FY 27 Proposed Capital Budget

Swan Creek HVAC Upgrades

BOARD OF EDUCATION Project Number:

Expended/Encumbered as of 2/3/26: $1,137,163

B234125

Council District:

E

Location:

Aberdeen

Project Schedule/Status:

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project will upgrade the HVAC system at the Swan Creek School. This will provide comfort, humidity control, greater energy efficiency and centralized systems controls. Additionally, this project will replace boilers upgrading to gas and remove the fuel tank.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

350,000

350,000

350,000

0

0

Construction

2,220,163

2,220,163

2,220,163

Inspection Fees

37,000

37,000

37,000

Equipment/Furnishing

0

0

Total Cost:

2,607,163

0 2,607,163

0

0

0

0

0

2,607,163

FUNDING SCHEDULE

R7920 State Bonds R7100 Prior Bonds

1,470,000 1,137,163

1,470,000 1,137,163

1,470,000 1,137,163

0 0 0

0 0 0

Total Cost:

2,607,163

0 2,607,163

0

0

0

0

0

2,607,163

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2027 37,981

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

199,402

36,082

34,183

32,284

30,385

28,486

161