FY 26 Harford County Proposed Capital Budget Book

Boggs Road Bridge #66

HIGHWAYS - BRIDGES Project Number:

Expended/Encumbered as of 2/4/25: $695,377

H214501

Council District:

B

Location:

Fallston

Project Schedule/Status: FY 25: 100% Design/Right of Way FY 26: Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: The purpose of this project is to replace the bridge that carries Boggs Road over Long Branch. The existing bridge is a single lane steel beam, concrete deck structure with bituminous concrete surfacing that is posted for 13 tons. The two lane approach on both ends of the single lane bridge are in horizontal curves that restrict sight distance across the bridge. The existing area is developing rapidly and is not able to carry the expected heavier traffic volumes. It is not possible to place a two lane deck on the existing narrow abutments. 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

380,000 20,000

50,000 30,000

430,000 50,000

430,000 50,000

Construction

2,600,000

2,600,000

2,600,000

Inspection Fees

200,000

20,000

220,000

220,000

Equipment/Furnishing

0

0

Total Cost:

3,200,000 100,000 3,300,000

0

0

0

0

0 3,300,000

FUNDING SCHEDULE

R7100 Prior Bonds R7000 Future Bonds

3,200,000

3,200,000

3,200,000

100,000

100,000

100,000

Total Cost:

3,200,000 100,000 3,300,000

0

0

0

0

0 3,300,000

Estimated Debt Service ESTIMATED OPERATING BUDGET IMPACT:

FY 2026 94,710

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

497,228

89,975

85,239

80,504

75,768

71,033

277