FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Educational Facility Program
BOARD OF EDUCATION Project Number:
Operating Budget Impact
B214107 Various Multiple
Council District:
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$165,470 (annual)
X
Expended/Encumbered as of 2/22/24: $4,389,780
Project Schedule/Status:
PROJECT DESCRIPTION: This project will be used to make the improvements needed to provide the physical environment and equipment to meet educational program requirements. This includes modifying existing spaces for special education programs, CTE programs, and general educational programs. The funds are used for facility improvements, additional program buses, program specific technology, and new and replacement educational equipment and furnishings. FY 25 funding will provide for Special Education Facilities improvements and is the #3 priority for HCPS.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
100,000
100,000
100,000
0
0
Construction
4,363,191 400,000 4,763,191
4,763,191
Inspection Fees
0
0
Equipment/Furnishing
5,727,056
5,727,056
5,727,056
Total Cost:
10,190,247 400,000 10,590,247
0
0
0
0
0 10,590,247
FUNDING SCHEDULE
R7000 Future Bonds R7100 Prior Bonds R6999 Other BOE R8750 Paygo
400,000
400,000
400,000
6,494,576
6,494,576
6,494,576
950,000
950,000
950,000
2,745,671
2,745,671
2,745,671
0
0
Total Cost:
10,190,247 400,000 10,590,247
0
0
0
0
0 10,590,247
140
Made with FlippingBook flipbook maker