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

Technology Education Lab Refresh

BOARD OF EDUCATION Project Number:

Operating Budget Impact Revenues:

B164112 Various Various

Council District:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

N/A

(annual)

Expended/Encumbered as of 1/9/23: $204,308

Project Schedule/Status:

PROJECT DESCRIPTION: This project provided funding to update middel and high school technology education (old industrial arts shops) classrooms with current computer equipment and technology to reflect program chnages defined by MSDE. The "Foundations of Technology" (FDOT) course is required for all students in Harford County Public Schools as part of the MSDE graduation requirements. The implementation of these programs is an essential component of the K-12 STEM Education Strategic Plan for HCPS students.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2024 Approp Total

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

0 0

0 0

Construction

226,648

226,648

226,648

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

226,648

0

226,648

0

0

0

0

0

226,648

FUNDING SCHEDULE

R8750 Paygo

226,648

226,648

226,648

0 0 0 0

0 0 0 0

Total Cost:

226,648

0

226,648

0

0

0

0

0

226,648

197