FY 25 Harford County Approved Capital Budget
Stafford Road Bridge #162
HIGHWAYS - BRIDGES Project Number:
Operating Budget Impact
H234504
Council District:
D
Revenues:
Location:
Darlington
Expenditures: Cost Savings: None:
Est. Debt Service:
$3,840
(annual)
X
Expended/Encumbered as of 2/22/24: $87,343
Project Schedule/Status: FY 23-24: Design FY 26: Right of way/permits FY 29: Construction
PROJECT DESCRIPTION: This bridge carries Stafford Road over Buck Branch and has a deteriorated deck and beams. The project is planned to replace the bridge superstructure and upgrade the abutments. The project is eligible for Federal funding. 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
800,000
800,000
800,000 25,000 900,000 100,000
0 0 0 0
25,000
Construction
900,000 100,000
Inspection Fees
Equipment/Furnishing
0
Total Cost:
800,000
0
800,000
25,000
0
0 1,000,000
0
1,825,000
FUNDING SCHEDULE
R3140 Federal TAP R7100 Prior Bonds R7000 Future Bonds
640,000 160,000
640,000 160,000
800,000
1,440,000
160,000 225,000
0 0 0
25,000
200,000
0 0
Total Cost:
800,000
0
800,000
25,000
0
0 1,000,000
0
1,825,000
324
Made with FlippingBook flipbook maker