FY 27 Proposed Capital Budget

Aberdeen Activity Center

PARKS AND RECREATION Project Number:

Expended/Encumbered as of 2/3/26: $767,992

P224111

Council District:

E

Location:

Aberdeen

Project Schedule/Status: FY27: 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 2026. 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. The City of Aberdeen will be contributing funds for trails and walkways at the Activity Center.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

500,000

500,000

500,000

0

0

Construction

8,000,000 10,300,000 18,300,000

18,300,000

Inspection Fees

0

0

Equipment/Furnishing

500,000

500,000

500,000

Total Cost:

9,000,000 10,300,000 19,300,000

0

0

0

0

0 19,300,000

FUNDING SCHEDULE

R7100 Prior Bonds R7000 Future Bonds R6999 Other

9,000,000

9,000,000

9,000,000 10,000,000

10,000,000 10,000,000

300,000

300,000

300,000

0 0

0 0

Total Cost:

9,000,000 10,300,000 19,300,000

0

0

0

0

0 19,300,000

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2027 300,600

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032 285,570 270,540 255,510 240,480 225,450

TOTAL

1,578,150

177