FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Major HVAC
BOARD OF EDUCATION Project Number:
Operating Budget Impact
B214115 Multiple Various
Council District:
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$83,806 (annual)
X
Expended/Encumbered as of 2/22/24: $561,464
Project Schedule/Status:
PROJECT DESCRIPTION: This capital project provides funding for large major equipment repairs and replacement of HVAC equipment at various school buildings. All minor repairs are handled through Harford County Public Schools normal maintenance operating budget.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
500,000
500,000
500,000
0
0
Construction
6,765,379
6,765,379
6,765,379
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
7,265,379
0 7,265,379
0
0
0
0
0
7,265,379
FUNDING SCHEDULE
R7100 Prior Bonds R6999 Other BOE R7000 Future Bonds
3,491,914 3,773,465
3,491,914 3,773,465
3,491,914 3,773,465
0 0 0
0 0 0
Total Cost:
7,265,379
0 7,265,379
0
0
0
0
0
7,265,379
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