FY 26 Proposed Capital Budget Book
Grafton Shop Road at Maryland Route 23 Intersection Improvements
HIGHWAYS - ROADS Project Number:
Expended/Encumbered as of 2/22/25: $0
H254504
Council District:
D
Location:
Forest Hill
Project Schedule/Status: FY 25: Design FY 26: Right-of-Way/Utility Relocations FY 27: Construction
Expended/Enc.
Budget
PROJECT DESCRIPTION: The purpose of this project is to improve the traffic capacity and safety at the Grafton Shop Road at MD 23 Intersection. The Maryland State Highway Administration is adminstering the project with Harford County contributing 10% of the project cost.
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
150,000
20,000 10,000 20,000
170,000 10,000
170,000 10,000 370,000
Construction
20,000 350,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
150,000
50,000
200,000 350,000
0
0
0
0
550,000
FUNDING SCHEDULE
R7000 Future Bonds R7100 Prior Bonds
50,000
50,000 350,000
400,000 150,000
150,000
150,000
0 0
0 0
Total Cost:
150,000
50,000
200,000 350,000
0
0
0
0
550,000
ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service
FY 2026
FY 2027 FY 2028 FY 2029 FY 2030 FY 2031
TOTAL 30,135
5,740
5,453
5,166
4,879
4,592
4,305
309
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