1. ADDITIONAL CAPACITY AGING INFRASTRUCTURE TECHNOLOGY BRAC SITE ACQUISITION MAGNET PROGRAMS FY 2011 Capital Improvement Program 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 –Youths Benefit ES –John Archer School Addition at Bel Air 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. Project Description HCPS Priority State Request State Approve Local Request Local Approve Other Sources Total Capital Funding Relocatable Classrooms 1$0 $735K $0$735K Bel Air HS2$26,882K$14,600K$16,765K$12,765K($14,600K)$12,765K Deerfield ES3$4,601K$800K$6,999K$4,200K$0$5,000K Edgewood HS4$14,190KLP$32,743K$35,541K$1,693K$37,233K Red Pump ES5$0 $6,380K$1,250K$7,630K Southampton MS Roof 6$853K$853$1,196K$0K$643K Southampton MS HVAC 7$624K$0$1,144K$0$1,144K Havre De Grace HS 8$779K$0$650K$0K$0$0K Bel Air ES Site9$0 $650K$0$650K Campus Hills ESN/A$6,439K$0$12,745K$0 Final Approved Capital Improvement Program – FY 2010 Page #3

5. Project Description HCPS Priority State Request State Approve Local Request Local Approve Other Sources Total Capital Funding Youths Benefit ES N/A$0 $13,142K$0 John Archer & Bel Air Middle School N/A$0 $2,000K$0 William Paca/Old Post Road ES N/A$0 $2,600K$0 Homestead / Wakefield ES N/A$0 $2,600K$0 Joppatowne HSN/A$0 $2,600K$0 ADA ImprovementsN/A$0 $100K$0$100K Athletic Field RepairN/A$0 $45K$0 Backflow PreventionN/A$0 $100K$0$100K Bleacher Replacement N/A$0 $200K$0$100K Bldg Envelope Improvements N/A$0 $200K$0 Final Approved Capital Improvement Program – FY 2010 Page #4

6. Project Description HCPS Priority State Request State Approve Local Request Local Approve Other Sources Total Capital Funding Career & Tech. Education N/A$0 $100K$0$100K Environmental Compliance N/A$0 $100K$0$100K Equip/FurnitureN/A$0 $100K$0$100K Fire Alarm / ER Communication N/A$0 $75K$0$75K Floor Covering Replacement N/A$0 $100K$0 Locker Replacement (1) N/A$0 $110K$0$110K Major HVAC Repair N/A$0 $250K$0$850K Milestone Project N/A$0 Music RefreshN/A$0 $50K$0$50K North Harford Modernization N/A$0 Final Approved Capital Improvement Program – FY 2010 Page #5

7. Project Description HCPS Priority State Request State Approve Local Request Local Approve Other Sources Total Capital Funding Outdoor Track Reconditioning N/A$0 $25K$0 New Parking Areas N/A$0 $100K$0 Pave Overlay & Maintenance N/A$0 $100K$0$100K Playground Equipment N/A$0 $350K$0$350K Replacement Buses N/A$0 $1,045K $0$1,045K Replacement Vehicles N/A$0 $942K$0$263K Security Cameras N/A$0 $200K$0$200K Septic Pre- Treatment N/A $0 $1,500K$0$1,325K Special Ed. Improvements N/A$0 $100K$0 Swim Pool Renovations N/A$0 $100K$0$100K Final Approved Capital Improvement Program – FY 2010 Page #6

8. Project Description HCPS Priority State Request State Approve Local Request Local Approve Other Sources Total Capital Funding Storm Water Management N/A$0 $50K$0$50K Tech. Ed. Lab Refresh N/A$0 $500K$0 Tech Infrastructure N/A$0 $12,296K$0$2,612$2,612K Textbook Refresh N/A$0 $1,800K$0$1,800K Total $54,368K$16,253K$117,207K$59,931K$0$76,184K Final Approved Capital Improvement Program – FY 2010 Page #7 (1) Magnolia Middle School

9. CAPITAL PROJECT DESCRIPTION HCPS PRIORITY STATE PRIORITY STATE REQUEST LOCAL REQUEST TOTAL REQUEST Move, Relocate & Demolition Relocatable Classrooms 1N/A $1,000,000 Bel Air HS Replacement (1)0#1$11,205,246$0$11,205,246 Deerfield ES Replacement2#2$3,800,859$5,000,000$8,800,859 Edgewood HS Replacement3#3$14,190,162$7,500,000$21,690,162 Red Pump Road ES New4#4, LP*$0$7,995,000 Ring Factory ES Roof Replace5#5$638,820$500,913$1,139,733 William Paca/Old Post ES (2)6#6$3,835,000$2,665,000$6,500,000 William Paca/Old Post ES (3)7#7$472,000328,000$800,000 Bel Air Elementary School (4)8#8$193,520$167,280$360,800 Campus Hills Road ES New9#9,LP*$0 HSTD/WF ES Modernization**10#10,LP*$0$2,600,000 Youth's Benefit ES Replacement**11#11,LP*$0 John Archer School Addition**12#12,LP*$0$1,600,000 Preview of Proposed Capital Improvement Program Request – FY 2011 Page #8 (1)Final State Reimbursement Request (2)A/C and building envelope project (3)Site parking and circulation project (4)Chiller Replacement project * LP refers to projects requesting State Local Planning in FY11 ** These projects have been reprioritized based on the 2009 EFMP

10. CAPITAL ITEM DESCRIPTION STATE PRIORITY STATE REQUEST LOCAL REQUEST TOTAL REQUEST ADA Improvements and SurveyN/A$0$100,000 Athletic Fields Repair/RenovationsN/A$0$45,000 Backflow PreventionN/A$0$100,000 Bleacher Replacement – C. Milton Wright HSN/A$0$100,000$200,000 Building Envelope ImprovementsN/A$0$200,000 Career & Tech. Education Equipment RefreshN/A$0$100,000 Environmental ComplianceN/A $0$100,000 Equipment and Furniture ReplacementN/A$0$100,000 Fire Alarm & ER CommunicationsN/A $0$75,000 Floor Covering Replacement – C. Milton HSN/A$0$100,000 Locker Replacement – Magnolia MSN/A$0$110,000 Major HVAC RepairN/A$0$250,000 Musical Instrument RefreshN/A$0$50,000 Outdoor Track Reconditioning *N/A$0$25,000 Preview of Proposed Capital Improvement Program Request – FY 2011 Page #9 * North Harford & Aberdeen High Schools

11. CAPITAL ITEM DESCRIPTION STATE PRIORITY STATE REQUEST LOCAL REQUEST TOTAL REQUEST Paving - New Parking AreasN/A$0$100,000 Paving - Overlay and Maintenance – Southampton Middle School Bus LoopN/A$0$100,000 Playground Equipment – Elementary SchoolsN/A$0$350,000 Replacement Buses – 3 new busesN/A$0$262,500 Replacement Vehicles – 5 year fleet standardsN/A$0 $942,000 Security Cameras – Elementary SchoolsN/A$0$225,000 Special Ed. Facility ImprovementsN/A$0$100,000 Swimming Pool RenovationsN/A$0 SWM, Erosion, Sediment ControlN/A$0$50,000 Tech. Education (Tech. Ed.) Lab RefreshN/A$0$500,000 Technology InfrastructureN/A$0$9,857,975 Textbook RefreshN/A$0$300,000 Capital Improvement Budget TotalN/A$34,335,607$42,998,668$77,334,275 Page #10 Preview of Proposed Capital Improvement Program Request – FY 2011