FY 25 Harford County Approved Capital Budget

Curb, Sidewalks, and Handicap Ramp Replacement

HIGHWAYS - ROADS Project Number:

Operating Budget Impact

H234502 Multiple Various

Council District:

Revenues:

Location:

Expenditures: Cost Savings: None:

Est. Debt Service:

$9,600

(annual)

X

Expended/Encumbered as of 2/22/24: $125,818

Project Schedule/Status: This is an ongoing program.

PROJECT DESCRIPTION: This project provides for the construction of and replacement of various damaged curbing (concrete/asphalt curb, mountable curb, curb and gutter) and handicap ramps throughout the County. It will also provide for the construction of sidewalks to interconnect communities, schools, and commercial areas. Sidewalk segments may be along County roadways and/or State roadways. The project will benefit air quality and congestion by encouraging local walking trips and will improve safety by separating pedestrians and motor vehicles. 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

30,000 10,000

30,000 10,000

60,000 20,000

30,000 10,000

30,000 10,000

30,000 10,000

30,000 10,000

30,000 10,000

210,000 70,000

Construction

700,000 420,000 1,120,000 420,000 420,000 420,000 420,000 420,000

3,220,000

Inspection Fees

60,000

40,000

100,000

40,000

40,000

40,000

40,000

40,000

300,000

Equipment/Furnishing

0

0

Total Cost:

800,000 500,000 1,300,000 500,000 500,000 500,000 500,000 500,000

3,800,000

FUNDING SCHEDULE

R7100 Prior Bonds R8750 Paygo

400,000

400,000

400,000

400,000 500,000

900,000 500,000 500,000 500,000 500,000 500,000

3,400,000

0 0 0

0 0 0

Total Cost:

800,000 500,000 1,300,000 500,000 500,000 500,000 500,000 500,000

3,800,000

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