Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Aberdeen High School North Building
BOARD OF EDUCATION Project Number:
Operating Budget Impact
B054110
Council District:
E
Revenues:
Location:
Aberdeen
Expenditures: Cost Savings: None:
Est. Debt Service:
N/A
(annual)
X
Expended/Encumbered as of 1/9/23: $637,473
Project Schedule/Status:
PROJECT DESCRIPTION: This project provided funding for a scope study to determine the best use of the 108,087 square feet of the North Building of the Aberdeen High School.
EXPENDITURE SCHEDULE
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
665,000
665,000
665,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
665,000
0
665,000
0
0
0
0
0
665,000
FUNDING SCHEDULE R1525 Transfer Tax R8770 Reappropriated
25,000 640,000
25,000 640,000
25,000 640,000
0 0 0
0 0 0
Total Cost:
665,000
0
665,000
0
0
0
0
0
665,000
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