FY 26 Proposed Capital Budget Book

Fallston Hall Renovations

HARFORD COMMUNITY COLLEGE Project Number: C184107 Council District: E Location: Churchville Project Schedule/Status:

Expended/Encumbered as of 2/4/25: $2,714,435

Expended/Enc.

Budget

PROJECT DESCRIPTION: Capital renovation of the 24,278 GSF classroom building. The project will include updating of the building's life safety systems. HVAC replacements to include chiller, boiler, and ATC system; upgrade of the building's elevator, lighting and plumbing systems; updating building telecommunications and classroom technology; and interior architectural changes to meet the evolving needs of the users.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2026 Approp Total

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Engineering/Design Land Acquisition

586,880

586,880

586,880

0

0

Construction

6,310,495

6,310,495

6,310,495

Inspection Fees

0

0

Equipment/Furnishing

335,000

335,000

335,000

Total Cost:

7,232,375

0 7,232,375

0

0

0

0

0

7,232,375

FUNDING SCHEDULE

R7920 State Bonds R7100 Prior Bonds

3,767,800 3,464,575

3,767,800 3,464,575

3,767,800 3,464,575

0 0 0

0 0 0

Total Cost:

7,232,375

0 7,232,375

0

0

0

0

0

7,232,375

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

99,433 94,462 89,490 84,518 79,547 74,575

522,025

Estimated Debt Service

125