FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

Gunpowder River Dredging 12

PARKS AND RECREATION Project Number:

Operating Budget Impact

P124121

Council District:

A

Revenues:

Location:

Joppatowne

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/22/24: $1,791,801

Project Schedule/Status: This project will be closed and remaining funds will be reallocated to the new Gunpowder River Dredging Capital Project.

PROJECT DESCRIPTION: This project proposes maintenance dredging of the existing navigation channel in Taylor's Creek, as well as the channel leading into Gunpowder River which provides boating access to the Joppatowne community.

This project supports the goals and objectives of the 2022 Land Preservation, Parks and Recreation Plan and its Capital Improvement Program Recommendations.

FY 25 - funds will be reallocated to the New Gunpowder River Dredging Capital Project.

EXPENDITURE SCHEDULE

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

550,000

550,000

550,000

0

0

Construction

1,550,000 (122,174)

1,427,826

1,427,826

Inspection Fees

134,000

134,000

134,000

Equipment/Furnishing

0

0

Total Cost:

2,234,000 (122,174)

2,111,826

0

0

0

0

0

2,111,826

FUNDING SCHEDULE R3399 State Other R1515 Recordation Tax

1,720,000

1,720,000

1,720,000

514,000 (122,174)

391,826

391,826

0 0 0

0 0 0

Total Cost:

2,234,000 (122,174)

2,111,826

0

0

0

0

0

2,111,826

184