FY 25 Harford County Approved Capital Budget
Aldino Stepney Rd-Gilbert Rd Tar & Chip Conversion to Asphalt
HIGHWAYS - ROADS Project Number:
Operating Budget Impact
H254502
Council District:
D
Revenues:
Location:
Aberdeen
Expenditures: Cost Savings: None:
Est. Debt Service:
(annual)
X
Expended/Encumbered as of 2/22/24: $0
Project Schedule/Status:
PROJECT DESCRIPTION: Conversion of Aldino Stepney Road from MD Route 22 to Gilbert Road and Gilbert Road from Long Drive to Aldino Stepney Road from a tar & chip surface to an asphalt surface. Project is needed due to increased traffic on roadways as a result of adjacent developments. Developers are contibuting funding for the project.
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
15,000
15,000
0
Construction
1,310,000 1,310,000 700,000
2,010,000
Inspection Fees
0 135,000
135,000
Equipment/Furnishing
0
0
Total Cost:
0 1,310,000 1,310,000 850,000
0
0
0
0
2,160,000
FUNDING SCHEDULE
R6330 Developer R7000 Future Bonds
1,310,000 1,310,000
1,310,000
0 850,000
850,000
0 0 0
0 0 0
Total Cost:
0 1,310,000 1,310,000 850,000
0
0
0
0
2,160,000
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