FY 27 Proposed Capital Budget

Bulkhead Renovations

PARKS AND RECREATION Project Number:

Expended/Encumbered as of 2/3/26: $0

P224113

Council District:

F

Location:

Havre de Grace

Project Schedule/Status: FY 27: Engineering FY 28 - 30: Engineering and Construction

Expended/Enc.

Budget

Future construction will be based upon available funding.

PROJECT DESCRIPTION: This project proposes funds for repairs and placement of sections of bulkhead at Tydings Island in Havre de Grace. The majority of the cost for this project will be paid by the Department of Natural Resources Waterway Improvement Program. Future projects will be undertaken as needs arise. 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 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

240,000 250,000

490,000 250,000

740,000

0

0

Construction

315,000 250,000

565,000 250,000

500,000

1,315,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

555,000 500,000 1,055,000 500,000

0 500,000

0

0

2,055,000

FUNDING SCHEDULE

555,000 500,000 1,055,000 500,000

500,000

2,055,000

R3399 State Other

0 0 0 0

0 0 0 0

Total Cost:

555,000 500,000 1,055,000 500,000

0 500,000

0

0

2,055,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

182