Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Youth's Benefit Elementary School Replacement
BOARD OF EDUCATION Project Number:
Operating Budget Impact
B074127
Council District:
B
Revenues:
Location:
Fallston
Expenditures: Cost Savings: None:
Est. Debt Service:
$810,849 (annual)
X
Expended/Encumbered as of 1/9/23: $38,611,866
Project Schedule/Status:
PROJECT DESCRIPTION: This project was to replace the Youth's Benefit Elementary School two school campus into a one school building.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
3,510,600
3,510,600
3,510,600
0
0
Construction
42,111,266 3,240,000
42,111,266 3,240,000
42,111,266 3,240,000
Inspection Fees
Equipment/Furnishing
0
0
Total Cost:
48,861,866
0 48,861,866
0
0
0
0
0 48,861,866
FUNDING SCHEDULE
R7100 Prior Bonds R7920 State Bonds
38,611,866 10,250,000
38,611,866 10,250,000
38,611,866 10,250,000
0 0 0
0 0 0
Total Cost:
48,861,866
0 48,861,866
0
0
0
0
0 48,861,866
198
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