Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Healthy School Facility Fund - Local Match
BOARD OF EDUCATION Project Number: New Council District: D Location:
Operating Budget Impact Revenues:
Pylesville
Expenditures: Cost Savings: None:
Est. Debt Service:
$25,200 (annual)
Expended/Encumbered as of 1/9/23: $0
Project Schedule/Status: Design: Summer/fall 2023 Bid: Spring of 2024 Construction: Begin summer 2024 and completed by fall
PROJECT DESCRIPTION: Health School Facility Fund is to provide grants to public schools for capital projects that will improve the health of school facilities. This includes projects that will improve the conditions related to air conditioning, heating, indoor air quality, mold remediation, temperature regulation, plumbing including the presence of lead in drinking water outlets, roofs, and windows. All approved projects have a local match requirement, based on the State-local cost share percentage applicable to projects approved in the Capital Improvement Program. The LEA is required to have local funds available for the payment of cost in excess of the State allocation and ineligible project cost. In FY 23, the IAC changed the submission timeline so it no longer aligns with the CIP timeline. In order for HCPS to take advantage of the State funds, we must have an established local match funding prior to applying for the grant.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
300,000
300,000
300,000
0
0
Construction
2,944,000 2,944,000
2,944,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
0 3,244,000 3,244,000
0
0
0
0
0
3,244,000
FUNDING SCHEDULE
R7920 State Bonds R7000 Future Bonds R3399 State Other
0
0
1,200,000 1,200,000 2,044,000 2,044,000
1,200,000 2,044,000
0 0
0 0
Total Cost:
0 3,244,000 3,244,000
0
0
0
0
0
3,244,000
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