FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
HCPS Site Improvements
BOARD OF EDUCATION Project Number:
Operating Budget Impact Revenues:
B224105 Multiple Various
Council District:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$2,356
(annual)
Expended/Encumbered as of 2/22/24: $801,584
Project Schedule/Status:
PROJECT DESCRIPTION: This project is used to maintain and complete improvements to HCPS sites including stormwater management facilities, septic facilities, paving overlay and new paving. These projects keep HCPS sites compliant with local, state and federal laws and regulations.
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
5,753,156
5,753,156
5,753,156
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
5,753,156
0 5,753,156
0
0
0
0
0
5,753,156
FUNDING SCHEDULE
R8750 Paygo R6999 Other BOE R7100 Prior Bonds R1525 Transfer Tax R7000 Future Bonds
500,000
500,000
500,000
3,775,000
3,775,000
3,775,000
98,156
98,156
98,156
1,380,000
1,380,000
1,380,000
0
0
Total Cost:
5,753,156
0 5,753,156
0
0
0
0
0
5,753,156
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