FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

North Harford High School Energy Recovery Units

BOARD OF EDUCATION Project Number:

Operating Budget Impact Revenues:

B244111

Council District:

D

Location:

Pylesville

Expenditures: Cost Savings: None:

Est. Debt Service:

$28,800 (annual)

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

Project Schedule/Status:

PROJECT DESCRIPTION: Health School Facility Fund is to provide grants to public schools for capital projects that will improve the health of school facilities. This includes projects that will improve the conditions related to air conditioning, heating, indoor air quality, mold remediation, temperature regulation, plumbing including the presence of lead in drinking water outlets, roofs, and windows. All approved projects have a local match requirement, based on the State-local cost share percentage applicable to projects approved in the Capital Improvement Program. The LEA is required to have local funds available for the payment of cost in excess of the State allocation and ineligible project cost. In FY 23, the IAC changed the submission timeline so it no longer aligns with the CIP timeline. In order for HCPS to take advantage of the State funds, we must have an established local match funding prior to applying for the grant. This project was formerly titled Healthy School Facility Fund.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

300,000

300,000

300,000

0

0

Construction

2,944,000

2,944,000

2,944,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

3,244,000

0 3,244,000

0

0

0

0

0

3,244,000

FUNDING SCHEDULE

R7100 Prior Bonds R3399 State Other

1,200,000 2,044,000

1,200,000 2,044,000

1,200,000 2,044,000

0 0

0 0

Total Cost:

3,244,000

0 3,244,000

0

0

0

0

0

3,244,000

156