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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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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
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
Considerations Impacting Decisions(Continued) • Align Academic with BOE Strategic Plan • Align Capital Program with Academic Program • Move, Relocate & Demolish Relocatable Classrooms Page #2
Final Approved Capital Improvement Program – FY 2010 Page #3
Final Approved Capital Improvement Program – FY 2010 Page #4
Final Approved Capital Improvement Program – FY 2010 Page #5
Final Approved Capital Improvement Program – FY 2010 Page #6
Final Approved Capital Improvement Program – FY 2010 (1) Magnolia Middle School Page #7
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
Preview of Proposed Capital Improvement Program Request – FY 2011 Page #9 * North Harford & Aberdeen High Schools
Preview of Proposed Capital Improvement Program Request – FY 2011 Page #10