FY 25 Harford County Approved Capital Budget
Guardrails
HIGHWAYS - ROADS Project Number:
Operating Budget Impact
H134508 Multiple Various
Council District:
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 2/22/24: $1,210,355
Project Schedule/Status: This is an ongoing program.
PROJECT DESCRIPTION: Safety improvements to existing County roads where steep embankments or steep ditches exist and where traffic barriers are required. 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
200,000
10,000
210,000
10,000
10,000
10,000
10,000
10,000
260,000
0
0
Construction
1,310,000 135,000 1,445,000 135,000 135,000 135,000 135,000 135,000
2,120,000
Inspection Fees
55,000
5,000
60,000
5,000
5,000
5,000
5,000
5,000
85,000
Equipment/Furnishing
0
0
Total Cost:
1,565,000 150,000 1,715,000 150,000 150,000 150,000 150,000 150,000
2,465,000
FUNDING SCHEDULE
R8750 Paygo
1,565,000 150,000 1,715,000 150,000 150,000 150,000 150,000 150,000
2,465,000
0 0 0 0
0 0 0 0
Total Cost:
1,565,000 150,000 1,715,000 150,000 150,000 150,000 150,000 150,000
2,465,000
337
Made with FlippingBook flipbook maker