FY 26 Harford County Proposed Capital Budget Book
Ayres Chapel Road Bridge #116
HIGHWAYS - BRIDGES Project Number:
Expended/Encumbered as of 2/4/25: $384,471
H234501
Council District:
D
Location:
Jarrettsville
Project Schedule/Status: FY 23: Design FY 26: Right of way & permits FY 27: Construction
Expended/Enc.
Budget
PROJECT DESCRIPTION: This project is to replace the Ayres Chapel Road Bridge #116 over Jackson Branch. 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
400,000 25,000
400,000 25,000
400,000 25,000
Construction
500,000 50,000
500,000 500,000
1,000,000
Inspection Fees
50,000
50,000
100,000
Equipment/Furnishing
0
0
Total Cost:
425,000 550,000
975,000 550,000
0
0
0
0 1,525,000
FUNDING SCHEDULE
R7100 Prior Bonds R7000 Future Bonds
425,000
425,000
425,000
550,000
550,000 550,000
1,100,000
Total Cost:
425,000 550,000
975,000 550,000
0
0
0
0 1,525,000
FY 2026 27,983
FY 2027 FY 2028 FY 2029 FY 2030
FY 2031 20,987
TOTAL
Estimated Debt Service ESTIMATED OPERATING BUDGET IMPACT:
146,908
26,583
25,184
23,785
22,386
273
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