FY 27 Proposed Capital Budget

HCPS Facility Repair Program

BOARD OF EDUCATION Project Number:

Expended/Encumbered as of 2/3/26: $496,265

B204131 Multiple Various

Council District:

Location:

Project Schedule/Status:

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project provides for the repair, renovation, and replacement of school flooring, bleachers, lockers, folding partitions, building envelope, roofing repairs, and other building components and equipment as needed.

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

6,073,665

6,073,665

6,073,665

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

6,073,665

0 6,073,665

0

0

0

0

0

6,073,665

FUNDING SCHEDULE

R7100 Prior Bonds R8750 Paygo R6999 Other BOE

1,404,148

1,404,148

1,404,148

19,517

19,517

19,517

4,650,000

4,650,000

4,650,000

0 0

0 0

Total Cost:

6,073,665

0 6,073,665

0

0

0

0

0

6,073,665

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2027 46,899

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

241,268

44,554

42,209

39,864

37,519

30,224

149