FY 24 APPROVED CAPITAL BUDGET BOOK

Bridge Inspection Program - Over 20' Spans

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

H184501 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 1/9/23: $2,113,670

Project Schedule/Status:

FY 24: Biennial Analysis of all bridges over 20'

Design is continuous and based on the year as to whether we are inspecting bridges with spans over 20' or under 20'.

PROJECT DESCRIPTION: This program provides funding for the inspection of bridges in Harford County that have a span length of greater than 20'. Funding is 100% provided by Federal Aid. This program is separated from the bridge inspections under 20' in length because that program is 100% locally funded and dividing the programs into separate capital accounts makes the budget more streamlined. The bridge inspection program identifies problem areas on the County's bridge structures and is used to prioritize repairs and replacements to them. 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

Cost Element

Prior

FY 2024 Approp Total

FY 2025 FY 2026 FY 2027 FY 2028 FY 2029

TOTAL

Engineering/Design Land Acquisition

3,000,000 1,750,000 4,750,000

2,000,000

2,250,000

9,000,000

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

3,000,000 1,750,000 4,750,000

0 2,000,000

0 2,250,000

0

9,000,000

FUNDING SCHEDULE R3140 Federal TEA-21 R8750 Paygo

2,900,000 1,750,000 4,650,000

2,000,000

2,250,000

8,900,000

100,000

100,000

100,000

0 0 0

0 0 0

Total Cost:

3,000,000 1,750,000 4,750,000

0 2,000,000

0 2,250,000

0

9,000,000

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