FY 26 Proposed Capital Budget Book
Harford Technical High School Limited Renovation Project
BOARD OF EDUCATION Project Number:
Expended/Encumbered as of 2/4/25: $6,446,561
B234122
Council District:
C
Location:
Bel Air
Project Schedule/Status:
Expended/Enc.
Budget
PROJECT DESCRIPTION: Harford Technical High School (HTHS) has been identified as the highest priority for systemic renovation for the past three (3) years. However, due to state and local funding constraints, it has been deferred. HTHS has multiple systemic needs including mechanical (HVAC), building envelope (windows, doors, etc.), plumbing, electrical and fire safety. Additionally, HCPS instructional stakeholders have identified multiple educational program needs. The top program for update are culinary arts program space to meet state requirements, update and modernization of the cosmetology program spaces, update of the gas, electrical and ventilation for the welding and machine shop programs, providing technology upgrades for the CADD program, and modifying a space for the Academy of Health Professions (AHP) program to be used for physical therapy training. This project will address both the systemic and program needs in a multi-year phased project.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2026 Approp Total
FY 2027
FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Engineering/Design Land Acquisition
2,600,000
2,600,000
2,600,000
0
0
Construction
56,006,000 16,000,000 72,006,000
72,006,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
58,606,000 16,000,000 74,606,000
0
0
0
0
0 74,606,000
FUNDING SCHEDULE
R7920 State Bonds R7000 Future Bonds R7100 Prior Bonds
30,386,000 10,000,000 40,386,000
40,386,000 6,000,000 28,220,000
6,000,000 6,000,000
28,220,000
28,220,000
0 0
0 0
Total Cost:
58,606,000 16,000,000 74,606,000
0
0
0
0
0 74,606,000
ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service
FY 2026 982,114
FY 2027 933,008
FY 2028 FY 2029 FY 2030 FY 2031 883,903 834,797 785,691 736,586
TOTAL
5,156,099
140
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