FY2021 Adopted Budget
Capital Project Summary
Capital Project Number: ED7013
Activity #:
Capital Project Title: Portable Classrooms FY2021
Year Identified: 2021 Est Completion Date: Region: Countywide
Asset Type: Systemic Asset Category: Board of Education
Capital Project Status: Active
Capital Project Description: This project involves the annual purchase and/or relocation of portable classrooms. There are currently 156 county- owned portable classrooms, one 4-classroom state-owned unit, and 27 additional county-owned portable classrooms that are not classroom spaces in use. Since many of these units are over 30 years old, we will need to devote part of the annual allocation to refurbishing existing portables. The budgeted amounts may change from year to year depending upon enrollment growth and status of school overcrowding. **Prior budget is in separate project numbers**
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Capital Appropriations
4,290,000 4,290,000
1,200,000 618,000 618,000 618,000 618,000 618,000 1,200,000 618,000 618,000 618,000 618,000 618,000
Total Cost:
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Trans from General Fund General Obligation Bonds
3,590,000
500,000 618,000 618,000 618,000 618,000 618,000
700,000
700,000
Total Cost:
4,290,000
1,200,000 618,000 618,000 618,000 618,000 618,000
677
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