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ADDITIONAL CAPACITY

MAGNET PROGRAMS. ADDITIONAL CAPACITY. TECHNOLOGY. SITE ACQUISITION. AGING INFRASTRUCTURE. BRAC. FY 2011 Capital Improvement Program. Harford County Public Schools. Board of Education Presentation Preview June 22, 2009. Considerations Impacting Decisions.

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ADDITIONAL CAPACITY

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  1. MAGNET PROGRAMS ADDITIONAL CAPACITY TECHNOLOGY SITE ACQUISITION AGING INFRASTRUCTURE BRAC FY 2011 Capital ImprovementProgram Harford County Public Schools Board of Education Presentation Preview June 22, 2009

  2. Considerations Impacting Decisions • Decrease in State Participation • Slow State Project Reimbursement • County Funding of Projects • Elementary Capacity & Redistricting • Sequence of Pipe Line Projects • Homestead / Wakefield ES • Campus Hills ES • Youth’s Benefit ES • John Archer School Addition at BelAir Middle School Page #1

  3. Considerations Impacting Decisions(Continued) • Align Academic with BOE Strategic Plan • Align Capital Program with Academic Program • Move, Relocate & Demolish Relocatable Classrooms Page #2

  4. Final Approved Capital Improvement Program – FY 2010 Page #3

  5. Final Approved Capital Improvement Program – FY 2010 Page #4

  6. Final Approved Capital Improvement Program – FY 2010 Page #5

  7. Final Approved Capital Improvement Program – FY 2010 Page #6

  8. Final Approved Capital Improvement Program – FY 2010 (1) Magnolia Middle School Page #7

  9. Preview of Proposed Capital Improvement Program Request – FY 2011 • Final State Reimbursement Request • A/C and building envelope project • Site parking and circulation project • Chiller Replacement project * “LP” refers to projects requesting State “Local Planning” in FY11 ** These projects have been reprioritized based on the 2009 EFMP Page #8

  10. Preview of Proposed Capital Improvement Program Request – FY 2011 Page #9 * North Harford & Aberdeen High Schools

  11. Preview of Proposed Capital Improvement Program Request – FY 2011 Page #10

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