FY 26 Harford County Proposed Capital Budget Book

Perryman Access - Mitchell Lane

HIGHWAYS - ROADS Project Number:

Expended/Encumbered $0

New

Council District:

F

Location:

Perryman

Project Schedule/Status: FY 30: Engineering FY 31: Right of way Outyears: Construction Design is approximately 35% complete.

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project is for the construction of a new road and bridge that will connect US 40 in the vicinity of Mitchell Lane to the northern site of the Perryman peninsula. The project will be the main access for the residential development west of Perryman and to the north of Amtrak railroad tracks. The County's portion of the project will extend 1/2 mile north of the US 40 intersection.

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 0 0 0 0 0 0

1,000,000

1,000,000 1,000,000

1,000,000

Construction

0 0 0

Inspection Fees

Equipment/Furnishing

Total Cost:

0

0

0

0

0 1,000,000 1,000,000

2,000,000

FUNDING SCHEDULE

R7000 Future Bonds

1,000,000 1,000,000

2,000,000

0 0 0 0

Total Cost:

0

0

0

0

0 1,000,000 1,000,000

2,000,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030 FY 2031

TOTAL

327