FY 27 Proposed Capital Budget

Fallston Hall Renovations

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

Expended/Encumbered as of 2/3/26: $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 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

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

115,717 109,931 104,145 98,359 92,573 74,575

595,301

Estimated Debt Service

123