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