Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
HCPS Facilities Repair Program
BOARD OF EDUCATION Project Number:
Operating Budget Impact
B204131 Multiple Various
Council District:
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$18,987 (annual)
X
Expended/Encumbered as of 1/9/23: $335,121
Project Schedule/Status:
PROJECT DESCRIPTION: This project provides for the repair, renovation, and replacement of school flooring, bleachers, lockers, folding partitions, building envelope, roofing repairs, and other building components and equipment as needed.
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
Construction
5,173,665
5,173,665
5,173,665
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
5,173,665
0 5,173,665
0
0
0
0
0
5,173,665
FUNDING SCHEDULE
R7100 Prior Bonds R8750 Paygo R6999 Other BOE R7000 Future Bonds
904,148 19,517
904,148 19,517
904,148 19,517
4,250,000
4,250,000
4,250,000
0 0
0 0
Total Cost:
5,173,665
0 5,173,665
0
0
0
0
0
5,173,665
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