FY 26 Harford County Proposed Capital Budget Book
Fawn Grove Road Bridge #132
HIGHWAYS - BRIDGES Project Number:
Expended/Encumbered as of 2/4/25: $0
H144502
Council District:
D
Location:
Pylesville
Project Schedule/Status: FY 25/26: Design FY 27/28: Right of way and permits FY 30: Construction
Expended/Enc.
Budget
PROJECT DESCRIPTION: The purpose of this project is to replace the bridge that carries Fawn Grove Road over a tributary of Deer Creek. The existing bridge is a single lane bridge on a rural collector roadway. It is narrow and very poorly aligned with the road, with a severe horizontal curve on the north side of the bridge. The bridge is also poorly aligned with the stream, requiring prior scour repairs to keep the bridge in service. The proposed bridge will widen the existing bridge and better align it with the approach of roadways and streams. 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
510,000
510,000
510,000 50,000
0 0 0 0
50,000
Construction
750,000 750,000
1,500,000
Inspection Fees
50,000
50,000
100,000
Equipment/Furnishing
0
Total Cost:
510,000
0
510,000
50,000
0 800,000 800,000
0
2,160,000
FUNDING SCHEDULE R8750 Paygo R3140 Federal TAP R7100 Prior Bonds R8770 Reappropriated R7000 Future Bonds
10,000
10,000
10,000
0
0
500,000
500,000
500,000
0 0
0
50,000 50,000
0 800,000 800,000 0 800,000 800,000
0 0
1,650,000 2,160,000
Total Cost:
510,000
0
510,000
Estimated Debt Service ESTIMATED OPERATING BUDGET IMPACT:
FY 2026 14,350
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL 75,338
13,633
12,915
12,198
11,480
10,763
294
Made with FlippingBook Ebook Creator