FY 26 Harford County Proposed Capital Budget Book

Grier Nursery Road Bridge #43

HIGHWAYS - BRIDGES Project Number:

Expended/Encumbered as of 2/4/25: $523,917

H204520

Council District:

D

Location:

Norrisville

Project Schedule/Status: FY 20-26: Design (45% complete) FY 26: Right of way FY 26/27: Utility Relocation FY 27/28: Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project is to replace the Grier Nursery Road Bridge over Deer Creek. The deck is in poor condition requiring the reconstruction. 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

1,150,000

1,150,000

1,150,000

50,000

50,000

50,000

Construction

2,100,000 2,100,000 2,100,000

4,200,000

Inspection Fees

150,000

150,000 150,000

300,000

Equipment/Furnishing

0

0

Total Cost:

1,200,000 2,250,000 3,450,000 2,250,000

0

0

0

0 5,700,000

FUNDING SCHEDULE

R8750 Paygo R3140 Federal TAP R7100 Prior Bonds R7000 Future Bonds

100,000

100,000

100,000

920,000 1,800,000 2,720,000 1,800,000

4,520,000

180,000

180,000

180,000 900,000

450,000

450,000 450,000

Total Cost:

1,200,000 2,250,000 3,450,000 2,250,000

0

0

0

0 5,700,000

Estimated Debt Service ESTIMATED OPERATING BUDGET IMPACT:

FY 2026 18,081

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL 94,925

17,177

16,273

15,369

14,465

13,561

279