1. 2012 Educational Facilities Master Plan Presentation to the Board of Education June 25, 2012 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  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. FACILITIES PLANNING & MASTER PLAN 2012 Construction Timeline - Capacity, Modernization and Addition Projects FY13FY14FY15FY16FY17FY18FY19FY20FY21FY22FY23 PROJECTS - STATE/LOCAL12-1313-1414-1515-1616-1717-1818-1919-2020-2121-2222-23 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) On Hold Pending the Completion of the Harford County Comprehensive Facilities Master Plan William Paca/Old Post ES Replacement School (SRC = 1154) On Hold Pending the Completion of the Harford County Comprehensive Facilities Master Plan

7. FACILITIES PLANNING & MASTER PLAN 2012 Construction Timeline - Capacity, Modernization and Addition Projects FY13FY14FY15FY16FY17FY18FY19FY20FY21FY22FY23 PROJECTS - STATE/LOCAL 12-1313-1414-1515-1616-1717-1818-1919-2020-2121-2222-23 Joppatowne HS Addition & Modernization (SRC = 1475) 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

8. FACILITIES PLANNING & MASTER PLAN 2012 Construction Timeline - Capacity, Modernization and Addition Projects FY13FY14FY15FY16FY17FY18FY19FY20FY21FY22FY23 PROJECTS - STATE/LOCAL 12-1313-1414-1515-1616-1717-1818-1919-2020-2121-2222--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

9. Harford County Public Schools Serving Youth Questions & Discussion