Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Trimble Road (Joppa Road to Garnett Road)
HIGHWAYS - ROADS Project Number:
Operating Budget Impact
H204522
Council District:
A
Revenues:
Location:
Joppatowne
Expenditures: Cost Savings: None:
Est. Debt Service:
$5,250
(annual)
X
Expended/Encumbered as of 1/9/23: $0
Project Schedule/Status: FY 23-24: Engineering/Design
FY 26: Right of way FY 28: Construction
PROJECT DESCRIPTION: As the Joppatowne community continues to grow, Trimble Road is experiencing increasing traffic volumes. This project will investigate the need for safety and capacity improvements along the segment from Joppa Road to Garnett Road. 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
75,000 200,000
275,000
275,000 50,000
0 0 0 0
50,000
Construction
1,000,000 1,000,000 100,000 100,000
2,000,000
Inspection Fees
200,000
Equipment/Furnishing
0
Total Cost:
75,000 200,000
275,000
0
50,000
0 1,100,000 1,100,000
2,525,000
FUNDING SCHEDULE
R8750 Paygo R7100 Prior Bonds R7000 Future Bonds
25,000 50,000
25,000 50,000 200,000
25,000 50,000
200,000
50,000
1,100,000 1,100,000
2,450,000
0 0
0 0
Total Cost:
75,000 200,000
275,000
0
50,000
0 1,100,000 1,100,000
2,525,000
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