FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

Blueprint Facility Program

BOARD OF EDUCATION Project Number:

Operating Budget Impact Revenues:

B244109 Multiple Various

Council District:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$28,800 (annual)

Expended/Encumbered as of 2/22/24: $0

Project Schedule/Status: Church Creek ES - $300,000 Pre-K Expansion Edgewood ES - $300,000 Pre-K Expansion Portables - $400,000 for Pre-K Programs at Prospect Mill ES and Church Creek ES

PROJECT DESCRIPTION: The Blueprint for Maryland's Future Act (HB 1300) is legislation passed to be implemented over the next 10 years to improve and enhance the quality of public education in Maryland. In 2021 HB 1372 was passed to complement and update HB 1300. The requested funds in this category will be used to make the improvements to provide the physical environment and equipment needed to meet Blueprint program requirements. The funds are used for facility improvements, portable buildings, program specific technology, and new and replacement educational equipment and furnishings.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

45,000 200,000

245,000 100,000 100,000 100,000 100,000 100,000

745,000

0

0

Construction

405,000 800,000 1,205,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000

6,205,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

450,000 1,000,000 1,450,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000

6,950,000

FUNDING SCHEDULE

R6999 Other BOE R7100 Prior Bonds R7000 Future Bonds

250,000 200,000

250,000 200,000

250,000 200,000

1,000,000 1,000,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000

6,500,000

0 0

0 0

Total Cost:

450,000 1,000,000 1,450,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000

6,950,000

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