FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Harford Technical High School Limited Renovation Project
BOARD OF EDUCATION Project Number:
Operating Budget Impact
B234122
Council District:
C
Revenues:
Location:
Bel Air
Expenditures: Cost Savings: None:
Est. Debt Service:
$677,280 (annual)
X
Expended/Encumbered as of 2/22/24: $4,304,180
Project Schedule/Status:
PROJECT DESCRIPTION: Harford Technical High School (HTHS) has been identified as the highest priority for systemic renovation for the past three (3) years. However, due to state and local funding constraints, it has been deferred. HTHS 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 for update are culinary arts program space to meet state requirements, update and modernization of the cosmetology program spaces, update of the gas, electrical and ventilation for the welding and machine shop programs, providing technology upgrades for the CADD program, and modifying a space for the Academy of Health Professions (AHP) program to be used for physical therapy training. This project will address both the systemic and program needs in a multi-year phased 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
2,600,000
2,600,000
2,600,000
0
0
Construction
38,194,000 17,812,000 56,006,000 16,000,000
72,006,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
40,794,000 17,812,000 58,606,000 16,000,000
0
0
0
0 74,606,000
FUNDING SCHEDULE
R7920 State Bonds R7000 Future Bonds R7100 Prior Bonds
19,199,000 11,187,000 30,386,000 10,000,000
40,386,000 12,625,000 21,595,000
6,625,000 6,625,000 6,000,000
21,595,000
21,595,000
0 0
0 0
Total Cost:
40,794,000 17,812,000 58,606,000 16,000,000
0
0
0
0 74,606,000
142
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