FY 26 Proposed Capital Budget Book
Debris/Derelict Boats
PARKS AND RECREATION Project Number:
Expended/Encumbered as of 2/4/25: $0
P144121 Multiple Various
Council District:
Location:
Project Schedule/Status: This project is open and ongoing.
Expended/Enc.
Budget
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 2026 Approp Total
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
Engineering/Design Land Acquisition
0 0
0 0
Construction
100,000
100,000
100,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
100,000
0
100,000
0
0
0
0
0
100,000
FUNDING SCHEDULE
R3399 State Other
100,000
100,000
100,000
0 0 0 0
0 0 0 0
Total Cost:
100,000
0
100,000
0
0
0
0
0
100,000
ESTIMATED OPERATING BUDGET IMPACT: Debt Service
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
235
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