Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Blueprint Facility Program
BOARD OF EDUCATION Project Number: New Council District:
Operating Budget Impact Revenues:
Multiple Various
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$4,200
(annual)
Expended/Encumbered as of 1/9/23: $0
Project Schedule/Status:
PROJECT DESCRIPTION: The Blueprint for Maryland's Future Act (HB 1300) is legislation passed to be implemented over the next 10 years to improve and enhance the quality of public education in Maryland. In 2021 HB 1372 was passed to complement and update HB 1300. The requested funds in this category will be used to make the improvements to provide the physical environment and equipment needed to meet Blueprint program requirements. The funds are used for facility improvements, portable buildings, program specific technology, and new and replacement educational equipment and furnishings. The FY 2024 request includes:
Pre-Kindergarten Expansion Church Creek ES - Add office portables make facility modifications to convert the current 1/2 day pre-k to full day pre-k without decreasing the number of students served - $200,000
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
45,000
45,000
45,000
0
0
Construction
155,000
155,000
155,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
0 200,000
200,000
0
0
0
0
0
200,000
FUNDING SCHEDULE
R7920 State Bonds R7000 Future Bonds
0
0
200,000
200,000
200,000
0 0 0
0 0 0
Total Cost:
0 200,000
200,000
0
0
0
0
0
200,000
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