FY 27 Proposed Capital Budget

Roof Replacement - Hall's Cross Roads ES Roof

BOARD OF EDUCATION Project Number: New Council District: E Location: Project Schedule/Status:

Expended/Encumbered $0

Aberdeen

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 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

0 0

0 0

Construction

3,146,000 3,146,000

3,146,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

0 3,146,000 3,146,000

0

0

0

0

0

3,146,000

FUNDING SCHEDULE

R7920 State Bonds R7000 Future Bonds

1,856,000 1,856,000 1,290,000 1,290,000

1,856,000 1,290,000

0 0 0

0 0 0

Total Cost:

0 3,146,000 3,146,000

0

0

0

0

0

3,146,000

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2027 43,086

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

226,202

40,932

38,777

36,623

34,469

32,315

137