Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Educational Facility Program
BOARD OF EDUCATION Project Number:
Operating Budget Impact
B214107 Various Multiple
Council District:
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$136,386 (annual)
X
Expended/Encumbered as of 1/9/23: $2,552,903
Project Schedule/Status:
PROJECT DESCRIPTION: This project will be used to make the improvements needed to provide the physical environment and equipment to meet educational program requirements. This includes modifying existing spaces for special education programs, CTE programs, and general educational programs. The funds are used for facility improvements, additional program buses, program specific technology, and new and replacement educational equipment and furnishings. The FY 2024 request includes: Special Education Facility Improvements - Facility improvements and additional transportation for adding the following regional program sites: 1. Add High School Classroom Support program (CSP) at Bel Air High School Budget includes facility modifications and 3 buses for county wide transportation - $746,000 2. Early Learners and Learning together at Emmorton ES - budget includes two new portable classrooms, facility modifications, fencing, and an additional bus - $712,000 3. Facility upgrades/repairs for regional programs - $200,000 4. Due to recent legislative changes, there have been several additional nonpublic schools added. We are required to provide transportation service to the nonpublic school placements. Need 5 additional buses for nonpublic service - $735,000
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
100,000
100,000
100,000
0
0
Construction
3,493,191 870,000 4,363,191
4,363,191
Inspection Fees
0
0
Equipment/Furnishing
3,797,056 1,430,000 5,227,056 7,290,247 2,400,000 9,690,247
5,227,056 9,690,247
Total Cost:
0
0
0
0
0
FUNDING SCHEDULE
R7000 Future Bonds R7100 Prior Bonds R6999 Other BOE R8750 Paygo
2,400,000 2,400,000
2,400,000 4,094,576
4,094,576
4,094,576
450,000
450,000
450,000
2,745,671
2,745,671
2,745,671
0
0
Total Cost:
7,290,247 2,400,000 9,690,247
0
0
0
0
0
9,690,247
167
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