FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
HCPS Facilities Master Plan
BOARD OF EDUCATION Project Number:
Operating Budget Impact
B214116 Multiple Various
Council District:
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
N/A
(annual)
X
Expended/Encumbered as of 2/22/24: $847,656
Project Schedule/Status:
PROJECT DESCRIPTION: This project allows Harford County Public Schools (HCPS) to plan for facility needs, program needs, balance enrollment, and develop scope studies for major capital projects. HCPS believes proper planning is imperative to efficiently maintaining facilities to provide a safe, secure, and healthy learning environment that is conducive to effective teaching and learning, creativity and innovation. The FY 25 request includes a Scope Study to evaluate HdG ES and Magnolia ES for potential addition/modernization and existing Harford Academy for building reuse.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
1,070,000
1,070,000
1,070,000
0 0 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
Total Cost:
1,070,000
0 1,070,000
0
0
0
0
0
1,070,000
FUNDING SCHEDULE
R8750 Paygo
1,070,000
1,070,000
1,070,000
0 0 0 0
0 0 0 0
Total Cost:
1,070,000
0 1,070,000
0
0
0
0
0
1,070,000
151
Made with FlippingBook flipbook maker