Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Curb, Sidewalks, and Handicap Ramp Replacement
HIGHWAYS - ROADS Project Number:
Operating Budget Impact Revenues:
H234502 Multiple Various
Council District:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$8,400
(annual)
Expended/Encumbered as of 1/9/23: $4,807
Project Schedule/Status: This is an ongoing program.
PROJECT DESCRIPTION: This project provides for the construction of and replacement of various damaged curbing (concrete/asphalt curb, mountable curb, curb and gutter) and handicap ramps throughout the County. It will also provide for the construction of sidewalks to interconnect communities, schools, and commercial areas. The project will benefit air quality and congestion by encouraging local walking trips and will improve safety by separating pedestrians and motor vehicles. 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 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
15,000
15,000
30,000 10,000
15,000
15,000
15,000
15,000
15,000
105,000 35,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
Construction
350,000 350,000
700,000 350,000 350,000 350,000 350,000 350,000
2,450,000
Inspection Fees
30,000
30,000
60,000
30,000
30,000
30,000
30,000
30,000
210,000
Equipment/Furnishing
0
0
Total Cost:
400,000 400,000
800,000 400,000 400,000 400,000 400,000 400,000
2,800,000
FUNDING SCHEDULE
R7100 Prior Bonds R8750 Paygo
400,000
400,000
400,000
400,000
400,000 400,000 400,000 400,000 400,000 400,000
2,400,000
0 0 0
0 0 0
Total Cost:
400,000 400,000
800,000 400,000 400,000 400,000 400,000 400,000
2,800,000
330
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