FY 26 Harford County Proposed Capital Budget Book
Gunpowder River Dredging
PARKS AND RECREATION Project Number:
Expended/Encumbered as of 2/4/25: $0
P254115
Council District:
A
Location:
Joppatowne
Project Schedule/Status:
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project proposes maintenance dredging of the existing navigation channel in Taylor's Creek, as well as the channel leading into Gunpowder River which provides boating access to the Joppatowne community.
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
0 250,000
250,000
0
0
Construction
122,174
122,174
1,200,000
1,322,174
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
122,174
0
122,174 250,000 1,200,000
0
0
0
1,572,174
FUNDING SCHEDULE R1515 Recordation Tax R3399 State Other R8027 Reapp Rec Tax
0
0
0 250,000 1,200,000
1,450,000
122,174
122,174
122,174
0 0
0 0
Total Cost:
122,174
0
122,174 250,000 1,200,000
0
0
0
1,572,174
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
217
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