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

Harford Academy Major Project

BOARD OF EDUCATION Project Number: New Council District: E Location: Bel Air Est. Debt Service:

Operating Budget Impact Revenues:

Expenditures: Cost Savings: None:

$336,000 (annual)

Expended/Encumbered as of 1/9/23: $0

Project Schedule/Status: Requesting local planning approval by the State in FY 24. Design and construction schedule will be developed upon availability of design funding. Status: Planning

PROJECT DESCRIPTION: Built in 1971, Harford Academy (HA) is the only public separate day school serving students ages three to twenty-one with severe and profound disabilities within Harford County. In 2009, Smolen & Emr Associates completed a scope study to assess the current building condition, safety, and educational program efficiency of the HA facility. It was determined the existing building had reached a point where components and systems needed to be replaced. The study also concluded that the instructional needs, as well as the support service a phased occupied renovation is not an option. Due to fiscal constraints, the HA project was deferred. Thirteen years have passed since the original scope study, and the HA project is now the highest major capital priority. On August 10, 2020, the BOE approved a contract with FLO Analytics for the Balancing Enrollment project and an update of the site location study for HA. FLO Analytics partnered with Banta Campbell Architects to conduct a site location study as part of the overall Balancing Enrollment project. At the BOE business meeting on August 16, 2021, the BOE voted in favor of completely replacing the school and building the replacement school on the Campus Hills site, located at 301 Schucks Road. At the business meeting on February 14, 2022; the BOE approved a balancing enrollment plan for the Harford County Public Schools that included adding elementary school capacity to the HA project to increase elementary capacity within the County's growth envelope and help meet the needs related to expansion of pre-kindergarten and special education programs. This project will build a new combination school facility; Harford County Government supports the Harford Academy Project and is currently working with HCPS to evaluate property within the Priority Funding Area (PFA) as an alternative location for this facility. Funding will held until State approval. EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2024 Approp Total 16,000,000 16,000,000

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

16,000,000

0 0 0 0

0

Construction

53,780,000 54,480,000

108,260,000

Inspection Fees

0 0

Equipment/Furnishing

Total Cost:

0 16,000,000 16,000,000

0

0 53,780,000 54,480,000

0 124,260,000

FUNDING SCHEDULE

R7920 State Bonds R7000 Future Bonds

0

26,890,000 27,240,000 26,890,000 27,240,000

54,130,000 70,130,000

16,000,000 16,000,000

0 0 0

0 0 0

Total Cost:

0 16,000,000 16,000,000

0

0 53,780,000 54,480,000

0 124,260,000

170