Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Gunpowder River Dredging
PARKS AND RECREATION Project Number:
Operating Budget Impact
P124121
Council District:
A
Revenues:
Location:
Joppatowne
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 1/9/23: $1,791,801
Project Schedule/Status:
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 2018 Land Preservation, Parks and Recreation Plan and its Capital Improvement Program Recommendations.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
550,000
550,000
250,000
800,000
0
0
Construction
1,550,000
1,550,000
1,200,000
2,750,000
Inspection Fees
134,000
134,000
134,000
Equipment/Furnishing
0
0
Total Cost:
2,234,000
0 2,234,000
0 250,000 1,200,000
0
0
3,684,000
FUNDING SCHEDULE R3399 State Other R1515 Recordation Tax
1,720,000
1,720,000
150,000 1,200,000
3,070,000
514,000
514,000
100,000
614,000
0 0 0
0 0 0
Total Cost:
2,234,000
0 2,234,000
0 250,000 1,200,000
0
0
3,684,000
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