FY 24 APPROVED CAPITAL BUDGET BOOK
FY 24 APPROVED CAPITAL BUDGET
Total
Prior Paygo
Paygo Prior Bonds
County Bonds
Lease Finance
Reappro Transfer Tax
Record. Tax
State Federal
Develop/ Other
BOARD OF EDUCATION
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 (30,403) 500,000 (48,190) 2,870,000 11,349,642 (19,563) 16,000,000
Aberdeen MS HVAC Systemic Renovation Athletic and Rec Repairs & Improvements
0
0
0 7,870,000
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 0 0
0 0 0 0 0 0 0 0 0 0 0
0 9,217,000
0
0
0 337,000
0 0
0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 100,000 0 250,000 0 500,000 0 4,250,000
Blueprint Facility Program Educational Facility Program
0 0 0 0 0 0 0 0
0 0
200,000
0 2,400,000
Fleet Replacement
0 450,000
0
0 0 0 0 0
George D. Lisby HVAC Systemic Reno. Harford Academy Major Project HCPS Facility Repair Program HCPS Local Major Capital Projects Harford Technical HS Limited Renovation Healthy School Facility Fund - local match Life, Health, Safety & Compliance Meas. HCPS Site Improvements
0 (19,563)
0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 16,000,000
0 0
0 400,000 0 500,000 0 1,400,000
98,156
0 11,595,000
0 9,199,000 0 2,044,000
0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0
1,200,000
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 2,127,000
Major HVAC
2,000,000
North Bend ES Central Plant & Fire Alarm
(30,403)
0 0 0
Relocatable Classrooms
0
500,000
Roof Replacements - Bel Air MS Roof Replacements - HdG ES Technology Infrastructure
(48,190)
0 0
1,115,000
0 1,755,000
695,000
0
0
0
0 10,654,642
SUB-TOTAL BOARD OF ED
86,758,642
0 1,482,000
0 42,380,000
0
0
0
0 22,215,000
0 20,681,642
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