Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Swan Creek HVAC Upgrades
BOARD OF EDUCATION Project Number:
Operating Budget Impact
B234125
Council District:
E
Revenues:
Location:
Aberdeen
Expenditures: Cost Savings: None:
Est. Debt Service:
$34,965 (annual)
X
Expended/Encumbered as of 1/9/23: $0
Project Schedule/Status: Summer/Fall 2022: Design Summer/Fall 2023: Construction to begin and be completed
PROJECT DESCRIPTION: This project will upgrade the HVAC system at the Swan Creek School. This will provide comfort, humidity control, greater energy efficiency and centralized systems controls. Additionally, this project will replace boilers upgrading to gas and remove the fuel tank.
EXPENDITURE SCHEDULE
Approp Total
Cost Element
Prior
FY 2024
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
350,000
350,000
350,000
0
0
Construction
2,748,000
2,748,000
2,748,000
Inspection Fees
37,000
37,000
37,000
Equipment/Furnishing
0
0
Total Cost:
3,135,000
0 3,135,000
0
0
0
0
0
3,135,000
FUNDING SCHEDULE
R7920 State Bonds R7100 Prior Bonds
1,470,000 1,665,000
1,470,000 1,665,000
1,470,000 1,665,000
0 0 0
0 0 0
Total Cost:
3,135,000
0 3,135,000
0
0
0
0
0
3,135,000
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