FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
Debris/Derelict Boats
PARKS AND RECREATION Project Number:
Operating Budget Impact
P144121 Multiple Various
Council District:
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 2/22/24: $0
Project Schedule/Status: This project is open and ongoing.
PROJECT DESCRIPTION: This project proposes the removal of abandoned boats and debris, as necessary, in navigable waterways in Harford County, Maryland. 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
0 0
0 0
Construction
100,000
100,000 100,000
200,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
100,000
0
100,000 100,000
0
0
0
0
200,000
FUNDING SCHEDULE
R3399 State Other
100,000
100,000 100,000
200,000
0 0 0 0
0 0 0 0
Total Cost:
100,000
0
100,000 100,000
0
0
0
0
200,000
214
Made with FlippingBook flipbook maker