FY 23 APPROVED CAPITAL BUDGET

Bridge Inspection Program - Under 20' Spans

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

H204519 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/9/22: $133,261

Project Schedule/Status: FY 21: Biennial inspection of all bridges under 20' FY 22: Inspection of bridges under 20' that require annual inspections Design is continuous and based on the year as to whether we are inspecting bridges over 20' or under 20'.

PROJECT DESCRIPTION: This program provides funding for the inspection of bridges in Harford County. The bridges under 20' are inspected every two years (even fiscal years) using County funding. The bridge inspection data is analyzed to develop priorities for bridge repairs and replacements. The County's DPW maintains 65 bridges that are under 20' long. This project is consistent with the Master Planning goal of maintaining a safe and adequate transportation system to serve existing and future populations.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

350,000

350,000

350,000

0

0

Construction

300,000

300,000

325,000

335,000

960,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

350,000 300,000

650,000

0 325,000

0 335,000

0

1,310,000

FUNDING SCHEDULE

R8750 Paygo

350,000 300,000

650,000

325,000

335,000

1,310,000

0 0 0 0

0 0 0 0

Total Cost:

350,000 300,000

650,000

0 325,000

0 335,000

0

1,310,000

281