FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
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:
N/A
(annual)
X
Expended/Encumbered as of 2/22/24: $0
Project Schedule/Status: FY 22: Assessment FY 26: Construction
Future construction will be based upon available funding.
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 2022 Land Preservation, Parks and Recreation Plan and its Capital Improvement Program Recommendations.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
240,000
240,000
250,000
490,000
0
0
Construction
315,000
315,000 500,000 250,000
500,000
1,565,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
555,000
0
555,000 500,000 500,000
0 500,000
0
2,055,000
FUNDING SCHEDULE
R3399 State Other
555,000
555,000 500,000 500,000
500,000
2,055,000
0 0 0 0
0 0 0 0
Total Cost:
555,000
0
555,000 500,000 500,000
0 500,000
0
2,055,000
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