FY 25 Harford County Proposed Capital Budget & Capital Improvement Program
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
74
Made with FlippingBook flipbook maker