FY 27 Proposed Capital Budget

Maintenance/Repair of County Maintained Dams

GENERAL Project Number: Council District:

Expended/Encumbered as of 2/3/26: $792,801

A234106 Multiple Various

Location:

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

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 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

Engineering/Design Land Acquisition

50,000 200,000

250,000

50,000

50,000

50,000

50,000

50,000

500,000

0

0

Construction

1,100,000 800,000 1,900,000

50,000

50,000

50,000

50,000

50,000

2,150,000

Inspection Fees

0 0

5,000

5,000

5,000

5,000

5,000

25,000

Equipment/Furnishing

0

Total Cost:

1,150,000 1,000,000 2,150,000 105,000 105,000 105,000 105,000 105,000

2,675,000

FUNDING SCHEDULE

R8750 Paygo

1,150,000 1,000,000 2,150,000 105,000 105,000 105,000 105,000 105,000

2,675,000

0 0 0 0

0 0 0 0

Total Cost:

1,150,000 1,000,000 2,150,000 105,000 105,000 105,000 105,000 105,000

2,675,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL

65