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

HCPS Facilities Master Plan

BOARD OF EDUCATION Project Number:

Operating Budget Impact

B214116 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

N/A

(annual)

X

Expended/Encumbered as of 1/9/23: $764,766

Project Schedule/Status:

PROJECT DESCRIPTION: This project allows Harford County Public Schools (HCPS) to plan for facility needs, program needs, balance enrollment, and develop scope studies for major capital projects. HCPS believes proper planning is imperative to efficiently maintaining facilities to provide a safe, secure, and health learning environment that is conducive to effective teaching and learning, creativity and innovation. The FY 24 request includes a Scope Study to evaluate HdG ES and Magnolia ES for potential addition/modernization and existing Harford Academy for building reuse.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2024

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

1,070,000

1,070,000

1,070,000

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

1,070,000

0 1,070,000

0

0

0

0

0

1,070,000

FUNDING SCHEDULE

R8750 Paygo

1,070,000

1,070,000

1,070,000

0 0 0 0

0 0 0 0

Total Cost:

1,070,000

0 1,070,000

0

0

0

0

0

1,070,000

186