FY2021 Adopted Budget
Capital Project Summary
Capital Project Number: ED6001
Activity #:
Capital Project Title: New Buses-Capacity Asset Type: Systemic Asset Category: Board of Education
Year Identified: 2021 Est Completion Date: Region: Countywide
Capital Project Status: Active
Capital Project Description: Beginning in July 2019, a portion of the impact fee collected on new residential dwellings includes dedicated funding earmarked for the purchase of buses as the bus fleet must increase due to increased student enrollment. The expansion of the bus fleet due to growth using impact fee revenue is made through the capital budget. Other routine bus replacements, due to age or excess mileage, is made through the operating budget through the bus replacement cycle. Impact fee revenue may not be used to fund routine bus replacements or the bus replacement cycle. Impact fee revenue may only be used to purchase buses when the overall bus fleet must expand due to growth. In FY21, FCPS has requested two additional buses to expand the fleet, and funded with impact fee revenue, to address increased enrollment system wide.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Capital Approp Equipment
184,000 184,000
184,000 184,000
Total Cost:
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Trans from Impact Fee
184,000 184,000
184,000 184,000
Total Cost:
676
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