FY 26 Harford County Proposed Capital Budget Book

Bridge and Culvert Rehabilitation

HIGHWAYS - BRIDGES Project Number:

Expended/Encumbered as of 2/4/25: $7,253,757

H054502 Multiple Various

Council District:

Location:

Project Schedule/Status:

FY26: Long Corner Road Culvert Replacement and Various Bridge and Culvert Repair/Rehabilitation Improvements.

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project will supply funds to perform maintenance/repairs/rehabilitation of the County's 200+ bridges, culverts, wingwalls, headwalls, etc. The maintenance/repairs performed under this program are mainly smaller scale, designed mostly by the County's engineering staff and constructed by either the County's in-house bridge crew or by a contractor. If, in the design process, the project becomes fairly extensive, it will be broken out into a separate capital project for a future budget. 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

1,620,000 125,000

1,745,000 125,000 125,000 125,000 125,000

125,000 2,370,000

0

0

Construction

7,950,000 1,000,000

8,950,000 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 13,950,000

Inspection Fees

780,000

75,000

855,000

75,000

75,000

75,000

75,000

75,000 1,230,000

Equipment/Furnishing

0 0 10,350,000 1,200,000 11,550,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 17,550,000

Total Cost:

FUNDING SCHEDULE

R8750 Paygo R7100 Prior Bonds R7000 Future Bonds

5,350,000 5,000,000

5,350,000 5,000,000

5,350,000 5,000,000

1,200,000

1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 7,200,000

Total Cost:

10,350,000 1,200,000 11,550,000 1,200,000 1,200,000 1,200,000 1,200,000 1,200,000 17,550,000

FY 2026 177,940

FY 2027 FY 2028 FY 2029 FY 2030

FY 2031

TOTAL

Estimated Debt Service ESTIMATED OPERATING BUDGET IMPACT:

934,185

169,043 160,146 151,249 142,352 133,455

274