FY 26 Harford County Proposed Capital Budget Book

Lake Fanny Road Bridge #211

HIGHWAYS - BRIDGES Project Number:

Expended/Encumbered $0

New

Council District:

B

Location:

Bel Air

Project Schedule/Status: FY 28: Design FY 29: Right of Way/ Permits/ Utility FY 31: Construction

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project will replace the existing bridge on Lake Fanny over a tributary of Winters Run. The current structure is rated poor due to deterioration of the reinforced concrete slab bridge deck/superstructure. 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

0 0 0 0 0 0

400,000

400,000 25,000

25,000

Construction

1,000,000 1,000,000

Inspection Fees

100,000

100,000

Equipment/Furnishing

0

Total Cost:

0

0

0 400,000

25,000

0 1,100,000 1,525,000

FUNDING SCHEDULE

R7000 Future Bonds

0

400,000

25,000

0 1,100,000 1,525,000

Total Cost:

0

0

0

0 400,000

25,000

0 1,100,000 1,525,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

299

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