Harford County, MD FY 24 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:

$189,000 (annual)

X

Expended/Encumbered as of 1/9/23: $128,875

Project Schedule/Status: FY 22: Engineering and design FY 23-24: 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 will be initiated in FY 2022 with construction beginning in FY 2023. State funding is anticipated from the Senior Center Programs. Populations growth will generate demand for additional facilities for all ages. This project supports the goals and objectives of the 2018 Land Preservation, Parks and Recreation Plan and its Capital Improvement Program recommendations.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2024 Approp Total

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

500,000

500,000

500,000

0

0

Construction

8,000,000

8,000,000

8,000,000

Inspection Fees

0

0

Equipment/Furnishing

500,000

500,000

500,000

Total Cost:

9,000,000

0 9,000,000

0

0

0

0

0

9,000,000

FUNDING SCHEDULE

R7100 Prior Bonds R7000 Future Bonds

9,000,000

9,000,000

9,000,000

0 0 0 0

0 0 0 0

Total Cost:

9,000,000

0 9,000,000

0

0

0

0

0

9,000,000

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