FY 23 APPROVED CAPITAL BUDGET

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Havre de Grace Middle/High School Replacement

BOARD OF EDUCATION Project Number:

Operating Budget Impact

B144111

Council District:

Revenues:

Location:

Havre de Grace

Expenditures: Cost Savings: None:

Est. Debt Service:

$1,936,850 (annual)

Expended/Encumbered as of 2/9/22: $75,349,713

Project Schedule/Status:

PROJECT DESCRIPTION: The Havre de Grace High School consists of two buildings with a main administration and classroom facility built in 1955. The building was renovated in 1984 and had additions built in 1958, 1971, 1976, and 1984. Constrained by the urban setting, the second building, part of the 1971 addition, was built across Congress Street and includes the auditorium, gymnasiums and music wing. Havre de Grace Middle School was built in 1967 and has had no major renovations or modernizations. A scope study was performed to evaluate options, and on September 23, 2013 the Board of Education approved a recommendation to build a new building combining the middle and high school population in a single school. The Board of Public Works approved Local Planning for this project in the FY 15 CIP under the Sustainable Communities Program. Educational specifications and schematic design for the new building were approved by the BOE on August 4th and August 18th, 2014 (respectively), for a new building of approximately 240,000 square feet and a combined state rated capacity of 1,542.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

4,950,000

Construction

88,118,000

Inspection Fees

Equipment/Furnishing

6,200,000 99,268,000

6,200,000

Total Cost:

0 99,268,000

FUNDING SCHEDULE

R7100 Prior Bonds R7920 State Bonds R6999 Other

77,474,000 21,544,000

250,000

0 0

Total Cost:

99,268,000

0 99,268,000

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