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

Educational Facility Program

BOARD OF EDUCATION Project Number:

Operating Budget Impact

B214107 Various Multiple

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$136,386 (annual)

X

Expended/Encumbered as of 1/9/23: $2,552,903

Project Schedule/Status:

PROJECT DESCRIPTION: This project will be used to make the improvements needed to provide the physical environment and equipment to meet educational program requirements. This includes modifying existing spaces for special education programs, CTE programs, and general educational programs. The funds are used for facility improvements, additional program buses, program specific technology, and new and replacement educational equipment and furnishings. The FY 2024 request includes: Special Education Facility Improvements - Facility improvements and additional transportation for adding the following regional program sites: 1. Add High School Classroom Support program (CSP) at Bel Air High School Budget includes facility modifications and 3 buses for county wide transportation - $746,000 2. Early Learners and Learning together at Emmorton ES - budget includes two new portable classrooms, facility modifications, fencing, and an additional bus - $712,000 3. Facility upgrades/repairs for regional programs - $200,000 4. Due to recent legislative changes, there have been several additional nonpublic schools added. We are required to provide transportation service to the nonpublic school placements. Need 5 additional buses for nonpublic service - $735,000

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2024 Approp Total

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

100,000

100,000

100,000

0

0

Construction

3,493,191 870,000 4,363,191

4,363,191

Inspection Fees

0

0

Equipment/Furnishing

3,797,056 1,430,000 5,227,056 7,290,247 2,400,000 9,690,247

5,227,056 9,690,247

Total Cost:

0

0

0

0

0

FUNDING SCHEDULE

R7000 Future Bonds R7100 Prior Bonds R6999 Other BOE R8750 Paygo

2,400,000 2,400,000

2,400,000 4,094,576

4,094,576

4,094,576

450,000

450,000

450,000

2,745,671

2,745,671

2,745,671

0

0

Total Cost:

7,290,247 2,400,000 9,690,247

0

0

0

0

0

9,690,247

167