Fees

0 0

0

Equipment/Furnishing

0 14,264,311 2,300,000 16,564,311 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 21,564,311

Total Cost:

FUNDING SCHEDULE

10,491

10,491

10,491

R1525 Transfer Tax R7000 Future Bonds R7100 Prior Bonds R8750 Paygo R3399 State Other R6999 Other BOE

2,300,000

2,300,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

7,300,000 11,056,195

11,056,195

11,056,195

894,540 176,085

894,540 176,085

894,540 176,085

2,127,000 2,127,000 14,264,311 2,300,000 16,564,311 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 21,564,311 2,127,000

Total Cost:

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2027 446,097

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 423,792 401,487 379,182 356,878 334,573

TOTAL

2,342,009

135