FY 26 Proposed Capital Budget Book
Equestrian Center Improvements
PARKS AND RECREATION Project Number:
Expended/Encumbered as of 2/4/25: $624,396
P114124
Council District:
B
Location:
Bel Air
Project Schedule/Status:
Expended/Enc.
Budget
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 2026 Approp Total
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Engineering/Design Land Acquisition
415,000
415,000
415,000
0
0
Construction
1,086,000 300,000 1,386,000
250,000
300,000
1,936,000
Inspection Fees
14,000
14,000
14,000
Equipment/Furnishing
0
0
Total Cost:
1,515,000 300,000 1,815,000
0 250,000
0
300,000
2,365,000
FUNDING SCHEDULE R6999 Other R8750 Paygo R1515 Recordation Tax
125,000 150,000
275,000 150,000 890,000
275,000 150,000 890,000 550,000 500,000
150,000
740,000 150,000
R7000 Future Bonds R7100 Prior Bonds
0
250,000
300,000
500,000
500,000
Total Cost:
1,515,000 300,000 1,815,000
0 250,000
0
0 300,000
2,365,000
ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service
FY 2026 14,350
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL 75,338
13,633
12,915
12,198
11,480
10,763
187
Made with FlippingBook flipbook maker