FY 23 APPROVED CAPITAL BUDGET
FY 23 APPROVED CAPITAL IMPROVEMENT PROGRAM
Total
Prior Approp Budget Year 2023
FY 2024
FY 2025
FY 2026
FY 2027
FY 2028
BOARD OF EDUCATION
FY 23 Projects Athletic & Rec Repairs/Improve. Bakerfield Elementary School Educational Facility Program HCPS Facilities Master Plan HCPS Facilities Repair Program HCPS Site Improvements Harford Tech HS Limited Renov. Homestead/Wakefield ES Life, Health, Safety/Compliance Relocatable Classrooms Roof Replace - Bakerfield ES Roof Replace - Bel Air MS Roof Replace - Hickory ES Swan Creek HVAC Upgrades Technology Infrastructure Open Projects Abingdon ES Central Plant Aberdeen HS North Building Ctr for Ed. Opportunity HVAC HdG MS/HS Replacement BOARD OF EDUCATION North Bend ES Plant/Fire Alarm Roof Replace - Aberdeen MS Roof Replace - Ctr for Ed Opport. Roye Williams HVAC Systemic Fleet Replacement Major HVAC Meadowvale Elementary School
773,937 1,260,000 6,475,576 8,965,159 870,000 5,173,665 4,255,000 45,968,375 82,570,667 5,912,000 1,941,914 870,000 3,606,896 2,175,000 5,977,475 3,358,365 3,135,000 5,020,860 2,378,000 665,000 4,625,000 99,268,000 2,031,000 4,356,702 4,329,000 11,720,000 2,481,600 48,861,866
673,937
100,000 1,260,000 3,385,000 3,455,000 200,000 4,000,000 2,180,000 20,000,000 37,937,000 3,645,000 474,584 870,000 900,000 2,175,000 (1,502,525)
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0
3,090,576 5,510,159 670,000 1,173,665 2,075,000 6,000,000 2,267,000 1,467,330 0
12,984,188 38,633,667
12,984,187
0
2,706,896
0
7,480,000 3,360,424
(2,059)
0
3,135,000 3,600,000
1,420,860
2,378,000
0 0 0 0 0 0 0 0 0 0
665,000
4,625,000 99,268,000
2,031,000 4,356,702 4,329,000 11,720,000 2,481,600 48,861,866
Security Measures
Youth's Benefit ES Replacement
BOARD OF ED BY PROJECT
368,352,120
217,938,078
85,812,000
51,617,855
12,984,187
15,379,571
Paygo
7,224,571
8,155,000
0
Prior Paygo
0
0 0 0 0 0
640,000
Reappropriated Future Bonds
640,000
72,592,042 147,361,580
0
42,675,000
23,993,355
5,923,687
Prior Bonds Transfer Tax
147,361,580
94,044
94,044
0
Recordation Tax
0
115,362,500
State
50,945,500
29,732,000
27,624,500
7,060,500
0
Federal
0
0
14,235,896
Developer/Other Lease Purchase Lease Revenue
8,985,896
5,250,000
0 0
0 0
0 0
BOARD OF ED BY FUND
365,665,633
215,251,591
85,812,000
51,617,855
12,984,187
0
0
0
157
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