FY 26 Proposed Capital Budget Book
Foster Branch Dredging
PARKS & RECREATION Project Number:
Expended/Encumbered as of 2/4/25: $86,756
P254114
Council District:
A
Location:
Joppatowne
Project Schedule/Status:
FY 26: Construction
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project proposes maintenance dredging of Foster Branch waterway in Joppatowne. Bathometric surveys show that portions of the public boating channel are filling in and need to be dredged. This project will be partially funded by the Waterway Improvement Program with the Department of Natural Resources. This project supports the goals and objectives of the 2022 Land Preservation, Parks, and Recreation Plan and its Capital Improvements 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
120,000
120,000
120,000
0
0
Construction
400,000
400,000
400,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
120,000 400,000
520,000
0
0
0
0
0
520,000
FUNDING SCHEDULE R1515 Recordation Tax R3399 State Other R6999 Other
50,000 200,000 50,000 200,000
250,000 250,000 20,000
250,000 250,000 20,000
20,000
.
0 0
0 0
Total Cost:
120,000 400,000
520,000
0
0
0
0
0
520,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
189
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