FY 25 Harford County Approved Capital Budget
US Route 40 Shared Use Trail
HIGHWAYS - ROADS Project Number: Council District: Location: Est. Debt Service:
Operating Budget Impact
H254507 F Aberdeen/Havre-de-Grace $2,400 (annual)
Revenues:
Expenditures: Cost Savings: None:
X
Expended/Encumbered as of 2/22/24: $0
Project Schedule/Status:
PROJECT DESCRIPTION: The project consists of a shared use bicycle and pedestrian facility on a five mile segment of US 40 from the Aberdeen train station to Erie Street in Havre de Grace.
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
500,000
500,000
500,000
0 0 0 0
0 0 0 0
Construction
Inspection Fees
Equipment/Furnishing
Total Cost:
0 500,000
500,000
0
0
0
0
0
500,000
FUNDING SCHEDULE
R7920 State Bonds R7000 Future Bonds R3399 State Other
0
0
100,000 400,000
100,000 400,000
100,000 400,000
0 0
0 0
Total Cost:
0 500,000
500,000
0
0
0
0
0
500,000
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