FY 23 Approved Budget Book

Prior Bond Appropriation

FY 23 Bond Funding

Estimated Annual Debt Service

Project Title

BOARD OF EDUCATION PROJECTS (cont.):

Homestead Wakefield Elementary Major Project

$6,000,000

$22,175,000

$704,375

Life, Health, Safety and Compliance Measures

$2,267,000

$3,465,000

$143,300

Major HVAC

$1,491,414

$0

$37,298

Meadowvale Elementary School

$0

$430,000

$10,750

Roof Replacement - Bakerfield Elementary School

$0

$930,000

$23,250

Roof Replacement - Bel Air Middle School

$1,693,475

$0

$42,337

Roof Replacement - Hickory Elementary School

$801,365

$0

$16,068

Swan Creek HVAC Upgrades

$0

$1,665,000

$41,625

Abingdon Elementary School Central Plant

$1,247,000

$0

$31,175

Center for Educational Opportunity - HVAC

$2,200,000

$0

$55,000

Havre de Grace Middle/High School Replacement

$77,474,000

$0

$1,936,850

North Bend Elementary School Central Plant & Fire Alarm

$1,054,500

$0

$26,363

Roof Replacement - Aberdeen Middle School

$1,477,702

$0

$36,943

Roof Replacement - Center for Educational Opportunity

$1,850,000

$0

$46,250

Roye Williams HVAC Systemic Renovation

$6,743,000

$0

$168,575

Youth's Benefit Elementary School Replacement

$38,611,866

$0

$965,297

825