1. 2011 Educational Facilities Master Plan Presentation to the Board of Education June 13, 2011 Harford County Public Schools Serving Youth

2. Educational Facilities Master Plan Section I: Mission, Standards, and Guidelines  Educational Programs and Policies Section II: Community Analysis  Growth and Demographics Information Section III: Facilities Inventory  Building Assessment and Inventory of Facilities Section IV: Enrollment Projections  2010 Enrollment Projections Section V: Facility Utilization and Needs  Long-Range Planning and Timeline of Capital Projects Section VI: Letters of Approval  State /County Enrollment and Master Plan Approval Letters

3. Project Categories C = Capacity Projects M = Modernization Projects B = Building/Program Improvement Projects S = Site/Program Improvement Projects Evaluation of existing buildings and sites to both modernize and expand Master planning to maximize the land we own

4. Parameters For Decision Making State and Local Funding Approvals Educational Facilities Master Plan Cross-functional Steering Committee Balancing Enrollment Capacity, Infrastructure, & Program Projects

5. Status of Projects Red Pump ES - Occupancy August 2011 Homestead/Wakefield ES - Scope Study Approved by BOE John Archer School Addition - Scope Study Approved by BOE Youth’s Benefit ES - Construction Documents Complete William Paca/Old Post ES - Scope Study Approved by BOE Campus Hills ES - Construction Documents Complete Joppatowne HS - Scope Study Approved by BOE

6. Occupancy Time Changes from 2010 Plan Homestead/Wakefield ES - No Change (SY15-16) John Archer School - No Change (SY15-16) Youth’s Benefit ES - No Change (SY16-17) William Paca/Old Post ES - Change (SY16-17 to SY17-18) Campus Hills ES - Change (SY16-17 to SY18-19) Joppatowne HS - Change (SY18-19 to SY20-21)

7. FACILITIES PLANNING & MASTER PLAN 2011 Construction Timeline - Capacity, Modernization and Addition Projects FY12FY13FY14FY15FY16FY17FY18FY19FY20FY21FY22 PROJECTS - STATE/LOCAL11-1212-1313-1414-1515-1616-1717-1818-1919-2020-2121-22 Red Pump Elementary School (SRC = 696) C/O Homestead/Wakefield ES Modernization/Addition (SRC= 1029) PCCC/O John Archer School Addition at Bel Air School (SRC = 200) PCCC/O Youth's Benefit Replacement School (SRC = 1130) PCCC/O

8. FACILITIES PLANNING & MASTER PLAN 2011 Construction Timeline - Capacity, Modernization and Addition Projects FY12FY13FY14FY15FY16FY17FY18FY19FY20FY21FY22 PROJECTS - STATE/LOCAL 11-1212-1313-1414-1515-1616-1717-1818-1919-2020-2121-22 WP/OPR Elementary Replacement School (SRC = 1154) PCCC/O Campus Hills Elementary School (SRC = 696) PCC/O Joppatowne High School Comprehensive Addition & Modernization (SRC = 1475) PCCC/O

9. FACILITIES PLANNING & MASTER PLAN 2011 Construction Timeline - Capacity, Modernization and Addition Projects FY12FY13FY14FY15FY16FY17FY18FY19FY20FY21FY22 PROJECTS - STATE/LOCAL 11-1212-1313-1414-1515-1616-1717-1818-1919-2020-2121-22 Existing John Archer School Modernization/Renovation SSPCC/O New Middle School Cap = TBD SSPCC/O Riverside ES Modernization SSPCC/O Bel Air MS Modernization SSP CC/O Magnolia ES Modernization SSP C C/O GD Lisby ES Modernization SSPC WS James ES Modernization SSC Prospect Mill ES Modernization SS Aberdeen MS Modernization Abbreviation Key - SS = Scope Study, FS = State Required Feasibility Study, P = Planning and Design, C = Construction, O = Occupancy SFR = State Funding Reimbursement

10. Harford County Public Schools Serving Youth Questions & Discussion