FY 23 APPROVED CAPITAL BUDGET

Relocatable Classrooms

BOARD OF EDUCATION Project Number:

Operating Budget Impact Revenues:

B094120 Multiple Various

Council District:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

Expended/Encumbered as of 2/9/22: $204,477

Project Schedule/Status:

PROJECT DESCRIPTION: The funds for this account are used to provide capacity and program space for schools that show a significant need due to variations caused by enrollment as well as other special educational programs introduced to the school. Harford County Public Schools will conduct audits annually to review enrollments, school capacities and individual school needs as outlined by the Board of Education Policy. We will also use these funds to move or add relocatable classrooms to support construction at a specific school by offering classroom space as needed while construction has disturbed permanent classroom space. For FY 2023 the following are included: add relocatable classrooms to overcrowded schools based on need. Schools include Red Pump Elementary, Fallston Middle, Havre de Grace Elementary, and others as identified. Additional capacity at Fallston Middle $600,000; move 2 portables to Red Pump $200,000; move 1 portable to Havre de Grace $100,000.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

0 0

0 0

Construction

2,706,896 900,000 3,606,896

3,606,896

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

2,706,896 900,000 3,606,896

0

0

0

0

0

3,606,896

FUNDING SCHEDULE

R8750 Paygo R6999 Other BOE R1525 Transfer Tax

272,830 900,000 1,172,830

1,172,830 2,375,896

2,375,896

2,375,896

58,170

58,170

58,170

0 0

0 0

Total Cost:

2,706,896 900,000 3,606,896

0

0

0

0

0

3,606,896

171