FY 26 Harford County Proposed Capital Budget Book

Kalmia Road Bridge #223

HIGHWAYS - BRIDGES Project Number:

Expended/Encumbered $0

New

Council District:

D

Location:

Bel Air

Project Schedule/Status: FY 30/31: Design Outyears: Right of Way/ Permits/ Utility/Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project is to replace the entire bridge that carries Kalmia Road over a tributary of Deer Creek. This project is eligible for Federal funding and 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

0 0 0 0 0 0

350,000

350,000

700,000

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

0

0

0

0

0 350,000

350,000

700,000

FUNDING SCHEDULE

R3140 Federal TAP R7000 Future Bonds

0 0

280,000 70,000

280,000 70,000

560,000 140,000

Total Cost:

0

0

0

0

0

0 350,000

350,000

700,000

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030

FY 2031

TOTAL

ESTIMATED OPERATING BUDGET IMPACT:

298