FY 24 APPROVED CAPITAL BUDGET BOOK
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 1/9/23: $541,242
Project Schedule/Status: FY 24: Estimated 12-15 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
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
25,000
30,000
55,000
45,000
100,000
0
0
Construction
845,000 880,000 1,725,000
1,320,000
3,045,000
Inspection Fees
80,000
90,000
170,000
135,000
305,000
Equipment/Furnishing
0
0
Total Cost:
950,000 1,000,000 1,950,000
0
0
0 1,500,000
0
3,450,000
FUNDING SCHEDULE
R8750 Paygo R3140 Federal TAP
950,000
950,000
300,000
1,250,000 2,200,000
1,000,000 1,000,000
1,200,000
0 0 0
0 0 0
Total Cost:
950,000 1,000,000 1,950,000
0
0
0 1,500,000
0
3,450,000
305
Made with FlippingBook - professional solution for displaying marketing and sales documents online