FY 26 Harford County Proposed Capital Budget Book

Madonna Road Bridge #113

HIGHWAYS - BRIDGES Project Number:

Expended/Encumbered as of 2/4/25: $359,886

H214505

Council District:

D

Location:

Madonna

Project Schedule/Status: FY 21-26: Design FY 26/27: Right of Way/ Permits/ Utility FY 30: Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project is to replace the entire bridge that carries Madonna Road over Deer Creek. The beams, deck, and abutments are deteriorated and need to be replaced. This project 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

550,000 100,000

650,000 50,000

650,000 50,000

50,000

Construction

0 0 0

2,500,000

2,500,000

Inspection Fees

150,000

150,000

Equipment/Furnishing

0

Total Cost:

600,000 100,000

700,000

0

0

0 2,650,000

0 3,350,000

FUNDING SCHEDULE

R3140 Federal TAP R7100 Prior Bonds R7000 Future Bonds

440,000 160,000

80,000

520,000 160,000 20,000

2,120,000

2,640,000

160,000 550,000

20,000

530,000

Total Cost:

600,000 100,000

700,000

0

0

0 2,650,000

0 3,350,000

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030

FY 2031

TOTAL 27,122

Estimated Debt Service ESTIMATED OPERATING BUDGET IMPACT:

5,166

4,908

4,649

4,391

4,133

3,875

281