FY 27 Proposed Capital Budget

Equestrian Center Improvements

PARKS AND RECREATION Project Number:

Expended/Encumbered as of 2/3/26: $644,396

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 improvements to the main pavillion to better serve as an event venue. 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 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

415,000

415,000

415,000

0

0

Construction

1,386,000 1,500,000 2,886,000 250,000

300,000

3,436,000

Inspection Fees

14,000

14,000

14,000

Equipment/Furnishing

0

0

Total Cost:

1,815,000 1,500,000 3,315,000 250,000

0

0

0

3,865,000

FUNDING SCHEDULE R6999 Other R8750 Paygo R1515 Recordation Tax

275,000 150,000 890,000

275,000 150,000 890,000

275,000 150,000 890,000

R7000 Future Bonds R7100 Prior Bonds

1,500,000 1,500,000 250,000

300,000

2,050,000

500,000

500,000

500,000

Total Cost:

1,815,000 1,500,000 3,315,000 250,000

0

0 300,000

0

3,865,000

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2027 57,400

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

301,350

54,530

51,660

48,790

45,920

43,050

188