FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Equestrian Center Improvements
PARKS AND RECREATION Project Number:
Operating Budget Impact
P114124
Council District:
B
Revenues:
Location:
Bel Air
Expenditures: Cost Savings: None:
Est. Debt Service:
$12,000 (annual)
X
Expended/Encumbered as of 2/22/24: $425,843
Project Schedule/Status: FY 25 funds provide for additional ring at the Equestrian Center.
PROJECT DESCRIPTION: This project provides funding for repairs and improvements to the Facilities at the Equestrian Center, home of the Harford County Farm Fair and numerous equestrian and community events. Prior funding was used to replace the roofs, livestock barns, and some electrical improvements. Future projects under consideration include additional onsite parking. This project supports the goals and objectives of the 2022 Land Preservation, Parks and Recreation Plan and its Capital Improvement Program recommendations.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
415,000
415,000
415,000
0
0
Construction
586,000 500,000 1,086,000 300,000
250,000
1,636,000
Inspection Fees
14,000
14,000
14,000
Equipment/Furnishing
0
0
Total Cost:
1,015,000 500,000 1,515,000 300,000
0 250,000
0
2,065,000
FUNDING SCHEDULE R6999 Other R8750 Paygo R1515 Recordation Tax R7000 Future Bonds
125,000 150,000 740,000
125,000 150,000
275,000 150,000 890,000 750,000
150,000
740,000 150,000
500,000
500,000
250,000
0
0
Total Cost:
1,015,000 500,000 1,515,000 300,000
0 250,000
0
0
2,065,000
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