FY 27 Proposed Capital Budget

Bridge Inspection Program- Over 20' Spans

HIGHWAYS - BRIDGES Project Number:

Expended/Encumbered as of 2/3/26: $3,814,937

H184501 Multiple Various

Council District:

Location:

Project Schedule/Status: FY 28: Biennial Analysis of all bridges over 20'

Design is continuous and based on the year as to whether we are inspecting bridges with spans over 20' or under 20'.

Expended/Enc.

Budget

PROJECT DESCRIPTION: This program provides funding for the inspection of bridges in Harford County that have a span length of greater than 20'. Funding is 100% provided by Federal Aid. This program is separated from the bridge inspections under 20' in length because that program is 100% locally funded and dividing the programs into separate capital accounts makes the budget more streamlined. The bridge inspection program identifies problem areas on the County's bridge structures and is used to prioritize repairs and replacements to them. 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 2027 Approp Total

FY 2028 FY 2029 FY 2030 FY 2031

FY 2032

TOTAL

Engineering/Design Land Acquisition

6,750,000

6,750,000 2,000,000

2,000,000

2,000,000 12,750,000

0 0 0 0

0 0 0 0

Construction

Inspection Fees

Equipment/Furnishing

Total Cost:

6,750,000

0

6,750,000 2,000,000

0 2,000,000

0 2,000,000 12,750,000

FUNDING SCHEDULE

R8750 Paygo R3140 Federal TAP

100,000

100,000

100,000

6,650,000

0

6,650,000 2,000,000

0 2,000,000

0 2,000,000 12,650,000

0 0 0

0 0 0

Total Cost:

6,750,000

0

6,750,000 2,000,000

0 2,000,000

0 2,000,000 12,750,000

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031

FY 2032

TOTAL

ESTIMATED OPERATING BUDGET IMPACT:

288