FY 27 Proposed Capital Budget

Mariner Point Park - DMP Site Remediation

PARKS AND RECREATION Project Number: New Council District: A Location: Project Schedule/Status:

Expended/Encumbered $0

Joppatowne

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project proposes the remediation of the dredged material placement site at Mariner Point Park to support future dredging projects on Joppatowne waterways. The necessity of continued maintenance dredging projects in the future requires capacity that is maintained at the current site. The majority of the funding for this project will come from the Waterway Improvement Fund administered by the Department of Natural Resources. 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

0 0 0 0 0 0 0 0 0 0 0 0

100,000

100,000

0

Construction

1,200,000

1,200,000

Inspection Fees

0 0

Equipment/Furnishing

Total Cost:

0

0

0 1,300,000

0

0

0

1,300,000

FUNDING SCHEDULE

R3399 State Other

1,300,000

1,300,000

0 0 0 0

Total Cost:

0

0

0 1,300,000

0

0

0

1,300,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

218