FY 23 APPROVED CAPITAL BUDGET

Bulkhead Renovations

PARKS AND RECREATION Project Number:

Operating Budget Impact

P224113

Council District:

F

Revenues:

Location:

Havre de Grace

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $0

Project Schedule/Status: FY 22: Assessment FY 24: Construction

Assessment of the bulkhead at Tydings Island is underway. Future funding requests will be based upon any repairs identified by the assessment.

PROJECT DESCRIPTION: This project proposes funds for repairs and placement of sections of bulkhead at Tydings Island in Havre de Grace. The majority of the cost for this project will be paid by the Department of Natural Resources Waterway Improvement Program. Future projects will be undertaken as needs arise. 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

40,000

40,000

40,000

0

0

Construction

0 515,000

515,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

40,000

0

40,000 515,000

0

0

0

0

555,000

FUNDING SCHEDULE

R3399 State Other

40,000

40,000 515,000

555,000

0 0 0 0

0 0 0 0

Total Cost:

40,000

0

40,000 515,000

0

0

0

0

555,000

233