FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

HCPS Local Major Capital Projects

BOARD OF EDUCATION Project Number: New Council District:

Operating Budget Impact

Multiple Various

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

N/A

(annual)

X

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

Project Schedule/Status:

PROJECT DESCRIPTION: Local Education Agencies (LEAs) are required to safely operate and maintain public school facilities in a manner which supports students, teachers, employees, and building use by the public. Harford County Public Schools (HCPS) owns, operates and maintains 180 school and administrative buildings, more than 6.2 million square feet of space positioned on approximately 1,920 acres of land. Local Major Capital Projects are capital improvements that are not eligible for state funding because of age of the system being less than 15 years, scope, scale, or due to the improvement not being in a school facility.

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

500,000 500,000

500,000 500,000

500,000 500,000

Total Cost:

0

0

0

0

0

0

FUNDING SCHEDULE

500,000

500,000

500,000

R6999 Other BOE

0 0 0

0 0 0

Total Cost:

500,000

0

500,000

0

0

0

0

0

500,000

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