FY 26 Proposed Capital Budget Book
Otter Point Creek Boat Launch
PARKS AND RECREATION Project Number:
Expended/Encumbered as of 2/22/25: $525,908
P204118
Council District:
A
Location:
Abingdon
Project Schedule/Status: This project wil be closed and removed from the Capital Improvement Program following completion of the audit in July, 2025
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project proposes renovations and ADA improvements to the Otter Point Creek public boat launch. The Otter Point Creek Boat launch was constructed in 2003 and the site is in need of improvements and repairs. The project proposes replacing an existing finger pier with a floating pier, remove and replace the concrete launch ramp, and mill and replace the existing parking lot to meet current ADA standards. Funding has been requested from the State of Maryland and the US Fish and Wildlife Service. This project supports the goals and objectives of the 2022 Land Preservation, Parks and Recreation Plan.
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
530,000 30,000
530,000 30,000
530,000 30,000
Inspection Fees
Equipment/Furnishing
0
0
Total Cost:
560,000
0
560,000
0
0
0
0
0
560,000
FUNDING SCHEDULE R1515 Recordation Tax R3399 State Other R3199 Federal Other
230,000 165,000 165,000
230,000 165,000 165,000
230,000 165,000 165,000
0 0
0 0
Total Cost:
560,000
0
560,000
0
0
0
0
0
560,000
ESTIMATED OPERATING BUDGET IMPACT:
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL
240
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