Harford County, MD FY 24 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 1/9/23: $35,244
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
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
100,000 100,000
200,000
50,000
50,000
50,000
50,000
50,000
450,000
0
0
Construction
350,000 350,000
700,000
50,000
50,000
50,000
50,000
50,000
950,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
450,000 450,000
900,000 100,000 100,000 100,000 100,000 100,000
1,400,000
FUNDING SCHEDULE
R8750 Paygo
450,000 450,000
900,000 100,000 100,000 100,000 100,000 100,000
1,400,000
0 0 0 0
0 0 0 0
Total Cost:
450,000 450,000
900,000 100,000 100,000 100,000 100,000 100,000
1,400,000
67
Made with FlippingBook - professional solution for displaying marketing and sales documents online