Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Guardrails
HIGHWAYS - ROADS Project Number:
Operating Budget Impact
H134508 Multiple Various
Council District:
Revenues:
Location:
Expenditures: Cost Savings: None:
Est. Debt Service:
$0
(annual)
X
Expended/Encumbered as of 1/9/23: $1,074,538
Project Schedule/Status: This is an ongoing program.
PROJECT DESCRIPTION: Safety improvements to existing County roads where steep embankments or steep ditches exist and where traffic barriers are required. 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
190,000
10,000
200,000
10,000
10,000
10,000
10,000
10,000
250,000
0
0
Construction
1,200,000 110,000 1,310,000 135,000 135,000 135,000 135,000 135,000
1,985,000
Inspection Fees
50,000
5,000
55,000
5,000
5,000
5,000
5,000
5,000
80,000
Equipment/Furnishing
0
0
Total Cost:
1,440,000 125,000 1,565,000 150,000 150,000 150,000 150,000 150,000
2,315,000
FUNDING SCHEDULE
R8750 Paygo
1,440,000 125,000 1,565,000 150,000 150,000 150,000 150,000 150,000
2,315,000
0 0 0 0
0 0 0 0
Total Cost:
1,440,000 125,000 1,565,000 150,000 150,000 150,000 150,000 150,000
2,315,000
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