FY 26 Harford County Proposed Capital Budget Book

Cullum Road Bridge #12

HIGHWAYS - BRIDGES Project Number:

Expended/Encumbered $0

New

Council District:

F

Location:

Belcamp

Project Schedule/Status: FY 26-27: Design FY 28: Right of Way FY 31: Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project will be for the rehabilitation of the Cullum Road Bridge #112 over tributary to James Run. The project is to replace the bridge superstructure which currently consists of bituminous concrete filled corrugated metal deck supported with steel beams. The project is necessary due to the deterioration of the bridge deck and steel beams, and is eligible for Federal funding. 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

450,000

450,000 450,000

900,000 25,000

0 0 0 0

25,000

Construction

500,000 50,000

500,000 1,000,000 50,000 100,000

Inspection Fees

Equipment/Furnishing

0

Total Cost:

0 450,000

450,000 450,000

25,000

0 550,000

550,000 2,025,000

FUNDING SCHEDULE R3140 Federal TAP R8770 Reappropriated R7000 Future Bonds

360,000

360,000 360,000

440,000

440,000 1,600,000

0

0

90,000

90,000

90,000

25,000

110,000

110,000 425,000

Total Cost:

0 450,000

450,000 450,000

25,000

0 550,000

550,000 2,025,000

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030

FY 2031

TOTAL 13,561

Estimated Debt Service ESTIMATED OPERATING BUDGET IMPACT:

2,583

2,454

2,325

2,196

2,066

1,937

278