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

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)

10. Harford County Public Schools Serving Youth Questions & Discussion