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

HCPS Site Improvements

BOARD OF EDUCATION Project Number:

Operating Budget Impact Revenues:

B224105 Multiple Various

Council District:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$2,061

(annual)

Expended/Encumbered as of 1/9/23: $109,254

Project Schedule/Status:

PROJECT DESCRIPTION: This project is used to maintain and complete improvements to HCPS sites including stormwater management facilities, septic facilities, paving overlay and new paving. These projects keep HCPS sites compliant with local, state and federal laws and regulations.

Prior Bond funds reallocated from Bel Air MS Roof, North Bend Central Plant/Alarm and George D. Lisby HVAC

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

4,255,000

98,156 4,353,156

4,353,156

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

4,255,000

98,156 4,353,156

0

0

0

0

0

4,353,156

FUNDING SCHEDULE

R8750 Paygo R6999 Other BOE R7100 Prior Bonds R1525 Transfer Tax

500,000

500,000

500,000

2,375,000

2,375,000

2,375,000

98,156

98,156

98,156

1,380,000

1,380,000

1,380,000

0

0

Total Cost:

4,255,000

98,156 4,353,156

0

0

0

0

0

4,353,156

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