FY 27 Proposed Capital Budget

US Route 40 Shared Use Trail

HIGHWAYS - ROADS Project Number:

Expended/Encumbered as of 2/3/26:

$6,709

H254507

Council District:

F

Location:

Aberdeen/Havre-de-Grace

Project Schedule/Status: FY27: Preliminary Design FY28: Final Design

Expended/Enc.

Budget

PROJECT DESCRIPTION: The project consists of a shared use bicycle and pedestrian facility on a five mile segment of US 40 from the Aberdeen train station to Erie Street in Havre de Grace.

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

500,000 600,000 1,100,000 600,000

1,700,000

0 0 0 0

50,000

50,000

Construction

5,000,000 5,000,000 10,000,000

Inspection Fees

0 0

Equipment/Furnishing

Total Cost:

500,000 600,000 1,100,000 600,000

0

50,000 5,000,000 5,000,000 11,750,000

FUNDING SCHEDULE

100,000 400,000

100,000 400,000

100,000 400,000

R3199 Federal Other R7100 Prior Bonds R3399 State Other

600,000

600,000 600,000

4,000,000 4,000,000

9,200,000 2,050,000

0 0

50,000 1,000,000 1,000,000

0

Total Cost:

500,000 600,000 1,100,000 600,000

0

50,000 5,000,000 5,000,000 11,750,000

ESTIMATED OPERATING BUDGET IMPACT: Estimated Debt Service

FY 2027

FY 2028 FY 2029 FY 2030 FY 2031 FY 2032

TOTAL 17,535

3,340

3,173

3,006

2,839

2,672

2,505

320