FY 25 Harford County Approved Capital Budget
HCPS Site Improvements
BOARD OF EDUCATION Project Number:
Operating Budget Impact Revenues:
B224105 Multiple Various
Council District:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$9,556
(annual)
Expended/Encumbered as of 2/22/24: $801,584
Project Schedule/Status:
PROJECT DESCRIPTION: This project is used to maintain and complete improvements to HCPS sites including stormwater management facilities, septic facilities, paving overlay and new paving. These projects keep HCPS sites compliant with local, state and federal laws and regulations.
Amendment - requested by HCPS to reallocate funds to FY 25 capital budget. Prior bonds reallocated from: Swan Creek School HVAC (B234125): 264,029 HdG ES Roof Replacement (B244112): 35,971 300,000
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Cost Element
Prior
FY 2025 Approp Total
Engineering/Design Land Acquisition
0 0
0 0
Construction
5,753,156 300,000 6,053,156
6,053,156
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
5,753,156 300,000 6,053,156
0
0
0
0
0
6,053,156
FUNDING SCHEDULE
R8750 Paygo R6999 Other BOE R7100 Prior Bonds R1525 Transfer Tax R7000 Future Bonds
500,000
500,000
500,000
3,775,000
3,775,000
3,775,000
98,156 300,000
398,156
398,156
1,380,000
1,380,000
1,380,000
0
0
Total Cost:
5,753,156 300,000 6,053,156
0
0
0
0
0
6,053,156
155
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