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