FY 25 Harford County Approved Capital Budget

Hess Road Bridge #81

HIGHWAYS - BRIDGES Project Number:

Operating Budget Impact

New

Council District:

D

Revenues:

Location:

Monkton

Expenditures: Cost Savings: None:

Est. Debt Service:

$0

(annual)

X

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

Project Schedule/Status: FY 26-27: Design FY 28: Right of way Outyears: Construction

PROJECT DESCRIPTION: This project is to replace the Hess Road Bridge over Yellow Branch. 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 2025 Approp Total

FY 2026 FY 2027 FY 2028 FY 2029 FY 2030

TOTAL

Engineering/Design Land Acquisition

0 400,000 400,000

800,000 50,000

0 0 0 0

50,000

Construction

0 0 0

Inspection Fees

Equipment/Furnishing

Total Cost:

0

0

0 400,000 400,000

50,000

0

0

850,000

FUNDING SCHEDULE

R3140 Federal TAP R7000 Future Bonds

0 320,000 320,000

640,000 210,000

0 0 0 0

80,000

80,000

50,000

0 0 0

Total Cost:

0

0

0 400,000 400,000

50,000

0

0

850,000

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