FY 27 Proposed Capital Budget

Educational Facility Program

BOARD OF EDUCATION Project Number:

Expended/Encumbered as of 2/3/26: $8,834,177

B214107 Various Multiple

Council District:

Location:

Project Schedule/Status:

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project will be used to make the improvements needed to provide the physical environment and equipment to meet educational program requirements. This includes modifying existing spaces for special education programs, CTE programs, and general educational programs. The funds are used for facility improvements, additional program buses, program specific technology, and new and replacement educational equipment and furnishings.

Among projects identified are Special Eduucation Facility Improvements to Roye-Williams, Hickory, and Forest Hill, as well as upgrades and repairs for regional programs.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

100,000

100,000

100,000

0

0

Construction

5,263,191

5,263,191

5,263,191

Inspection Fees

0

0

Equipment/Furnishing

5,727,056 11,090,247

5,727,056

5,727,056

Total Cost:

0 11,090,247

0

0

0

0

0 11,090,247

FUNDING SCHEDULE

R7000 Future Bonds R7100 Prior Bonds R6999 Other BOE

0

0

7,394,576

7,394,576

7,394,576

950,000

950,000

950,000

R8750 Paygo

2,745,671 11,090,247

2,745,671

2,745,671

Total Cost:

0 11,090,247

0

0

0

0

0 11,090,247

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2027 246,979

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 234,630 222,281 209,932 197,583 185,234

TOTAL

1,296,639

146