FY 25 Harford County 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:

N/A

(annual)

X

Expended/Encumbered as of 2/22/24: $115,121

Project Schedule/Status:

USGS Monitoring

Ongoing

Comprehensive Dam Safety Reports

Ongoing

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

Cost Element

Prior

FY 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

50,000

50,000

50,000

50,000

50,000

50,000

50,000

300,000

0

0

Construction

900,000 200,000 1,100,000

50,000

50,000

50,000

50,000

50,000

1,350,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

900,000 250,000 1,150,000 100,000 100,000 100,000 100,000 100,000

1,650,000

FUNDING SCHEDULE

R8750 Paygo

900,000 250,000 1,150,000 100,000 100,000 100,000 100,000 100,000

1,650,000

0 0 0 0

0 0 0 0

Total Cost:

900,000 250,000 1,150,000 100,000 100,000 100,000 100,000 100,000

1,650,000

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