HCPSS MPIA Request #2024-118

Requestor
Beth Stolte
Requested Information
Total deferred maintenance on HCPSS facilities by council district.

% of capital/maintenance funds that comes from Howard County Govt.
Date Received
Status
Complete
Response Notes

Responsive to this request, information regarding revenues from the Howard County Government can be found in approved budget documents. The FY2024 Board Approved Operating Budget contains the breakdown of county, state, and other revenue sources (see page 47). The FY2024 Board Approved Capital Budget and Capital Improvement Program contains the breakdown of state and local funding per project including systemic renovation projects (see page 2). Prior year operating and capital budgets can be found here: https://www.hcpss.org/about-us/budgets/budget-archive/#capital. Please note, funding for maintenance work is tracked as operating vs. capital funding, however, is not broken out as deferred or other project type. Additionally, HCPSS does not track deferred maintenance by council district.

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