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

Harford Technical High School Limited Renovation Project

BOARD OF EDUCATION Project Number:

Operating Budget Impact

B234122

Council District:

C

Revenues:

Location:

Bel Air

Expenditures: Cost Savings: None:

Est. Debt Service:

$453,495 (annual)

X

Expended/Encumbered as of 1/9/23: $255,336

Project Schedule/Status: Major construction beginning in FY 2023.

PROJECT DESCRIPTION: Harford Technical High School (HTHS) has been identified as the highest priority for systemic renovation for the past three (3) years. However, due to state and local funding constraints, it has been deferred. HTHS has multiple systemic needs including mechanical (HVAC), building envelope (windows, doors, etc.), plumbing, electrical and fire safety. Additionally, HCPS instructional stakeholders have identified multiple educational program needs. The top program for update are culinary arts program space to meet state requirements, update and modernization of the cosmetology program spaces, update of the gas, electrical an ventilation for the welding and machine shop programs, providing technology upgrades for the CADD program, and modifying a space for the Academy of Health Professions (AHP) program to be used for physical therapy training. This project will address both the systemic and program needs in a multi-year phased project.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2024 Approp Total

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

2,600,000

2,600,000

2,600,000

0

0

Construction

17,400,000 20,794,000 38,194,000 20,693,225

58,887,225

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

20,000,000 20,794,000 40,794,000 20,693,225

0

0

0

0 61,487,225

FUNDING SCHEDULE

R7920 State Bonds R7000 Future Bonds R7100 Prior Bonds

10,000,000 9,199,000 19,199,000 9,198,225

28,397,225 23,090,000 10,000,000

11,595,000 11,595,000 11,495,000

10,000,000

10,000,000

0 0

0 0

Total Cost:

20,000,000 20,794,000 40,794,000 20,693,225

0

0

0

0 61,487,225

172