FY 25 Harford County Approved Capital Budget
Mariner Point Park - DMP Site Remediation
PARKS AND RECREATION Project Number:
Operating Budget Impact
P204130
Council District:
A
Revenues:
Location:
Joppatowne
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 2/22/24: $862,780
Project Schedule/Status: The DMP site remediation is complete.
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 2025 Approp Total
FY 2026 FY 2027 FY 2028 FY 2029 FY 2030
TOTAL
Engineering/Design Land Acquisition
100,000
100,000
100,000
200,000
0
0
Construction
1,550,000
1,550,000
1,200,000
2,750,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
1,650,000
0 1,650,000
0
0
0 1,300,000
0
2,950,000
FUNDING SCHEDULE
R3399 State Other
1,650,000
1,650,000
1,300,000
2,950,000
0 0 0 0
0 0 0 0
Total Cost:
1,650,000
0 1,650,000
0
0
0 1,300,000
0
2,950,000
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