FY 23 APPROVED CAPITAL BUDGET
Maintenance/Repair of County Maintained Dams
GENERAL Project Number: Council District:
Operating Budget Impact
A234106 Multiple Various
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 2/9/22: $0
Project Schedule/Status:
PROJECT DESCRIPTION: This project provides for the annual maintenance, inspection, evaluation and monitoring of dams, which are the responsibility of Harford County including but not limited to dams located at Deer Creek, Lake Serene, Eden Mill and the Oaks of Harford.
EXPENDITURE SCHEDULE
Approp Total
Cost Element
Prior
FY 2023
FY 2024 FY 2025 FY 2026 FY 2027 FY 2028
TOTAL
Engineering/Design Land Acquisition
100,000
100,000
50,000
50,000
50,000
50,000
50,000
350,000
0
0
Construction
350,000
350,000
50,000
50,000
50,000
50,000
50,000
600,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
0 450,000
450,000 100,000 100,000 100,000 100,000 100,000
950,000
FUNDING SCHEDULE
R8750 Paygo
450,000
450,000 100,000 100,000 100,000 100,000 100,000
950,000
0 0 0 0
0 0 0 0
Total Cost:
0 450,000
450,000 100,000 100,000 100,000 100,000 100,000
950,000
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