Harford County, MD FY 24 Proposed Capital Budget & Capital Improvement Program
Washington Court Access Road
HIGHWAYS - ROADS Project Number:
Operating Budget Impact
H214506
Council District:
A
Revenues:
Location:
Edgewood
Expenditures: Cost Savings: None:
Est. Debt Service:
$51,450 (annual)
X
Expended/Encumbered as of 1/9/23: $62,426
Project Schedule/Status: FY 21: Design FY 24: Construction
PROJECT DESCRIPTION: This project is for new access road (approximately 800' long) to the Washington Court property off of Cedar Lane in Edgewood. Current road connections to this site are through existing subdivisions and not conducive to higher volumes of traffic. The project was originally designed in 2007, but has been inactive since that time. This project will update the design to current standards and provide construction funding for the work.
EXPENDITURE SCHEDULE
Cost Element
Prior
FY 2024 Approp Total
FY 2025 FY 2026 FY 2027 FY 2028 FY 2029
TOTAL
Engineering/Design Land Acquisition
150,000
150,000
150,000
0
0
Construction
2,000,000 300,000 2,300,000
2,300,000
Inspection Fees
0 0
0 0
Equipment/Furnishing
Total Cost:
2,150,000 300,000 2,450,000
0
0
0
0
0
2,450,000
FUNDING SCHEDULE
R7100 Prior Bonds R7000 Future Bonds
2,150,000
2,150,000
2,150,000
300,000
300,000
300,000
0 0 0
0 0 0
Total Cost:
2,150,000 300,000 2,450,000
0
0
0
0
0
2,450,000
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