Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program

FY 24 PROPOSED CAPITAL IMPROVEMENT PROGRAM

Total

Prior Approp Budget Year 2024

FY 2025

FY 2026

FY 2027

FY 2028

FY 2029

BOARD OF EDUCATION

FY 24 Projects Aberdeen MS HVAC Renovation Athletic & Rec Repairs & Improve Blueprint Facility Program Educational Facility Program George D. Lisby HVAC Systemic Harford Academy Major Project Harford Technical HS Limited Reno Healthy School Facility Fund North Bend ES Central Plant Roof Replacement - Bel Air MS Roof Replacement - HdG ES Technology Infrastructure Outyear Projects Homestead Wakefield ES Open Projects Aberdeen HS North Building Abingdon ES Central Plant Bakerfield Elementary School Ctr. for Educational Opportunity HCPS Facilities Master Plan HCPS Facilities Repair Program HdG Middle/High School Replace. Life, Health, Safety & Compliance Meadowvale Elementary School Roof Replacement - Bakersfield ES Roof Replacement - CEO Bldg Roye Williams HVAC Systemic Ren. Swan Creek HVAC Upgrades Technology Education Lab Refresh Youth's Benefit ES Replacement Fleet Replacement HCPS Site Improvements Major HVAC Relocatable Classrooms Security Measures

34,174,375 1,208,507 200,000 9,690,247 9,415,159 9,230,437 124,260,000 4,353,156 61,487,225 3,244,000 7,265,379 2,000,597 5,929,285 2,870,000 8,215,860 665,000 2,378,000 1,260,000 4,625,000 1,070,000 5,173,665 99,268,000 6,066,311 870,000 4,907,852 2,175,000 4,329,000 11,720,000 2,481,600 3,135,000 82,568,000

0

17,087,000 337,000 200,000 2,400,000 450,000

17,087,375

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

871,507

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0

7,290,247 8,965,159 9,250,000 4,255,000 20,000,000 5,265,379 2,031,000 5,977,475 0 0

(19,563)

16,000,000

53,780,000

54,480,000

98,156

20,794,000 3,244,000 2,000,000

20,693,225

(30,403) (48,190)

0

2,870,000 695,000

5,020,860

500,000

500,000

500,000

500,000

500,000

43,937,000

0

38,631,000

665,000

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

2,378,000 1,260,000 4,625,000 1,070,000 5,173,665 99,268,000 6,066,311 870,000 4,907,852 2,175,000 4,329,000 11,720,000 2,481,600 3,135,000

226,648

226,648

48,861,866

48,861,866

0

0

0

0

0

0

BOARD OF ED BY PROJECT

565,325,169

312,076,569

66,077,000

76,911,600

500,000

54,280,000

54,980,000

500,000

22,655,000

Paygo

18,673,000

1,482,000

500,000

500,000

500,000

500,000

500,000

0

Prior Paygo

0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0

640,000

Reappropriated Future Bonds

640,000

132,637,475 190,114,132 1,484,535

0

42,380,000

36,127,475

26,890,000

27,240,000

Prior Bonds Transfer Tax

190,114,132 1,484,535

0

Recordation Tax

0

199,399,666

State

82,770,541

22,215,000

40,284,125

26,890,000

27,240,000

0

Federal

0

18,394,361

Developer/Other Lease Purchase Lease Revenue

18,394,361

0 0

0 0

BOARD OF ED BY FUND

565,325,169

312,076,569

66,077,000

76,911,600

500,000

54,280,000

54,980,000

500,000

162