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

Relocatable Classrooms

BOARD OF EDUCATION Project Number:

Operating Budget Impact Revenues:

B094120 Multiple Various

Council District:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

Expended/Encumbered as of 1/9/23: $759,120

Project Schedule/Status:

PROJECT DESCRIPTION: The funds for this account are used to provide capacity and program space for schools that show a significant need due to variations caused by enrollment as well as other special educational programs introduced to the school. Harford County Public Schools will conduct audits annually to review enrollments, school capacities and individual school needs as outlined by the Board of Education Policy. We will also use these funds to move or add relocatable classrooms to support construction at a specific school by offering classroom space as needed while construction has disturbed permanent classroom space. FY 2024 - Add portable classroom to Riverside ES for Community School location

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2024

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

0 0

0 0

Construction

4,907,852

4,907,852

4,907,852

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

4,907,852

0 4,907,852

0

0

0

0

0

4,907,852

FUNDING SCHEDULE

R8750 Paygo R6999 Other BOE R1525 Transfer Tax R7000 Future Bonds R7920 State Bonds

1,172,830 3,110,896

1,172,830 3,110,896

1,172,830 3,110,896

58,170

58,170

58,170

0

0

565,956

565,956

565,956

Total Cost:

4,907,852

0 4,907,852

0

0

0

0

0

4,907,852

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