FY 27 Proposed Capital Budget
Roof Replacement - Havre de Grace Elementary School
BOARD OF EDUCATION Project Number:
Expended/Encumbered as of 2/3/26: $579,719
B244112
Council District:
F
Location:
Havre de Grace
Project Schedule/Status: This project will be closed and removed from the Capital Improvement Program following completion of the audit.
Expended/Enc.
Budget
PROJECT DESCRIPTION: The periodic replacement of roof systems is necessary to prevent damage to the interior of the building and to prevent indoor air quality issues. Additionally, aging schools require window, door, masonry, or siding renewal outside the modernization. Improvements provide enhanced security, energy conservation and weatherproofing. Projects are submitted for funding consideration through the State Capital Improvement Plan request.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2027 Approp Total
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
Engineering/Design Land Acquisition
260,000
260,000
260,000
0
0
Construction
2,074,719
2,074,719
2,074,719
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
2,334,719
0 2,334,719
0
0
0
0
0
2,334,719
FUNDING SCHEDULE
R7920 State Bonds R7100 Prior Bonds
1,755,000
1,755,000
1,755,000
579,719
579,719
579,719
0 0 0
0 0 0
Total Cost:
2,334,719
0 2,334,719
0
0
0
0
0
2,334,719
ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service
FY 2027 19,363
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
101,654
18,394
17,426
16,458
15,490
14,522
158
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