FY 23 APPROVED CAPITAL BUDGET

Mariner Point Park - DMP Site Remediation

PARKS AND RECREATION Project Number:

Operating Budget Impact

P204130

Council District:

A

Revenues:

Location:

Joppatowne

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $99,575

Project Schedule/Status: FY 23: Construction

PROJECT DESCRIPTION: This project proposes the remediation of the dredged material placement site at Mariner Point Park to support future dredging projects on Joppatowne waterways. The DMP site at Mariner Point Park has reached its capacity. The necessity of continued maintenance dredging projects in the future requires capacity that is created at the current site. The project includes repaving of the parking lots and access roads at Mariner Point Park. The majority of the funding for this project will come from the Waterway Improvement Fund administered by the Department of Natural Resources. This project supports the goals and objectives of the 2018 Land Preservation, Parks and Recreation Plan and its Capital Improvement Program Recommendations.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

100,000

100,000

100,000

0

0

Construction

1,100,000 450,000 1,550,000

1,550,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

1,200,000 450,000 1,650,000

0

0

0

0

0

1,650,000

FUNDING SCHEDULE

R3399 State Other

1,200,000 450,000 1,650,000

1,650,000

0 0 0 0

0 0 0 0

Total Cost:

1,200,000 450,000 1,650,000

0

0

0

0

0

1,650,000

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