FY 26 Harford County Proposed Capital Budget Book

Life, Health, Safety and Compliance Measures

BOARD OF EDUCATION Project Number:

Expended/Encumbered as of 2/4/25: $975,090

B214109 Multiple Various

Council District:

Location:

Project Schedule/Status:

Expended/Enc.

Budget

PROJECT DESCRIPTION: Funds from this project are used to provide safe, secure and healthy learning environments that are conducive to effective teaching and learning, creativity and innovation. Projects include school improvements to mitigate safety and security hazards and ensure facilities are compliant to necessary safety, security and environmental mandates, laws & regulations. Project funds also include equipment and vehicles required for providing or implementing safety and security measures.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2026 Approp Total

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Engineering/Design Land Acquisition

1,000,000

1,000,000

45,000

45,000

45,000

45,000

45,000

1,225,000

0

0

Construction

9,264,311 4,000,000 13,264,311 955,000 955,000 955,000 955,000 955,000 18,039,311

Inspection Fees

0 0

0

Equipment/Furnishing

0 9,264,311 5,000,000 14,264,311 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 19,264,311

Total Cost:

FUNDING SCHEDULE

R1525 Transfer Tax R7000 Future Bonds R7100 Prior Bonds R8750 Paygo R3399 State Other R6999 Other BOE

10,491

10,491

10,491

5,000,000

5,000,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 10,000,000

6,056,195

6,056,195

6,056,195

894,540 176,085

894,540 176,085

894,540 176,085

2,127,000 2,127,000 9,264,311 5,000,000 14,264,311 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 19,264,311 2,127,000

Total Cost:

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2026 317,313

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 301,447 285,582 269,716 253,850 237,985

TOTAL

1,665,892

141