FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

C. Milton Wright High School Limited Renovation

Project Number: Council District:

Operating Budget Impact Revenues:

New

E

Location:

Bel Air, MD

Expenditures: Cost Savings: None:

Est. Debt Service:

$168,000 (annual)

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

Project Schedule/Status:

PROJECT DESCRIPTION:

C. Milton Wright High School (CWHS) has been identified as the highest priority for systemic renovation. CWHS has multiple systemic needs including: mechanical (HVAC), building envelope (windows, doors, etc.) plumbing, electrical, and fire safety. Additionally, HCPS' instructional stakeholders have identified multiple educational program needs. The top program priorities are: professional foods lab, general foods lab, pre engineering (4 classrooms), auditorium upgrades, and stadium upgrades. This project will address both the systemic and program needs in a multi-year phased project. the FY 2025 CIP request is for local planning approval from the State and planning and design funding from the County.

In FY 25 Prior Bonds have been reallocated from the HCSO Central Precinct Capital Project.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

0 0

0 0

Construction

7,000,000 7,000,000

39,552,500 39,552,500

86,105,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

0 7,000,000 7,000,000

0

0 39,552,500 39,552,500

0 86,105,000

FUNDING SCHEDULE

R7920 State Bonds R7000 Future Bonds R7100 Prior Bonds

0

19,152,500 19,152,500 20,400,000 20,400,000

38,305,000 42,065,672 5,734,328

1,265,672 1,265,672 5,734,328 5,734,328

0 0

0 0

Total Cost:

0 7,000,000 7,000,000

0

0 39,552,500 39,552,500

0 86,105,000

139