FY 23 Approved Budget Book

FY 23 APPROVED CAPITAL BUDGET

PRIOR PAYGO PAYGO

PRIOR BONDS

COUNTY BONDS REAPPRO

TRANSFER TAX

RECORD TAX

DEV/ OTHER

PROJECT

TOTAL

STATE FEDERAL

GENERAL FUND

BOARD OF EDUCATION

Athletic & Rec Repairs/Improve. Bakerfield Elementary School Educational Facility Program

100,000

0 0 0

0 100,000

0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1,260,000 3,385,000 3,455,000 4,000,000 2,180,000 20,000,000 37,937,000 3,645,000 200,000

0 0

0

625,000

635,000

0 3,385,000

0 0 0 0 0

Fleet Replacement

0 3,455,000 0 200,000

0 0 0

0 0 0 0

HCPS Facilities Master Plan HCPS Facilities Repair Program

0 0 0 0 0 0 0 0 0 0 0

0

0 4,000,000 0 800,000

HCPS Site Improvements

0 1,380,000

Harford Tech HS Limited Renovation

0 0 0 0 0

0 10,000,000 0 22,175,000 0 3,465,000

0 10,000,000 0 15,762,000

Homestead/Wakefield ES

Life, Health, Safety and Compliance

180,000

Major HVAC

474,584 870,000 900,000

24,584

0

0

0 450,000

Meadowvale Elementary School

0 0 0

430,000

440,000

Relocatable Classrooms

0 900,000

0

0

Roof Replacement - Bakerfield ES Roof Replacement - Bel Air MS Roof Replacement - Hickory ES Swan Creek HVAC Upgrades

2,175,000 (1,502,525)

0

930,000

1,245,000

0 (1,502,525)

0 0

0 0

(2,059)

0 0

(2,059)

3,135,000 3,600,000

0 1,665,000

1,470,000

Technology Infrastructure

0 3,600,000

0

0

0

SUB-TOTAL BOARD OF EDUCATION

85,812,000

0 8,155,000

0 42,675,000

0

0

0 29,732,000

0 5,250,000

804