FY 26 Harford County Proposed Capital Budget Book

HCPS Facility Repair Program

BOARD OF EDUCATION Project Number:

Expended/Encumbered as of 2/4/25: $496,265

B204131 Multiple Various

Council District:

Location:

Project Schedule/Status:

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project provides for the repair, renovation, and replacement of school flooring, bleachers, lockers, folding partitions, building envelope, roofing repairs, and other building components and equipment as needed.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2026 Approp Total

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Engineering/Design Land Acquisition

0 0

0 0

Construction

6,073,665

6,073,665

6,073,665

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

6,073,665

0 6,073,665

0

0

0

0

0

6,073,665

FUNDING SCHEDULE

R7100 Prior Bonds R8750 Paygo R6999 Other BOE

1,404,148

1,404,148

1,404,148

19,517

19,517

19,517

4,650,000

4,650,000

4,650,000

0 0

0 0

Total Cost:

6,073,665

0 6,073,665

0

0

0

0

0

6,073,665

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2026 40,299

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

211,570

38,284

36,269

34,254

32,239

30,224

150