FY 26 Harford County Proposed Capital Budget Book

Bush River Dredging and DMP Site

PARKS AND RECREATION Project Number:

Expended/Encumbered as of 2/4/25 $990,000

P184111 Multiple Abingdon

Council District:

Location:

Project Schedule/Status: FY 27: Engineering

Expended/Enc.

Budget

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 2026 Approp Total

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

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 1,040,000 100,000 850,000

0

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 1,040,000 100,000 850,000

0

0

0

1,990,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

206