FY 26 Approved Capital Budget

US Route 40 Shared Use Trail

HIGHWAYS - ROADS Project Number:

Operating Budget Impact

H254507

Council District:

F

Revenues:

Location:

Aberdeen/Havre-de-Grace

Expenditures: Cost Savings: None:

Est. Debt Service:

$2,400

(annual)

X

Expended/Encumbered as of 2/22/25: $0

Project Schedule/Status:

Expended/Enc.

Budget

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 2026 Approp Total

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

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:

500,000

0

500,000

0

0

0

0

0

500,000

FUNDING SCHEDULE

R3399 State Other R7100 Prior Bonds

100,000 400,000

100,000 400,000

100,000 400,000

0 0

0 0

Total Cost:

500,000

0

500,000

0

0

0

0

0

500,000

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL 15,068

2,870

2,727

2,583

2,440

2,296

2,153

335