FY 23 APPROVED CAPITAL BUDGET

Edgewood Hall Renovation & Expansion

HARFORD COMMUNITY COLLEGE Project Number: C144106 Council District: E Location: Churchville Est. Debt Service:

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

$86,614 (annual)

X

Expended/Encumbered as of 2/9/22: $3,464,575

Project Schedule/Status: This project will be closed and removed from the Capital Improvement Program following completion of the audit in July, 2022.

PROJECT DESCRIPTION: This project has been moved up on the Facilities Master Plan due to systemic problems. The project will consist of a major renovation to solve these problems and add two small additions to meet programmatic needs resulting in a building that will serve the College's needs for the next 25 years. The two most critical systemic issues are the roofing and the HVAC systems. The seamed metal roof is rusting where it meets the concealed drain. A major leak caused collapsing ceiling tiles during severe weather. The two pipe HVAC system needs to be replaced with a four pipe system and wall units replaced with VAV boxes. During renovation sinks will be added in critical classrooms, flooring, paint, ceiling tiles, and bathroom fixtures will be replaced. Expansion will add two new multipurpose labs, a computer classroom, a small office addition, and a telecom closet.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

632,000

632,000

632,000

0

0

Construction

7,692,575

7,692,575

7,692,575

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

8,324,575

0 8,324,575

0

0

0

0

0

8,324,575

FUNDING SCHEDULE

R7100 Prior Bonds R7920 State Bonds

3,464,575 4,860,000

3,464,575 4,860,000

3,464,575 4,860,000

0 0 0

0 0 0

Total Cost:

8,324,575

0 8,324,575

0

0

0

0

0

8,324,575

148