FY 26 Proposed Capital Budget Book

Maintenance/Repair of County Maintained Dams

GENERAL Project Number: Council District:

Expended/Encumbered as of 2/4/25: $134,941

A234106 Multiple Various

Location:

Project Schedule/Status: Little Deer Creek Dams 1, 2 and 3 - maintenance USGS Monitoring - ongoing Comprehensive Dam Safety Reports ongoing Eden Mill and Lake Serene - maintenance

Expended/Enc.

Budget

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 2026 Approp Total

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

Engineering/Design Land Acquisition

50,000

50,000

50,000

50,000

50,000

50,000

50,000

300,000

0

0

Construction

1,100,000

1,100,000

45,000

45,000

45,000

45,000

45,000

1,325,000

Inspection Fees

0 0

5,000

5,000

5,000

5,000

5,000

25,000

Equipment/Furnishing

0

Total Cost:

1,150,000

0 1,150,000 100,000 100,000 100,000 100,000 100,000

1,650,000

FUNDING SCHEDULE

R8750 Paygo

1,150,000

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:

1,150,000

0 1,150,000 100,000 100,000 100,000 100,000 100,000

1,650,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

77