Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Fleet Replacement
BOARD OF EDUCATION Project Number:
Operating Budget Impact
B214108 Multiple Various
Council District:
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$339
(annual)
X
Expended/Encumbered as of 1/9/23: $1,647,067
Project Schedule/Status:
PROJECT DESCRIPTION: This project provides funds for replacement of special education buses and essential vehicles and equipment at the end of life and will purchase new vehicles & equipment as required. Special education buses are required to meet the needs of growing numbers of students, programs & schools. These buses must comply with Federal regulations and meet IEP requirements for special education transportation. The MSDE requires that school systems replace buses after 12 years of use.
Replacement Special Needs Buses Three (3) buses due for replacement in FY 24
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
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
8,965,156 450,000 9,415,156 8,965,156 450,000 9,415,156
9,415,156 9,415,156
Total Cost:
0
0
0
0
0
FUNDING SCHEDULE
R8750 Paygo R7100 Prior Bonds R6999 Other BOE
6,099,000 450,000 6,549,000
6,549,000
16,159
16,159
16,159
2,850,000
2,850,000
2,850,000
0 0
0 0
Total Cost:
8,965,159 450,000 9,415,159
0
0
0
0
0
9,415,159
168
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