FY 25 Harford County Approved Capital Budget
Intersection Improvements
HIGHWAYS - ROADS Project Number:
Operating Budget Impact
H054507 Multiple Various
Council District:
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$58,440 (annual)
X
Expended/Encumbered as of 2/22/24: $3,737,440
Project Schedule/Status: FY 23: Bel Air S. Parkway and Tollgate Roundabout FY 25: Abingdon Rd & Peverly Run Rd Roundabout
PROJECT DESCRIPTION: The purpose of this project is to improve the traffic capacity and safety at selected intersections throughout the County. Reduced levels of service on most roads is a direct result of limited capacity at the intersections. Therefore, widening or redesign of the intersection under the project can result in increased capacity and safety with decreased delay. Additionally, intersections with reduced sight distance may be corrected under this project. 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
397,500 115,000
20,000
417,500 115,000
20,000
20,000
20,000
20,000
20,000
517,500 115,000
Construction
4,556,728 350,000 4,906,728 350,000 350,000 350,000 350,000 350,000
6,656,728
Inspection Fees
397,500
30,000
427,500
30,000
30,000
30,000
30,000
30,000
577,500
Equipment/Furnishing
0
0
Total Cost:
5,466,728 400,000 5,866,728 400,000 400,000 400,000 400,000 400,000
7,866,728
FUNDING SCHEDULE
R8750 Paygo R6330 Developer R7100 Prior Bonds R7000 Future Bonds
3,181,728
3,181,728
3,181,728
250,000
250,000
250,000
2,035,000
2,035,000
2,035,000 2,400,000
400,000
400,000 400,000 400,000 400,000 400,000 400,000
0
0
Total Cost:
5,466,728 400,000 5,866,728 400,000 400,000 400,000 400,000 400,000
7,866,728
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