FY 26 Harford County Proposed Capital Budget Book

Glenville Road Bridge #30

HIGHWAYS - BRIDGES Project Number:

Expended/Encumbered as of 2/4/25: $415,681

H164501 Multiple

Council District:

Location:

Churchville

Project Schedule/Status: FY 22-27: Design FY 27: Right of way and Utility Relocation FY 29: Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project is to replace the bridge that carries Glenville Road over Mill Brook. The existing bridge is a single lane, steel beam, concrete deck structure. The existing concrete deck, exterior beams, and wingwalls are severely deteriorated and there is evidence of scour under the western abutment. 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

1,210,000

1,210,000

1,210,000

50,000

50,000

50,000

Construction

0 0 0

925,000 925,000

1,850,000

Inspection Fees

75,000

75,000

150,000

Equipment/Furnishing

0

Total Cost:

1,260,000

0 1,260,000

0 1,000,000 1,000,000

0

0 3,260,000

FUNDING SCHEDULE R8750 Paygo R3140 Federal TAP R7100 Prior Bonds R8770 Reappropriated R7000 Future Bonds

150,000 900,000 210,000

150,000 900,000 210,000

150,000

800,000 800,000

2,500,000

210,000

0 0

0

200,000 200,000

400,000

Total Cost:

1,260,000

0 1,260,000

0 1,000,000 1,000,000

0

0 3,260,000

Estimated Debt Service ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL 31,642

6,027

5,726

5,424

5,123

4,822

4,520

295