FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

Technology Infrastructure

BOARD OF EDUCATION Project Number:

Operating Budget Impact

B214111 Various Multiple

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/22/24: $3,524,058

Project Schedule/Status: FY 25 funding is for technology phone and PA systems.

PROJECT DESCRIPTION: This project addresses critical annual investments required for a rapidly growing, technology rich environment. These investments are essential to maintain a high level of operational efficiency, avoid obsolescence, and preserve compatibility to industry standards for technology infrastructure components. This over-arching project includes refresh programs to network infrastructure, information security, data storage, communications equipment, servers and auditorium/gymnasium audio/video/theatrical lighting systems. Additionally, the project is a strategic information technology collaboration involving all the government agencies to address current and future technology initiatives of Harford County.

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

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

16,370,502 910,000 17,280,502 16,370,502 910,000 17,280,502

17,280,502

Total Cost:

0

0

0

0

0 17,280,502

FUNDING SCHEDULE

R8750 Paygo R1525 Transfer Tax R7000 Future Bonds R6999 Other BOE

5,704,986 910,000 6,614,986

6,614,986

10,874

10,874

10,874

0

0

10,654,642

10,654,642

10,654,642

0

0

Total Cost:

16,370,502 910,000 17,280,502

0

0

0

0

0 17,280,502

146