FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

Aberdeen Activity Center

PARKS AND RECREATION Project Number:

Operating Budget Impact

P224111

Council District:

E

Revenues:

Location:

Aberdeen

Expenditures: Cost Savings: None:

Est. Debt Service:

$216,000 (annual)

X

Expended/Encumbered as of 2/22/24: $178,065

Project Schedule/Status: FY 23-24: Engineering and design FY 25-26: Construction

PROJECT DESCRIPTION: This project will provide a multi-purpose center to serve leisure needs for all ages in the Aberdeen community. This facility will be designed based on the models in Bel Air, Havre de Grace and Fallston and will be utilized by the Office on Aging and by the Department of Parks and Recreation for a variety of community activities. Funding will be a cooperative effort of County, City, State and Federal resources along with private contributions. Design was initiated in FY 2023 with construction beginning in FY 2025. Populations growth will generate demand for additional facilities for all ages. 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

500,000

500,000

500,000

0

0

Construction

8,000,000

8,000,000 10,000,000

18,000,000

Inspection Fees

0

0

Equipment/Furnishing

500,000

500,000

500,000

Total Cost:

9,000,000

0 9,000,000 10,000,000

0

0

0

0 19,000,000

FUNDING SCHEDULE

R7100 Prior Bonds R7000 Future Bonds

9,000,000

9,000,000

9,000,000 10,000,000

0 10,000,000

0 0 0

0 0 0

Total Cost:

9,000,000

0 9,000,000 10,000,000

0

0

0

0 19,000,000

205