FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Bush River Dredging and DMP Site
PARKS AND RECREATION Project Number:
Operating Budget Impact
P184111 Multiple Abingdon
Council District:
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 2/22/24: $990,000
Project Schedule/Status:
PROJECT DESCRIPTION: This project included engineering and construction of a 10 acre Disposal Material Placement (DMP) site and engineering and dredging of the Otter Point Creek, Bush River area. Prior funding was used for engineering to determine the need for future dredging. A large portion of the project will be funded by the Department of Natural Resources (DNR), Waterway Improvement Program. 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
100,000
100,000
100,000
50,000
250,000
0
0
Construction
900,000 40,000
900,000 40,000
800,000
1,700,000
Inspection Fees
40,000
Equipment/Furnishing
0
0
Total Cost:
1,040,000
0 1,040,000
0 100,000 850,000
0
0
1,990,000
FUNDING SCHEDULE R1515 Recordation Tax R3399 State Other
40,000
40,000
50,000
90,000
1,000,000
1,000,000
100,000 800,000
1,900,000
0 0 0
0 0 0
Total Cost:
1,040,000
0 1,040,000
0 100,000 850,000
0
0
1,990,000
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