FY 26 Proposed Capital Budget Book

Bridge Painting

HIGHWAYS - BRIDGES Project Number:

Expended/Encumbered as of 2/4/25: $889,257

H144501 Multiple Various

Council District:

Location:

Project Schedule/Status: Various projects are continuously being designed and constructed under this account.

Expended/Enc.

Budget

PROJECT DESCRIPTION: This project provides funding to paint bridges in Harford County. This preventative maintenance project will help to conserve future County resources by extending the life of the existing bridges and forestalling expensive replacement costs. 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

55,000

55,000

20,000

20,000

20,000 115,000

0

0

Construction

1,725,000

1,725,000 440,000

440,000 40,000

440,000 3,045,000 40,000 290,000

Inspection Fees

170,000

170,000

40,000

Equipment/Furnishing

0

0

Total Cost:

1,950,000

0 1,950,000 500,000

0 500,000

0 500,000 3,450,000

FUNDING SCHEDULE

R8750 Paygo R3140 Federal TAP

950,000

950,000 500,000

0 500,000

0 500,000 2,450,000

1,000,000

1,000,000

1,000,000

0 0 0

0 0 0

Total Cost:

1,950,000

0 1,950,000 500,000

0 500,000

0 500,000 3,450,000

ESTIMATED OPERATING BUDGET IMPACT:

FY 2026

FY 2027 FY 2028 FY 2029 FY 2030

FY 2031

TOTAL

291