FY 24 APPROVED CAPITAL BUDGET BOOK

FY 24 APPROVED CAPITAL IMPROVEMENT PROGRAM

Total

Prior Approp Budget Year 2024

FY 2025

FY 2026

FY 2027

FY 2028

FY 2029

BOARD OF EDUCATION

FY 24 Projects Aberdeen MS HVAC Renovation Athletic & Rec Repairs & Improve Blueprint Facility Program Educational Facility Program George D. Lisby HVAC Systemic Harford Academy Major Project HCPS Facilities Repair Program HCPS Local Major Capital Projects Harford Technical HS Limited Reno Healthy School Facility Fund Life, Health, Safety & Compliance North Bend ES Central Plant Relocatable Classrooms Roof Replacement - Bel Air MS Roof Replacement - HdG ES Technology Infrastructure Outyear Projects Homestead Wakefield ES Open Projects Aberdeen HS North Building Abingdon ES Central Plant Bakerfield Elementary School Ctr. for Educational Opportunity HCPS Facilities Master Plan HdG Middle/High School Replace. Meadowvale Elementary School Roof Replacement - Bakersfield ES Roof Replacement - CEO Bldg Roye Williams HVAC Systemic Ren. Swan Creek HVAC Upgrades Technology Education Lab Refresh Youth's Benefit ES Replacement Fleet Replacement HCPS Site Improvements Major HVAC Security Measures

34,174,375 1,645,507 10,190,247 13,665,159 9,230,437 124,260,000 5,573,665 500,000 5,753,156 61,487,225 3,244,000 8,193,311 7,265,379 2,000,597 5,407,852 5,929,285 2,870,000 18,870,502 450,000 665,000 2,378,000 1,260,000 4,625,000 1,070,000 99,268,000 870,000 2,175,000 4,329,000 11,720,000 2,481,600 3,135,000 82,568,000

0

17,087,000 437,000 450,000 2,900,000 4,700,000 400,000 500,000 1,498,156 20,794,000 3,244,000 2,127,000 2,000,000 (19,563) 16,000,000

17,087,375

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

871,507

337,000

0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

7,290,247 8,965,159 9,250,000

0

53,780,000

54,480,000

5,173,665

0

4,255,000 20,000,000 6,066,311 5,265,379 2,031,000 4,907,852 5,977,475 0

20,693,225

(30,403) 500,000 (48,190)

0

2,870,000 11,349,642

5,020,860

500,000

500,000

500,000

500,000

500,000

43,937,000

0

38,631,000

665,000

0 0 0 0 0 0 0 0 0 0 0 0

2,378,000 1,260,000 4,625,000 1,070,000 99,268,000 870,000 2,175,000 4,329,000 11,720,000 2,481,600 3,135,000

226,648

226,648

48,861,866

48,861,866

0

0

0

0

0

0

BOARD OF ED BY PROJECT

586,343,811

312,076,569

86,758,642

77,248,600

54,280,000

54,980,000

500,000

500,000

22,992,000

Paygo

18,673,000

1,482,000

837,000

500,000

500,000

500,000

500,000

0

Prior Paygo

0

0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

640,000

Reappropriated Future Bonds

640,000

132,637,475 190,114,132 1,484,535

0

42,380,000

36,127,475

26,890,000

27,240,000

Prior Bonds Transfer Tax

190,114,132 1,484,535

0

Recordation Tax

0

199,399,666

State

82,770,541

22,215,000

40,284,125

26,890,000

27,240,000

0

Federal

0

0

39,076,003

Developer/Other Lease Purchase Lease Revenue

18,394,361

20,681,642

0 0

0 0

0 0

BOARD OF ED BY FUND

586,343,811

312,076,569

86,758,642

77,248,600

54,280,000

54,980,000

500,000

500,000

172