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2012 Educational Facilities Master Plan

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

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2012 Educational Facilities Master Plan

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  1. Harford County Public Schools Serving Youth 2012 Educational Facilities Master Plan Presentation to the Board of Education June 25, 2012

  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 • 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

  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 • 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

  5. 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.

  6. Harford County Public Schools Serving Youth Questions & Discussion

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