FY 25 Harford County Approved Capital Budget

Chestnut Hill Road Bridge #41

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

New

Council District:

D

Revenues:

Location:

Forest Hill

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

Expended/Encumbered as of 2/22/24: $0

Project Schedule/Status: FY 27/28: Design FY 29: Right-of-Way

PROJECT DESCRIPTION: This project will replace the existing bridge on Chestnut Hill Road over Cabbage Branch. The current structure is a single lane bridge and is posted at 25,000 lbs for a single unit vehicle and 46,000 lbs for combination vehicles. The new bridge would eliminate posting and provide a new two lane bridge. The project is necessary due to the deterioration of the bridge deck and steel beams, and is eligible for Federal funding. The 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 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

0 0 0 0 0 0 0 0 0 0 0 0

300,000 300,000

600,000 25,000

25,000

Construction

0 0 0

Inspection Fees

Equipment/Furnishing

Total Cost:

0

0

0 300,000 300,000

25,000

0

625,000

FUNDING SCHEDULE

R3140 Federal TAP R7000 Future Bonds

240,000 240,000

480,000 145,000

60,000

60,000

25,000

0 0 0

Total Cost:

0

0

0 300,000 300,000

25,000

0

625,000

313

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