FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

State Funded Systemic Projects

BOARD OF EDUCATION Project Number: New Council District:

Operating Budget Impact

Multiple Various

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

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

Project Schedule/Status:

PROJECT DESCRIPTION: This capital project provides planning for state funded systemic renovations to include HVAC and roofs.

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

0 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

0

0

0 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000

FUNDING SCHEDULE

R7000 Future Bonds R7920 State Bonds

0 10,000,000 10,000,000 10,000,000 10,000,000 10,000,000 50,000,000 0 5,000,000 5,000,000 5,000,000 5,000,000 5,000,000 25,000,000 0 0 0 0 0 0 0 15,000,000 15,000,000 15,000,000 15,000,000 15,000,000 75,000,000

Total Cost:

0

0

149