FY 25 Harford County Approved Capital Budget

Resurfacing Roadways

HIGHWAYS - RESURFACING Project Number: H184503 Council District: Multiple Location: Various Est. Debt Service: $0

Operating Budget Impact

Revenues:

Expenditures: Cost Savings: None:

(annual)

X

Expended/Encumbered as of2/22/24: $35,404,452

Project Schedule/Status: Various projects are continuously being designed and constructed under this account.

PROJECT DESCRIPTION: This is an ongoing project activity to resurface the County's 695+ miles of asphalt pavement. This is a critical maintenance program for the upkeep of the County's pavement system. Not only does this work provide smoother and safer roadways, but it seals out water from the sub base, thereby drastically improving the life cycle of the pavement. Included in the cost is an item to upgrade/replace handicapped ramps per Federal ADA guidelines. 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

525,000

75,000

600,000

75,000

75,000

75,000

75,000

75,000

975,000

0

0

Construction

52,047,870 9,200,000 61,247,870 9,400,000 9,600,000 9,800,000 10,000,000 10,200,000 110,247,870 1,450,000 250,000 1,700,000 250,000 250,000 250,000 250,000 250,000 2,950,000 0 54,022,870 9,525,000 63,547,870 9,725,000 9,925,000 10,125,000 10,325,000 10,525,000 114,172,870 0

Inspection Fees

Equipment/Furnishing

Total Cost:

FUNDING SCHEDULE R8750 Paygo R8095 Reapp. Interest R6130 Invest. Income

51,422,870 9,525,000 60,947,870 9,725,000 9,925,000 10,125,000 10,325,000 10,525,000 111,572,870 873,825 873,825 873,825 1,726,175 1,726,175 1,726,175 0 0 0 0 54,022,870 9,525,000 63,547,870 9,725,000 9,925,000 10,125,000 10,325,000 10,525,000 114,172,870

Total Cost:

358