FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Gunpowder River Dredging
PARKS AND RECREATION Project Number: New Council District: A Location:
Operating Budget Impact
Revenues:
Joppatowne
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 2/22/24: $0
Project Schedule/Status:
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 have been rellocated to from the old Gunpowder River Dredging Project (P124121).
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
0 250,000
250,000
0
0
Construction
122,174
122,174
1,200,000
1,322,174
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
0 122,174
122,174 250,000 1,200,000
0
0
0
1,572,174
FUNDING SCHEDULE R1515 Recordation Tax R3399 State Other R8027 Reapp Rec Tax
0
0
0 250,000 1,200,000
1,450,000
122,174
122,174
122,174
0 0
0 0
Total Cost:
0 122,174
122,174 250,000 1,200,000
0
0
0
1,572,174
185
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