FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Life, Health, Safety and Compliance Measures
BOARD OF EDUCATION Project Number:
Operating Budget Impact
B214109 Multiple Various
Council District:
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$138,149 (annual)
X
Expended/Encumbered as of 2/22/24: $975,090
Project Schedule/Status:
PROJECT DESCRIPTION: Funds from this project are used to provide safe, secure and healthy learning environments that are conducive to effective teaching and learning, creativity and innovation. Projects include school improvements to mitigate safety and security hazards and ensure facilities are compliant to necessary safety, security and environmental mandates, laws & regulations. Project funds also include equipment and vehicles required for providing or implementing safety and security measures.
FY 25 funding provides for upgrade to the fire alarm systems at Hickory Elementary School and Harford Glen.
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
8,193,311 771,000 8,964,311
8,964,311
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
8,193,311 771,000 8,964,311
0
0
0
0
0
8,964,311
FUNDING SCHEDULE
R1525 Transfer Tax R7100 Prior Bonds R8750 Paygo R3399 State Other R6999 Other BOE
10,491
10,491
10,491
5,756,195
5,756,195
5,756,195
123,540 771,000
894,540 176,085
894,540 176,085
176,085
2,127,000
2,127,000
2,127,000 8,964,311
Total Cost:
8,193,311 771,000 8,964,311
0
0
0
0
0
144
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