Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Bakerfield Elementary School
BOARD OF EDUCATION Project Number:
Operating Budget Impact
B234121
Council District:
F
Revenues:
Location:
Havre de Grace
Expenditures: Cost Savings: None:
Est. Debt Service:
$13,125 (annual)
X
Expended/Encumbered as of 1/9/23: $7,200
Project Schedule/Status: Summer 2022: Design Fall 2022: Bid Winter 2022 - Spring 2023: Construction
PROJECT DESCRIPTION: The funds will be used to replace the 23 year old failing air-cooled water chiller with a new energy efficient air-cooled chiller. Recently, it has experienced increased failures that caused the school to be without cooling for a short period. Future problems could lead to additional damage done to the internal components of the chiller. There is a risk of possible permanent damage and loss of cooling for an extended period of time.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
151,000
151,000
151,000
0
0
Construction
1,109,000
1,109,000
1,109,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
1,260,000
0 1,260,000
0
0
0
0
0
1,260,000
FUNDING SCHEDULE
R7920 State Bonds R7100 Prior Bonds
635,000 625,000
635,000 625,000
635,000 625,000
0 0 0
0 0 0
Total Cost:
1,260,000
0 1,260,000
0
0
0
0
0
1,260,000
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