FY 27 Proposed Capital Budget
Gunpowder River Dredging
PARKS AND RECREATION Project Number:
Expended/Encumbered as of 2/3/26: $114,295
P254115
Council District:
A
Location:
Joppatowne
Project Schedule/Status: FY27: Dredging FY28-32 - SAV annual study
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project proposes maintenance dredging of the existing navigation channel in Taylor's Creek, as well as the channel leading into Gunpowder River which provides boating access to the Joppatowne community.
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
100,000
100,000
100,000
0
0
Construction
122,174 2,400,000 2,522,174
2,522,174
Inspection Fees
150,000
150,000
150,000
Equipment/Furnishing
0
0
Total Cost:
122,174 2,650,000 2,772,174
0
0
0
0
0
2,772,174
FUNDING SCHEDULE R1515 Recordation Tax R3399 State Other
122,174 150,000
272,174
272,174
2,500,000 2,500,000
2,500,000
0 0 0
0 0 0
Total Cost:
122,174 2,650,000 2,772,174
0
0
0
0
0
2,772,174
ESTIMATED OPERATING BUDGET IMPACT:
FY 2027
FY 2028 FY 2029 FY 2030 FY 2031 FY 2032
TOTAL
190
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