FY 26 Harford County Proposed Capital Budget Book

Mariner Point Park - DMP Site Remediation

PARKS AND RECREATION Project Number:

Expended/Encumbered as of 2/4/25: $862,780

P204130

Council District:

A

Location:

Joppatowne

Project Schedule/Status:

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project proposes the remediation of the dredged material placement site at Mariner Point Park to support future dredging projects on Joppatowne waterways. The necessity of continued maintenance dredging projects in the future requires capacity that is maintained at the current site. The majority of the funding for this project will come from the Waterway Improvement Fund administered by the Department of Natural Resources. 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

200,000

0

0

Construction

1,550,000

1,550,000

1,200,000

2,750,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

1,650,000

0 1,650,000

0

0 1,300,000

0

0

2,950,000

FUNDING SCHEDULE

R3399 State Other

1,650,000

1,650,000

1,300,000

2,950,000

0 0 0 0

0 0 0 0

Total Cost:

1,650,000

0 1,650,000

0

0 1,300,000

0

0

2,950,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

220