FY 26 Harford County Proposed Capital Budget Book

Aberdeen Activity Center

PARKS AND RECREATION Project Number:

Expended/Encumbered as of 2/4/25: $278,065

P224111

Council District:

E

Location:

Aberdeen

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

Expended/Enc.

Budget

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 2026 Approp Total

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

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

9,000,000

9,000,000

9,000,000 10,000,000

R7100 Prior Bonds R7000 Future Bonds

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

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2026 258,300

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031 245,385 232,470 219,555 206,640 193,725

TOTAL

1,356,075

201