FY 23 APPROVED CAPITAL BUDGET

Debris/Derelict Boats

PARKS AND RECREATION Project Number:

Operating Budget Impact

P144121 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

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

Project Schedule/Status: This project is open and ongoing.

PROJECT DESCRIPTION: This project proposes the removal of abandoned boats and debris, as necessary, in navigable waterways in Harford County, Maryland. 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

0 0

0 0

Construction

100,000

100,000

100,000

200,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

100,000

0

100,000

0

0 100,000

0

0

200,000

FUNDING SCHEDULE

R3399 State Other

100,000

100,000

100,000

200,000

0 0 0 0

0 0 0 0

Total Cost:

100,000

0

100,000

0

0 100,000

0

0

200,000

235