FY 26 Proposed Capital Budget Book
North Harford High School Energy Recovery Units
BOARD OF EDUCATION Project Number:
Expended/Encumbered as of 2/4/25 $0
B244111
Council District:
D
Location:
Pylesville
Project Schedule/Status:
Expended/Enc.
Budget
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 2026 Approp Total
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
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
ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service
FY 2026 34,440
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
187,268
32,718
30,996
29,274
34,010
25,830
155
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