2012 EFMP Presentation - Harford County Public Schools
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Transcript 2012 EFMP Presentation - Harford County Public Schools
Harford County Public Schools
Serving Youth
2012 Educational Facilities Master Plan
Presentation to the
Board of Education
June 25, 2012
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
2011 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
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
Parameters For Decision Making
State and Local Funding Approvals
Educational Facilities Master Plan
Balancing Enrollment
Capacity, Infrastructure, & Program Projects
Comprehensive Facilities Master Plan (CFMP)
Projects have been placed on hold pending the
completion of the CFMP & Local Funding Commitment
Capital Project Status
Homestead/Wakefield ES – The BOE approved the Scope Study.
Local Planning was approved by the State in FY12. This Local
Planning approval from the State will expire in FY14.
John Archer School – The BOE approved the Scope Study.
Youth’s Benefit ES – The construction documents are
95%complete.
William Paca/Old Post ES – The BOE approved the Scope Study.
Joppatowne HS – The BOE approved the Scope Study.
Campus Hills ES - The construction documents are 65% complete.
Havre de Grace HS – The Scope Study is currently in progress.
FACILITIES PLANNING & MASTER PLAN 2012
Construction Timeline - Capacity, Modernization and Addition Projects
FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21
PROJECTS STATE/LOCAL
FY22
FY23
12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22 22-23
Homestead/Wakefield
ES Addition /
Modernization
(SRC= 1029)
On Hold Pending the Completion of the Harford County Comprehensive Facilities
Master Plan
New John Archer
School Facility
at Bel Air Campus
(SRC = 200)
On Hold Pending the Completion of the Harford County Comprehensive Facilities
Master Plan
Youth's Benefit ES
Replacement School
(SRC = 1130)
William Paca/Old Post
ES Replacement
School
(SRC = 1154)
On Hold Pending the Completion of the Harford County Comprehensive Facilities
Master Plan
On Hold Pending the Completion of the Harford County Comprehensive Facilities
Master Plan
FACILITIES PLANNING & MASTER PLAN 2012
Construction Timeline - Capacity, Modernization and Addition Projects
FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21
PROJECTS STATE/LOCAL
Joppatowne HS
Addition &
Modernization
(SRC = 1475)
FY22
FY23
12-13 13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22 22-23
On Hold Pending the Completion of the Harford County Comprehensive Facilities
Master Plan
New Campus Hills
Elementary School
(SRC = 696)
To Be Determined
Existing John Archer
School Building
Modernization
/Renovation
(SRC=TBD)
To Be Determined
New Middle School
(SRC = TBD)
To Be Determined
FACILITIES PLANNING & MASTER PLAN 2012
Construction Timeline - Capacity, Modernization and Addition Projects
FY13 FY14 FY15 FY16 FY17 FY18 FY19 FY20 FY21
PROJECTS STATE/LOCAL
12-13
FY22
FY23
13-14 14-15 15-16 16-17 17-18 18-19 19-20 20-21 21-22 22--23
Riverside ES
(SRC=TBD)
To Be Determined
Bel Air MS
(SRC=TBD)
To Be Determined
Magnolia ES
(SRC=TBD)
To Be Determined
GD Lisby ES
(SRC=TBD)
To Be Determined
WS James ES
(SRC= TBD)
To Be Determined
Prospect Mill ES
(SRC = TBD)
To Be Determined
Aberdeen MS
(SRC= TBD)
To Be Determined
Edgewood MS
(SRC=TBD)
To Be Determined
Abbreviation Key - SS = Scope Study, FS = State Required Feasibility Study, P = Planning and Design,
C = Construction, O = Occupancy, SFR = State Funding Reimbursement, SRC = State Rated Capacity
Harford County Public Schools
Serving Youth
Questions & Discussion