FY 23 APPROVED CAPITAL BUDGET
Bridge Painting
HIGHWAYS - BRIDGES Project Number:
Operating Budget Impact
H144501 Multiple Various
Council District:
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 2/9/22: $499,508
Project Schedule/Status: FY 22: Estimated 7-10 bridges to be painted. Various projects are continuously being designed and constructed under this account.
PROJECT DESCRIPTION: This project provides funding to paint bridges in Harford County. This preventative maintenance project will help to conserve future County resources by extending the life of the existing bridges and forestalling expensive replacement costs. 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
25,000
25,000
10,000
10,000
10,000
10,000
10,000
75,000
0
0
Construction
845,000 80,000
845,000 220,000 220,000 220,000 220,000 220,000
1,945,000
Inspection Fees
80,000
20,000
20,000
20,000
20,000
20,000
180,000
Equipment/Furnishing
0
0
Total Cost:
950,000
0
950,000 250,000 250,000 250,000 250,000 250,000
2,200,000
FUNDING SCHEDULE
R8750 Paygo
950,000
950,000 250,000 250,000 250,000 250,000 250,000
2,200,000
0 0 0 0
0 0 0 0
Total Cost:
950,000
0
950,000 250,000 250,000 250,000 250,000 250,000
2,200,000
295
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