FY 25 Harford County Proposed Capital Budget & Capital Improvement Program

Canoe and Kayak Access

PARKS AND RECREATION Project Number:

Operating Budget Impact

P164113 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

N/A

(annual)

X

Expended/Encumbered as of 2/22/24: $733,918

Project Schedule/Status:

PROJECT DESCRIPTION: This project proposes construction of canoe and kayak launches along various waterways throughout the County. The first sites, Benjamin's Bridge and Walters Mill are located on Deer Creek. Previous funding was used for a feasibility study to identify launch sites for a water trail along Deer Creek. The possible sites can be developed, where appropriate, in conjunction with the State Highway Administration as part of bridge improvement projects along State roads and through private funding when available. The 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

250,000

250,000

125,000

375,000

0

0

Construction

1,040,000

1,040,000 250,000

200,000 125,000

1,615,000

Inspection Fees

40,000

40,000

40,000

Equipment/Furnishing

0

0

Total Cost:

1,330,000

0 1,330,000 250,000

0 325,000 125,000

0

2,030,000

FUNDING SCHEDULE R6999 Other R1515 Recordation Tax R3399 State Other

300,000 680,000 350,000

300,000

100,000

400,000

680,000 100,000 350,000 150,000

100,000 125,000

1,005,000

125,000

625,000

0 0

0 0

Total Cost:

1,330,000

0 1,330,000 250,000

0 325,000 125,000

0

2,030,000

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